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 2014
e.1.1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of September 30, 2014)
e.1.2 List of Agency Budget Matrix/Special Allotment Release Orders/Sub-Allotment Release Orders (As of September 30, 2014)
e.1.3 Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations(As of September 30, 2014)
e.1.4 Summary Report of Disbursement (as of 30 Sept 2014)
e.1.5 Report of Disbursement (as of June 2014)
e.2 FY 2013
e.1.1 Statement (as of June 2013)
e.1.2 List of ABM (as of June 2013)
e.1.3 Detailed Statement (as of June 2013)
e.1.4 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
e.1.5 Report of Disbursement (as of June 2013)
III. PCOO approved budgets and Corresponding Targets
a. NIB Approved Budget: 2014
b. NIB Approved Budget: 2013 | 2010-2012
c. 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
VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
a. Annual Procurement Plan
a.1 Annual Procurement Plan for 2014
a.2 Common-Use Supplies and Equipment |Part 1| |Part 2|
a.3 Vehicles: 2013 | 2012
b. Failed Bidding (Memorabilia/Token)
c. Awarded Contract (Memorabilia/Token)
d. Certification of Compliance