Menu

Philippine Standard Time:

TRANSPARENCY SEAL

A. ICAB

B. PLANS / TARGETS AND STATUS OF IMPLEMENTATION (PHYSICAL PLANS AND REPORT OF OPERATION)

     

CY 2021

  • BAR No. 1 2021 Physical Report of Operation
  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • 4th Quarter
  • BAR No. 1 2021 Performance Indicator
  • BED From 2 FY 2021 Physical Plan
  • BP Form B CY 2021 Agency Performance Measures

CY 2020

CY 2019

CY 2018

C. ICAB COMPARATIVE MATRIX OF CLIENTS SERVED

D. TRANSPARENCY SEAL COMPLIANCE

E. ORGANIZATIONAL PERFORMANCE INDICATOR FRAMEWORK

F. MAJOR PROGRAM/PROJECT CATEGORIZED IN ACCORDANCE WITH THE APPLICABLE SPECIAL PROVISIONS

F. MAJOR PROGRAM/PROJECT CATEGORIZED IN ACCORDANCE WITH THE APPLICABLE SPECIAL PROVISIONS

A. BUDGET

B. FINANCIAL PLAN

 

C. FINANCIAL ACCOUNTABILITY REPORTS BED AND BAR FORMS : PHYSICAL AND ACCOMPLISHMENT REPORT FOR OPERATION

CY 2021

  • BAR No. 1 2020 Physical Report of Operation
  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • 4th Quarter
  • BAR No. 1 2020 Performance Indicator
  • BED From 2 FY 2020 Physical Plan
  • BP Form B CY 2020 Agency Performance Measures

CY 2020

CY 2019

CY 2018

CY 2017

CY 2016

CY 2015

  • BAR No. 1 2015 Physical Report of Operation
  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • 4th Quarter
  • BED Form 2 FY 2015 Physical Plan
  • BP Form B CY 2015 Agency Performance Measure

 

1. FAR NO. 1 STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES

FY 2021 SAOB DISBURSEMENTS AND BALANCES

FY 2020 SAOB DISBURSEMENTS AND BALANCES

FY 2019 SAOB DISBURSEMENTS AND BALANCES

FY 2018 SAOB DISBURSEMENTS AND BALANCES

FY 2017 SAOB DISBURSEMENTS AND BALANCES

FY 2016 SAOB DISBURSEMENTS AND BALANCES

FY 2015 SAOB DISBURSEMENTS AND BALANCES

 

2. FAR NO. 1-A SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES

FY 2021 SAOB Disbursements and Balances by Object of Expenditures

FY 2020 SAOB Disbursements and Balances by Object of Expenditures

FY 2019 SAOB Disbursements and Balances by Object of Expenditures

FY 2018 SAOB Disbursements and Balances by Object of Expenditures

Continuing Appropriations (as of March 31, 2017)

FY 2017 SAOB Disbursements and Balances by Object of Expenditures

FY 2016 SAOB Disbursements and Balances by Object of Expenditures

FY 2015 SAOB Disbursements and Balances by Object of Expenditures

3. FAR NO. 1-B LIST OF ALLOTMENTS AND SUB-ALLOTMENTS

CY 2021 List ofAllotments And Sub-Allowments

CY 2020List of Allotments And Sub-Allowments

CY 2019 List of Allotments And Sub-Allowments

CY 2018 List of Allotments And Sub-Allowments

CY 2017List of Allotments And Sub-Allowments

CY 2016 List of Allotments And Sub-Allowments

CY 2015 List of Allotments And Sub-Allowments

4. FAR NO. 4 MONTHLY REPORT OF DISBURSEMENTS

CY 2021

CY 2020

CY 2019

CY 2018

CY 2017

CY 2016

CY 2015

CY 2014

 

5. FAR NO. 5 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS

CY 2021 Report of Revenue and Other Receipts

CY 2020 Report of Revenue and Other Receipts

CY 2019 Report of Revenue and Other Receipts

CY 2018 Report of Revenue and Other Receipts

CY 2017 Report of Revenue and Other Receipts

CY 2016 Report of Revenue and Other Receipts

CY 2015 Report of Revenue and Other Receipts

 

ICAB AGEING OF CASH ADVANCE

 

D. FINANCIAL STATEMENT

 

A. ANNUAL PROCUREMENT PLAN (APP)

 

APP CERTIFICATE

 

B. PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

 

C. AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATOR (APCPI)

 

CONSOLIDATED PROCUREMENT ACTION AND MONITORING PLAN

 

CONSOLIDATED PROCUREMENT ACTION AND MONITORING PLAN

 

PROCUREMENT MONITORING REPORT

A. TARGETS AND ACCOMPLISHMENT

CY 2018

CY 2016

CY 2015

CY 2014

CY 2013

 

B. PBB FORMS 1.0 RANKING AND RATING

 

C. ICAB STRATEGIC PERFORMANCE MANAGEMENT SYSTEM (ISPMS)

 

D. GUIDELINES/CRITERIA ON RANKING AND RATING

 

E. MARC FORMS

CY 2016

CY 2015

 

F. DBM MEMORANDUM CIRCULAR

 

G. CERTIFICATE OF COMPLIANCE PURSUANT TO REPUBLIC ACT 9485 OR ANTI RED TAPE ACT (ARTA)

H. STATEMENT OF ASSETS, LIABILITIES AND NET WORTH (SALN)

 

I. ISO 9001- 2015

 

J. FOI