TRANSPARENCY PAGE



1.   TRANSPARENCY SEAL


1.1 ABOUT SANDIGANBAYAN


Mandate and Function
Officials (Name, Position and Contact Information)

1.2 DBM-APROVED BUDGET AND CORRESPONDING TARGETS


1.2.1 DBM Approved Budgets


FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012

1.2.2 Corresponding Targets


FY 2017

FY 2016

FY 2015


1.3 BUDGET AND FINANCIAL ACCOUNTABILITY REPORTS


Physical Report of Operations (BAR No. 1)


FY 2018

Quarterly Physical Report of Operations As of March 31, 2018


FY 2017

Quarterly Physical Report of Operations As of December 31, 2017

Quarterly Physical Report of Operations As of September 30, 2017

Quarterly Physical Report of Operations As of June 30, 2017

Quarterly Physical Report of Operations As of March 31, 2017


FY 2016

Quarterly Physical Report of Operations As of December 31, 2016

Quarterly Physical Report of Operations As of September 30, 2016

Quarterly Physical Report of Operations For the Quarter Ending June 30, 2016

Quarterly Physical Report of Operations For the Quarter Ending March 31, 2016


FY 2015

Quarterly Physical Report of Operations For the Quarter Ending December 31, 2015

Quarterly Physical Report of Operations For the Quarter Ending September 30, 2015

Quarterly Physical Report of Operations For the Quarter Ending June 30, 2015

Quarterly Physical Report of Operations For the Quarter Ending March 31, 2015


FY 2014

Physical Report of Operations as of December 31, 2014

Physical Report of Operations as of September 30, 2014

Physical Report of Operations as of June 30, 2014

Physical Report of Operations as of March 31, 2014


FY 2013

Physical Report of Operations for the Quarter Ending December 31, 2013


FY 2012

Quarterly Physical Report of Operation for the Quarter Ending December 31, 2012

Quarterly Physical Report of Operation for the Quarter Ending September 30, 2012

Quarterly Physical Report of Operation for the Quarter Ending June 30, 2012

Quarterly Physical Report of Operation for the Quarter Ending March 31 2012

  

Financial Report of Operations (BAR No. 2)


FY 2014

Financial Report of Operations as of September 30, 2014


FY 2013

Financial Report of Operations as of December 31, 2014


FY 2012

Financial Report of Operation for the Quarter Ending December 2012

Financial Report of Operation for the Quarter Ending September 2012

Financial Report of Operation for the Quarter Ending March 2012


Report of Income (BAR No. 3)


FY 2013

Quarterly Report of Actual Income For the Quarter Ending December 31, 2013


FY 2012

Quarterly Report of Actual Income For the Quarter Ending December 31, 2012


Statement of Allotment Obligation and Balances (BAR No. 4)


FY 2012

Statement of Allotment, Oblications and Balances as of December 31, 2012

Statement of Allotment, Oblications and Balances as of September 30, 2012

Statement of Allotment, Oblications and Balances as of June 30, 2012

Statement of Allotment, Oblications and Balances as of March 31, 2012

  

Report of Disbursments (BAR No. 5)


FY 2013

Quarterly Report of Disbursements for the Quarter Ending December 2013


Statement of Appropriation, Allotment, Obligations and Balances (FAR No. 1)


FY 2018

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of March 31, 2018(Current)

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of March 31, 2017(Continuing)


FY 2017

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 31, 2017(Current)

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 31, 2017(Continuing)

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of March 31, 2017(Current)

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of March 31, 2017 (Continuing)


FY 2016

Statement of Appropriations, Allotment, Obligations, Disbursements and Balances as of December 31, 2016

Statement of Appropriations, Allotment, Obligations, Disbursement and Balances as of September 30,2016


FY 2015

Statement and Summary of Appropriations, Allotment, Obligations, Disbursement and Balances as of the Quarter Ending September 30,2015


FY 2014

Statement and Summary of Appropriations, Allotment, Obligations, Disbursement and Balances for the Quarter Ending September 30, 2014


FY 2013

Statement and Summary of Appropriations, Allotment, Obligations, Disbursement and Balances for the Quarter Ending September 30, 2013


Statement of Appropriation, Allotment, Obligations and Balances By Object of Expenditures (FAR No. 1-A)


FY 2018

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of March 31, 2018(Current)

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of March 31, 2017(Continuing)


FY 2017

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of December 31, 2017(Current)

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of December 31, 2017(Continuing)

Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures As of the Quarter Ending March 31, 2017 (Current)

Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures As of the Quarter Ending March 31, 2017 (Continuing)


FY 2016

Summary of Appropriations, Allotment, Obligations, Disbursements and Balances by Object of Expenditures as of the Quarter Ending December 31, 2016 (Current)

Summary of Appropriations, Allotment, Obligations, Disbursements and Balances by Object of Expenditures as of the Quarter Ending December 31, 2016 (Continuing)

Summary of Appropriations, Allotment, Obligations, Disbursement and Balances by Object of Expenditures as of the Quarter Ending September 30,2016


FY 2015

Summary of Appropriations, Allotment, Obligations, Disbursement and Balances by Object of Expenditures as of the Quarter Ending September 30,2015

Summary of Appropriations, Allotment, Obligations, Disbursement and Balances by Object of Expenditures as of the Quarter Ending September 30,2015


List of Allotments and Sub-Allotments (FAR No. 1-B)


FY 2018

List of Allotments and Sub-Allotments As of the Quarter Ending March 31, 2018


FY 2017

List of Allotments and Sub-Allotments As of the Quarter Ending December 31, 2017

List of Allotments and Sub-Allotments As of the Quarter Ending March 31, 2017


FY 2016

List of Allotments and Sub-Allotments for the Quarter Ending December 31, 2016

List of Allotments and Sub-Allotments as of the Quarter ending September 30,2016


Aging of Due and Demandable Obligations (FAR No. 3)


FY 2018

Aging of Due and Demandable Obligations As of March 31, 2018


FY 2017

Aging of Due and Demandable Obligations As of December 31, 2017


FY 2016

Aging of Due and Demandable Obligations as of December 31, 2016


Report of Disbursements (FAR No. 4)


FY 2018

Monthly Report of Disbursements For the Month of March 2018-1

Monthly Report of Disbursements For the Month of March 2018-2

Monthly Report of Disbursements For the Month of March 2018-3


FY 2017

Monthly Report of Disbursements For the Month of December 2017

Monthly Report of Disbursements For the Month of November 2017

Monthly Report of Disbursements For the Month of October 2017

Summary of Report of Disbursement For the Period January 1, 2013 to March 31, 2017


Report of Revenues (FAR No. 5)


FY 2018

Quarterly Report of Revenue and Other Receipts As of the Quarter Ending March 31, 2018


FY 2017

Quarterly Report of Revenue and Other Receipts As of the Quarter Ending December 31, 2017


FY 2016

Quarterly Report of Revenue and Other Receipts As of the Quarter Ending December, 2016

Quarterly Report of Revenue and Other Receipts As of the Quarter Ending September 30, 2016


Detailed Statement of Current Year's Obligations, Disbursment and Unpaid Obligations


FY 2013

Detailed Statement of Current Year's Obligations, Disbursment and Unpaid Obligations as of December 31,2013


Summary of Prior Year's Obligation, Disbursements and Unpaid Prior Year Obligation


FY 2013

Summary of Prior Year's Obligation, Disbursements and Unpaid Prior Year Obligations for the Period Ending December 31, 2013


List of Agency BM/SARO/S-ARO


FY 2015

List of Agency Budget Matrix/Special Allotment Release Orders/Sub-Allotment Release Orders as of September 30,2015


FY 2013

List of Agency Budget Matrix/Special Allotment Release Orders/Sub-Allotment Release Orders As of December 31, 2013



1.4 PROJECT, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION


1.4.1 Project, Programs


FY 2017 Physical Plan


1.4.2 Beneficiaries (not applicable)


1.4.3 Status of Implementation


As of Quarter Ending March 31, 2017



1.5 ANNUAL PROCUREMENT PLAN


Annual Procurement Plan 2018

Procurement Monitoring Report as of June 30, 2017 (1st Semester)

Annual Procurement Plan 2017 Capital Outlay Supplement No. 2

Annual Procurement Plan 2017

Annual Procurement Plan 2015


1.6 QMS ISO CERTIFICATION


Resolution: Quality Manual

Approval of Quality Manual

Quality Manual

Annex A

Annex B

Annex C

Annex D

Annex E

Annex F

Annex G

Annex H

Annex I

Annex J

Annex K


Minutes of Managemengt Review Meeting

Certification of the conduct of Internal Quality Audit


1.7 SYSTEM OF RANKING DELIVERY UNITS


1.8 THE (FREEDOM OF INFORMATION) FOI MANUAL


Rule on Access to Information


1.9 PERFORMANCE-BASED BONUS


Guidelines for the Ranking of Office in the Judiciary for the Grant of Performance-Based Bonus (PBB)




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