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
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 | August 2015 | | May 2015 |
e.1.2 Quarterly Report of Revenues and other Receipts as of | 30 June 2015 | | 31 March 2015 |
e.1.3 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) as of | 30 June 2015 | | 31 March 2015 |
e.1.4 Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE) as of | 30 June 2015 | | 31 March 2015 |
e.1.5 List of Allotments and Sub-Allotments (LASA) as of  | 30 June 2015 | | 31 March 2015 |
e.1.6 Monthly Report of Disbursements (MRD) | April - June 2015 | | January - March 2015 |
e.2 FY 2014
e.2.1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of September 30, 2014)
e.2.2 List of Agency Budget Matrix/Special Allotment Release Orders/Sub-Allotment Release Orders (as of September 30, 2014)
e.2.3 Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations (as of September 30, 2014)
e.2.4 Summary Report of Disbursement (as of 30 Sept 2014)
e.2.5 Report of Disbursement (as of June 2014)
e.3 FY 2013
e.3.1 Statement (as of June 2013)
e.3.2 List of ABM (as of June 2013)
e.3.3 Detailed Statement (as of June 2013)
e.3.4 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
e.3.5 Report of Disbursement (as of June 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
V. The program/projects beneficiaries as identified in the applicable special provisions
VI. Status of implementation and program/project evaluation and/or assessment reports
a. Operations Manual of Financial and Administrative Division
b. System of Ranking Delivery Units and Individuals
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