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Philippine Standard Time:

TRANSPARENCY SEAL

I. AGENCY MANUAL

A. QMS/ ISO

B. PAWIM

D. OPERATIONS MANUAL

II. ANNUAL REPORTS

a. ICAB

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

  • 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

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

III. FINANCIAL STEWARDSHIP

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

  • 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
  • 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 SAOB DISBURSEMENTS AND BALANCES

2. FAR NO. 1-A SAOB DISBURSEMENTS AND BALANCES

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

  • CY 2013 SAOB – CURRENT & CONTINUING APPROP

4. FAR NO. 4 MONTHLY REPORT OF DISBURSEMENTS

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

ICAB AGEING OF CASH ADVANCE

D. FINANCIAL STATEMENT

IV. PROCUREMENT

A. Annual Procurement Plan (APP)

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

V. AO 25/ PBB Compliance

A. Targets and Accomplishment

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

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