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Transparency Seal: NCMB Regional Branch No. 1

NCMB Compliance with Sec. 93 of the General Appropriations Act of 2013 (R.A.  No. 10352)

1. NCMB's

 

2. Statement of Allotments and Obligations 

 

3. Approved Budget

 

4. Financial Accountability Reports (FARs)

 

5. Major Programs and Projects classified according to the Key Result Area (KRA)

 

6. Program / Project Beneficiaries as Identified in Special Provisions in the Agency Budget (not relevant to the Board's programs))

 

7. Status of Implementation of Major Programs / Projects

 

8. Regional Annual Procurement Plan (2012, 2013, 2014)

 

9. Name of Suppliers (2012, 2013)

 

10. Contractors

 

11. Citizen's Charter 

 

NCMB Additional Transparency Compliance:

 

1. COA Annual Audit Reports

 

2. Actions taken on COA Annual Audit Report

 

3. Report of Ageing Cash Advances

 

4. Flowchart of CBA Fee Collection

 

5. Budget Execution Documents

  • Physical Plan - 2013, 2014

  • Financial Plan -  2013, 2014

  • Monthly Cash Program  - 2012, 2013, 2014

  • Estimated Monthly Income

  • List of Not Yet Due and Demandable Obligations

 

6. Budget Accountability Reports

7. Net Worth of Officials & Employees

 

8. Annual Reports

 

9. Status of Cases

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