I.       About NCMB

II.      Attestation for Continued Certification to ISO 9001:2015

III.      Annual Financial Reports

FAR No. 1: SAAOBDB (Statement of Statement of Approrpiations, Allotments, Obligations, Disbursements and Balances as of December YEAR)

2015
2016
2017
2018
2019
2020

Summary Report on Disbursements

2015
2016
2017
2018
2019
2020

BAR No. 1 – Quarterly Physical Report of Operations/Plans

2015
2016
2017
2018
2019 (1st and 2nd Quarter)

FAR No. 5: Quarterly Report on Revenue and Other Receipts

2015
2016
2017
2018
2019
2020

Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)

2015
2016
2017
2018
2019
2020
2021

IV.    Approved Budgets and Targets

Approved Budget 2019
Approved Budget 2020
Approved Budget 2021
Corresponding Target

V.    Major Programs and Budgets

Projects Categorized in Accordance with the Five Key Results Areas

VI.      Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019

2019 Status of Implementation of Major Programs/Projects

VII.   FY 2019 APP non-CSE

VIII.   Early Procurement Activities (Certificate of Compliance)
         Early Procurement Activities 2021 (Certificate of Compliance)

IX.   Indicative APP-Non CSE for FY-2020
        Indicative FY 2021 Annual Procurement Plan – Non CUSE

X.   FY 2020 APP for Common-Supplies and Equipment (FY 2020 APP-CSE) 
       2021 APP for Common Supplies and Equipment

XI.   Supplemental Procurement Plan (SPP-NonCSE) – 1st Semester 2020

        Certificate of Posting

XII.   COA Audit Report 2018 
          COA Audit Report 2019

XIII.   Net Worth of Officials

XIV.   Status of Cases Under Administrative Order No. 340, s. 2013
          Status of Cases 2020

XV.   System of Ranking Delivery Units for FY 2019 PBB
         System of Ranking Delivery Units for FY 2020 PBB

XVI. Agency Review and Compliance Procedure for SALN 2019
        Agency Review and Compliance Procedure for SALN 2020

XVII. NCMB Freedom of Information (FOI) People’s Manual

XVIII.   Procurement Monitoring Report

January-June 2019
July-December 2019
January-June 2020
    Posting Certification
July-December 2020    
    Posting Certification

XIX.  
2018 Annual Procurement Compliance and Performance Indicators (APCPI)
2019 Annual Procurement Compliance and Performance Indicators (APCPI)

2020 Annual Procurement Compliance and Performance Indicators (APCPI)
Posting Certification

XX.  Annual Procurement Plan Non-CSE

                 2020
                     Posting Certification
                 2020 Supplemental Annual Procurement Plan
                      Posting Certification
                 2021
                      Posting Certification

XXI.   Early Procurement Activities

2019 Certificate of Compliance

2020 Certificate of Compliance