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NAPOLCOM Compliance with Sec. 91 (Transparency Seal) General Appropriations Act FY 2015

PBB Requirements: 

Guidelines in the Grant of PBB for FY 2016
• Operations Manual
• Eligibility and Ranking
• NAPOLCOM Quality Manual

Good Governance Condition Certifications:

• Certification of Compliance with the Transparency Seal Provision of the General Appropriations Act of 2015
• PhilGEPS Posting Compliance Certification
• Anti-Red Tape Act (ARTA) Compliance Certification 
• Statement of Assets, Liabilities and Net Worth (SALN) Compliance Certification  

I.    The agency's mandates and functions, names of its officials with their position and designation, and contact information

    a. The agency's mandates and functions
    b. Position, designation and contact information 

II.   Annual Report

    a. Statement of Appropriation, Allotments, Obligations, Disbursement and Balances
        • As of September 30, 2014
        • FY 2014
        • FY 2013
        • FY 2012
        • FY 2011
    b. Disbursement and Income
        • Disbursement (as of June 30, 2014)
        • Income FY 2013
        • Income FY 2012
        • Income FY 2011
    c. Physical Plan
        • FY 2016
        • FY 2015
        • FY 2014
        • FY 2013
        • FY 2012
        • FY 2011
    d. Physical Report of Operation (Quarterly)
        • As of March 2016
        • As of December 2015
        • As of December 2014
        • As of September 2014
        • As of June 2014
    e. Financial Accountability Reports
        • Schedule of Advances to Officers and Employees (as of December 31, 2016)
        • Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (as of December 31, 2014)
        • Quarterly Report of Revenue and Other Receipts (as of December 31, 2014)
        • Monthly Report of Disbursement (as of December 31, 2014)
        • Aging of Due and Demandable Obligations (as of December 31, 2014)
        • Summary of Prior Year's Obligations, Disbursements and Unpaid Prior Year Obligations

        • List of Allotments and Sub-Allotments
        • Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations 

III.  Approved budgets and corresponding targets

    a. Approved Budgets
        • FY 2017
        • FY 2016
        • FY 2015
        • FY 2014
        • FY 2013
        • FY 2012
        • FY 2011
    b. Corresponding Targets
        • FY 2013
        • FY 2012
        • FY 2011

IV.   Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011

     a. Major thrusts and programs FY 2015 
     b. Major thrusts and programs FY 2014 

V.     The program/projects beneficiaries as identified in the applicable special provisions Click here to open...

VI.   Status of implementation and program /project evaluation and /or assessment reports Performance Targets and Accomplishments FY 2014

VII. Annual Procurement Plan, Contracts awarded and the name of contractors / suppliers / consultants

    a. Annual Procurement Plan 
        • APP for FY 2017
        • Supplemental APP No. 4 for FY 2016
        • Revised Supplemental APP No. 1 for FY 2016
        • APP for FY 2016
        • APP for FY 2015
        • APP for FY 2015 Supplemental for Common-Use Supplies, Equipment
        • APP for FY 2015 Supplemental for Common-Use Supplies, Equipment and Services
        • APP for FY 2015 Supplemental for Common-Use Supplies, Equipment 1
        • APP for FY 2015 Supplemental for Common-Use Supplies, Equipment 2
        • APP for FY 2015 Supplemental for Common-Use Supplies, Equipment 3
        • APP for FY 2015 Supplemental for Common-Use Supplies and Services 1
        • APP for FY 2015 Supplemental for Common-Use Supplies and Services 2
        • APP for FY 2015 for Upgrading the Elevator Control System (NAPOLCOM Building, Makati City)
        • APP for FY 2015 for the Procurement of Security and Janitorial Services of the Commission
        • APP for FY 2014
        • APP for FY 2013 
        • APP for FY 2012
        • APP for FY 2011
    b. FY 2013 Contracts awarded / name of contractors / suppliers / consultants
    cFailed Bids / Disqualified Bidder

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