NAPOLCOM TRANSPARENCY SEAL COMPLIANCE TO GOOD GOVERNANCE CONDITION 

  1. The agency’s mandates and functions, names of its officials with their positions and designation, and contact information.
    1. The agency’s mandates and functions
    2. Position, designation and contact information
  2. Annual Financial Reports.
    1. FY 2024
    2. FY 2023
    3. FY 2022
    4. FY 2021
    5. FY 2020
    6. FY 2019
    7. FY 2018
    8. FY 2017
    9. FY 2016
    10. FY 2015
    11. FY 2014
  3. DBM Approved Budget and corresponding targets.
    1. FY 2024
    2. FY 2023
    3. FY 2022
    4. FY 2021
    5. FY 2020
    6. FY 2019
    7. FY 2018
    8. FY 2017
  4. Projects, Programs and Activities, Beneficiaries and Status of Implementation.
    1. Major Activities or Projects Categorized in Accordance with the 0+10 Point Socioeconomic Agenda and Their Target Beneficiaries
  5. Annual Procurement Plan.
    1. FY 2024
    2. FY 2023
    3. FY 2022
    4. FY 2021
    5. FY 2020
    6. FY 2019
    7. FY 2018
    8. FY 2017
    9. FY 2016
    10. FY 2015
    11. FY 2014
    12. FY 2013
    13. FY 2012
    14. FY 2011
    15. Invitations to Bid
    16. Contracts awarded / name of contractors / suppliers / consultants
    17. PhilGEPS Posting (please type “national police commission” in PhilGEPS search box)
    18. Failed Bids
    19. Disqualified Bidder
  6. QMS Certification of at least one core process by an international certifying body (ICB) accredited by the International Accreditation Forum (IAF) members. Preferably, the ICB is accredited by the Philippine Accreditation Board, Department of Trade and Industry, which is a member of the IAF and authorized to accredit ICBs.
    1. Continued Certification to ISO 9001:2015
    2. NAPOLCOM FY 2021 AUDIT REPORT – ISO 9001 2015 Audit Conclusion
    3. ISO 9001:2015 Valid Until: 20 February 2025
    4. ISO 9001:2015 Continued Certification FY 2020
    5. ISO 9001:2015 Continued Certification FY 2019
    6. ISO Certification
  7. System of Ranking Delivery Units for FY 2019 PBB
    1. Section 13 of G.O. 2020-005
  8. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
    1. Statement of Assets, Liabilities and Net Worth (SALN) Compliance Certification 2023 – RCC Compliant
    2. Statement of Assets, Liabilities and Net Worth (SALN) Compliance Certification 2023 – CO
    3. Statement of Assets, Liabilities and Net Worth (SALN) Compliance Certification 2023 – RO
    4. Statement of Assets, Liabilities and Net Worth (SALN) Compliance Certification 2022
    5. SALN Submission/Filing 2023 – Central Office
    6. SALN Submission/Filing 2023 – Central Office and Regional Offices
    7. Guidelines in the filling out of the SALN Form and Review and Compliance Procedure (RCP)
    8. Statement of Assets, Liabilities and Net Worth (SALN) Compliance Certification 2021
    9. Statement of Assets, Liabilities and Net Worth (SALN) Compliance Certification 2020
    10. Statement of Assets, Liabilities and Net Worth (SALN) Compliance Certification 2019
    11. Statement of Assets, Liabilities and Net Worth (SALN) Certificate of Review and Compliance Committee
    12. Statement of Assets, Liabilities and Net Worth (SALN) Compliance Certificatiom 2018
  9. Freedom of Information (FOI)
    1. People’s Freedom of Information Manual
    2. One-Page FOI Manual
    3. FOI Reports
  10. Status of implementation and program/project evaluation and/or assessment reports
    1. NAPOLCOM FY 2019 Agency Scorecard