News and Information Bureau Transparency Seal

 

          I.     Agency's Mandate, Vision, Mission and List of Officials

          a.     The Agency's Mandate and Functions
          b.     Position, Designation and Contact Information
          c.     Citizen's Charter
          d.     MFO Accountability Report Card (MARC-1) - 2015
          e      Management Accountability Report Card (MARC-2)
          f.     Operation Manual of Financial and Administrative Division
          g.    People's FOI Manual
          h.    Procedures and Work Instructions FOI Manual
          

          II.     Annual Financial Report

          a.     Statement of Allotment, Obligation and Balances
               a.1     FY 2014
               a.2     FY 2013
               a.3     FY 2012
               a.4     FY 2011
               a.5     FY 2010

          Note: Statement of Allotment, Obligation and Balances - Superseded by Joint Circular
          2014-1 dated July 2,2014 (COA-DBM). Please refer to E. Financial Accountability Report.

          b.     Disbursement and Income
               b.1.2     FY 2014
               b.1.3     FY 2013
               b.1.4     FY 2012
               b.1.5     FY 2011
               b.1.6     Income

         Note: Please refer to E. Financial Accountability Reports (below).

          c.     Physical Plan
               c.1     FY 2017
               c.2     FY 2016
               c.3     FY 2015
               c.4     FY 2014
               c.5     FY 2013
               c.6     FY 2012
               c.7     FY 2011
               c.8     FY 2010

          d.     Financial Report of Operation
               d.1     FY 2017
               d.2     FY 2016
               d.3     FY 2015
               d.4     FY 2014
               d.5     FY 2013                
               d.6     FY 2012
               d.7     FY 2011
               d.8     FY 2010

          e.     Financial Accountability Reports
               e.1      FY 2017
               e.1.1      QPRO as of 31March 2017     
               e.1.2      QRROR as of 31March 2017
               e.1.3      SAAODB as of 31March 2017
               e.1.4      SAAODBOE as of 31March 2017
               e.1.5      LASA as of 31March 2017
               e.1.6      MRD as of 31March 2017

               e.2      FY 2016
               e.2.1      QPRO as of | 31Dec. 2016 | 30Sept.2016 | 27July2016 | 06May2016 |     
               e.2.2      QRROR as of | 31Dec.2016 | 30Sept.2016 | 30June2016 | 31March2016 |
               e.2.3      SAAODB as of | 31Dec. 2016 | 30Sept.2016 | 30June2016 | 31March2016 |
               e.2.4      SAAODBOE as of | 31Dec. 2016 | 30Sept.2016 | 30June2016 | 31March2016 |
               e.2.5      LASA as of | 31Dec.2016 | 30Sept.2016 | 30June2016 | 31March2016 |
               e.2.6      MRD as of | Oct. to Dec. 2016 | July to Sept. 2016 | April to June 2016 | Jan. to March 2016 |

               e.3     FY 2015     
               e.3.1     QPRO as of | 31Dec.2015 | 03Dec.2015 | 12Agust2015 | 21May2015 |
               e.3.2     QRROR as of | 31Dec.2015 | 30Sept.2015 | 30June2015 | 31 March 2015 |
               e.3.3     SAAODB as of | 31Dec.2015 |30Sept.2015 | 30June2015 | 31March2015 |
               e.3.4     SAAODBOE as of | 31Dec.2015 | 30Setp.2015 | 30June2015 |
               e.3.5     LASA as of | 31Dec.2015 | 30Sept.2015 | 30June2015 | 31March2015 |
               e.3.6     MRD as of | Oct. to Dec. 2015 | July to Sept. 2015 | April to June2015 | Jan. to March 2015 |

|                e.4    FY 2014
               e.4.1     Statement (as of June,Sept., Dec.)
               e.4.2     List of ABM (as of June, Sept., Dec.)
               e.4.3     Detailed Statement (as of June, Sept., Dec.)
               e.4.4     Summary Report of Disbursement (as of Sept, Dec.)      

               e.5     FY 2013
               e.5.1     Statement (as of March, Sept., Dec.)
               e.5.2     List of ABM (as of March, Sept., Dec. )
               e.5.3     Detailed Statement (as of March, June, Sept., Dec.)
               e.5.4     Summary Report of Disbursement (as of Dec. )


          III.     DBM Approved Budget and Targets

          a.     NIB Approved Budget: 2016
          b.     NIB Approved Budget: 2015
          c.     NIB Approved Budget: 2014
          d.     NIB Approved Budget: 2010-2012
          e.     Corresponding Targets: 2010-2012


          IV.     Projects, Programs and Activities, Beneficiaries, and Status of Implementation

          a.     Projects,Programs 2016-(N/A)
          b.     Benificiaries 2016-(N/A)
          c.     Status of Implementation-(N/A)

          V.     Annual Procurement Plan

                    a.1     Comon-Use Supplies and Equipment - Year 2017
                    a.2     Comon-Use Supplies and Equipment - Year 2016
                    a.3     Comon-Use Supplies and Equipment - Year 2015
                    a.4     Comon-Use Supplies and Equipment - Year 2014
                    a.5     Comon-Use Supplies and Equipment - Year 2013
                    

          b.     Certification of Compliance
          c.     PhilGEPS Posting
          d.     Failed Bidding (Memorabilla/Token) - 2012
          

          VI.     ISO-aligned QMS documents

          VII.     System of Ranking Delivery Units