Draft - Revised Strategic Performance Management System (SPMS)
- SPMS Guidelines (Re-issued)
- Annex A - Office Performance Commitment and Review (OPCR - Revised SPMS Form 1)
- Annex B - Individual Performance Commitment and Review (IPCR - Revised SPMS Form 2)
- Annex C - Performance Monitoring and Coaching (Revised SPMS Form 3)
- Annex D - Performance Standards/Rating Scale
- Annex E - Performance Measures
- Annex F - Performance Factors and Percentage Weight Allocation per Ratee Group
- Annex G - Key Players and Responsibilities
- Annex H - SPMS Calendar
Quality Management System 2015
2015 NPC QUALITY MANUAL Rev. 2
NPC PROCEDURES MANUAL
- NPC-001, Control of Documents and Records Rev. 2
- NPC-002, Corrective Action Rev. 4
- NPC-003, Internal Quality Audit Rev. 3
- NPC-004, Control of Non-Conforming Outputs/Products/Services Rev. 2
- NPC-005, Planning and Review Rev. 2
- NPC-006, Customer Satisfaction Measurement Rev. 3
- NPC-007, Control of Externally Provided Processes and Services Rev. 1
- NPC-008, Receiving Inspection of Delivered Items Rev. 2
- NPC-009, Risk / Opportunity Identification, Assessment and Management Rev. 0
- NPC-009.A01, Identification of External Issues Rev. 0
- NPC-009.A02, Identification of Internal Issues Rev. 0
- NPC-009.A03, Criteria for Consequence Analysis Rev. 0
- NPC-009.A04, Criteria for Determining Likelihood of Consequence Rev. 0
- NPC-009.A05, Risk Analysis Matrix Rev. 0
- NPC-009.A06, Risk Control Evaluation Matrix Rev. 0
- NPC-009.A07, Risk Control Effectiveness Rating Scale Rev. 0
- NPC-009.A08, Risk Treatment Matrix Rev. 0
- NPC-009.A09, Criteria for Benefit Analysis Rev. 0
- NPC-009.A10, Criteria for Determining Likelihood of Success Rev. 0
- NPC-009.A11, Opportunity Analysis Matrix Rev. 0
Quality Management System (QMS) Forms
NPC-001
- NPC-001.F01, Document Initialization Review Rev. 1
- NPC-001.F02, Revision History Rev. 1
- NPC-001.F03, Procedure Rev. 1
- NPC-001.F04, Work Instruction Rev. 1
- NPC-001.F05, Document Transmittal Rev. 1
- NPC-001.F06, Document Control Log Rev. 1
- NPC-001.F07, Document and Records Retrieval Rev. 1
- NPC-001.F08, Documents Masterlist Rev. 1
- NPC-001.F09, Records Masterlist Rev. 1
- NPC-001.F10, Records Turn-Over Inventory List Form Rev. 1
NPC-003
- NPC-003.F01, Audit Competency Evaluation Rev. 1
- NPC-003.F02, Annual IQA Schedule Rev. 1
- NPC-003.F03, Internal Quality Audit Plan Rev. 1
- NPC-003.F04, IQA Checklist Rev. 1
- NPC-003.F05, Internal Quality Audit Notification Rev. 1
- NPC-003.F06, IQA Attendance Sheet Rev. 1
- NPC-003.F07, IQA Report Rev. 1
- NPC-003.F08, IQA Findings Status Log Rev. 1
- NPC-003.F09, IQA Response Overdue Reminder Rev. 1
- NPC-003.F10, Internal Quality Auditors Performance Rating Sheet Rev. 2
- NPC-003.F11, Auditee Feedback on Conduct of Internal Quality Audit Rev. 1
- NPC-003.F12, Internal Quality Audit Report Monitoring Sheet Rev. 1
NPC-009
- NPC-009.F01A, External and Internal Issues Rev. 0
- NPC-009.F01B, Needs and Expectations of Interested Parties Rev. 0
- NPC-009.F02, Risk Registry Rev. 0
- NPC-009.F03, Risk Treatment Plan Rev. 0
- NPC-009.F04 Risk Treatment Plan Monitoring and Review Sheet Rev. 0
- NPC-009.F05, Opportunity Registry Rev. 0
- NPC-009.F06, Opportunity Action Plan Rev. 0
Budget Call
FY 2024-2026 Budget Call for MOA/OMA
- FY 2025 Budget Call Calendar
- Specific Guidelines in the Preparation of MOA/OMA Operating Expenditures (OPEX) Budget
- Specific Guidelines in the Preparation of MOA/OMA Capital Expenditures (CAPEX) Budget
- Attachment A - BPS 202G - Quarterly Summary of Operating Expenses (Gross of VAT)
- Attachment B - BPS 400 - Summary of Proposed Expenditure (CAPEX) Budget
- Attachment C - BPS_PPMP.RDF - Proposed Budget and PPMP
- BPS 200 - Summary of Functions and Objectives
- BPS 201 - Summary Statements of Action Plan / Assumptions / Rationale
- Schedule 1 - FY 2025 Proposed Operating Budget
- Schedule 2 - FY 2025 Proposed Work Order / Spares / GPE / Job Order Justification (MOA/OMA)
- Schedule 3 - FY 2025 Proposed Motor Vehicle Justification
FY 2024-2026 Budget Call for MOA/OMA
- Memo of Officer-in-Charge Atty. Melchor P. Ridulme
- FY 2024 Budget Call Calendar
- Specific Guidelines in the Preparation of MOA/OMA Operating Expenditures (OPEX) Budget
- Specific Guidelines in the Preparation of MOA/OMA Capital Expenditures (CAPEX) Budget
- Attachment A - BPS 202G - Quarterly Summary of Operating Expense (Gross of VAT)
- Attachment B - BPS 400 - Summary of Proposed Capital Expediture (CAPEX) Budget
- Attachment C - BPS_PPMP.RDF - Proposed Budget and PPMP (All PPMP)
- Attachment C - BPS_PPMP.RDF - Proposed Budget and PPMP (P1)
- BPS 200 - Summary of Functions and Objectives
- BPS 201 - Summary Statements of Action Plan/Assumptions/Rationale
- Schedule 1 - FY 2024 Proposed Operating Budget (Variance Analysis/Purpose of Activity/Justification)
- Schedule 2 - FY 2024 Proposed Work Order/Spares/GPE/Job Order Justification (MOA/OMA)
FY 2023-2025 Budget Call Preparation Guidelines
- FY 2023 Budget Call Budget Calendar
- FY 2023 Budget Call Attachment A to C
- Specific Guidelines in the Preparation of FY 2023 OPEX-OMA
- Specific Guidelines in the Preparation of FY 2023 CAPEX Budget
- BPS 200 - Summary of Functions and Objectives
- BPS 201 - Summary Statements of Action Plan, Assumptions and Rationale
- Schedule 1 - FY 2023 Proposed Operating Budget Justifications
- Schedule 2 - FY 2023 Proposed Work Order
Corporate Operating Budget
FY 2024 Corporate Operating Budget
- FY 2024 NPC Corporate Operating Budget
- FY 2024 Budgetary Sources and Uses of Funds By Expense Class, Special Provisions for NPC
- FY 2024 Budgetary Support to Government Corporations (New Appropriations); Special Provisions (Pertaining to the National Government Subsidy for NPC; Organizational Outcomes / Performance Indicators
- FY 2024 General Provisions
FY 2023 Corporate Operating Budget
- FY 2023 NPC Corporate Operating Budget
- FY 2023 Budgetary Sources and Uses of Funds By Expense Class, Special Provisions for NPC
- FY 2023 Budgetary Support to Government Corporations (New Appropriations); Special Provisions (Pertaining to the National Government Subsidy for NPC; Organizational Outcomes / Performance Indicators
- FY 2023 General Provisions
FY 2022 Corporate Operating Budget
- FY 2022 NPC Corporate Operating Budget
- FY 2022 The President’s Budget Message
- Budgetary Sources and Uses of Funds By Expense Class, FY 2022, Special Provisions for NPC
- Budgetary Support to Government Corporations (Expenditure Program and Purpose); Special Provisions (pertaining to the National Government Subsidy for NPC), FY 2022; New Appropriations, by Program / Activities / Projects; Organizational Outcomes / Performance Indicators
- Expenditure Program; Corporate Objectives and Priorities for FY 2022; Assumptions, Sales and Generation; Comparative Financial Statements; Special Provisions
- FY 2022 General Provisions
Purchase Requisitions (SARO and Non-SARO) under process at BCSD-Logistics
2022
- As of December 29, 2022
- As of December 15, 2022
- As of November 30, 2022
- As of November 15, 2022
- As of October 31, 2022
- As of October 15, 2022
- As of September 30, 2022
- As of September 15, 2022
- As of August 31, 2022
- As of August 15, 2022
- As of July 31, 2022
- As of July 15, 2022
- As of June 30, 2022
- As of June 15, 2022
- As of May 31, 2022
- As of May 15, 2022
- As of April 30, 2022
- As of April 15, 2022
- As of March 31, 2022
- As of March 15, 2022
- As of February 28, 2022
- As of February 15, 2022
- As of January 31, 2022
- As of January 15, 2022
2021
- As of December 31, 2021
- As of December 15, 2021
- As of November 30, 2021
- As of November 15, 2021
- As of October 29, 2021
- As of October 15, 2021
- As of September 30, 2021
- As of September 15, 2021
- As of August 31, 2021
- As of August 15, 2021
- As of July 30, 2021
- As of June 30, 2021
- As of June 15, 2021
- As of May 31, 2021
- As of May 15, 2021
- As of April 30, 2021
- As of April 15, 2021
- As of March 31, 2021
- As of March 15, 2021
- As of February 28, 2021
- As of February 15, 2021
- As of January 30, 2021
- As of January 15, 2021
Provident Fund Forms
- Anniversary Loan (Front Page)
- Anniversary Loan (Back Page)
- Online Application Certification
- Educational Loan
- Salary Loan
- All Purpose Loan
- Equity Loan
- Emergency Loan
- Financial Assistance Loan
- Short Term Loan
- Equity Withdrawal (Retire-Resign)
- Motor Vehicle Loan
- Real Estate Loan
- Emergency Loan (For Insular Life)
- Health and Financial Assistance Program
- Equity Withdrawal - Employee Share
- Jubilee Loan 2
- Loans with Negative Equity
- Calamity Loan
- Equity Loan for Motor Vehicle
- Special Loan 2020
- Milestone Loan 2
- Economic Relief Assistance Loan
- Providence Loan
- Petty Cash Loan
- Membership Application Form
- Resumption of Membership to the Fund
- Stoppage of Equity Contribution
- Declaration of Good Health
- Undertaking
