NBSC’s Compliance with Sec. 93 (Transparency Seal)

R.A. No. 10155 (General Appropriations Act FY 2012)

1. Mandate, Mission and Vision, Officials and Contact Information, Citizens Charter

1.1 Mandate

1.2 Mission & Vision

1.3 Officials and Contact Information

1.4 Citizens Charter

2. Annual Reports (2021-2023)

A. BAR No. 1: Physical Plan

A.1 FY 2023 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

A.2 FY 2022 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

A.3 FY 2021 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

B. FAR No. 1: SAAOBDB (Statement of Appropriations, Allotment, Obligation, Disbursement and Balances)

B.1 FAR NO. 1

B.1.1 FY 2023 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

B.1.2 FY 2022 (1st Quarter, 1st Quarter Continuing Fund, 2nd Quarter, 3rd Quarter, 4th Quarter)

B.1.3 FY 2021 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

B.2 FAR NO. 1.A

B.2.1 FY 2023 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

B.2.2 FY 2022 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

B.2.3 FY 2021 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

B.3 FAR NO. 2

B.3.1 FY 2023 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

B.3.2 FY 2022 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

B.3.3 FY 2021 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

B.4 FAR NO. 2.A

B.4.1 FY 2023 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

B.4.2 FY 2022 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

B.4.3 FY 2021 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

C. Disbursement and Income

C.1 Disbursement (Fund-01)

C.1.1 FY 2023 (January, February, March, April, May, June, July, August, September, October, November, December)

C.1.2 FY 2022 (January, February, March, April, May, June, July, August, September, October, November, December)

C.1.3 FY 2021 (November, December)

C.2 Disbursement (Fund-05)

C.2.1 FY 2023 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

C.2.2 FY 2022 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

C.2.3 FY 2021 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

C.3 Income

C.3.1 FY 2023 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

C.3.2 FY 2022 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

C.3.3 FY 2021 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

C.4 FAR No. 5: Quarterly Report on Revenue and Other Receipts

C.4.1 FY 2023 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

C.4.2 FY 2022 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

C.4.3 FY 2021 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

D. Financial Report of Operation

D.1 FY 2023 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

D.2 FY 2022 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

D.3 FY 2021 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

E. Financial Accountability Report

E.1 FY 2023 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

E.2 FY 2022 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

E.3 FY 2021 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)

3. Approved Budget and Corresponding Targets

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

5. Annual Procurement Plan

6. Agency Procurement Compliance and Performance Indicator (APCPI)

7. Procurement Monitoring Report (PMR)

8. Bid Notices for Public Bidding (Goods and Services Projects)

9. Bid Notices for Public Bidding (Infrastructure Projects)

  • 2024 Infrastructure Projects Bid Opportunities, Bid Bulletin, Notice of Awards, and Notice to Proceed

10. Negotiated Procurement Projects

  • Negotiated Procurement Projects 2024

11. Statement and Financial Disclosures

12. Performance Management System Process Flow

13. Liquidation of Cash Advances

14. Endorsed Information System Strategic Plan (ISSP)