RCMB-NCR Transparency Seal Requirements – 2014 to 2017

NCMB Compliance of the General Appropriations Act 

  • Budget Execution Documents
  • Financial Performance Report (FPR)
  • Budget and Financial Accountability Reports (BFARs)
  • Quarterly Physical Report of Operation 2014
  • Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) 2014, 2015, 2016
  • Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE) 2014, 2015, 2016
  • List of Allotments and Sub-Allotments (LASA) 2014, 2015, 2016, 2017 (As of Sept. 30)
  • Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB) for Off-Budget Fund – Not Applicable
  • Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE) for Off-Budget Fund – Not Applicable
  • Aging of Due and Demandable Obligations (ADDO) – Not Applicable
  • Monthly Report of Disbursements (MRD) 2014, 2015, 2016, 2017
  • Report of Revenue and Other Receipts (QRROR) 2014, 2015, 2016, 2017 (As of Sept. 30)
  • Financial Accountability Reports (FARs)
  • Approved Budget
  • Corresponding Targets
  • Key Programs and Projects
  • Partnership and Labor-Management Empowerment
  • Conciliation and Mediation
  • Arbitration and Adjudication
  • Statement of Comparison of Budget and Actual Amount (All Funds)
  • 2016
  • Program/Project Beneficiaries as Identified in Special Provisions in the Agency Budget (not related to the functions of the Board)
  • Status of Implementation of Major Programs/Projects
  •  Inventory/Accomplishment of Citizen’s Served in the Frontline Services Enrolled in the Citizens Charter
  • 2013 May, Dec.
  • Annual Procurement Plan, Name of Suppliers/Contractors/Consultants
  • NCMB Additional Transparency Compliance