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DDB Compliance with Sec. 91 (Transparency Seal) R.A. No. 10633 (General Appropriations Act FY 2014)

I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information

       a. Vision, Mission, Mandate

       b. Functions

       c. DDB Officials, Position, Designation & Contact Information

       d. DDB Citizen's Charter

II.Annual Financial Report

       a. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

             a.1 FY 2016

             a.2 FY 2015

             a.3 FY 2014

             a.4 FY 2013                                       

       b. Summary Report on Disbursement

             b.1 FY 2016

             b.2 FY 2015

             b.3 FY 2014

             b.4 FY 2013

       c. Quarterly Report on Revenue and Other Receipts

             c.1 FY 2016

             c.2 FY 2015

             c.3 FY 2014

             c.4 FY 2013            

       d. Quarterly Physical Report Report of Operations / Physical Plan

          d.1 FY 2016

          d.2 FY 2015

          d.3 FY 2014

          d.4 FY 2013

       e. Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)

          e.1 FY 2016

          e.2 FY 2015

          e.3 FY 2014

          e.4 FY 2013

III. DDB approved budgets and Corresponding Targets

       DDB Approved Budget 2016

       Target 2016

IV. Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011

       Major Programs and Projects

       Organizational Performance Indicator Framework FY2012

V. The program/projects beneficiaries as identified in the applicable special provisions

       a. FY2016

       b. FY2015

       c. FY2014

       d. FY2013

       e. FY2012

       f. FY2011

       g. FY2010 

VI. Status of implementation and program/project evaluation and/or assessment reports

       Revised DDB's Cascading of Department Performance Targets Form A & A-1

VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants

       a. Annual Procurement Plan

          a.1 FY2016 and Common-Use Supplies and Equipment FY2016

          a.2 FY2015

VIII. Quality Management System ISO Certification

       a. DDBS ISO 9001:2008 Certificate

 Guidelines / Mechanics in Ranking Offices / Delivery Units and Individual for the Grant of DDB Performance-Based Bonus (PBB)

       a. FY2016

       b. FY2015

ACCOUNTABILITY REPORT CARDS

       a. MFO Accountability Report Card (MARC-1)

          a.1 FY2015

          a.2 FY2014

          a.3 FY2013

          a.4 FY2012

       b. Good Governance Accountability Report Card (MARC-2)

          b.1 FY2015

          b.2 FY2014

          b.3 FY2013

          b.4 FY2012