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

       e. DDB Freedom of Information People's Manual

       f. FOI Reports

             f.1 FY2018

II.Annual Financial Report

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

             a.1 FY 2018

             a.2 FY 2017 

             a.3 FY 2016

             a.4 FY 2015

             a.5 FY 2014

             a.6 FY 2013

       b. Summary Report on Disbursement

             b.1 FY 2018

             b.2 FY 2017

             b.3 FY 2016

             b.4 FY 2015

             b.5 FY 2014

             b.6 FY 2013

       c. Quarterly Report of Revenue and Other Receipts

             c.1 FY 2018

             c.2 FY 2017

             c.3 FY 2016

             c.4 FY 2015

             c.5 FY 2014

             c.6 FY 2013            

       d. Quarterly Physical Report Report of Operations / Physical Plan

          d.1 FY 2018

          d.2 FY 2017

          d.3 FY 2016

          d.4 FY 2015

          d.5 FY 2014

          d.6 FY 2013

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

          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 2018

       DDB Approved Budget 2017

       DDB Approved Budget 2016

       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. 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 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

VIII. 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

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

       a. FY2018

       a. FY2017

       b. FY2016

       c. FY2015

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

       a. FY2018


       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