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I. Agency's Mandate, Vision, Mission and List of Officials

Mandate
Mission and Vision
Directory of Key Officials

II. Annual Financial Report

        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)
        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 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 2021
        BED3 2020
        BED3 2019
        BED3 2018
        BED3 2017
        BED3 2016
        BED3 2015
        BED3 2014
        E. Physical Plans
        BED2 2021
        BED2 2020
        BED2 2019
        BED2 2018
        BED2 2017
        BED2 2016
        BED2 2015
        BED2 2014
        
BED2 2013
       F. Financial Plan
        BED1 2021
        BED1 2020
        BED1 2019
        G. Quarterly Physical Report of Operations
        BAR1 2020
        BAR1 2019
        BAR1 2018
        BAR1 2017
        H. Monthly Report of Disbursement
        FAR4 2020
        FAR4 2019
        FAR4 2018
        FAR4 2017

III. DBM Approved Budget and Corresponding Targets

        A. Corporate Operating Budget
        
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 

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

        APP CY 2021
       
APP CY 2021 (Common use supplies under DBM-PS)
       
APP CY 2021 (Indicative)
        APP CY 2020 (Updated)
        APP CY 2020
        APP CY 2020 (Common use supplies under DBM-PS)
        APP CY 2020 (Indicative)
        APP CY 2019 (Updated)
        APP CY 2019
        APP CY 2019 (Indicative)
        APP CY 2019 (Common use supplies under DBM-PS)
        APP CY 2018 (Common use supplies under DBM-PS)
        APP CY 2018
        APP CY 2017
        APP CY 2016
        APP CY 2015
        APP CY 2014

        A. Procurement Monitoring Report (PMR)
        Consolidated Procurement Monitoring Report 1st Semester 2020
        
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
        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)
        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

        Hospital Circular No. 37: Reschedule of ISO-IMS
        ISO 45001:2018
        ISO 2019

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

        A. MARC-1 and MARC-2 
        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

VIIIRe-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.  People's Freedom of Information Manual (FOI)
        NKTI FOI 1-Page Manual
        2020 NKTI Information Inventory
        2020 FOI Registry
        2020 FOI Summary Report