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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 2019 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 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 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 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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CERTIFICATION OF EARLY PROCUREMENT |
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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 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 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) 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) Jam - 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 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 COMPLIANCE AND PERFORMANCE INDICATORS |
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APPROVED ACPI 2020 |
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V. MAJOR PROJECTS, PROGRAMS, AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMATION FOR FY 2019 |
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Projects, Programs 2019 (Not Applicable) |
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Beneficiaries 2019 (Not Applicable) |
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Status of implementation 2019 (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 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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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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