NIB Transparency Seal
I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
 
a. The agency’s mandates and functions
b. Position, designation and contact information
c. Citizen's Charter
d. System of Ranking Delivery Units and Individuals
e. Operations Manual of Financial and Administrative Division
II. Annual Report
 
a. Statement of Allotment, Obligation and Balances
 
a.1 FY 2014 (as of October 2014)
a.2 FY 2013 (as of October 2013)
a.3 FY 2012
a.4 FY 2011
a.5 FY 2010
b. Disbursement and Income
 
b.1.1 FY 2015
b.1.2 FY 2014
b.1.3 FY 2013 (as of September 2013)
b.1.4 FY 2012
b.1.5 FY 2011
b. 2 Income
c. Physical Plan
 
c.1 FY 2015
c.2 FY 2014
c.3 FY 2013
c.4 FY 2012
d. Financial Report of Operation
 
d.1 FY 2015
d.2 FY 2014
d.3 FY 2013
d.4 FY 2012
d.5 FY 2011
d.6 FY 2010
e. Financial Accountability Reports
 
e.1 FY 2015
 
e.1.1 Quarterly Physical Report of Operations (QPRO) as of
| 21 May 2015
| 12 August 2015 | 03 Dec 2015 | 31 Dec 2015 |
e.1.2 Quarterly Report of Revenues and other Receipts as of
| 31 March 2015 |
30 June 2015
| 30 Sept 2015 | 31 Dec 2015 |
e.1.3 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) as of
| 31 March 2015 | 30 June 2015
| 30 Sept 2015 | 31 Dec 2015 |
e.1.4 Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE) as of | 31 March 2015 | 30 June 2015 | 30 Sept 2015 | 31 Dec 2015 |
e.1.5 List of Allotments and Sub-Allotments (LASA) as of
| 31 March 2015
  | 30 June 2015
| 30 Sept 2015 | 31 Dec 2015 |
e.1.6 Monthly Report of Disbursements (MRD)
| April - June 2015  | January - March 2015 | July - Sept 2015 | 31 Dec 2015 |
e.2 FY 2014
 
e.2.1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of
|
30 Sept 2014 | 31 Dec 2014 |
e.2.2 List of Agency Budget Matrix/Special Allotment Release Orders/Sub-Allotment Release Orders as of | 30 Sept 2014 |
e.2.3 Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations as of
| 30 Sept 2014 | 31 Dec 2014 |
e.2.4 Summary Report of Disbursement as of | 30 Sept 2014 | 31 Dec 2014 |
e.2.5 Report of Disbursement as of | June 2014 |
e.2.6 Quarterly Physical Report of Operations (QPRO) as of | 31 Dec 2014 |
e.3 FY 2013
 
e.3.1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of
| 03 June 2013 | 30 Sept 2013 | 31 Dec 2013 |
e.3.2 List of ABM/SAROs/Sub-Allotment Release Orders as of | 30 June 2013 | 30 Sept 2013 | 31 Dec 2013 |
e.3.3 Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations as of
|
30 June 2013 | 30 Sept 2013 | 31 Dec 2013 |
e.3.4 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
e.3.5 Summary Report of Disbursements as of | 30 June 2013 | 30 Sept 2013 | 31 Dec 2013 |
III. PCOO approved budgets and Corresponding Targets
a NIB Approved Budget: 2015
b. NIB Approved Budget: 2014
c. NIB Approved Budget: 2013 | 2010-2012
d. Corresponding Targets: 2010-2012
IV. Major programs and projects categorized in accordance with five key result areas under E.O. No. 43, s.2011 (N/A)
V. The program/projects beneficiaries as identified in the applicable special provisions (N/A)
VI. Status of implementation and program/project evaluation and/or assessment reports (N/A)
VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
 
a. Annual Procurement Plan
 
a.1 Annual Procurement Plan for 2015
a.2 Annual Procurement Plan for 2014
a.3 Common-Use Supplies and Equipment |Part 1| |Part 2|
a.4 Vehicles: 2013 | 2012
b. Failed Bidding (Memorabilia/Token)
c. Awarded Contract (Memorabilia/Token)
d. Certification of Compliance