I. Mandates, Functions and Contact Information |
A. Mandate |
B. Functions |
C. Contact Information |
II. Financial and Physical Accountability Reports |
A. Financial Plan |
F.Y. 2022 |
Financial Plan (BED No.1) |
F.Y. 2021 |
Financial Plan |
F.Y. 2020 |
Financial Plan |
F.Y. 2019 |
Financial Plan |
F.Y. 2018 |
Financial Plan |
F.Y. 2017 |
Financial Plan |
F.Y. 2016 |
Financial Plan |
F.Y. 2015 |
Financial Plan |
F.Y. 2014 |
Financial Plan |
F.Y. 2013 |
Financial Plan |
F.Y. 2012 |
Financial Plan |
B. Physical Plan |
F.Y. 2022 |
Physical Plan |
F.Y. 2021 |
Physical Plan |
F.Y. 2020 |
Physical Plan |
F.Y. 2019 |
Physical Plan |
F.Y. 2018 |
Physical Plan |
F.Y. 2017 |
Physical Plan |
F.Y. 2016 |
Physical Plan |
F.Y. 2015 |
Physical Plan |
F.Y. 2014 |
Physical Plan |
F.Y. 2013 |
Physical Plan |
F.Y. 2012 |
Physical Plan |
C.Monthly Disbursement and Cash Program |
F.Y. 2022 |
Monthly Disbursement Program (Summary) BED No. 3 |
F.Y. 2021 |
Monthly Disbursement Program (Summary) |
F.Y. 2020 |
Monthly Disbursement Program (Summary) |
F.Y. 2019 |
Monthly Disbursement Program (Summary) |
F.Y. 2018 |
Monthly Disbursement Program (by Unit) |
F.Y. 2017 |
Monthly Disbursement Program (Summary) |
F.Y. 2015 |
Monthly Disbursement Program (Summary) |
F.Y. 2014 |
Monthly Disbursement Program (by Unit) |
F.Y. 2014 |
Monthly Disbursement Program (Summary) |
F.Y. 2013 |
Monthly Cash Program (by Unit) |
F.Y. 2013 |
Monthly Cash Program (Consolidated) |
F.Y. 2012 |
Monthly Cash Program (Consolidated) |
F.Y. 2012 |
Monthly Cash Program (By Unit) |
D. Program of Monthly Income |
F.Y. 2015 |
Program of Monthly Income |
F.Y. 2014 |
Program of Monthly Income |
F.Y. 2013 |
Program of Monthly Income |
F.Y. 2012 |
Program of Monthly Income |
E. Financial Report of Operations |
F.Y. 2022 |
1QFAR No. 1A – SAAODB |
|
2QFAR No. 1A – SAAODB |
3QFAR No. 1A – SAAODB |
4QFAR No. 1A – SAAODB |
1QFAR No. 1 – SAAODB |
2QFAR No. 1 – SAAODB |
3QFAR No. 1 – SAAODB |
4QFAR No. 1 – SAAODB |
F.Y. 2021 |
1QFAR No. 1A – SAAODB |
|
2QFAR No. 1A – SAAODB |
3QFAR No. 1A – SAAODB |
4QFAR No. 1A – SAAODB |
1QFAR No. 1 – SAAODB |
2QFAR No. 1 – SAAODB |
3QFAR No. 1 – SAAODB |
4QFAR No. 1 – SAAODB |
F.Y. 2020 |
1QFAR No. 1A- SAAODB |
|
2QFAR No. 1A- SAAODB |
3QFAR No. 1 – SAAODB |
4QFAR No. 1 – SAAODB |
F.Y. 2019 |
1QFAR No. 1- SAAODB |
|
2QFAR No. 1- SAAODB |
3QFAR No. 1A – SAAODB |
4QFAR No. 1A – SAAODB |
F.Y. 2018 |
1QFAR No. 1- SAAODB |
|
2QFAR No. 1- SAAODB |
1QFAR No. 1A – SAAODB |
2QFAR No. 1A – SAAODB |
3QFAR No. 1- SAAODB |
4QFAR No. 1- SAAODB |
3QFAR No. 1A – SAAODB |
4QFAR No. 1A – SAAODB |
F.Y. 2017 |
FAR No. 1- SAAODB (Current) |
|
FAR No. 1 – SAAODB (Cont) |
F.Y. 2016 |
FAR No. 1 – SAAODB |
F.Y. 2015 |
FAR No. 1 – SAAODB |
F.Y. 2014 |
FAR No. 1A – SAAODB |
F. Physical Report of Operation |
F.Y. 2021 |
1QBAR No. 1 – Physical Report of Operations/Physical Plan |
|
2QBAR No. 1 – Physical Report of Operations/Physical Plan |
3QBAR No. 1 – Physical Report of Operations/Physical Plan |
4QBAR No. 1 – Physical Report of Operations/Physical Plan |
F.Y. 2020 |
1QBAR No. 1 – Physical Report of Operations/Physical Plan |
|
2QBAR No. 1 – Physical Report of Operations/Physical Plan |
3QBAR No. 1 – Physical Report of Operations/Physical Plan |
4QBAR No. 1 – Physical Report of Operations/Physical Plan |
F.Y. 2019 |
BAR No. 1 – Physical Report of Operations/ Physical Plan |
F.Y. 2018 |
BAR No. 1 – Physical Report of Operations/ Physical Plan |
F.Y. 2017 |
BAR No. 1 – Physical Report of Operations/ Physical Plan |
F.Y. 2016 |
BAR No. 1 – Physical Report of Operations/ Physical Plan |
G. Report of Disbursement |
F.Y. 2021 |
Summary Report of Disbursements |
F.Y. 2020 |
Summary Report of Disbursements |
F.Y. 2019 |
Summary Report of Disbursements |
F.Y. 2018 |
Summary Report of Disbursements |
F.Y. 2017 |
Summary Report of Disbursements |
F.Y. 2016 |
Summary Report of Disbursements |
F.Y. 2015 |
Summary Report of Disbursements |
F.Y. 2014 |
Summary Report of Disbursements |
F.Y. 2013 |
Summary Report of Disbursements |
F.Y. 2012 |
Consolidated SAOB – Disbursements |
H. Report of Income |
F.Y. 2021 |
1Q Quarterly Report of Revenue & Other Receipts |
|
2Q Quarterly Report of Revenue & Other Receipts |
|
3Q Quarterly Report of Revenue & Other Receipts |
|
4Q Quarterly Report of Revenue & Other Receipts |
F.Y. 2020 |
(JUNE) Quarterly Report of Revenue & Other Receipts |
F.Y. 2019 |
Quarterly Report of Revenue & Other Receipts |
F.Y. 2018 |
Quarterly Report of Revenue & Other Receipts |
F.Y. 2017 |
Quarterly Report of Revenue & Other Receipts |
F.Y. 2015 |
Quarterly Report on Revenue and Other Receipts |
F.Y. 2014 |
Quarterly Report of Revenue & Other Receipts |
F.Y. 2013 |
Report of Income |
F.Y. 2012 |
Report of Income |
III. Approved Budgets and Targets |
F.Y. 2022 |
National Expenditure Program (NEP) |
F.Y. 2021 |
National Expenditure Program (NEP) |
F.Y. 2020 |
National Expenditure Program (NEP) |
F.Y. 2019 |
National Expenditure Program (NEP) |
F.Y. 2018 |
National Expenditure Program (NEP) |
F.Y. 2017 |
General Appropriations Act (GAA) |
F.Y. 2016 |
General Appropriations Act (GAA) |
F.Y. 2016 |
National Expenditure Program (NEP) |
F.Y. 2015 |
General Appropriations Act (GAA) |
|
Target as Contained in the GAA |
F.Y. 2014 |
General Appropriations Act (GAA) |
|
Target as Contained in the GAA |
F.Y. 2013 |
General Appropriations Act (GAA) |
|
Target as Contained in the GAA |
F.Y. 2012 |
General Appropriations Act (GAA) |
|
Target as Contained in the GAA |
|
IV. Major Programs and Projects |
A. No Major Programs and Projects was Undertaken Under EO No. 43, s. 2011 |
B. NTC MFO and PAPs Supportive of KRA2 |
C. Program/Project Beneficiaries |
D. Status of Implementation of Programs/Projects |
|
V. Annual Procurement Plan |
F.Y. 2022 |
Annual Procurement Plan – Common-Use Supplies and Equipment (APP CSE) |
|
Indicative Annual Procurement Plan (INDICATIVE APP NON-CSE) |
F.Y. 2021 |
Annual Procurement Plan – Common-Use Supplies and Equipment (APP CSE) |
|
Indicative Annual Procurement Plan (INDICATIVE APP NON-CSE) |
F.Y. 2020 |
Annual Procurement Plan – Common – Use Supplies and Equipment (APP CSE) |
|
Indicative Annual Procurement Plan (Indicative APP Non CSE) |
F.Y. 2019 |
Annual Procurement Plan – Common – Use Supplies and Equipment (APP CSE) |
|
Indicative Annual Procurement Plan (Indicative APP Non CSE) |
F.Y. 2018 |
Annual Procurement Plan (APP Non CSE) |
F.Y. 2017 |
Annual Procurement Plan (APP Non CSE) |
|
VI. Procurement Monitoring Reports |
|
VII. Contracts Awarded |
A. 2015 Contracts Awarded |
VIII. Mechanics in Ranking Offices |
F.Y. 2020 |
Mechanics in Ranking Offices |
F.Y. 2019 |
Mechanics in Ranking Offices |
F.Y. 2018 |
Mechanics in Ranking Offices |
F.Y. 2017 |
Mechanics in Ranking Offices |
F.Y. 2016 |
Mechanics in Ranking Offices |
F.Y. 2015 |
Mechanics in Ranking Offices |
|
IX. Quality Management System |
A. Quality Management System Certificate |
B. QMS Transitioning from ISO 9001:2008 to ISO 9001:2015 |
C. 2017 QMS Quality Policy Manual ISO-2015 (25 July 2017) |
D. 2017 QMS Quality Procedure Manual ISO 2015 (25 July 2017) |
E. 2017 QMS. Minutes of the Management Review FY 2017 |
F. 2017 QMS Certification on the Conduct of Internal Quality Audit |
G. 2018 QMS Confirmation Letter to ISO 9001:2015 by TUV Rheinland Philippines Inc. |
H. 2019 QMS Certification to ISO 9001:2015 by TUV Rheinland Philippines Inc. |
|
X. People’s Freedom of Information |
A. Manual |
B. Frequently Asked Questions |
C. FAQ |
XI. Data Privacy Act of 2012 |
A. Contact Information |
B. Data Privacy Notice |
C. NTC Message of Support to PAW 2019 |
XII. NTC Records Disposition Schedule |
A. 2017 Approved Records Disposition Schedule |
B. Office Order No. 122-10-2018 |
|
XIII. Accountability Report Cards |
A. 2016 MFO Accountability Report Card (MARC-1) |
B. 2016 Management Accountability Report Card (MARC-2) |
C. 2015 MFO Accountability Report Card (MARC-1) |
D. 2015 Management Accountability Report Card (MARC-2) |
|
XIV. Agency Review and Compliance Procedure of Statements and Financial Disclosure |
A. Office Order No. 119-10-2018 – SALN Review and Compliance Committee |
B. Office Order No. 05-09-2020 – SALN Review and Compliance Committee |
C. Office Order No. 06-09-2020 – Establishment and Conduct of Agency Review and Compliance of SALN |
D. Office Order No. 063-09-2021 – Establishment and Conduct of Agency Review and Compliance of SALN |