Transparency Seal:

 

 
I. THE AGENCY’S MANDATES, VISION, MISSION AND LIST OF OFFICIALS
 
 
II. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS FOR FY 2018
 
    Project Programs 2018  
  Targets/MFOs/GAA Targets 2018
  Project Programs 2017
  Targets/MFOs/GAA Targets 2017
  Project Programs 2016
  Targets/MFOs/GAA Targets 2016
  Project Programs 2015
  Targets/MFOs/GAA Targets 2015
 
 
III. MODIFICATION MADE PURSUANT TO THE GENERAL AND SPECIAL PROVISION IN THE FY 2018 GAA.
 
 
VI. ANNUAL PROCUREMENT PLAN
 
       
 
NEW BILIBID PRISON (NBP) & CORRECTIONAL INSTITUTE FOR WOMEN (CIW)
   
  FY 2019 -New Bilibid Prison
  FY 2019 -New Bilibid Prison APP (CSE)
   
  FY 2018 -New Bilibid Prison
  FY 2018 -New Bilibid Prison APP (CSE)
   
  FY 2017 -New Bilibid Prison
  FY 2017 -New Bilibid Prison (Supplemental) 7-4
  FY 2017 -New Bilibid Prison (Supplemental) 9-27
  FY 2017 -New Bilibid Prison (Supplemental) 12-21
   
  FY 2016 - New Bilibid Prison
  FY 2016 - New Bilibid Prison (Supplemental)
  FY 2016 - New Bilibid Prison (Supplemental) 12-2
   
  FY 2015 - New Bilibid Prison & Correctional Institution for Women (Revised)
  FY 2015 - New Bilibid Prison & Correctional Institution for Women (Supplemental)
  FY 2015 - New Bilibid Prison & Correctional Institution for Women (Supplemental2)
   
  SABLAYAN PRISON & PENAL FARM (SPPF)
   
  FY 2019 - Sablayan Prison & Penal Farm
   
  FY 2019 - Sablayan Prison & Penal Farm (CSE)
   
  FY 2018 - Sablayan Prison & Penal Farm
   
  FY 2017 - Sablayan Prison & Penal Farm
   
  FY 2016 - Sablayan Prison and Penal Farm
   
  FY 2015 - Sablayan Prison and Penal Farm
   
  LEYTE REGIONAL PRISON (LRP)
   
  FY 2019 - Leyte Regional Prison
   
  FY 2019 - Leyte Regional Prison CSE
   
  FY 2018 - Leyte Regional Prison
   
  FY 2017 - Leyte Regional Prison
   
  FY 2016 - Leyte Regional Prison
   
  FY 2015 - Leyte Regional Prison
   
  IWAHIG PRISON & PENAL FARM (SPPF)
   
  FY 2018 -Iwahig Prison & Penal Farm
   
  FY 2017 -Iwahig Prison & Penal Farm
 

FY 2017 -Iwahig Prison & Penal Farm APP PS

   
  FY 2016 - Iwahig Prison and Penal Farm
   
  FY 2015 - Iwahig Prison and Penal Farm
   
  SAN RAMON PRISON & PENAL FARM (SRPPF)
   
  FY 2019 -San Ramon Prison & Penal Farm
   
  FY 2019 -San Ramon Prison & Penal Farm-CSE
   
  FY 2018 -San Ramon Prison & Penal Farm
   
  FY 2017 -San Ramon Prison & Penal Farm
   
  FY 2016 - San Ramon Prison and Penal Farm
   
  FY 2015 - San Ramon Prison and Penal Farm
   
  DAVAO PRISON & PENAL FARM (DPPF)
   
  FY 2019 - Davao Prison & Penal Farm
   
  FY 2018 - Davao Prison & Penal Farm
   
  FY 2017 - Davao Prison & Penal Farm
   
  FY 2016 - Davao Prison and Penal Farm
   
  FY 2015 - Davao Prison and Penal Farm
   
  List of Non-Government Organization, Civil Society Groups or Profesional Association invited as Observer 2016
   
  List of Non-Government Organization, Civil Society Groups or Profesional Association invited as Observer 2015
   
  PROCUREMENT MONITORING REPORT
   
  Procurement Moniorring Report (PMR) 2018 January to June
   
  Procurement Moniorring Report (PMR) 2018
   
  Davao Prison & Penal Farm Procurement Moniorring Report (PMR) 2018
   
  San Ramon Prison & Penal Farm Procurement Moniorring Report (PMR) 2018
   
 
 
  Sablayan Prison & Penal Farm Procurement Moniorring Report (PMR) 2017
   
  Iwahig Prison & Penal Farm Procurement Moniorring Report (PMR) December 2017
   
 
V. MAJOR PROJECTS, PROGRAMS, AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMATION FOR FY 2018
 
    Projects, Programs 2018 (Not Applicable)  
  Beneficiaries 2018 (Not Applicable)
  Status of implementation 2018 (Not Apllicable)
 
 
VI. ANNUAL FINANCIAL REPORTS
Statement of Allotment, Obligation and Balances

Disbursement

Revenue / Income

Financial Report of Operation

 
 
   
   
   
 
 
 
 
 
Physical Plan
 
  FY 2018
  FY 2017
  FY 2016
  FY 2015
  FY 2014
  FY 2013
 
VII. ANNUAL REPORTS ON THE STATUS OF INCOME AUTHORIZED BY LAW TO BE DEPOSITED OUTSIDE THE NATIONAL TREASURY
 
 
 
VIII. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFIYING BODY (ICB)

BUREAU OF CORRECTIONS ISO 9001:2015 QMS DOCUMENTS

 

A. QUALITY MANUAL

 

ANNEX 1- RISK REGISTRY AND ACTION PLAN

ANNEX 2 - OPCR - IPRC

ANNEX 3 - DOCUMENTS MASTERLIST

ANNEX 4 - QUALITY WORKPLACE STANDARDS

 

 

 

B. ASSESMENT AND REHABILITATION PROGRAM DEVELOPEMENT AND MONITORING DIVISION (ARPDMD)

 

B. 1 PROCEDURE

 

B. 1-A BUC-AAR-PR-001

B. 1-B BUC-AAR-PR-002

B. 1-C BUC-AAR-PR-003

B. 1-D BUC-AAR-PR-004

B. 1-E BUC-AAR-PR-005

B. 1-F BUC-AAR-PR-006

B. 1-G BUC-AAR-PR-007

 

B. 2 WORK INSTRUCTION

 

B. 2-A BUC-AAR-WI-001

B. 2-B BUC-AAR-WI-002

B. 2-C BUC-AAR-WI-003

B. 2-D BUC-AAR-WI-004

 

B. 3 FORMS

 

B. 3-AA AAR-PR-001-F001

B. 3-AB AAR-PR-001-F002

B. 3-AC AAR-PR-001-F003

B. 3-AD AAR-PR-001-F004

B. 3-AE AAR-PR-001-F005

B. 3-AF AAR-PR-001-F006

B. 3-AG AAR-PR-001-F007

B. 3-AH AAR-PR-001-F008

B. 3-AI AAR-PR-001-F009

B. 3-AJ AAR-PR-001-F010

B. 3-AK AAR-PR-001-F011

B. 3-AL AAR-PR-002-F001

B. 3-AM AAR-PR-002-F002

B. 3-AN AAR-PR-002-F003

B. 3-AO AAR-PR-003-F001

B. 3-AP AAR-PR-003-F002

B. 3-AQ AAR-PR-003-F003

B. 3-AR AAR-PR-003-F004

B. 3-AS AAR-PR-003-F005

B. 3-AT AAR-PR-004-F001

B. 3-AU AAR-PR-004-F002

B. 3-AV AAR-PR-004-F003

B. 3-AW AAR-PR-004-F004

B. 3-AX AAR-PR-004-F005

B. 3-AY AAR-PR-004-F006

B. 3-AZ AAR-PR-005-F001

B. 3-BA AAR-PR-005-F002

B. 3-BB AAR-PR-006-F001

B. 3-BC AAR-PR-006-F002

B. 3-BD AAR-PR-006-F003

B. 3-BE AAR-PR-006-F004

B. 3-BF AAR-PR-007-F001

B. 3-BG AAR-PR-007-F002

B. 3-BH AAR-WI-001-F001

B. 3-BI AAR-WI-004-F001

B. 3-BJ AAR-WI-004-F002

 

 

B. 4 DOCUMENTS MASTERLISTS

 

B. 4-A PROCEDURE

B. 4-WORK INSTRUCTION

B. 4-C FORMS

 

 

C. NEW BILIBID PRISON (NBP)

 

C. 1 PROCEDURE

 

C. 1-A BUC-NBP-PR-001

C. 1-B BUC-NBP-PR-002

C. 1-C BUC-NBP-PR-003

C. 1-D BUC-NBP-PR-004

C. 1-E BUC-NBP-PR-005

C. 1-F BUC-NBP-PR-006

C. 1-G BUC-NBP-PR-007

C. 1-H BUC-NBP-PR-008

C. 1-I BUC-NBP-PR-009

C. 1-J BUC-NBP-PR-010

C. 1-K BUC-NBP-PR-011

C. 1-L BUC-NBP-PR-012

C. 1-M BUC-NBP-PR-013

 

C. 2 WORK INSTRUCTION

 

C. 2-A BUC-NBP-WI-001

C. 2-B BUC-NBP-WI-002

C. 2-C BUC-NBP-WI-003

C. 2-D BUC-NBP-WI-004

C. 2-E BUC-NBP-WI-005

C. 2-F BUC-NBP-WI-006

 

C. 3 FORMS

 

C. 3-AA NBP-PR-001-F001

C. 3-AB NBP-PR-001-F002

C. 3-AC NBP-PR-001-F003

C. 3-AD NBP-PR-001-F004

C. 3-AE NBP-PR-001-F005

C. 3-AF NBP-PR-001-F006

C. 3-AG NBP-PR-001-F007

C. 3-AH NBP-PR-001-F008

C. 3-AI NBP-PR-001-F009

C. 3-AJ NBP-PR-001-F010

C. 3-AK NBP-PR-001-F011

C. 3-AL NBP-PR-001-F012

C. 3-AM NBP-PR-001-F013

C. 3-AN NBP-PR-001-F014

C. 3-AO NBP-PR-001-F015

C. 3-AP NBP-PR-001-F016

C. 3-AQ NBP-PR-001-F017

C. 3-AR NBP-PR-001-F018

C. 3-AS NBP-PR-001-F019

C. 3-AT NBP-PR-001-F020

C. 3-AU NBP-PR-001-F021

C. 3-AV NBP-PR-001-F022

C. 3-AW NBP-PR-001-F023

C. 3-AX NBP-PR-001-F024

C. 3-AY NBP-PR-001-F025

C. 3-AZ NBP-PR-001-F026

C. 3-BA NBP-PR-001-F027

C. 3-BB NBP-PR-001-F028

C. 3-BC NBP-PR-001-F029

C. 3-BD NBP-PR-001-F030

C. 3-BE NBP-PR-001-F031

C. 3-BF NBP-PR-001-F032

C. 3-BG NBP-PR-001-F033

C. 3-BH NBP-PR-001-F034

C. 3-BI NBP-PR-004-F035

C. 3-BJ NBP-PR-004-F036

C. 3-BK NBP-PR-004-F037

C. 3-BL NBP-PR-004-F038

C. 3-BM NBP-PR-005-F039

C. 3-BN NBP-PR-005-F040

C. 3-BO NBP-PR-005-F041

C. 3-BP NBP-PR-005-F042

C. 3-BQ NBP-PR-005-F043

C. 3-BR NBP-PR-005-F044

C. 3-BS NBP-PR-005-F045

C. 3-BT NBP-PR-005-F046

C. 3-BU NBP-PR-005-F047

C. 3-BV NBP-PR-005-F048

C. 3-BW NBP-PR-006-F049

C. 3-BX NBP-PR-006-F050

C. 3-BY NBP-PR-006-F051

C. 3-BZ NBP-PR-006-F052

C. 3-CA NBP-PR-006-F053

C. 3-CB NBP-PR-007-F054

C. 3-CC NBP-PR-007-F055

C. 3-CD NBP-PR-007-F056

C. 3-CE NBP-PR-007-F057

C. 3-CF NBP-PR-007-F058

C. 3-CG NBP-PR-008-F059

C. 3-CH NBP-PR-008-F060

C. 3-CI NBP-PR-008-F061

C. 3-CJ NBP-PR-008-F062

C. 3-CK NBP-PR-008-F063

C. 3-CL NBP-PR-008-F064

C. 3-CM NBP-PR-008-F065

C. 3-CN NBP-PR-008-F066

C. 3-CO NBP-PR-008-F067

C. 3-CP NBP-PR-008-F068

C. 3-CQ NBP-PR-008-F069

C. 3-CR NBP-PR-008-F070

C. 3-CS NBP-PR-008-F071

C. 3-CT NBP-PR-008-F072

C. 3-CU NBP-PR-008-F073

C. 3-CV NBP-PR-008-F074

C. 3-CW NBP-PR-008-F075

C. 3-CX NBP-PR-008-F076

C. 3-CY NBP-PR-008-F077

C. 3-CZ NBP-PR-008-F078

C. 3-DA NBP-PR-008-F079

C. 3-DB NBP-PR-008-F080

C. 3-DC NBP-PR-008-F081

C. 3-DD NBP-PR-008-F082

C. 3-DE NBP-PR-008-F083

C. 3-DF NBP-PR-008-F084

C. 3-DG NBP-PR-008-F085

C. 3-DH NBP-PR-009-F086

C. 3-DI NBP-PR-009-F087

C. 3-DJ NBP-PR-009-F088

C. 3-DK NBP-PR-009-F089

C. 3-DL NBP-PR-009-F090

C. 3-DM NBP-WI-004-F091

C. 3-DN NBP-WI-004-F092

C. 3-DO NBP-WI-004-F093

C. 3-DP NBP-WI-004-F094

C. 3-DQ NBP-WI-004-F095

C. 3-DR NBP-WI-004-F096

C. 3-DS NBP-WI-004-F097

C. 3-DT NBP-WI-005-F098

C. 3-DU NBP-WI-005-F099

C. 3-DV NBP-PR-010-F100

C. 3-DW NBP-PR-010-F101

C. 3-DX NBP-PR-010-F102

C. 3-DY NBP-PR-010-F103

C. 3-DZ NBP-PR-010-F104

C. 3-EA NBP-PR-010-F105

C. 3-EB NBP-PR-010-F106

C. 3-EC NBP-PR-011-F107

C. 3-ED NBP-PR-011-F108

C. 3-EE NBP-PR-012-F109

C. 3-EF NBP-PR-012-F110

C. 3-EG NBP-PR-012-F111

C. 3-EH NBP-PR-010-F112

C. 3-EI NBP-PR-013-F113

C. 3-EJ NBP-PR-013-F114

C. 3-EK NBP-PR-013-F115

 

C. 4 DOCUMENTS MASTERLISTS

 

C. 4-A PROCEDURE

C. 4-WORK INSTRUCTION

C. 4-C FORMS

 

D. SUPPORT TO OPERATIONS

 

D. 1 PROCEDURE

 

D. 1-AA BUC-STO-PR-001

D. 1-AB BUC-STO-PR-002

D. 1-AC BUC-STO-PR-003

D. 1-AD BUC-STO-PR-004

D. 1-AE BUC-STO-PR-005

D. 1-AF BUC-STO-PR-006

D. 1-AG BUC-STO-PR-007

D. 1-AH BUC-STO-PR-008

D. 1-AI BUC-STO-PR-009

D. 1-AJ BUC-STO-PR-010

D. 1-AK BUC-STO-PR-011

D. 1-AL BUC-STO-PR-012

D. 1-AM BUC-STO-PR-013

D. 1-AN BUC-STO-PR-014

D. 1-AO BUC-STO-PR-015

D. 1-AP BUC-STO-PR-016

D. 1-AQ BUC-STO-PR-017

D. 1-AR BUC-STO-PR-018

D. 1-AS BUC-STO-PR-019

D. 1-AT BUC-STO-PR-020

D. 1-AU BUC-STO-PR-021

D. 1-AV BUC-STO-PR-022

D. 1-AW BUC-STO-PR-023

D. 1-AX BUC-STO-PR-024

D. 1-AY BUC-STO-PR-025

D. 1-AZ BUC-STO-PR-026

D. 1-BA BUC-STO-PR-027

D. 1-BB BUC-STO-PR-028

D. 1-BC BUC-STO-PR-029

D. 1-BD BUC-STO-PR-030

D. 1-BE BUC-STO-PR-031

D. 1-BF BUC-STO-PR-032

D. 1-BG BUC-STO-PR-033

D. 1-BH BUC-STO-PR-034

 

 

D. 2 WORK INSTRUCTION

 

D. 2-A BUC-STO-WI-001

D. 2-A BUC-STO-WI-002

D. 2-A BUC-STO-WI-003

D. 2-A BUC-STO-WI-004

D. 2-A BUC-STO-WI-005

 

D. 3 FORMS

 

D. 3-A STO-PR-001-F01

D. 3-B STO-PR-001-F02

D. 3-C STO-PR-001-F03

D. 3-D STO-PR-004-F01

D. 3-E STO-PR-005-F01

D. 3-F STO-PR-005-F02

D. 3-G STO-PR-006-F01

D. 3-H STO-PR-006-F02

D. 3-I STO-PR-006-F03

D. 3-J STO-PR-006-F04

D. 3-K STO-PR-007-F01

D. 3-L STO-PR-007-F02

D. 3-M STO-PR-029-F01

D. 3-N STO-PR-029-F02

D. 3-O STO-PR-033-F01

D. 3-P STO-PR-034-F01

 

D. 4 DOCUMENTS MASTERLISTS

 

D. 4-A PROCEDURE

B. 4-WORK INSTRUCTION

B. 4-C FORMS

 

 

E. MANAGEMENT REVIEW MEETING

 

 

F. CERTIFICATE OF COMPLIANCE

 

 

G. ANNUAL QMS AUDIT SCHEDULE

 

 

 

IX. SYSTEM RANKING AND DELIVERY UNITS AND INDIVIDUALS /PMT RESOLUTIONS
 
   
     
   
     
   
     
   
 
X. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENT AND FINANCIAL DISCLOSURE
 
 
 
XI. THE FINAL PEOPLE'S FREEDOM OF INFORMATION (FOI)
 
 

 

STATUS OF INFORMATION SYSTEM & STRATEGIC PLAN (ISSP) 2019 TO 2021

 

 

 

Statement of Asset & Liabilities & Networth (SALN) Review & Compliance

 

2017