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I. THE AGENCY’S MANDATES, VISION, MISSION AND LIST OF OFFICIALS |
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II. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS FOR FY |
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Approved Budget 2020 |
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Targets/MFOs/GAA Targets 2020 |
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Approved Budget 2019 |
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Targets/MFOs/GAA Targets 2019 |
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Approved Budget 2018 |
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Targets/MFOs/GAA Targets 2018 |
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Approved Budget 2017 |
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Targets/MFOs/GAA Targets 2017 |
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Approved Budget 2016 |
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Targets/MFOs/GAA Targets 2016 |
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Approved Budget 2015 |
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Targets/MFOs/GAA Targets 2015 |
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III. MODIFICATION MADE PURSUANT TO THE GENERAL AND SPECIAL PROVISION IN THE FY 2020 GAA. |
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(Not Applicable) |
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VI. ANNUAL PROCUREMENT PLAN |
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NEW BILIBID PRISON (NBP) & CORRECTIONAL INSTITUTE FOR WOMEN (CIW) |
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FY 2021 -New Bilibid Prison APP (CSE) |
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FY 2021 -New Bilibid Prison Indicative APP (NON-CSE) |
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FY 2020 -New Bilibid Prison SAPP (NON-CSE) |
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FY 2020 -New Bilibid Prison APP (NON-CSE) |
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FY 2020 -New Bilibid Prison Indicative APP (NON-CSE) |
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FY 2020 -New Bilibid Prison APP (CSE) |
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FY 2020 -New Bilibid Prison SAPP (CSE) |
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FY 2019 -SAPP New Bilibid Prison (01-15-2020) |
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FY 2019 -SAPP New Bilibid Prison (10-23-2019) |
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FY 2019 -Revised APP New Bilibid Prison (10-23-2019) |
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FY 2019 -New Bilibid Prison (4-2-2019) |
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FY 2019 -New Bilibid Prison (2-1-2019) |
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FY 2019 -New Bilibid Prison |
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FY 2019 -New Bilibid Prison APP (CSE) |
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FY 2018 -New Bilibid Prison |
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FY 2018 -New Bilibid Prison APP (CSE) |
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FY 2018 -New Bilibid Prison SAPP |
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FY 2018 -New Bilibid Prison SAPP(01-21-2019) |
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FY 2017 -New Bilibid Prison |
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FY 2017 -New Bilibid Prison (Supplemental) 7-4 |
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FY 2017 -New Bilibid Prison (Supplemental) 9-27 |
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FY 2017 -New Bilibid Prison (Supplemental) 12-21 |
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FY 2016 - New Bilibid Prison |
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FY 2016 - New Bilibid Prison (Supplemental) |
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FY 2016 - New Bilibid Prison (Supplemental) 12-2 |
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FY 2015 - New Bilibid Prison & Correctional Institution for Women (Revised) |
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FY 2015 - New Bilibid Prison & Correctional Institution for Women (Supplemental) |
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FY 2015 - New Bilibid Prison & Correctional Institution for Women (Supplemental2) |
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SABLAYAN PRISON & PENAL FARM (SPPF) |
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FY 2021 - APP CSE Sablayan Prison & Penal Farm |
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FY 2021 - Indicative Sablayan Prison & Penal Farm |
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FY 2020 - APP Amended NON CSE Sablayan Prison & Penal Farm (1st Update) |
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FY 2020 - APP NON CSE Sablayan Prison & Penal Farm |
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FY 2020 - Indicative Sablayan Prison & Penal Farm |
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FY 2020 - APP CSE Sablayan Prison & Penal Farm |
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FY 2019 - Sablayan Prison & Penal Farm (2ndAmended) |
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FY 2019 - Sablayan Prison & Penal Farm (Amended) |
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FY 2019 - Indicative Sablayan Prison & Penal Farm |
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FY 2019 - Sablayan Prison & Penal Farm (CSE) |
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FY 2018 - Sablayan Prison & Penal Farm |
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FY 2018 - Sablayan Prison & Penal Farm (SAPP) |
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FY 2018 - Sablayan Prison & Penal Farm (CSE) |
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FY 2017 - Sablayan Prison & Penal Farm |
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FY 2016 - Sablayan Prison and Penal Farm |
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FY 2015 - Sablayan Prison and Penal Farm |
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LEYTE REGIONAL PRISON (LRP) |
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FY 2021 - Leyte Regional Prison APP CSE |
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FY 2021 - Leyte Regional Prison Indicative APP |
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FY 2020 - Leyte Regional Prison APP 1st Update |
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FY 2020 - Leyte Regional Prison SAPP#7 Non-CSE |
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FY 2020 - Leyte Regional Prison SAPP#6 Non-CSE |
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FY 2020 - Leyte Regional Prison SAPP#5 Non-CSE |
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FY 2020 - Leyte Regional Prison SAPP#4 Non-CSE |
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FY 2020 - Leyte Regional Prison SAPP#3 Non-CSE |
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FY 2020 - Leyte Regional Prison SAPP#2 Non-CSE |
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FY 2020 - Leyte Regional Prison SAPP Non-CSE |
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FY 2020 - Leyte Regional Prison APP Non-CSE |
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FY 2020 - Leyte Regional Prison APP CSE |
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FY 2020 - Leyte Regional Prison Indicative APP |
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FY 2019 - Leyte Regional Prison |
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FY 2019 - Leyte Regional Prison SAPP4 |
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FY 2019 - Leyte Regional Prison SAPP5 |
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FY 2019 - Leyte Regional Prison SAPP6 |
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FY 2019 - Leyte Regional Prison SAPP7 |
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FY 2019 - Leyte Regional Prison CSE |
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FY 2018 - Leyte Regional Prison |
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FY 2018 - Leyte Regional Prison Supplemental |
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FY 2017 - Leyte Regional Prison |
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FY 2016 - Leyte Regional Prison |
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FY 2015 - Leyte Regional Prison |
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IWAHIG PRISON & PENAL FARM (IPPF) |
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FY 2021 - APP CSE 10-08-2020 |
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FY 2021 Indicative-Iwahig Prison & Penal Farm |
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CERTIFICATION OF EARLY PROCUREMENT |
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FY 2020 - Ammended APP 09-22-2020 |
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FY 2020 - REVISED APP Non CSE 06-25-2020 |
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FY 2020 - APP Non CSE 02-03-2020 |
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FY 2020 Indicative-Iwahig Prison & Penal Farm |
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FY 2020 - APP CSE 11-12-2019 |
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FY 2019 -APP Non CSE |
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FY 2019 - APP CSE 08-05-2019 |
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FY 2018 Revised APP-Iwahig Prison & Penal Farm |
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FY 2018 -Iwahig Prison & Penal Farm |
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FY 2017 -Iwahig Prison & Penal Farm |
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FY 2017 -Iwahig Prison & Penal Farm APP PS |
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FY 2016 - Iwahig Prison and Penal Farm |
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FY 2015 - Iwahig Prison and Penal Farm |
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SAN RAMON PRISON & PENAL FARM (SRPPF) |
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FY 2021 -SRPPF-Indicative APP |
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FY 2021 -SRPPF-APP-CSE |
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FY 2020 -SRPPF-SAPP2020 1st Sem 09-24-2020 |
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FY 2020 -SRPPF-Revised APP2020 |
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PHILGEPS MONITORING - San Ramon Prison & Penal Farm |
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FY 2020 -SRPPF-Indicative APP |
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FY 2020 -SRPPF-CSE |
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FY 2019 -San Ramon Prison & Penal Farm |
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FY 2019 -San Ramon Prison & Penal Farm 07-04-19 |
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FY 2019 -SRPPF SAPP 07-25-19 |
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FY 2019 -SRPPF SAPP 07-30-19 |
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FY 2019 -SRPPF SAPP 08-08-19 |
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FY 2019 -SRPPF SAPP 08-16-19 |
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FY 2019 -SRPPF SAPP 11-27-19 |
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FY 2019 -San Ramon Prison & Penal Farm-CSE |
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FY 2018 -San Ramon Prison & Penal Farm |
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FY 2018 -San Ramon Prison & Penal Farm (SAPP) |
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FY 2018 -San Ramon Prison & Penal Farm (SAPP) |
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FY 2018 -San Ramon Prison & Penal Farm (SAPP) |
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FY 2017 -San Ramon Prison & Penal Farm |
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FY 2016 - San Ramon Prison and Penal Farm |
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FY 2015 - San Ramon Prison and Penal Farm |
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DAVAO PRISON & PENAL FARM (DPPF) |
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FY 2021 - Davao Prison & Penal Farm Indicative APP |
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FY 2021 - Davao Prison & Penal Farm APP Non-CSE |
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FY 2021 - Davao Prison & Penal Farm APP CSE |
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FY 2020 - Davao Prison & Penal Farm APP 1ST Update |
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FY 2020 - Davao Prison & Penal Farm APP |
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FY 2020 - Davao Prison & Penal Farm Indicative APP |
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FY 2020 - Davao Prison & Penal Farm APP CSE |
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FY 2019 - Davao Prison & Penal Farm 1st Update |
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FY 2019 - Davao Prison & Penal Farm (SAPP) |
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FY 2019 - Davao Prison & Penal Farm |
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FY 2018 - Davao Prison & Penal Farm |
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FY 2017 - Davao Prison & Penal Farm |
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FY 2016 - Davao Prison and Penal Farm |
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FY 2015 - Davao Prison and Penal Farm |
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List of Non-Government Organization, Civil Society Groups or Profesional Association invited as Observer 2016 |
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List of Non-Government Organization, Civil Society Groups or Profesional Association invited as Observer 2015 |
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PROCUREMENT MONITORING REPORT |
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IWAHIG PRISON & PENAL FARM (IPPF) |
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Iwahig Prison & Penal Farm Procurement Monitoring Report (PMR) Jan - June 2020 |
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Iwahig Prison & Penal Farm Procurement Monitoring Report (PMR) July 2018 - Jan 2019 |
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Iwahig Prison & Penal Farm Procurement Monitoring Report (PMR) December 2017 |
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SABLAYAN PRISON & PENAL FARM (SPPF) |
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Sablayan Prison & Penal Farm Procurement Monitoring Report (PMR) Jan - June 2020 |
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Sablayan Prison & Penal Farm Procurement Monitoring Report 1st Seminter (PMR) 2019 |
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Sablayan Prison & Penal Farm Procurement Monitoring Report (PMR) 2018 |
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Sablayan Prison & Penal Farm Procurement Monitoring Report (PMR) 2017 |
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NEW BILIBID PRISON & CORRECTIONAL INSTITUTION FOR WOMEN (NBP & CIW) |
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Procurement Monitoring Report (PMR) Jan to June 2020 |
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Procurement Monitoring Report (PMR) July to December 2019 |
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Procurement Monitoring Report (PMR) Jan to June 2019 |
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Procurement Monitoring Report (PMR) 2018 January to June |
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Procurement Monitoring Report (PMR) 2018 |
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Procurement Monitoring Report (PMR) 2017 |
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DAVAO PRISON & PENAL FARM (DPPF) |
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Davao Prison & Penal Farm Procurement Monitoring Report (PMR) Jan - June 2020 |
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Davao Prison & Penal Farm Procurement Monitoring Report (PMR) Jan - June 2020 |
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Davao Prison & Penal Farm Procurement Monitoring Report (PMR) 2018 |
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SAN RAMON PRISON & PENAL FARM (SRPPF) |
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San Ramon Prison & Penal Farm Procurement Monitoring Report (PMR) JAN - JUN 2020 |
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San Ramon Prison & Penal Farm Procurement Monitoring Report (PMR) JAN - JUN 2019 |
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San Ramon Prison & Penal Farm Procurement Monitoring Report (PMR) JUL - DEC 2019 |
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San Ramon Prison & Penal Farm Procurement Monitoring Report (PMR) 2018 |
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LEYTE REGIONAL PRISON (LRP) |
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Leyte Regional Prison Procurement Monitoring Report (PMR) Jan - June 2020 |
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Leyte Regional Prison Procurement Monitoring Report (PMR) Dec 2019 |
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AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATORS |
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APPROVED APCPI 2020 SRPPF |
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APPROVED APCPI 2020 NBP-CIW |
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APPROVED APCPI 2020 DPPF |
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APPROVED APCPI 2020 SPPF |
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V. MAJOR PROJECTS, PROGRAMS, AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMATION FOR FY 2020 |
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Projects, Programs 2020 (Not Applicable) |
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Beneficiaries 2020 (Not Applicable) |
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Status of implementation 2020 (Not Apllicable) |
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VI. ANNUAL FINANCIAL REPORTS
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Statement of Allotment, Obligation and Balances |
Summary Report on Disbursement
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Quarterly Report on Revenue & Other Receipts
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Report of Operation / Physical Plan |
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FY 2020 |
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FY 2019 |
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FY 2018 |
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FY 2017 |
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FY 2016 |
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FY 2015 |
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FY 2014 |
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FY 2013 |
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VII. ANNUAL REPORTS ON THE STATUS OF INCOME AUTHORIZED BY LAW TO BE DEPOSITED OUTSIDE THE NATIONAL TREASURY |
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VIII. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB) |
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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
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IX. SYSTEM RANKING AND DELIVERY UNITS AND INDIVIDUALS /PMT RESOLUTIONS |
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RESOLUTION No. 02 s. 2020
CERTIFICATION FOR GUIDELINES AND MECHANICS IN RANKNG DELIVERY UNITS FOR THE GRANT OF FY 2020 PERFORMAMNCE BASED BONUS (PBB) AS WELL CASCADED TO EMPLOYEES OF THE DIFFERENT OFFICES UNDER BUCOR
PART 1
PART 2
PART 3
PART 4
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X. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENT AND FINANCIAL DISCLOSURE |
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XI. THE FINAL PEOPLE'S FREEDOM OF INFORMATION (FOI) |
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STATUS OF INFORMATION SYSTEM & STRATEGIC PLAN (ISSP) 2019 TO 2021
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