I. Mandates, Functions and Contact Information

A. Mandate
B. Functions
C. List of Officials and Contact Information

II. Annual Financial Reports

A. Financial Report of Operations

1. 2023 FAR No.5
2. 2023 FAR No.4
3. 2023 FAR No.1A
4. 2023 FAR No.1
5. 2023 Continuing Appropriation FAR No.1A
6. 2023 Continuing Appropriation FAR No.1
7. 2022 FAR No. 1 – 4nd Quarter
8. 2022 FAR No. 1 – 2th Quarter
9. 2022 FAR No. 1A – 4nd Quarter
10. 2022 FAR No. 1A – 2th Quarter
11. 2022 FAR No. 1B – 4nd Quarter
12. 2022 FAR No. 1B – 2th Quarter
13. 2022 FAR No. 1C – 4th Quarter
14. 2022 FAR No. 4 – 4th Quarter
15. 2022 FAR No. 5 – 4th Quarter

16. 2021 FAR No. 1
17. 2020 FAR No. 1
18. 2019 FAR No. 1
19. 2018 FAR No. 1
20. 2017 FAR No. 1
21. 2016 FAR No. 1
22. 2015 FAR No. 1
23. 2015 SAOB (Central Office)
24. 2014 SAAODB Consolidated
25. 2014 SAAODB, (Current) Appropriations
26. 2014 SAAODB Consolidated
27. 2014 SAAODB (Current) Obligations
28. 2014 SAAODB (Current) Disbursements
29. 2014 SAAODB (Current) Balance
30. 2014 SAAODB (Current) by Units
31. 2014 SAAODAB(Cont.) by Operating Units
32. 2014 SAAODAB (Cont.) Consolidated
33. 2014 List of Allotments & Sub-Allotments
34. 2014 Ageing of Due and Demandable Obligations

B. Physical Report of Operation

1. 2023 BAR No. 1
2. 2022 BAR No. 1
3. 2021 BAR No. 1
4. 2020 BAR No. 1
5. 2019 BAR No. 1
6. 2018 BAR No. 1
7. 2017 BAR No. 1
8. 2016 BAR No. 1
9. 2015 BAR No. 1
10. 2014 BAR No. 1

III. Approved Budgets and Targets

A. 2021 GAA – Targets
B. 2021 GAA – Budget
C. 2020 GAA – Targets
D. 2020 GAA – Budget
E. 2019 GAA – Targets
F. 2019 GAA – Budget
G. 2018 GAA – Targets
H. 2018 GAA – Budget
I. 2017 GAA – Targets
J. 2016 GAA – Budget
K. 2015 GAA – Targets
L. 2015 GAA – Budget
M. 2014 GAA- Budget and Targets

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

V. Program/Project Beneficiaries

A. Not Applicable to NTC

VI. Status of Implementation of Programs/Projects

A. Not Applicable to NTC

VII. Annual Procurement Plan

A. 2023 APP Non CSE
B. 2022 APP Non CSE MOOE & Capital Outlay as of Nov 09 2022
C. 2023 APP CSE
D. 2023 Indicative APP Non CSE
E. Posting Certification 2022 in Compliance with GPPB Circular No. 02-2020
F. 2022 APP Non CSE MOOE & Capital Outlay
G. 2022 APP Non CSE
H. 2022 APP CSE
I. 2021 APP Non CSE (MOOE) & (Capital Outlay)
J. 2021 APP Non CSE (MOOE) & (Capital Outlay)
K. 2021 APP Non CSE (Capital Outlay)
L. 2021 APP Non CSE (MOOE)
M. 2021 APP CSE
N. 2021 APP Non CSE
O. 2020 APP CSE
P. 2020 APP Non CSE (Capital Outlay)
Q. 2020 APP Non CSE (MOOE)
R. 2020 APP Non CSE
S. 2019 APP Non CSE (MOOE)
T. 2019 APP CSE
U. 2018 Consolidated Supplemental Procurement Plan (MOOE)
V. 2018 APP CSE
W. 2018 APP Non CSE (MOOE)
X. 2018 APP Non CSE (Capital Outlay)
Y. 2017 APP CSE
Z. 2017 APP
AA. 2016 APP
AB. 2015 APP
AC. 2014 APP

VIII. Procurement Monitoring Reports

A. PMR as of June 30, 2023
B. 2022 PMR for the Period of January 2022 to June 2022
C. 2022 PMR for the Period of January 2022 to June 2022
D. 2021 PMR for the Period of July 2021 to December 2021
E. 2021 PMR for the Period of January 2021 to June 2021
F. 2020 PMR for the Period of July 01, 2020 to December 30, 2020
G. 2020 PMR for the Period of January 06, 2020 to June 30, 2020
H. 2019 PMR for the Period of January 02, 2019 to June 30, 2019
I. 2018 PMR 2nd Semester
J. Posting Certification

IX. Contracts Awarded

A. Procurement of One (1) Unit Brand New Multi-Purpose Vehicle (MPV)

X. Mechanics in Ranking Offices

A. 2020 Mechanics in Ranking Offices
B. 2019 Mechanics in Ranking Offices
C. 2018 Mechanics in Ranking Offices
D. 2017 Mechanics in Ranking Offices
E. 2016 Mechanics in Ranking Offices
F. 2015 Mechanics in Ranking Offices

XI. 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.

XII. People’s Freedom of Information

A. People’s FOI Manual
B. FOI Reports
C. One Page FOI Manual

XIV. NTC Records Disposition Schedule

A. 2017 Approved Records Disposition Schedule
B. Office Order No. 122-10-2018

XV. Accountability Report Cards

A. FY 2021 PBB Scorecard
B. FY 2020 Scorecard
C. 2016 MFO Accountability Report Card (MARC-1)
D. 2016 Management Accountability Report Card (MARC-2)
E. 2015 MFO Accountability Report Card (MARC-1)
F. 2015 Management Accountability Report Card (MARC-2)

XVI. Agency Review and Compliance Procedure of Statements and Financial Disclosure

A. 2023 Reconstitution of SALN Review and Compliance Committee
B. 2022 Constitution of SALN Review and Compliance Committee

XVII. Agency Action Plan and Status of Implementation

A. For Calendar Year 2021 – As of August 1, 2022
B. For Calendar Year 2020 – As of December 10, 2021