NAPC compliance with Section 93 (Transparency Seal) of R.A. No. 10155 (General Appropriations Act FY 2012) as reinstated by DBM National Budget Circular No. 542 dated August 29, 2012

 

• (2017) Projects, Programs and Activities, Beneficiaries and Status of Implementation
• (2015) MFO Accountability Report Card (MARC-1)
• (2014) MFO Accountability Report Card (MARC-1)
• (2013) MFO Accountability Report Card (MARC-1)
• (2012) MFO Accountability Report Card (MARC-1)
• (2015) Management Accountability Report Card (MARC-2)
• (2014) Management Accountability Report Card (MARC-2)
• (2013) Management Accountability Report Card (MARC-2)
• (2012) Good Governance Accountability Report Card (MARC-2)
• Final Approved Form A and A-1 Contents Enrolled for 2013 PBB

Compliance of the National Anti-Poverty Commission with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)

1. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
   • The agency's mandates and functions
   • Position, designation and contact information
2. Freedom of Information (FOI) Manual
   • NAPC Manual on Freedom of Information
   • NAPC People's Manual on Freedom of Information
   • Annexes to the FOI Manual
   • Annex A - EO 2
   • Annex B - FOI Request Form
   • Annex C - FOI Receiving Officer
   • Annex D - RA 10173
   • Annex E - FOI Exceptions
   • Annex F - FOI Request Flow Chart
   • Annex G - FOI Request Form For Exemption from Fees
   • 2019 FOI Information Inventory, Registry and Summary Report
   • 2018 FOI Information Inventory, Registry and Summary Report
   • 2017 FOI Information Inventory, Registry and Summary Report
   • Transmittal letter of FOI Manual
   • NAPC FOI One-Page Briefer
3. Citizen's Charter
4. Annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years:

2021

1. Annex B APP_NAPC_FY2021 Signed
2. APP-CSE2021_NAPC signed

2020

1. PhilGeps Posting for Printing of NAPC Policy Review
2. Revised NAPC APP FY2020
3. NAPC Request_for_Proposal and TOR for ISO Certification_29 Sept
   
4. 6th Edition PBDs_Goods_latest_Laptop Computers
5. Procurement Monitoring Report (PMR) 1st Sem 2020
6. Procurement Monitoring Report (PMR) for 2nd Semester FY2020
7. Financial Accountability Report 1 and Financial Accountability Report1A as of June 30, 2020
8. Financial Accountability Report 1A 4th
9. Financial Accountability Report 1A-3rd Qtr
10. Financial Accountability Report 1A-Continuing-3rd Qtr
11. Financial Accountability Report 1 4th
12. Financial Accountability Report 1B
    
13. Financial Accountability Report 3 4th
14. Financial Accountability Report 4 January to December
15. Condensed Statement of Financial Performance
16. Condensed Statement of Financial Position
17. Detailed Statement of Financial Performance
18. Detailed Statement of Financial Position
19. Statement of Changes in Net Assets Equity
    
20. Trial Balance (Post)
21. Trial Balance (Pre)
22. Agency Procurement Compliance and Performance Indicator (APCPI) for FY 2020

2019

1. Aging of Due and Demandable Obligations (as of December 31, 2019)
2. Annual Procurement Plan for FY 2019
3. Annual Procurement Plan Common Supplies and Equipment (APP-CSE) 2019
4. List of Allotments and Sub-Allotments (as of the Quarter Ending March 31, 2019)
5. Memorandum First Quarter Financial  Accountability Reports
6. Monthly Report of Disbursements (for the month of January 2019)
7. Monthly Report of Disbursements (for the month of February 2019)
8. Monthly Report of Disbursements (for the month of March 2019)
9. Quarterly Physical Report of Operation (as of March 31, 2019)
10. Quarterly Report of Revenue and Other Receipts (as of the Quarter Ending March 31, 2019)
11. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending March 31, 2019)
12. Statement of Approved Budget Utilizations, Disbursements and Balances (as of March 31, 2019)
13. Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending March 31, 2019)
14. Aging of Due and Demandable Obligations, As of June 30, 2019
15. FY 2019 Financial Plan
16. FY 2019 Monthly Disbursement Program
17. FY 2019 Physical Plan
18. GAA 2019 Targets
19. List of Allotments and Sub-Allotments, as of the Quarter Ending June 30, 2019
20. Monthly Report of Disbursements for the Months of January to June 30, 2019
21. Quarterly Report of Revenue and Other Receipts as of the Quarter Ending June 30, 2019
22. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of the Quarter Ending June 30, 2019
23. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (By Object of Expenditures) as of the Quarter Ending June 30, 2019
24. Statement of Approved Budget, Utilizations, Disbursements and Balances (Off-Budget Funds) as of the Quarter Ending June 30, 2019
25. Summary of Approved Budget, Utilizations, Disbursements and Balances By Object of Expenditures (Off-Budget Funds) as of the Quarter Ending June 30, 2019
26. Annual Procurement Plan for FY 2020
27. Annual Procurement Plan - Common Supplies and Equipment FY 2020 (APP-CSE)
28. Procurement Monitoring Report 1st Semester 2019 
29. Procurement Monitoring Report 2ns Semester 2019
30. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (By Object of Expenditures) as of the Quarter Ending June 30, 2019 (BFAR 2nd Qtr)
31. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as at the Quarter Ending September 30, 2019 (BFAR 3rd Qtr)
32. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as at the Quarter Ending December 31, 2019 (BFAR 4th Qtr)
33. Statement of Cash Flows, MDS and Trust Accounts for the Quarter Ended March 31, 2019 (1st Quarter Financial Statements)
34. Condensed Statement of Financial Performance, MDS and Trust Accounts for the Quarter Ended June 30, 2019 (2nd Quarter Financial Statements)
35. Condensed Statement of Financial Position, MDS and Trust Accounts as of September 30, 2019 (3rd Quarter Financial Statements)

2018

1. 2018 GAA Targets
2. 2018 GAA Targets (Volume II)
3. Aging of Due and Demandable Obligations (as of December 31, 2018) (1)
   
4. Aging of Due and Demandable Obligations (as of December 31, 2018) (2)
5. Annual Procurement Plan for FY 2018
6. Condensed Statement of Financial Performance - MDS and Trust Accounts (for the Year Ended December 31, 2018)
7. Condensed Statement of Financial Position - MDS and Trust Accounts (as of December 31, 2018)
8. Detailed Statement of Cash Flows - MDS and Trust Accounts (for the Year Ended December 31, 2018)
9. Detailed Statement of Financial Performance - MDS and Trust Accounts (for the Year Ended December 31, 2018)
10. Detailed Statement of Financial Position - MDS and Trust Accounts (as of December 31, 2018)
11. Financial Plan for FY 2018
12. List of Allotments and Sub-Allotments (as of the Quarter Ending March 31, 2018)
13. List of Allotments and Sub-Allotments (as of the Quarter Ending June 30, 2018)
14. List of Allotments and Sub-Allotments (as of the Quarter Ending September 30, 2018)
15. List of Allotments and Sub-Allotments (as of the Quarter Ending December 31, 2018)
16. Monthly Disbursement Program for FY 2018 (January to March 2018)
17. Monthly Disbursement Program for FY 2018
18. Monthly Report of Disbursements (for the Months of April to September 2018)
19. Monthly Report of Disbursements (for the Months of October to December 2018)
20. Notes to Financial Statements (for the Year Ended December 31, 2018)
21. Physical Plan for FY 2018
22. Procurement Monitoring Report as of June 30, 2018
23. Procurement Monitoring Report as of December 31, 2018
24. Quarterly Physical Report of Operation (as of March 31, 2018)
25. Quarterly Physical Report of Operation (as of June 30, 2018)
26. Quarterly Physical Report of Operation (as of September 30, 2018)
27. Quarterly Physical Report of Operation (as of December 31, 2018)
28. Quarterly Report of Revenue and Other Receipts (as of the Quarter Ending March 31, 2018)
29. Quarterly Report of Revenue and Other Receipts (as of the Quarter Ending June 30, 2018)
30. Quarterly Report of Revenue and Other Receipts (as of the Quarter Ending September 30, 2018)
31. Quarterly Report of Revenue and Other Receipts (as of the Quarter Ending December 31, 2018)
32. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending March 31, 2018)
33. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending June 30, 2018)
34. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending September 30, 2018)
35. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending December 31, 2018)
36. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending March 31, 2018)
37. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending June 30, 2018)
38. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending December 31, 2018)
39. Statement of Approved Budget Utilizations, Disbursements and Balances (as of March 31, 2018)
40. Statement of Approved Budget Utilizations, Disbursements and Balances (as of June 30, 2018)
41. Statement of Approved Budget Utilizations, Disbursements and Balances (as of September 30, 2018)
42. Statement of Approved Budget Utilizations, Disbursements and Balances (as of December 31, 2018)
43. Statement of Cash Flows - MDS and Trust Accounts (for the Year Ended December 31, 2018)
44. Statement of Changes in Net Assets/Equity - MDS and Trust Accounts (for the Year Ended December 2018)
45. Statement of Management's Responsibility for Financial Statements
46. Summary of Approved Budget Utilizations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending March 31, 2018)
47. Summary of Approved Budget Utilizations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending June 30, 2018)
48. Summary of Approved Budget Utilizations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending September 30, 2018
49. Summary of Approved Budget Utilizations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending December 31, 2018)
50. System for Rating and Ranking of Units and Individuals Under the Performance-Based Incentive System 2018
51. SALN with transmittal letter to CSC
52. SALN with transmittal letter to OP
53. Trial Balance as of December 31, 2018
54. Trial Balance as of December 31, 2018 (PRE)

2017

1. 2017 GAA Targets
2. Financial Plan for FY 2017
3. Physical Plan for FY 2017
4. Aging of Due and Demandable Obligations (as of December 31, 2017)
5. Annual Procurement Plan for 2017 (for common-use supplies and equipment)
6. Annual Procurement Plan for FY 2017
7. Revised Annual Procurement Plan for FY 2017
8. Condensed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended March 31, 2017)
9. Condensed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended June 30, 2017)
10. Condensed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended June 30, 2017) (AMENDED)
    
11. Condensed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended September 30, 2017)
12. Condensed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended December 31, 2017)
13. Condensed Statement of Financial Performance - MDS and Trust Accounts (for the Quarter Ended March 31, 2017)
14. Condensed Statement of Financial Performance - MDS and Trust Accounts (for the Quarter Ended June 30, 2017)
15. Condensed Statement of Financial Performance - MDS and Trust Accounts (for the Quarter Ended September 30, 2017)
16. Condensed Statement of Financial Performance - MDS and Trust Accounts (for the Year Ended December 31, 2017) (AMENDED 1)
17. Condensed Statement of Financial Performance - MDS and Trust Accounts (for the Year Ended December 31, 2017) (AMENDED 2)
18. Condensed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended March 31, 2017)
19. Condensed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended June 30, 2017)
20. Condensed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended September 30, 2017)
21. Condensed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended December 30, 2017) (AMENDED)
22. Detailed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended March 31, 2017)
23. Detailed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended June 30, 2017)
24. Detailed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended June 30, 2017) (AMENDED)
25. Detailed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended September 30, 2017)
26. Detailed Statement of Financial Performance - MDS and Trust Accounts (for the Quarter Ended March 31, 2017)
27. Detailed Statement of Financial Performance - MDS and Trust Accounts (for the Quarter Ended June 30, 2017)
28. Detailed Statement of Financial Performance - MDS and Trust Accounts (for the Quarter Ended September 30, 2017)
29. Detailed Statement of Financial Performance - MDS and Trust Accounts (for the Year Ended December 31 ,2017) (AMENDED 1)
30. Detailed Statement of Financial Performance - MDS and Trust Accounts (for the Year Ended December 31 ,2017) (AMENDED 2)
31. Detailed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended March 31, 2017)
32. Detailed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended June 30, 2017)
33. Detailed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended September 30, 2017)
34. Detailed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended December 31, 2017) (AMENDED)
35. List of Allotments and Sub-Allotments (as of the Quarter Ending March 31, 2017)
36. List of Allotments and Sub-Allotments (as of the Quarter Ending December 31, 2017)
37. Monthly Disbursement Program for FY 2017
38. Monthly Report of Disbursements (for the months of January to March 2017)
39. Monthly Report of Disbursements (for the months of April to June 2017)
40. Monthly Report of Disbursements (for the month of July 2017)
41. Monthly Report of Disbursements (for the month of August 2017)
42. Monthly Report of Disbursements (for the month of September 2017)
43. Monthly Report of Disbursements (for the months of October to December 2017)
44. Procurement Monitoring Report as of June 30, 2017
45. Procurement Monitoring Report as of December 31, 2017
46. Quarterly Physical Report of Operation (as of March 31, 2017)
47. Quarterly Physical Report of Operation (as of June 30, 2017)
48. Quarterly Physical Report of Operation (as of September 30, 2017)
49. Quarterly Physical Report of Operation (as of December 31, 2017)
50. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending March 31, 2017)
51. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending June 30, 2017)
52. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending September 30, 2017) current year
53. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending September 30, 2017) continuing
54. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending December 31, 2017) current year
55. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending December 31, 2017) continuing
56. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending March 31, 2017)
57. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending June 30, 2017)
58. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending September 30, 2017) current year
59. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending September 30, 2017) continuing
60. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending December 31, 2017) current year
61. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending December 31, 2017) continuing
62. Statement of Approved Budget Utilizations, Disbursements and Balances (as of December 31, 2017)
63. Statement of Approved Budget Utilizations, Disbursements and Balances (by Object of Expenditures) (as of December 31, 2017)
64. Statement of Changes in Net Assets/Equity - MDS and Trust Accounts (for the Quarter Ended March 2017)
65. Statement of Changes in Net Assets/Equity - MDS and Trust Accounts (for the Quarter Ended June 2017)
66. Statement of Changes in Net Assets/Equity - MDS and Trust Accounts (for the Quarter Ended September 2017)
67. Statement of Changes in Net Assets/Equity - MDS and Trust Accounts (for the Quarter Ended December 2017) (AMENDED)
68. Trial Balance (as of March 31, 2017)
69. Trial Balance (as of June 30, 2017)
70. Trial Balance (as of September 30, 2017)
71. Trial Balance (as of December 31, 2017) PRE
    
72. Trial Balance (as of December 31, 2017) PRE (AMENDED)
73. Trial Balance (as of December 31, 2017) POST (AMENDED)

2016

1. Financial Plan for FY 2016
2. Physical Plan for FY 2016
3. Monthly Disbursement Program for FY 2016
4. Annual Procurement Plan for 2016 (for common-use supplies and equipment)
5. Annual Procurement Plan for 2016 (Foreign-funded projects)
6. Overall Annual Procurement Plan for 2016
7. Revised Annual Procurement Plan for 2016
8. Ageing of Due and Demandable Obligations (as of March 31, 2016)
9. Ageing of Due and Demandable Obligations (as of December 31, 2016)
10. List of Allotments and Sub-Allotments (as of the Quarter Ending March 31, 2016)
11. List of Allotments and Sub-Allotments (as of the Quarter Ending June 30, 2016)
12. List of Allotments and Sub-Allotments (as of the Quarter Ending September 30, 2016)
13. List of Allotments and Sub-Allotments (as of the Quarter Ending December 31, 2016)
14. Monthly Report of Disbursements (for the Month of March, 2016)
15. Monthly Report of Disbursements (for the Month of June, 2016)
16. Monthly Report of Disbursements (for the Month of September, 2016)
17. Monthly Report of Disbursements (for the Month of December, 2016)
18. Quarterly Physical Report of Operation (as of March 31, 2016)
19. Quarterly Physical Report of Operation (as of June 30, 2016)
20. Quarterly Physical Report of Operation (as of September 30, 2016)
21. Quarterly Physical Report of Operation (as of December 31, 2016)
22. Quarterly Report of Revenue and Other Receipts (as of the Quarter Ending March 31, 2016)
23. Quarterly Report of Revenue and Other Receipts (as of the Quarter Ending December 31, 2016)
24. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending March 31, 2016)
25. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending June 30, 2016)
26. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending September 30, 2016)
27. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending December 31, 2016) (current year appropriations)
28. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending December 31, 2016) (continuing appropriations)
29. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending March 31, 2016)
30. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending June 30, 2016)
31. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending September 30, 2016)
32. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending December 31, 2016) (current year appropriations)
33. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending December 31, 2016) (continuing appropriations)
34. Statement of Approved Budget Utilizations, Disbursements and Balances (Off-Budget Funds) (as of the Quarter Ending March 31, 2016)
35. Statement of Approved Budget Utilizations, Disbursements and Balances (Off-Budget Funds) (as of the Quarter Ending December 31, 2016)
36. Statement of Approved Budget Utilizations, Disbursements and Balances by Object of Expenditures (Off-Budget Funds) (as of the Quarter Ending March 31, 2016)
37. Statement of Approved Budget Utilizations, Disbursements and Balances by Object of Expenditures (Off-Budget Funds) (as of the Quarter Ending December 31, 2016)
38. Condensed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended March 31, 2016)
39. Condensed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended June 30, 2016)
40. Condensed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended September 30, 2016)
41. Condensed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended December 31, 2016)
42. Detailed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended March 31, 2016)
43. Detailed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended June 30, 2016)
44. Detailed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended September 30, 2016)
45. Condensed Statement of Financial Performance - MDS and Trust Accounts (for the Quarter Ended March 31, 2016)
46. Condensed Statement of Financial Performance - MDS and Trust Accounts (for the Quarter Ended June 30, 2016)
47. Condensed Statement of Financial Performance - MDS and Trust Accounts (for the Quarter Ended September 30, 2016)
48. Condensed Statement of Financial Performance - MDS and Trust Accounts (for the Year Ended December 31, 2016)
49. Condensed Statement of Financial Performance - MDS and Trust Accounts (for the Year Ended December 31, 2016) (AMENDED)
50. Detailed Statement of Financial Performance - MDS and Trust Accounts (for the Quarter Ended March 31, 2016)
51. Detailed Statement of Financial Performance - MDS and Trust Accounts (for the Quarter Ended June 30, 2016)
52. Detailed Statement of Financial Performance - MDS and Trust Accounts (for the Quarter Ended September 30, 2016)
53. Detailed Statement of Financial Performance - MDS and Trust Accounts (for the Year Ended December 31, 2016)
54. Detailed Statement of Financial Performance - MDS and Trust Accounts (for the Year Ended December 31 ,2016) (AMENDED)
55. Condensed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended March 31, 2016)
56. Condensed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended June 30, 2016)
57. Condensed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended September 30, 2016)
58. Condensed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended December 30, 2016)
59. Condensed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended December 30, 2016) (AMENDED)
60. Detailed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended March 31, 2016)
61. Detailed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended June 30, 2016)
62. Detailed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended September 30, 2016)
63. Detailed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended December 31, 2016)
64. Detailed Statement of Financial Position - MDS and Trust Accounts (for the Quarter Ended December 31, 2016) (AMENDED)
65. Statement of Changes in Net Assets/Equity - MDS and Trust Accounts (for the Quarter Ended March 2016)
66. Statement of Changes in Net Assets/Equity - MDS and Trust Accounts (for the Quarter Ended June 2016)
67. Statement of Changes in Net Assets/Equity - MDS and Trust Accounts (for the Quarter Ended September 2016)
68. Statement of Changes in Net Assets/Equity - MDS and Trust Accounts (for the Quarter Ended December 2016)
69. Statement of Changes in Net Assets/Equity - MDS and Trust Accounts (for the Quarter Ended December 2016) (AMENDED)
70. General Ledger (as of March 31, 2016)
71. Letter of Consolidated Financial Reports (as of Quarter Ended June 30, 2016)
72. Letter of Consolidated Financial Reports (as of Quarter Ended September 30, 2016)
73. Letter of Consolidated Financial Reports (as of Quarter Ended December 31, 2016)
74. Trial Balance (as of March 31, 2016)
75. Trial Balance (as of June 30, 2016)
76. Trial Balance (as of December 31, 2016)
77. Trial Balance (Amended) (as of December 31, 2016)
78. Trial Balance (Post-Amended) (as of December 31, 2016)
79. SALN with transmittal letter to CSC
80. SALN with transmittal letter to OP
81. NAPC Official Gazette
82. System for Rating and Ranking of Units and Individuals Under the Performance-Based Incentive System 2016
83. Draft Partnership Manual
84. Draft Partnership Manual Annexes
85. Notes to Financial Statements (for the Year Ended December 31, 2016)

2015

1. NAPC Manual of Operations
2. 2015 GAA Targets
3. 2015 GAA Budget
4. Condensed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended March 31, 2015)
5. Condensed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended June 30, 2015)
6. (Amended) Condensed Statement of Cash Flows - MDS and Trust Accounts (for the Year Ended December 31, 2015)
7. Detailed Statement of Cash Flows - MDS and Trust Accounts (for the Quarter Ended September 30, 2015)
8. Statement of Cash Flows - MDS and Trust Accounts (for the Year Ended December 31, 2015)
9. Condensed Statement of Financial Performance - MDS and Trust Accounts (for the Quarter Ended March 31, 2015)
10. Condensed Statement of Financial Performance - MDS and Trust Accounts (for the Quarter Ended June 30, 2015)
11. Condensed Statement of Financial Performance - MDS and Trust Accounts (for the Year Ended December 31, 2015)
12. Detailed Statement of Financial Performance - MDS and Trust Accounts (for the Quarter Ended September 30, 2015)
13. Detailed Statement of Financial Performance - MDS and Trust Accounts (for the Year Ended December 31, 2015)
14. Condensed Statement of Financial Position - MDS and Trust Accounts (as of June 30, 2015)
15. Condensed Statement of Financial Position - MDS and Trust Accounts (as of December 31, 2015)
16. (Amended) Condensed Statement of Financial Position - MDS and Trust Accounts (as of December 31, 2015)
17. Detailed Statement of Financial Position - MDS and Trust Accounts (as of March 31, 2015)
18. Detailed Statement of Financial Position - MDS and Trust Accounts (as of September 30, 2015)
19. Detailed Statement of Financial Position - MDS and Trust Accounts (as of December 31, 2015)
20. (Amended) Detailed Statement of Financial Position - MDS and Trust Accounts (as of December 31, 2015)
21. List of Allotments and Sub-Allotments (as of March 31, 2015)
22. List of Allotments and Sub-Allotments (as of the Quarter Ending September 30, 2015)
23. List of Allotments and Sub-Allotments (as of the Quarter Ending December 31, 2015)
24. Monthly Report of Disbursements (for the Month of March 2015)
25. Monthly Report of Disbursements (for the Month of September 2015)
26. Monthly Report of Disbursements (for the Month of December 2015)
27. Monthly Disbursement Program for FY 2015
28. Quarterly Report of Revenue and Other Receipts (as of the Quarter Ending March 31, 2015)
29. Quarterly Report of Revenue and Other Receipts (as of the Quarter Ending September 30, 2015)
30. Quarterly Report of Revenue and Other Receipts (as of the Quarter Ending December 31, 2015)
31. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of the Quarter Ending March 31, 2015)
32. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of the Quarter Ending June 30, 2015)
33. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of the Quarter Ending September 30, 2015)
34. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending December 31, 2015)
35. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending September 30, 2015)
36. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (by Object of Expenditures) (as of the Quarter Ending December 31, 2015)
37. Statement of Approved Budget, Utilizations, Disbursements and Balances (Off-Budget Funds) (as of the Quarter Ending March 31, 2015)
38. Statement of Approved Budget, Utilizations, Disbursements and Balances (Off-Budget Funds) (as of the Quarter Ending September 30, 2015)
39. Statement of Approved Budget, Utilizations, Disbursements and Balances (Off-Budget Funds) (as of the Quarter Ending December 31, 2015)
40. Statement of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (Off-Budget Funds) (as of the Quarter Ending March 31, 2015)
41. Statement of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (Off-Budget Funds) (as of the Quarter Ending June 30, 2015)
42. Statement of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (Off-Budget Funds) (as of the Quarter Ending December 31, 2015)
43. Statement of Changes in Net Assets_Equity - MDS and Trust Accounts (for the Quarter Ended September 30, 2015)
44. Statement of Changes in Net Assets_Equity - MDS and Trust Accounts (for the Year Ended December, 2015)
45. SALN with Transmittal Letter to CSC and OP
46. Officers and Employees Submission of SALN
47. Quarterly Physical Report of Operation (as of March 31, 2015)
48. Quarterly Physical Report of Operation (as of June 30, 2015)
49. Quarterly Physical Report of Operation (as of September 30, 2015)
50. Quarterly Physical Report of Operation (as of December 31, 2015)
51. Annual Procurement Plan for FY 2015
52. Financial Plan for FY 2015
53. Physical Plan for FY 2015
54. Trial Balance (as of June 30, 2015)
55. Trial Balance (as of September 30, 2015)
56. Trial Balance (as of December 31, 2015)
57. (Amended) Trial Balance (pre) (as of December 31, 2015)
58. (Amended) Trial Balance (post) (as of December 31, 2015)
59. System for Rating and Ranking of Units and Individuals under the Performance-Based Incentive System
60. Ageing of Due and Demandable Obligations (as of September 30, 2015)
61. Ageing of Due and Demandable Obligations (as of December 31, 2015)
62. Report on Ageing of Cash Advance (as of November 15 2015)
63. (Amended) Notes on Financial Statements (as of December 31, 2015)
64. Letter of Financial Reports as of December 31, 2015
65. Letter of Consolidated Financial Reports as of Year Ended December 31, 2015
66. Letter of Amended Financial Reports as of Year Ended December 31, 2015
67. Statement of Management's Reponsibility for Financial Statements
68. Procurement Monitoring Report (as of December 29, 2015)

2014

1. 2014 PBB Forms A and A-1
2. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of March 31, 2014)
3. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of June 30, 2014)
4. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Sept. 30, 2014)
5. Summary of Prior Year's Obligations, Disbursements and Unpaid Prior Year's Obligations (as of March 31, 2014)
6. Summary of Prior Year's Obligations, Disbursements and Unpaid Prior Year's Obligations (as of Sept. 30, 2014)
7. Summary Report of Disbursements
8. Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations (as of March 31, 2014)
9. Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations (as of June 30, 2014)
10. Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations (as of September 30, 2014)
11. List of Agency Budget Matrix, Special Allotment Release Orders & Sub-Allotment Release Orders (as of March 31, 2014)
12. List of Agency Budget Matrix_Special Allotment Release Orders_Sub-Allotment Release Orders (as of June 30, 2014)
13. List of Agency Budget Matrix, Special Allotment Release Orders & Sub-Allotment Release Orders (as of Sept. 30, 2014)
14. Statement of Cumulative Allotments, Obligations Incurred and Balances (as of March 31, 2014)
15. Statement of Cumulative Allotments, Obligations Incurred and Balances (as of June 30, 2014)
16. Statement of Cumulative Allotments, Obligations Incurred and Balances (as of October 31, 2014)
17. Statement of Cash Flows (as of March 31, 2014)
18. Statement of Cash Flows (as of June 30, 2014)
19. Statement of Cash Flows (for the period ended September 30, 2014)
20. Condensed Statement of Cash Flows - MDS and Trust Accounts (for the Year Ended December 31, 2014)
21. Detailed Statement of Cash Flows - MDS and Trust Accounts (for the Year Ended December 31, 2014)
22. Statement of Financial Performance (as of March 31, 2014)
23. Statement of Financial Performance (as of June 30, 2014)
24. Statement of Financial Performance (for the period Jan 1 - Sept 30, 2014)
25. Statement of Financial Position (as of March 31, 2014)
26. Statement of Financial Position (as of June 30, 2014)
27. Statement of Financial Position (as of September 30, 2014)
28. Detailed Statement of Financial Position - MDS and Trust Accounts (as of December 31, 2014)
29. Statement of Government Equity (as of March 31, 2014) (amended)
30. Statement of Government Equity (as of June 30, 2014)
31. Statement of Government Equity (as of September 30, 2014)
32. Trial Balance (as of March 31, 2014)
33. Trial Balance (as of June 30, 2014)
34. Trial Balance (as of September 30, 2014)
35. Post-Trial Balance (as of December 31, 2014)
36. Certificate of Compliance for SALN Submission/Filing
37. Certificate of Compliance for SALN Submission/Filling (2)
38. First Quarter Physical Accomplishment Report (as of March 31, 2014)
39. Second Quarter Physical Accomplishment Report (as of June 30, 2014)
40. Third Quarter Physical Accomplishment Report (as of September 30, 2014)
41. Fourth Quarter Physical Accomplishment Report (as of December 31, 2014)
42. Summary Report of Disbursements (for the Quarter Ending June 30, 2014)
43. NAPC_Official Gazette
44. Special Allotment Release Orders (for Fiscal Year 2014)
45. Summary of Prior Year's Obligations, Disbursements and Unpaid Prior Year Obligations (for the period ending June 30, 2014)
46. FY 2014 Physical Plan
47. FY 2014 Financial Plan
48. FY 2014 Monthly Disbursement Program
49. Report on Ageing of Cash Advance (January 1, 2014 to November 15, 2014)
50. Certificate of Compliance - PhilGEPS posting
51. Officers and Employees Submission of SALN
52. Aging of Due and Demandable Obligations (as of December 31, 2014)
53. List of Allotments and Sub-Allotments (as of Quarter Ending December 31, 2014)
54. Monthly Report of Disbursements (for the Month of December 2014)
55. Quarterly Report of Revenue and Other Receipts (as of the Quarter Ending December 31, 2014)
56. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of Quarter Ending December 31, 2014)
57. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (By Object of Expenditure) (as of Quarter Ending December 31, 2014)
58. Statement of Approved Budget, Utilizations, Disbursements and Balances (Off-Budget Funds) (as of the Quarter Ending December 31, 2014)
59. Statement of Approved Budget, Utilizations, Disbursements and Balances By Object of Expenditures (Off-Budget Funds) (as of the Quarter Ending December 31, 2014)
60. Aging of Due and Demandable Obligations (as of December 31, 2014) (2)
61. Condensed Statement of Financial Performance - MDS and Trust Accounts (for the Year Ended December 31, 2014)
62. Condensed Statement of Financial Position - MDS and Trust Accounts (as of December 31, 2014)
63. Notes to Financial Statements (December 31, 2014)
64. Statement of Changes in Net Assets_Equity - MDS and Trust Accounts (for the Year Ended December 31, 2014)
65. Statement of Comparison of Budget and Actual Amount (for the Year Ended December 31, 2014)  

2013

1. 1st Quarter Financial Statements
2. 2nd Quarter Financial Statements
3. 3rd Quarter Financial Statements
4. Financial Performance Report
5. Statements of Cumulative Allotments, Obligations Incurred and Balances
6. Disbursement Report
7. Summary of Advances to Officers and Employees
8. Monthly Cash Program
9. Special Allotment Release Order
10. Physical Plan
11. Detailed Balance Sheet
12. Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
13. Detailed Statement of Income and Expenses
14. Final Approved Form A PBB 2013
15. List of Agency Budget Matrix, Special Allotment Release Orders and Sub-allotment Release Orders
16. MFO Budget Matrix
17. Physical Report of Operation
18. Physical Report of Operation Q1
19. Physical Report of Operation Q2
20. Physical Report of Operation Q3
21. Physical Report of Operation Q4
22. Post-Closing Trial Balance
23. Report of Ageing of Cash Advances
24. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
25. Statement of Cash Flows
26. Statement of Government Equity
27. Summary of Prior Year's Obligations, Disbursements and Unpaid Prior Year's Obligations
28. Summary Report of Disbursements
29. Policy Research Studies Conducted / Policy Brief Prepared (FY 2013)
30. Policy Proposals / Research Studies whose elements are wholly or partially adopted (FY 2013)
31. Basic Sector Resolutions, Policies, and Proposals Accepted/Approved/Adopted Wholly or Partly by Government and Other Stakeholders (FY 2013)
32. List of Focus Cities and Municipalities that Formulated and Submitted LPRAPs
33. List of LGUs with LPRAPs Submitted to Execom/DBM and Allocated Funding Support FY 2014 Bottom-up Budgeting
34. Summary & List of LGUs with DRR-CCA & Hunger Mitigation Projects  

2012

1. Physical Performance Report
2. Financial Performance Report
3. Financial Report of Operation
4. Statements of Cumulative Allotments, Obligations Incurred and Balances
5. Report of Disbursements
6. Detailed Balance Sheet
7. Post-Closing Trial Balance
8. Statement of Cash Flows
9. Statement of Government Equity
10. Detailed Statement of Income and Expenses
11. Financial Performance Report as of June 30, 2012
12. Income (Not Applicable)
13. Major Programs and Projects classified according to the five Key Results Areas (Not Applicable)
14. Program/Project beneficiaries (Not Applicable)
15. Status of Implementation of Major Programs/Projects (Not Applicable)

2011

1. Physical Performance Report
2. Financial Performance Report
3. Financial Report of Operation
4. Statements of Cumulative Allotments, Obligations Incurred and Balances
5. Report of Disbursements
6. Income (Not Applicable)
7. Major Programs and Projects classified according to the five Key Results Areas (Not Applicable)
8. Program/Project beneficiaries (Not Applicable)
9. Status of Implementation of Major Programs/Projects (Not Applicable)

2010

1. 3rd and 4th Quarter Physical Accomplishment Report
2. Financial Report of Operation
3. Statement of Allotment, Obligations and Balances
4. Statements of Cumulative Allotments, Obligations Incurred and Balances
5. Report of Disbursements
6. Income (Not Applicable)
7. Major Programs and Projects classified according to the five Key Results Areas (Not Applicable)
8. Program/Project beneficiaries (Not Applicable)
9. Status of Implementation of Major Programs/Projects (Not Applicable)

2009

1. Physical Accomplishment Report
2. Statements of Cumulative Allotments, Obligations Incurred and Balances
3. Report of Disbursements
4. Income (Not Applicable)
5. Major Programs and Projects classified according to the five Key Results Areas (Not Applicable)
6. Program/Project beneficiaries (Not Applicable)
7. Status of Implementation of Major Programs/Projects (Not Applicable)