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(Updated as of April 30, 2022)
I. Agency's Mandate, Vision, Mission and List of Officials

Mandate
Mission and Vision
NKTI Organogram (Posted: March 7, 2022)

Directory of Key Officials

II. Annual Financial Report

        2021 Annual Financial Report (Posted: June 20, 2022)
       
Financial Reports as Of June 30, 2021
       
Financial Reports as of December 31, 2020
        2020 Annual Financial Report 1st Semester
        2019 Sustained Compliance with Audit Findings
        2019 Statement of Financial Performance & Financial Position (as of December 31, 2019)

        2021 COA Independent Audit Report (Posted: June 20, 2022)
        2020 COA Independent Audit Report
        2019 COA Audited Report

        2018 COA Audited Report
        2017 COA Audited Report
        2016 COA Audited Report
        2015 COA Audited Report
        2014 COA Audited Report as of October
        2014 COA Audited Report
        2013 COA Audited Report
        2012 COA Audited Report
        A. Summary of appropriations, allotments, obligations, disbursements and Balances
        FAR1 2022 (2nd Quarter)(Posted: July 13, 2022)
        FAR1 2021
        FAR1 2020
        FAR1 2019
        FAR1 2018
        FAR1 2017
        FAR1 2016
        FY 2015
        FY 2012 - 2014
        B. Income Reports
        FY 2018
        FY 2017
        FY 2016
        FY 2015
        FY 2012 - 2014
        C. Report on Ageing
        CY 2018
        CY 2017
        CY 2016
        CY 2015
        CY 2014
        CY 2013
        D. Disbursement Program
        BED3 2022
        BED3 2021
        BED3 2020
        BED3 2019
        BED3 2018
        BED3 2017
        BED3 2016
        BED3 2015
        BED3 2014
        E. Physical Plans
        BED2 2022
        BED2 2021
        BED2 2020
        BED2 2019
        BED2 2018
        BED2 2017
        BED2 2016
        BED2 2015
        BED2 2014
        
BED2 2013
       F. Financial Plan
        BED1 2022
        BED1 2021
        BED1 2020
        BED1 2019
        G. Quarterly Physical Report of Operations
        BAR1 2022 (2nd Quarter)(Posted: July 13, 2022)
        BAR1 2021
        BAR1 2020
        BAR1 2019
        BAR1 2018
        BAR1 2017
        H. Monthly Report of Disbursement
        FAR4 2022 (2nd Quarter)(Posted: July 13, 2022)
        FAR4 2021
        FAR4 2020
        FAR4 2019
        FAR4 2018
        FAR4 2017

III. DBM Approved Budget and Corresponding Targets

        A. Corporate Operating Budget
       
COB CY 2021
        
COB CY 2020
        COB CY 2019
        COB CY 2018
        COB CY 2017
        COB CY 2016
        COB CY 2015
        COB CY 2014
        COB CY 2013
        COB CY 2012
        COB CY 2011
        COB CY 2010
        B. GAA Targets
        FY 2019
        FY 2020  
        C. Approved GAA
        Approved GAA 2022

IV.  Projects, Programs and Activities, Beneficiaries, and Status of Implementation 

         CY 2018
         CY 2017
         CY 2016 - 2020
         CY 2015
         CY 2014

 V. Annual Procurement Plan

2023
        APP CY 2023 (CSE) (Posted: September 29, 2022)
        APP CY 2023 (Indicative) (Posted: June 21, 2022)

2022
        APP CY 2022 (Updated) (Posted: February 17, 2022)
        APP CY 2022
        APP CY 2022 (Indicative)
        APP CY 2022 (Common use supplies under DBM-PS)
2021
       
APP CY 2021 (Updated)
       
APP CY 2021
        APP CY 2021 (Common use supplies under DBM-PS)
        APP CY 2021 (Indicative)
2020
        APP CY 2020 (Updated)

        APP CY 2020
        APP CY 2020 (Common use supplies under DBM-PS)
        APP CY 2020 (Indicative)
        Updated and Amended Annual Procurement Plan for FY 2020 (as of March 31, 2021)
2019
        APP CY 2019 (Updated)
        APP CY 2019
        APP CY 2019 (Indicative)
        APP CY 2019 (Common use supplies under DBM-PS)
2018
        APP CY 2018 (Common use supplies under DBM-PS)
        APP CY 2018
2017
        APP CY 2017
2016
        APP CY 2016
2015
        APP CY 2015
2014
        APP CY 2014


        A. Procurement Monitoring Report (PMR)

2022
       
Consolidated Procurement Monitoring Report for 2022 - 1st Semester (Posted: July 14, 2022)

2021
        Agency Procurement Compliance and Performance Indicators (APCPI) 2021 Result
        Early Procurement for the Year 2021
        Consolidated Procurement Monitoring Report for 2021 - 2nd Semester (Posted: April 1, 2022)
        Consolidated Procurement Monitoring Report for 2021 - 1st Semester

2020
        Early Procurement for the Year 2020
        Agency Procurement Compliance and Performance Indicators (APCPI) 2020 Result

        Consolidated Procurement Monitoring Report for 2nd Semester 2020
        Consolidated Procurement Monitoring Report 1st Semester 2020

2019
        APCPI System Report 2019
        APCPI Self-Assessment Form 2019
        2nd Semester NKTI Procurement Monitoring Report 2019
        1st Semester NKTI Procurement Monitoring Report 2019
        2019 NKTI Early Procurement Report

2018
        CY 2018 (Whole Year)
        Agency Procurement Compliance Performance Indicators
        (APCPI) Self-Assessment Form 2018

        GPPB Consolidated Procurement Monitoring Report 2018
        Procurement Capacity Development Action Plan 2018
        Agency Procurement Compliance Performance Indicators

        (APCPI) Questionnaire 2018
        Procurement Status Report 2018
        CY 2018 (1st & 2nd Quarter)

2017
        CY 2017
        Agency Procurement Compliance Performance Indicator
        (APCPI) System 2017

        B. List of Awarded Contracts
        CY 2015
        CY 2014
        CY 2013
        CY 2012

VI. Quality Management System / Agency Operations Manual
       
        ISO 45001:2018 (2021)
        ISO 9001:2015 (2021)
        ISO 14001:2015 (2021)
        ISO 45001:2018
        ISO 2019

        ISO 2018
        PQA Recognition for Proficiency in Quality Management
        NKTI Medical Laboratory Certificate of Accreditation

       Department / Agency Process Results Report (Posted: March 1, 2022)
       List of FY 2021 Digitization Initiatives (Posted: March 1, 2022)

        A. MARC-1 and MARC-2
       
HOSPTAL SCORECARD 2020 (Posted: June 17, 2022)
       
HOSPITAL SCORECARD 2018

        MARC-1 / MARC-2 2016 
        MARC-1 / MARC-2 2015

        B. Agency Operations Manual
        Integrated Corporate Manual CY 2019

VII. System of Ranking Delivery Units
       
Guidelines in Ranking Departments/Delivery Units for the Grant of FY 2020 Performance-Based Bonus

        Criteria in Ranking Delivery Units in the Grant of Performance Based Bonus for CY 2019
        Criteria in Ranking Delivery Units in the Grant of Performance Based Bonus for CY 2018

        Criteria in Ranking Departments and Individuals CY 2017
        Criteria in Ranking Departments and Individuals CY 2016

        Report on Ranking of Agencies/Delivery Units CY 2018
        Report on Ranking of Agencies/Delivery Units CY 2017
        Report on Ranking of Agencies/Delivery Units CY 2016
        Report on Ranking of Agencies/Delivery Units CY 2015
        Report on Ranking of Agencies/Delivery Units CY 2014

VIIICertification of Early Procurement Activities (EPA) 2022
        Certificate of Compliance for PhilGEPS Posting CY 2021
        Certificate of Compliance 2021
        Reconstitution of the Review and Compliance Committee on Statements of Assets, Liabilities and Networth (SALN)
        2021 SALN SUBMISSION REPORT (Posted: April 30, 2022)
        2020 SALN SUBMISSION REPORT
        HOSPITAL CIRCULAR ON SUBMISSION OF SALN 2020
        Re-Organization of the Review and Compliance Committee on SALN

        Creation of Review and Compliance Committee on SALN
        Agency review and compliance procedure of SALN
        Certificate of Compliance

 IX.   NKTI People's FOI Manual (Updated: February 4, 2022)
        NKTI FOI 1-Page Manual
(Updated: February 7, 2022)

        2022 NKTI People's FOI Manual (Posted: July 27, 2022)
        2022 NKTI FOI 1-Page Manual
(Posted: July 25, 2022)

       
2021 FOI Certificate of Compliance (Posted: June 23, 2022)
       
2021 NKTI Information Inventory
        2021 FOI Registry
        2021 FOI Summary Report
       
2021 NKTI FOI Registries (Posted: February 14, 2022)

        2020 FOI Certificate of Compliance (Posted: February 7, 2022)
        2020 NKTI Information Inventory
        2020 FOI Registry
        2020 FOI Summary Report

 X.   Citizen's Charter
        Certificate of Compliance - Citizens Charter 2021
        2021

        2020