Transparency

(Updated as of April 17, 2023)
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 1 st 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 2023 (1st Quarter)(Posted: April 12, 2023)
        FAR1 2022 (4th Quarter)(Posted: January 11, 2023)
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 2023
        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 2023
        BED1 2022
BED1 2021
  BED1 2020
  BED1 2019
G. Quarterly Physical Report of Operations
        BAR1 2023 (1st Quarter)(Posted: April 12, 2023)
        BAR1 2022 (4th Quarter)(Posted: January 11, 2023)
BAR1 2021
BAR1 2020
  BAR1 2019
  BAR1 2018
  BAR1 2017
H. Monthly Report of Disbursement
        FAR4 2023 (1st Quarter)(Posted: April 12, 2023)
        FAR4 2022 (4th Quarter)(Posted: January 11, 2023)
FAR4 2021
FAR4 2020
  FAR4 2019
  FAR4 2018
  FAR4 2017

III. DBM Approved Budget and Corresponding Targets

A. Corporate Operating Budget
        COB CY 2022 (Posted: October 11, 2022)
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 (Posted: January 31, 2023)
        APP CY 2023 (2nd Revised Indicative)(Posted: December 13, 2022)
        APP CY 2023 (Revised Indicative) (Posted: October 5, 2022)
        APP CY 2023 (CSE) (Posted: September 29, 2022)
        APP CY 2023 (Indicative) (Posted: June 21, 2022)

2022
        APP CY 2022 (Final and Corrected)(Posted: March 31, 2023)
        APP CY 2022 (Revised) (Posted: January 31, 2023)
        APP CY 2022 (Updated) (Posted: February 17, 2022)
        APP CY 2022 (Posted: January 14, 2022)
APP CY 2022 (Indicative)
APP CY 2022 (Common use supplies under DBM-PS)(Posted: August 21, 2021)
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)