TRANSPARENCY SEAL
II. ANNUAL REPORTS
a. ICAB
B. PLANS / TARGETS AND STATUS OF IMPLEMENTATION (PHYSICAL PLANS AND REPORT OF OPERATION)
- BAR No. 1 2021 Physical Report of Operation
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- BAR No. 1 2021 Performance Indicator
- BED From 2 FY 2021 Physical Plan
- BP Form B CY 2021 Agency Performance Measures
- BAR No. 1 2020 Physical Report of Operation
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- BAR No. 1 2020 Performance Indicator
- BED From 2 FY 2020 Physical Plan
- BP Form B CY 2020 Agency Performance Measures
- BAR No. 1 2019 Physical Report of Operation
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- BED Form 2 FY 2019 Physical Plan
- BP Form B CY 2019 Agency Performance Measures
C. ICAB COMPARATIVE MATRIX OF CLIENTS SERVED
D. TRANSPARENCY SEAL COMPLIANCE
E. ORGANIZATIONAL PERFORMANCE INDICATOR FRAMEWORK
F. MAJOR PROGRAM/PROJECT CATEGORIZED IN ACCORDANCE WITH THE APPLICABLE SPECIAL PROVISIONS
F. MAJOR PROGRAM/PROJECT CATEGORIZED IN ACCORDANCE WITH THE APPLICABLE SPECIAL PROVISIONS
III. FINANCIAL STEWARDSHIP
C. FINANCIAL ACCOUNTABILITY REPORTS BED AND BAR FORMS : PHYSICAL AND ACCOMPLISHMENT REPORT FOR OPERATION
- BAR No. 1 2020 Physical Report of Operation
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- BAR No. 1 2020 Performance Indicator
- BED From 2 FY 2020 Physical Plan
- BP Form B CY 2020 Agency Performance Measures
- BAR No. 1 2020 Physical Report of Operation
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- BAR No. 1 2020 Performance Indicator
- BED From 2 FY 2020 Physical Plan
- BP Form B CY 2020 Agency Performance Measures
- BAR No. 1 2019 Physical Report of Operation
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- BED Form 2 FY 2019 Physical Plan
- BP Form B CY 2019 Agency Performance Measures
- BAR No. 1 2017 Physical Report of Operation
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- BED Form 2 FY 2017 Physical Plan
- BP Form B CY 2017 Agency Performance Measures
- BAR No. 1 2016 Physical Report of Operation
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- BED Form 2 FY 2016 Physical Plan
- BP Form B CY 2016 Agency Performance Measures
- BAR No. 1 2015 Physical Report of Operation
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- BED Form 2 FY 2015 Physical Plan
- BP Form B CY 2015 Agency Performance Measure
1. FAR NO. 1 Statement of Appropriations, ALLOTMENTS, Obligations, Disbursements and Balances
- Continuing Appropriations (ending March 31, 2020)
- Current Year Appropriations (ending March 31, 2020)
- Continuing Appropriations (ending June 30, 2020)
- Current Year Appropriations (ending June 30, 2020)
- Continuing Appropriations (ending September 30, 2020)
- Current Year Appropriations (ending September 30, 2020)
- Current Year Appropriations (ending December 31, 2020)
- Continuing Appropriations (ending December 31, 2020)
- Continuing Appropriations (as of March 31, 2019)
- Current Year Appropriations (as of March 31, 2019)
- Continuing Appropriations (as of June 30, 2019)
- Current Year Appropriations (as of June 30, 2019)
- Continuing Year Appropriations (as of September 30, 2019)
- Current Year Appropriations (as of September 30, 2019)
- Current Year Appropriations (as of December 31, 2019)
- Continuing Appropriations (as of December 31, 2019)
- Continuing Appropriations (as of March 31, 2016)
- Current Year Appropriations (as of March 31, 2016)
- Continuing Appropriations (as of June 30, 2016)
- Current Year Appropriations (as of June 30, 2016)
- Continuing Appropriations (as of September 30, 2016)
- Current Year Appropriations (as of September 30, 2016)
- Continuing Appropriations (as of December 31, 2016)
- Current Year Appropriations (as of December 31, 2016)
2. FAR NO. 1-A Summary of Appropriations, ALLOTMENTS, Obligations, Disbursements and Balances
- Continuing Year Appropriations (ending March 31, 2020)
- Current Year Appropriations (ending March 31, 2020)
- Continuing Year Appropriations (ending June 30, 2020)
- Current Year Appropriations (ending June 30, 2020)
- Current Year Appropriations (ending September 30, 2020)
- Continuing Year Appropriations (ending September 30, 2020)
- Current Year Appropriations (ending December 31, 2020)
- Continuing Year Appropriations (ending December 31, 2020)
- Continuing Appropriations (as of March 31, 2019)
- Current Year Appropriations (as of March 31, 2019)
- Continuing Appropriations (as of June 30, 2019)
- Current Year Appropriations (as of June 30, 2019)
- Continuing Year Appropriations (as of September 30, 2019)
- Current Year Appropriations (as of September 30, 2019)
- Continuing Appropriations (as of December 31, 2019)
- Current Year Appropriations (as of December 31, 2019)
- Continuing Appropriations (as of March 31, 2017)
- Current Year Appropriations (as of March 31, 2017)
- Continuing Appropriations (as of June 30, 2017)
- Current Year Appropriations (as of June 30, 2017)
- Continuing Appropriations (as of September 30, 2017)
- Current Year Appropriations (as of September 30, 2017)
- Current Year Appropriations (as of December 31, 2017)
- Continuing Appropriations (as of December 31, 2017)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (as of March 31, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances – Current (as of March 31, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances – Continuing (as of March 31, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances – Continuing (as of June 30, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances – Current (as of June 30, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances – Continuing (as of September 30, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances – Current (as of September 30, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances – Current (as of December 31, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances – Continuing (as of December 31, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (as of June 30, 2015)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (as of September 30, 2015)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (as of December 31, 2015)
3. FAR NO. 1-B LIST OF ALLOTMENTS AND SUB-ALLOTMENTS
- List of Allotments and Sub-Allotments- Current Year (ending March 31, 2020)
- List of Allotments and Sub-Allotments- Current Year (ending June 30, 2020)
- List of Allotments and Sub-Allotments- Current Year (ending September 30, 2020)
- List of Allotments and Sub-Allotments- Current Year (ending December 31, 2020)
- List of Allotments and Sub-Allotments- Current Year (as of March 31, 2019)
- List of Allotments and Sub-Allotments- Current Year (as of June 30, 2019)
- List of Allotments and Sub-Allotments- Current Year (as of September 30, 2019)
- List of Allotments and Sub-Allotments- Current Year (as of December 31, 2019)
- List of Allotments and Sub-Allotments- Current Year (as of March 31, 2018)
- List of Allotments and Sub-Allotments- Current Year (as of June 30, 2018)
- List of Allotments and Sub-Allotments- Current Year (as of September 30, 2018)
- List of Allotments and Sub-Allotments- Current Year (as of December 31, 2018)
- List of Allotments and Sub-Allotments- Current Year (as of March 31, 2017)
- List of Allotments and Sub-Allotments- Current Year (as of June 30, 2017)
- List of Allotments and Sub-Allotments- Current Year (as of September 30, 2017)
- List of Allotments and Sub-Allotments- Current Year (as of December 31, 2017)
- List of Allotments and Sub-Allotments- Current Year (as of March 31, 2016)
- List of Allotments and Sub-Allotments- Current Year (as of June 30, 2016)
- List of Allotments and Sub-Allotments- Current Year (as of September 30, 2016)
- List of Allotments and Sub-Allotments- Supplemental Appropriations (as of December 31, 2016)
- List of Allotments and Sub-Allotments- Current Year (as of December 31, 2016)
4. FAR NO. 4 MONTHLY REPORT OF DISBURSEMENTS
- Disbursement Report (as of January 2021)
- Disbursement Report (as of Feb 2021)
- Disbursement Report (as of March 2021)
- Disbursement Report (as of April 2021)
- Disbursement Report (as of May 2021)
- Disbursement Report (as of June 2021)
- Disbursement Report (as of July 2021)
- Disbursement Report (as of August 2021)
- Disbursement Report (as of September 2021)
- Disbursement Report (as of October 2021)
- Disbursement Report (as of Nobember 2021)
- Disbursement Report (as of December 2021)
- Disbursement Report January 31, 2020
- Disbursement Report February 29, 2020
- Disbursement Report March 31, 2020
- Disbursement Report April 30, 2020
- Disbursement Report May 31, 2020
- Disbursement Report June 30, 2020
- Disbursement Report July 31, 2020
- Disbursement Report August 31, 2020
- Disbursement Report September 30, 2020
- Disbursement Report October 31, 2020
- Disbursement Report November 30, 2020
- Disbursement Report December 31, 2020
- Disbursement Report January 31,2019
- Disbursement Report February 28,2019
- Disbursement Report March 31,2019
- Disbursement Report April 30,2019
- Disbursement Report May 31,2019
- Disbursement Report June 30, 2019
- Disbursement Report July 31, 2019
- Disbursement Report August 31, 2019
- Disbursement Report September 30, 2019
- Disbursement Report October 31, 2019
- Disbursement Report November 30, 2019
- Disbursement Report December 31, 2019
- Disbursement Report January 31,2018
- Disbursement Report February 28,2018
- Disbursement Report March 31,2018
- Disbursement Report April 30,2018
- Disbursement Report May 31,2018
- Disbursement Report June 30,2018
- Disbursement Report July 31,2018
- Disbursement Report August 31,2018
- Disbursement Report September 30,2018
- Disbursement Report October 31,2018
- Disbursement Report November 30,2018
- Disbursement Report December 31, 2018
- Disbursement Report January 31,2017
- Disbursement Report February 28,2017
- Disbursement Report March 31,2017
- Disbursement Report April 30,2017
- Disbursement Report May 31,2017
- Disbursement Report June 30,2017
- Disbursement Report July 31,2017
- Disbursement Report August 31,2017
- Disbursement Report September 30,2017
- Disbursement Report October 31,2017
- Disbursement Report November 30,2017
- Disbursement Report December 31,2017
- Disbursement Report January 31,2016
- Disbursement Report February 28,2016
- Disbursement Report March 31,2016
- Disbursement Report April 30,2016
- Disbursement Report May 31,2016
- Disbursement Report June 30,2016
- Disbursement Report July 31,2016
- Disbursement Report August 31,2016
- Disbursement Report September 30,2016
- Disbursement Report October 31,2016
- Disbursement Report November 30,2016
- Disbursement Report December 31,2016
- Disbursement Report January 31,2015
- Disbursement Report February 28,2015
- Disbursement Report March 31,2015
- Disbursement Report April 30, 2015
- Disbursement Report May 31, 2015
- Disbursement Report June 30, 2015
- Disbursement Report July 31, 2015
- Disbursement Report August 31, 2015
- Disbursement Report September 30, 2015
- Disbursement Report October 31, 2015
- Disbursement Report November 30, 2015
- Disbursement Report December 31 , 2015
5. FAR NO. 5 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS
ICAB AGEING OF CASH ADVANCE
- CY 2021 Report on Ageing of Cash Advance
- CY 2020 Report on Ageing of Cash Advance
- CY 2019 Report on Ageing of Cash Advance
- CY 2018 Report on Ageing of Cash Advance
- CY 2017 Report on Ageing of Cash Advance
- CY 2016 Report on Ageing of Cash Advance
- CY 2015 Report on Ageing of Cash Advance
- CY 2014 Report on Ageing of Cash Advance
- CY 2013 Report on Ageing of Cash Advance
D. FINANCIAL STATEMENT
- Financial statement as of December 31, 2020
- Financial statement as of December 31, 2019
- Financial statement as of December 31, 2018
- Financial statement as of December 31, 2017
- Financial statement as of December 31, 2016
- Financial statement as of December 31, 2015
- Financial statement as of December 31, 2014
- Historical Financial Data
IV. PROCUREMENT
A. Annual Procurement Plan (APP)
- CY 2022 Indicative Annual Procurement Plan None CSE
- CY Supplemental Annual Procurement Plan for FY 2021
- CY 2021 Annual Procurement Plan CSE
- CY 2021 Annual Procurement Plan None CSE
- CY 2020 Annual Procurement Plan CSE
- CY 2020 Indicative Annual Procurement Plan None CSE
- CY 2020 Annual Procurement Plan None CSE
- CY 2019 Annual Procurement Plan
- CY 2019 Annual Procurement Plan CSE
- CY 2018 Annual Procurement Plan CSE
- CY 2018 Annual Procurement Plan GPPB Circular 07-2015
- CY 2017 Annual Procurement Plan
- CY 2016 Annual Procurement Plan
- CY 2015 Annual Procurement Plan
- CY 2014 Annual Procurement Plan
- CY 2013 Annual Procurement Plan
- CY 2012 Annual Procurement Plan
- CY 2011 Annual Procurement Plan
APP certificate
B. Project Procurement Management Plan (PPMP)
C. Agency Procurement Compliance and Performance Indicator (APCPI)
- CY 2021 Agency Procurement Compliance and Performance Indicator
- CY 2018 Agency Procurement Compliance and Performance Indicator
- CY 2018 Agency Procurement Compliance and Performance Indicator Questionaire
- CY 2017 Agency Procurement Compliance and Performance Indicator
- CY 2016 Agency Procurement Compliance and Performance Indicator
- CY 2015 Agency Procurement Compliance and Performance Indicator
Consolidated Procurement Action and Monitoring Plan
Consolidated Procurement Action and Monitoring Plan
Procurement Monitoring Report
V. AO 25/ PBB Compliance
A. Targets and Accomplishment
B. PBB Forms 1.0 Ranking and Rating
C. ICAB Strategic Performance Management System (ISPMS)
D. Guidelines/Criteria on Ranking and Rating
- Guidelines On The Grant Of The Performance-Based Bonus PBB for Fiscal Year 2020
- Guidelines in the Ranking of ICAB Delivery Units and Grant of the PBB for Fiscal Year 2019
- Guidelines in the Ranking of ICAB Delivery Units and Grant of the PBB for Fiscal Year 2018
- Guidelines in the Ranking of ICAB Delivery Units and Grant of the PBB for Fiscal Year 2017
- Guidelines in the Ranking of ICAB Delivery Units and Grant of the PBB for Fiscal Year 2016
- ICAB Standard Guidelines in Crafting and Measure Rating for Individual Performance Contract and Review (IPCR)
- Guidelines on Ranking ICAB Units and Officials/ Officers/ Individuals for the Grant of FY 2015 Performance Based Bonus (PBB)
