Previous PBB Transparency


Transparency Seal

 

    1.  Agency Mandate, Vision, Mission and List of Officials
      1. Mandate, Vision and Mission
      2. List of Officials

    2. Annual Financial Reports
      1. FAR No. 1 - SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
        1. 2013 - As of December 31
        2. 2014 - As of December 31
        3. 2015 - As of December 31
        4. 2016 - As of December 31
        5. 2017 - As of March 31
      2. FAR No. 4 - Summary Report on Disbursements
        1. 2013 - As of December 31
        2. 2014 - As of December 31
        3. 2015 - As of December 31
        4. 2016 - As of December 31
        5. 2017 - As of January 31, February 28, March 31,
      3. BAR NO. 1 - Quarterly Physical Report of Operations/Physical Plan
        1. 2013 - As of December 31
        2. 2014 - As of December 31
        3. 2015 - As of December 31
        4. 2016 - As of December 31
        5. 2017 - As of March 31,
      4. FAR No. 5 - Quarterly Report on Revenue and Other Receipts
        1. 2013 - As of December 31 Fund 161, Fund 164
        2. 2014 - As of December 31
        3. 2015 - As of December 31
        4. 2016 - As of December 31
        5. 2017 - As of March 31
      5. Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
        1. 2013
        2. 2014  
        3. 2015
        4. 2016
        5. 2017
    3. DBM Approved Budget and Targets
      1.  Approved Targets 
      2.  Approved Budget

    4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)

    5. Annual Procurement Plan 2017 (only for current year)
      1.  APP Non- CSE
    6. Quality Management System Certified by international certifying body or Agency Operations Manual
      1. ISO 9001:2008 

    7. System of Ranking Delivery Units and Individuals
      1.  

 

 

 

jackpotcity