REQUIREMENTS SUBMISSION DATE OF SUBMISSION DATE SUBMITTED
PHIYSICAL TARGETS
OPERATIONS
1 Streamlining and Process   August 31, 2019  
  Improvement of Agency Services      
2 Citizen/Client Satisfaction   August 31, 2019  
SUPPORT TO OPERATIONS (STO)
1 QMS CERTIFICATION   December 31, 2018 No submission
  Post QMS Certification in TS page      
  Submit certified   true copy of QMS to
GQMC through DBM-SPIB
     
    Quality Management System (2017)    
    CY 2017-DBM-PS Integrity Management Program (IMP) Output in Partnership with the Office of the Ombudsman (OMB) and the Office of the President (OP)    
    CY 2017-DBM-PS Business Process Review Initiatives    
    Procedures and Work Manual    
    - PS-QMSP-001    
    - PS-QMSP-002    
    - PS-QMSP-003    
    - PS-QMSP-004    
    - PS-QMSP-005    
    - PS-QMSP-006    
    - PS-QMSP-007    
    - PS-QMSP-008    
GENERAL ADMINISTRATION AND SUPPORT SERVICESS (GASS)
1 BUR N.A.    
2 Sustained Compliance with Audit Findings Sustained Compliance with Audit Findings December 31, 2018  
3 Submission of BFARS online through the URS N.A.    
4 COA Financial Reports Financial Report of Operation April 30, 2018  
    FY 2018    
    FY 2017    
    FY 2016    
    FY 2015    
    FY 2014    
    FY 2013    
    FY 2012    
5 Procurement Documents      
    APP CSE FY 2018    
FY 2017    
FY 2016    
FY 2015    
FY 2014    
FY 2013    
FY 2012    
    APP-Non CSE FY 2018 January 31, 2018  
FY 2017    
    Indicative FY 2019 APP-Non CSE N.A. August 31, 2018  
    FY 2019 APP-CSE FY 2019 August 31, 2018  
    Undertaking of Early Procurement for at least
  50% of goods and services
     
     Results of APCPI  FY 2017 August 31, 2018  
    FY 2016    
GOOD GOVERNANCE CONDITIONS
1 Transparency Seal Screenshot October 01, 2018  
2 PhilGEPS Posting Justification for Non Posting at PhilGEPS January 31, 2019  
  (Transaction above P1,000,000.00 and with  Part II    
  December 31, 2018 as cut-off), including the      
  Early Procurement of FY 2019 Non-CSE items      
3 Citizen's/Service Charter Citizen's Charter - Main Office August 01, 2018  
    Citizen's Charter - Region Office    
     Certificate of Compliance (CoC) pursuant to
   CSC MC No. 14, s. 2017
COC    
COC 2018    
OTHER CROSS-CUTTING REQUIREMENTS
1 Submission of SALN of employees 2017 April 30, 2018  
    2016    
    SALN RCC Internal Guidelines    
2 Agency Review and Compliance Procedure of   October 01, 2018  
  Statement and Financial Disclosures. Note:      
  Department/Agencies shall submit a list of SALN       
  non-fillers using Form 1.      
3 FOI Compliance   September 30, 2018  
    People's FOI Manual 2018 September 30, 2018  
    2017    
    FOI Reports Agency Information Inventory, Summary Report, Registry January 31, 2019  
    Screenshot of agency's home page Screenshot September 30, 2018  
4 Posting of Agency's System Ranking Delivery Units 2018 October 01, 2018  
    2017    
    2016    
    2015    
5 Submission of Agency Report on Ranking of    August 31, 2019  
  Delivery Units (Form 1 and PBB Evaluation Matrix)