1. The Agency’s Mandates, Vision, Mission and List of Officials
    1. NDC Mandate and Functions
    2. Vision and Mission
    3. NDC Management Directory
  2. DBM Approved Budget and Corresponding Targets
    1. DBM Approved Budget
    2. GAA Performance Targets for FY 2018 – Not Applicable / Please refer to FY2018 Performance Agreement with GCG
  3. Modifications made pursuant to the general and special provisions in the FY 2018 GAA – Not Applicable
  4. FY 2018 Annual Procurement Plan (FY 2018 APP Non-CSE), Indicative FY 2019 APP Non-CSE and FY 2019 for Common Supplies and Equipment (FY 2019 APP CSE)
    1. Annual Procurement Plan
    2. APP Non-CSE
    3. Procurement Monitoring Report
  5. Major Projects, Program and Activities, Beneficiaries and Status of Implementation for FY 2018 – Not applicable. Please refer to FY 2018 Performance Agreement
  6. Annual Financial Reports ( 2016 – 2019)
  7. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury – Not Applicable
  8. ISO QMS Certification
  9. System of Ranking Delivery Units
  10. The Agency Review and Compliance Procedure of the Statement of Asset, Liabilities and Networth
  11. Freedom of Information
Conditions Specific to GOCCs per R.A. 10149 (GOCC Governance Act of 2011)
  1. On Institutional Matters
    1. For Chartered GOCCs, the latest version of its Charter
    2. Government Corporate Information Sheet 2018
    3. List of Subsidiaries and Affiliates
  2. On the Board of Directors and Officers
    1. List of NDC Board of Directors
    2. Complete compensation package of all the Board Members and Officers
    3. Information on Board Committees
    4. Attendance record of Directors in Board and Committee Meeting
  3. On Financial and Operational Matters
    1. Latest Annual Audited Financial and Performance Report
    2. Audited Financial Statements in the past three (3) years
    3. Quarterly and Annual Trial Balance Reports
    4. Current and Operating Budget (COB)
    5. Local and foreign borrowings and other forms of liabilities
    6. Government subsidies and net lending
    7. Report on Aging Cash Advances
    8. All Borrowings guaranteed by the Government – N/A
    9. Performance Evaluation System
    10. Any material risk factors and measures taken
  4. On Governance Matters
    1. Charter Statement / Mission-Vision Statements
    2. Performance Scorecard
    3. Strategy Map
    4. Organizational Chart
    5. Manual on Corporate Governance
    6. CSR Statement
    7. Balance Scorecard
  5. NDC No Gift Policy
  6. Whistleblowing Policy