I. AGENCY’S MANDATE, VISION, MISSION AND LIST OF OFFICIALS NCMB Compliance with Sec. 99 (Transparency Seal) R.A. No. 10717 (General Appropriations Act FY 2016) NCMB’s Mission,Vision Mandate, and Functions Updated List of Officials II. Annual Financial Reports Financial Accountability Reports (FARs), as required under COA and DBM JC No. 2013-1 dated 15 Mar 2013 FAR 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
FAR 1-A: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODBOE) by Object of Expenditure  FAR 1-B: List of Allotments and Sub-Allotments FAR 4: Report of Disbursements FAR 5: Quarterly Report of Revenue and Other Receipts Other Receipts – N\A BED No. 1: Financial Plan – 2009, 2010, 2011, 20122013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 BAR No. 1: Quarterly Physical Report of Operations Physical Plan (BED No. 2) – 2009, 2010, 20112012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 III. DBM APPROVED BUDGET AND CORRESPONDING TARGETS NCMB Budget: 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019 , 2020, 2021, 2022 Targets /MFOs/GAA Targets 2020 IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION Projects Programs, Beneficiaries and status of Implementation V. ANNUAL PROCUREMENT PLAN, PROCUREMENT MONITORING REPORT, ACPI RESULTS APP-CSE 2019, 2020, 2021, 2022 APP (NON-CSE) Name of Suppliers/Contractors/Consultants /List of Contracts – 2011, 2012, 2013, 2014, 2015, 2016 (as of March, as of September), 2017, 2018, 2019, 2020, 2021 Procurement Monitoring Report (PMR): Agency Procurement Compliance and Performance Indicator (APCPI) results : 2018, 2019, 2020, 2021 VI. QUALITY MANAGEMENT SYSTEM (QMS) CERTIFIED BY INTERNATIONAL CERTIFYING BODY VII.  FREEDOM OF INFORMATION (FOI) NCMB Freedom of Information FOI INVENTORY, FOI REGISTRY & FOI QUARTERLY SUMMARY 2017-2022 Reports 2017-2022 FOI Reports NCMB FOI Reports Freedom of Information Manual Standard / Manual (DOLE)
Freedom of Information Official Logo
VIII. System of Ranking Delivery Units and Individuals: 2016, 2017, 2018, 2019, 2020 IX. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

Additional Requirements

NCMB SCORECARD Report of Ageing Cash Advances – 2012, 2013, 2014, 2015, 2016 (as of March, as of September, as of December), 2017 (As of March, June, September, December), 2018 (As of March, June, September, December), 2019 (As of March, June, Sept.,Dec), 2020 (Q1, Q2,Q3,Q4) 2021 (Q1 , Q2, Q3, Q4) 2022 (Q1) COA Annual Audit – 200920102011, 20122013, 2014, 2015, 2016, 2017, 2018, 2019 (1st Semester, 2nd Semester) 2020(1st semester, 2nd semester) 2021 (1st sem, 2nd sem) 2022 (1st sem) Actions taken on COA Annual Audit Report – 2009, 2010, 2011, 2012, 2013, 2014, 2015 (as of March 2016, as of June 2016, as of September 2016, as of December 2016), 2017, 2018, 2019 (Q1, Q2, Q3, Q4), 2020 (Q1,Q2,Q3,Q4) 2021 (Q1, Q2, Q3,Q4) 2022 (Q1) NCMB-CAR : Annual Reports – 2000, 2001, 2002, 2003, 2004, 2005, 2006, 2007, 2008, 2009, 20102011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021 2.1. Budget Execution Documents (BEDs) 2.2. Physical/Budget Accountability Reports (BARs) 4. Major Programs and Projects categorized in accordance with the Five Key Result Area (KRA) under EO No. 43, s. 2011 Quality Policy Statement NCMB Quality Objectives Citizen’s Charter Flowchart of CBA Fee Collection Net Worth for CY 2012 NCMB THIRD LEVEL OFFICIALS – 2012, 2013, 2014 , 2015, 2016, 2017, 2018 FARS (old forms)
  • 2016 Forms:
    • FAR 2: Statement of Approved Budget, Utilization, Disbursements and Balances (SABUDB) – 2016 (Q1, Q2, Q3, Q4) 2017 (Q1, Q2, Q3, Q4)
    • FAR 2-a: Statement of Approved Budget, Utilization, Disbursements and Balances by Object of Expenditures (SABUDBOE) – 2016 (Q1, Q2, Q3, Q4) 2017 (Q1, Q2, Q3, Q4)
  • OLD FORMS
    • Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) Annex A –  2013, 2014 (Q1, Q2, Q3, Q4)
    • List of Agency Budget Matrix (ABM)/SAROs and Sub-AROs Annex A-1 – 2013, 2014 (Q1, Q2, Q3, Q4)
    • Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Prior Year’s Obligations (SODUO-CY) Annex B –  2013, 2014 (Q1, Q2, Q3, Q4)
    • Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Year’s Obligations (SODUO-PY)  Annex C – 2013, 2014 (Q1, Q2, Q3, Q4)
    • Summary of Reports of Disbursements Annex D – 2013, 2014 (Q1, Q2, Q3, Q4)
    • Estimate of Monthly Income (Formerly BED No. 3) – 2009, 2010, 2011, 2012, 2013
    • List of Not Yet Due and Demandable Obligations (Formerly BED No. 4) – 2009, 2010, 2011, 2012
  • 2013 Agency Budget Matrix
Corresponding Targets – 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020 , 2021, 2022