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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 2019

             a.2 FY 2018

             a.3 FY 2017 

             a.4 FY 2016

             a.5 FY 2015

             a.6 FY 2014

             a.7 FY 2013

       b. Summary Report on Disbursement

             b.1 FY 2019

             b.2 FY 2018

             b.3 FY 2017

             b.4 FY 2016

             b.5 FY 2015

             b.6 FY 2014

             b.7 FY 2013

       c. Quarterly Report of Revenue and Other Receipts

             c.1 FY 2019

             c.2 FY 2018

             c.3 FY 2017

             c.4 FY 2016

             c.5 FY 2015

             c.6 FY 2014

             c.7 FY 2013            

       d. Quarterly Physical Report Report of Operations / Physical Plan

          d.1 FY 2019

          d.2 FY 2018

          d.3 FY 2017

          d.4 FY 2016

          d.5 FY 2015

          d.6 FY 2014

          d.7 FY 2013

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

          e.1 FY 2019

          e.1 FY 2018

          e.2 FY 2017

          e.3 FY 2016

          e.4 FY 2015

          e.5 FY 2014

          e.6 FY 2013

III. DDB approved budgets and Corresponding Targets

       DDB Approved Budget 2019

       DDB Approved Budget 2018

       DDB Approved Budget 2017

       DDB Approved Budget 2016

       Target 2019

       Target 2018

       Target 2017

       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

       PREXC Structure

       Organizational Performance Indicator Framework FY2012

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

       a. Annual Procurement Plan

          a.1 FY2019 Non-CSE and Common-Use Supplies and Equipment FY2019

          a.2 FY2018 Non-CSE and Common-Use Supplies and Equipment FY2018

          a.3 FY2017 Non-CSE and Common-Use Supplies and Equipment FY2017

          a.4 FY2016 Non-CSE and Common-Use Supplies and Equipment FY2016

          a.5 FY2015 Non-CSE

       b. Indicative Annual Procurement Plan

          b.1 FY2020

VI. Quality Management System ISO Certification

       a.1 DDBS ISO 9001:2015 Certificate (2018-12-15 to 2021-12-14)

       a.2 DDBS ISO 9001:2015 Certificate (2018-10-25 to 2018-12-14)

       a.3 DDBS ISO 9001:2008 Certificate

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

       a. FY2019

       b. FY2018

       c. FY2017

       d. FY2016

       e. FY2015

VIII. DDB Review and Compliance Procedure of Statement and Financial Disclosures

       a. Creation of the Review and Compliance Committee for the Statement of Assets, Liabilities and Net Worth (SALN)

       b. Guidelines in the Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Networth and Disclosure of Business Interest and Financial Connections

IX. Freedom of Information

        DDB Freedom of Information People's Manual

        DDB FOI Reports

• Status of implementation and program/project evaluation and/or assessment reports

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

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

       a. FY2018

ACCOUNTABILITY REPORT CARDS

       a. MFO Accountability Report Card (MARC-1)

          a.1 FY2017

          a.2 FY2016

          a.3 FY2015

          a.4 FY2014

          a.5 FY2013

          a.6 FY2012

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

          b.1 FY2017

          b.2 FY2016

          b.3 FY2015

          b.4 FY2014

          b.5 FY2013

          b.6 FY2012