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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 2021
    2. FY 2020
    3. FY 2019
    4. FY 2018
    5. FY 2017
    6. FY 2016
    7. FY 2015
    8. FY 2014
  3. DBM Approved Budget and corresponding targets.
    1. FY 2021
    2. FY 2020
    3. FY 2019
    4. FY 2018
    5. 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 2022
      1. APP CSE 
      2. Indicative APP Non-CSE
    2. FY 2021
      1. APP Non-CSE
      2. Indicative APP Non-CSE 
      3. APP CSE
    3. FY 2020 
    4. FY 2019
    5. FY 2018 
    6. FY 2017
    7. FY 2016
    8. FY 2015
    9. FY 2014
    10. FY 2013
    11. FY 2012
    12. FY 2011
    13. Invitations to Bid
    14. Contracts awarded / name of contractors / suppliers / consultants
    15. PhilGEPS Posting (please type "national police commission in PhilGEPS search box")
    16. Failed Bids
    17. 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. ISO 9001:2015 Continued Certification FY 2020
    2. ISO 9001:2015 Continued Certification FY 2019
    3. 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. Guidelines in the filling out of the SALN Form and Review and Compliance Procedure (RCP)
    2. Statement of Assets, Liabilities and Net Worth (SALN) Compliance Certification 2020
    3. Statement of Assets, Liabilities and Net Worth (SALN) Compliance Certification 2019 
    4. Statement of Assets, Liabilities and Net Worth (SALN) Certificate of Review and Compliance Committee 
    5. Statement of Assets, Liabilities and Net Worth (SALN) Compliance Certificatiom 2018

  9. Final People’s Freedom of Information (FOI) Manual signed by head of agency, Agency Information Inventory, 2019 FOI Registry, and 2019 FOI Summary Report.
    1. One-Page FOI Manual
    2. FOI Certificate of Compliance 2019
    3. FOI Receiving Officers 
    4. People's Freedom of Information Manual
    5. Certificate of Compliance with the Enhanced FOI Requitements 2020
    6. Certificate of Compliance: NAPOLCOM Freedom of Information Manual
    7. NAPOLCOM FOI Reports