I. AGENCY’S MANDATE, VISION, MISSION, FUNCTIONS, and LIST OF OFFICIALS

a. Agency’s Mandate, Vision, Mission and Functions

b. List Of Officials, Position, Designation And Contact Information


II. ANNUAL FINANCIAL REPORT

Budget and Financial Accountability Reports

FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursement and Balances (SAAOBDB)
FY 2020
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursement and Balances (As of December 2020)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursement and Balances (As of September 2020)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of June 2020)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of March 2020)
FY 2019
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2019)
FAR No. 1- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of September 2019)
FAR No. 1- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of June 2019)
FAR No. 1- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of March 2019)
FY 2018
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2018)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of September 2018)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of June 2018)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of March 2018)
FY 2017
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2017)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of September 2017)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of June 2017)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of March 2017)
FY 2016
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2016)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of September 2016)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of June 2016)
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of March 2016)
FY 2015
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FY 2014
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FY 2013
FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FAR 4: Report of Disbursements
FY 2020
FAR No. 4 – Monthly Report of Disbursement (As of December 2020)
FAR No. 4 – Monthly Report of Disbursement (As of September 2020)
FAR No. 4 -Monthly Report of Disbursement (As of June 2020)
FAR No. 4 -Monthly Report of Disbursement (As of March 2020)
FY 2019
FAR No. 4 -Monthly Report of Disbursement (As of December 2019)
FAR No. 4 – Monthly Report of Disbursement (As of September 2019)
FAR No. 4 – Monthly Report of Disbursement (As of June 2019)
FAR No. 4 – Monthly Report of Disbursement (As of March 2019)
FY 2018
FAR No. 4 – Monthly Report of Disbursement (As of December 2018)
FAR No. 4 – Monthly Report of Disbursement (As f September 2018)
FAR No. 4 – Monthly Report of Disbursement (As of June 2018)
FAR No. 4 – Monthly Report of Disbursement (As of March 2018)
FY 2017
FAR No. 4 – Monthly Report of Disbursement (As of December 2017)
FAR No. 4 – Monthly Report of Disbursement (As of September 2017)
FAR No. 4 – Monthly Report of Disbursement (As of June 2017)
FAR No. 4 – Monthly Report of Disbursement (As of March 2017)
FY 2016
FAR No. 4 – Monthly Report of Disbursement (As of December 2016)
FAR No. 4 – Monthly Report of Disbursement (As of September 2016)
FAR No. 4 – Monthly Report of Disbursement (As of June 2016)
FAR No. 4 – Monthly Report of Disbursement (As of march 2016)
FY 2015
FAR No. 4 – Report of Disbursement
FY 2014
FAR No. 4 – Report of Disbursement
FY 2013
FAR No. 4 – Report of Disbursement
BAR 1: Quarterly Physical Report of Operations/Physical Plan
FY 2020
BAR No. 1- Quarterly Report of Operation (As of December 2020)
BAR No. 1- Quarterly Report of Operation (As of September 2020)
BAR No. 1 – Quarterly Report of Operation (As of June 2020)
BAR No. 1 – Quarterly Report of Operation (As of March 2020)
FY 2019
BAR No. 1 – Quarterly Report of Operation (As of December 2019)
BAR No. 1 – Quarterly Report of Operation (As of September 2019)
BAR No. 1 – Quarterly Report of Operation (As of June 2019)
BAR No. 1 – Quarterly Report of Operation (As of March 2019)
FY 2018
BAR No. 1 – Quarterly Report of Operation (As of December 2018)
BAR No. 1 – Quarterly Report of Operation (As of September 2018)
BAR No. 1 – Quarterly Report of Operation (As of June 2018)
BAR No. 1 – Quarterly Report of Operation (As of March 2018)
FY 2017
BAR No. 1 – Quarterly Report of Operation (As of December 2017)
BAR No. 1 – Quarterly Report of Operation (As of September 2017)
BAR No. 1 – Quarterly Report of Operation (As of June 2017)
BAR No. 1 – Quarterly Report of Operation (As of March 2017)
FY 2016
BAR No. 1 – Quarterly Report of Operation (As of December 2016)
BAR No. 1 – Quarterly Report of Operation(As of September 2016)
BAR No. 1 – Quarterly Report of Operation (As of June 2016)
BAR No. 1 – Quarterly Report of Operation (As of march 2016)
FY 2015
BAR No. 1 -Report of Operation
FY 2014
BAR No. 1 – Report of Operation
FY 2013
BAR No. 1 – Report of Operation
FAR 5: Quarterly Report on Revenue and Other Receipts
FY 2020
FAR No. 5 Quarterly Report of Revenue and Other Receipts (As of December 2020)
FAR No. 5 Quarterly Report of Revenue and Other Receipts (As of September 2020)
FAR No. 5 Quarterly Report of Revenue and Other Receipts (As of June 2020)
FAR No. 5 Quarterly Report of Revenue and Other Receipts (As of March 2020)
FY 2019
FAR No. 5 Quarterly Report of Revenue and Other Receipts (As of December 2019)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of September 2019)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of June 2019)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of March 2019)
FY 2018
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of December 2018)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of September 2018)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of June 2018)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of March 2018)
FY 2017
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of December 2017)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of September 2017)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of June 2017)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of March 2017)
FY 2016
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of December 2016)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of September 2016)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of June 2016)
FAR No. 5 – Quarterly Report of Revenue and Other Receipts (As of march 2016)
FY 2015
FAR No. 5 – Report of Revenue and Other Receipts
FY 2014
FAR No. 5 – Report of Revenue and Other Receipts
FY 2013
FAR No. 5 – Report of Revenue and Other Receipts
FAR 1A: Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations
FY 2020
FAR No. 1A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2020)
FAR No. 1A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (As of September 2020)
FAR No. 1A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (As of June 2020)
FAR No. 1A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (As of March 2020)
FY 2019
FAR No. 1A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2019)
FAR No. 1A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (As of September 2019)
FAR No. 1A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (As of June 2019)
FAR No. 1A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (As of March 2019)
FY 2018
FAR No. 1A – Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 2018)
FAR No. 1A – Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of September 2018)
FAR No. 1A – Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of June 2018)
FAR No. 1A – Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of March 2018)
FY 2017
FAR No. 1A – Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 2017)
FAR No. 1A – Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of September 2017)
FAR No. 1A – Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of June 2017)
FAR No. 1A – Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of March 2017)
FY 2016
FAR No. 1A – Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 2016)
FAR No. 1A – Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of September 2016)
FAR No. 1A – Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of June 2016)
FAR No. 1A – Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of March 2016)
FY 2015
FAR No. 1A – Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
FY 2014
FAR No. 1A – Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
FY 2013
FAR No. 1A – Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures

III. DBM APPROVED BUDGET AND TARGETS

2021
BUDGET 2021
TARGETS/MFOs/GAA TARGETS 2021
2020
BUDGET 2020
TARGETS/MFOs/GAA TARGETS 2020
2019
BUDGET 2019
TARGETS/MFOs/GAA TARGETS 2019
2018
BUDGET 2018
TARGETS/MFOs/GAA TARGETS 2018
2017
BUDGET 2017
TARGETS/MFOs/GAA TARGETS 2017
2016
BUDGET 2016
TARGETS/MFOs/GAA TARGETS 2016
2015
BUDGET 2015
TARGETS/MFOs/GAA TARGETS 2015

IV. PROJECTS, PROGRAMS AND ACTIVITIES,BENEFICIARIES AND STATUS IMPLEMENTATION

—NOT APPLICABLE—


V. ANNUAL PROCUREMENT PLAN / PROCUREMENT MONITORING REPORT

2021
APP for FY 2021 (MOOE and CO)
APP CSE 2021 (Uploaded: December 10, 2020)
Indicative APP for FY 2021 (Uploaded: September 25, 2020)
2020
Supplemental 2020 Annual Procurement Plan (APP)-002
Supplemental 2020 Annual Procurement Plan (APP) -001
APP-CSE 2020 (Uploaded: October 28, 2019)
Indicative APP 2020 (Uploaded: September 30, 2019)
Indicative APP NON-CSE 2020 (Based on NEP) (Uploaded: September 30, 2019)
APP NON-CSE 2020 (Uploaded: January 29, 2020)
2019
APP-CSE 2019
APP 2019 (CSE-NON-CSE)
Supplemental 2019 Annual Procurement Plan (APP)  – 001
Supplemental 2019 Annual Procurement Plan (APP)  – 002
Supplemental 2019 Annual Procurement Plan (APP)  – 003
Supplemental 2019 Annual Procurement Plan (APP)  – 004
Supplemental 2019 Annual Procurement Plan (APP)  – 005
Supplemental 2019 Annual Procurement Plan (APP)  – 006
2018
APP-CSE 2018
APP 2018 (CSE-NON-CSE)
2017
APP-CSE 2017
APP 2017 (CSE-NON-CSE)
2016
APP-CSE 2016
APP 2016 (CSE-NON-CSE)
2015
APP-CSE 2015
APP 2015 (CSE-NON-CSE)
PROCUREMENT MONITORING REPORT
PMR 2020 (2nd Semester)
PMR 2020 (1st Semester)
PMR 2019
PMR 2018
PMR 2017
PMR 2016
PMR 2015
PMR 2014

VI. QUALITY MANAGEMENT SYSTEM/ QUALITY OPERATIONS MANUAL

Quality Management System Certificate
QMS Transitioning from ISO 9001:2008 to ISO 9001:2015
2019 QMS Certification to ISO 9001:2015 by TUV Rheinland Philippines Inc.
 2018 QMS Confirmation Letter to ISO 9001:2015 by TUV Rheinland Philippines Inc.
2017 QMS Quality Policy Manual ISO-2015 (25 July 2017
2017 QMS Quality Procedure Manual ISO 2015 (25 July 2017)
2017 QMS. Minutes of the Management Review FY 2017
2017 QMS Certification on the Conduct of Internal Quality Audit

VII. SYSTEM RANKING DELIVERY UNITS AND INDIVIDUALS

2020 Mechanics in Ranking Offices
2019 Mechanics in Ranking Offices
2018 Mechanics in Ranking Offices
2017 Mechanics in Ranking Offices
2016 Mechanics in Ranking Offices
2015 Mechanics in Ranking Offices

VIII. AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

a. Regional Office Order 2020-09-20 – Constitution of the SALN Review and Compliance Committee

b. . Office Order No. 119-10-2018 – SALN Review and Compliance Committee


IX. FREEDOM OF INFORMATION

FREEDOM OF INFORMATION MANUAL
FAQ
NTC Agency Information Inventory
NTC Agency FOI Registry Report
NTC Agency FOI Summary Report
2020
NTC-CAR FOI Registry (October to December 2020)
NTC-CAR FOI Summary (October to December 2020)
NTC-CAR FOI Registry (July to September 2020)
NTC-CAR FOI Summary (July to September 2020)
NTC-CAR FOI Registry (April to June 2020)
NTC-CAR FOI Summary (April to June 2020)
NTC-CAR FOI Registry (January to March 2020)
NTC-CAR FOI Summary (January to March 2020)
2019
NTC-CAR FOI Registry (October to December 2019)
NTC-CAR FOI Summary (October to December 2019)
NTC-CAR FOI Registry (July to September 2019)
NTC-CAR FOI Summary (July to September 2019)
NTC-CAR FOI Registry (April to June 2019)
NTC-CAR FOI Summary (April to June 2019)
NTC-CAR FOI Registry (January to March 2019)
NTC-CAR FOI Summary (January to March 2019)
2018
NTC-CAR FOI Registry (October to December 2018)
NTC-CAR FOI Summary (October to December 2018)
NTC-CAR FOI Registry (July to September 2018)
NTC-CAR FOI Summary (July to September 2018)
NTC-CAR FOI Registry (April to June 2018)
NTC-CAR FOI Summary (April to June 2018)
NTC-CAR FOI Registry (January to March 2018)
NTC-CAR FOI Summary (January to March 2018)
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X. DATA PRIVACY ACT OF 2012

a. Data Privacy Note

b. Contact Information