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 2023 |
Quarterly Physical Report of Operations as of March 31, 2023
|
FY 2022 |
Quarterly Physical Report of Operations as of December 31, 2022 |
Quarterly Physical Report of Operations as of September 30, 2022 |
Quarterly Physical Report of Operations as of June 30, 2022 |
Quarterly Physical Report of Operations as of March 31, 2022
|
FY 2021 |
Quarterly Physical Report of Operations as of March 31, 2021 |
Quarterly Physical Report of Operations as of May 31, 2021
|
FY 2020 |
Quarterly Physical Report of Operations as of September 30, 2020 |
Quarterly Physical Report of Operations As of March 31, 2020 |
Quarterly Physical Report of Operations As of June 30, 2020
|
FY 2019 |
Quarterly Physical Report of Operations As of December 31, 2019 |
Quarterly Physical Report of Operations As of September 30, 2019 |
Quarterly Physical Report of Operations As of June 30, 2019 |
Quarterly Physical Report of Operations As of March 31, 2019
|
FY 2018 |
Quarterly Physical Report of Operations As of September 30, 2018 |
Quarterly Physical Report of Operations As of June 30, 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 2023 |
Statement of Appropriations, Allotments,Obligations, Disbursement as of March 31, 2023
|
FY 2022 |
Statement of Appropriations, Allotments,Obligations, Disbursement as of December 31, 2022 |
Statement of Appropriations, Allotments,Obligations, Disbursement as of September 30, 2022 |
Statement of Appropriations, Allotments,Obligations, Disbursement as of June 30, 2022 |
Statement of Appropriations, Allotments,Obligations, Disbursement as of March 31, 2022
|
FY 2021 |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of March 31, 2021 (Current) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of March 31, 2021 (Continuing)
|
FY 2020 |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of September 30, 2020 |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of March 31, 2020(Current) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of March 31, 2020(Continuing) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of June 30, 2020(Current) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of June 30, 2020(Continuing)
|
FY 2019 |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 31, 2019(Current and Continuing) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of September 30, 2019(Current and Continuing) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of June 30, 2019(Current) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of June 30, 2019(Continuing) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of March 31, 2019(Current) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of March 31, 2019(Continuing)
|
FY 2018 |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of September 30, 2018(Current & Continuing) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of June 30, 2018(Current) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of June 30, 2018(Continuing) |
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, 2018(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 2023 |
Summary of Appropriations, Allotments,Obligations, Disbursements and Balances by Object of Expenditures as of the Quarter Ending March 31, 2023 (Current) |
Summary of Appropriations, Allotments,Obligations, Disbursements and Balances by Object of Expenditures as of the Quarter Ending March 31, 2023 (Continuing)
|
FY 2022 |
Summary of Appropriations, Allotments,Obligations, Disbursements and Balances by Object of Expenditures as of the Quarter Ending December 31, 2022 |
Summary of Appropriations, Allotments,Obligations, Disbursements and Balances by Object of Expenditures as of the Quarter Ending September 30, 2022 |
Summary of Appropriations, Allotments,Obligations, Disbursements and Balances by Object of Expenditures as of the Quarter Ending June 30, 2022 |
Summary of Appropriations, Allotments,Obligations, Disbursements and Balances by Object of Expenditures as of the Quarter Ending March 31, 2022
|
FY 2021 |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of Marach 31, 2021 (Current) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of Marach 31, 2021 (Continuing) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of June 30, 2021 |
Summary of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of June 30, 2021
|
FY 2020 |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of September 30, 2020 |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of March 31, 2020(Current) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of March 31, 2020(Continuing) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of June 30, 2020(Current) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of June 30, 2020(Continuing)
|
FY 2019 |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of December 31, 2019(Current and Continuing) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of September 30, 2019(Current and Continuing) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of June 30, 2019(Current) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of June 30, 2019(Current) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of March 31, 2019(Current) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of March 31, 2019(Continuing)
|
FY 2018 |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of September 30, 2018(Current and Continuing) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of June 30, 2018(Current) |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of June 30, 2018(Continuing) |
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, 2018(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 2023 |
List of Allotments and Sub-Allotments as at the Quarter Ending March 31, 2023
|
FY 2022 |
List of Allotments and Sub-Allotments as at the Quarter Ending December 31, 2022 |
List of Allotments and Sub-Allotments as at the Quarter Ending September 30, 2022 |
List of Allotments and Sub-Allotments as at the Quarter Ending June 30, 2022 |
List of Allotments and Sub-Allotments as at the Quarter Ending March 31, 2022
|
FY 2021 |
List of Allotments and Sub-Allotments As of the Quarter Ending June 30, 2021 |
List of Allotments and Sub-Allotments As of the Quarter Ending March 31, 2021
|
FY 2020 |
List of Allotments and Sub-Allotments As of the Quarter Ending September 30, 2020 |
List of Allotments and Sub-Allotments As of the Quarter Ending March 31, 2020 |
List of Allotments and Sub-Allotments As of the Quarter Ending June 30, 2020
|
FY 2019 |
List of Allotments and Sub-Allotments As of the Quarter Ending December 31, 2019 |
List of Allotments and Sub-Allotments As of the Quarter Ending Septebmer 30, 2019 |
List of Allotments and Sub-Allotments As of the Quarter Ending June 30, 2019 |
List of Allotments and Sub-Allotments As of the Quarter Ending March 31, 2019
|
FY 2018 |
List of Allotments and Sub-Allotments As of the Quarter Ending September 30, 2018 |
List of Allotments and Sub-Allotments As of the Quarter Ending June 30, 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 2023 |
Monthly Report of Disbursement for the months of January, February and March 2023
|
FY 2022 |
Monthly Report of Disbursement for the month of September,2022 |
Monthly Report of Disbursement for the months of April, May & June, 2022 |
Monthly Report of Disbursement for the month of January, 2022
|
FY 2021 |
Monthly Report of Disbursements For the Month of January 2021 |
Monthly Report of Disbursements For the Month of February 2021 |
Monthly Report of Disbursements For the Month of March 2021 |
Monthly Report of Disbursements For the Month of April 2021
|
FY 2020 |
Monthly Report of Disbursements For the Month of January 2020 |
Monthly Report of Disbursements For the Month of February 2020 |
Monthly Report of Disbursements For the Month of March 2020 |
Monthly Report of Disbursements For the Month of April 2020 |
Monthly Report of Disbursements For the Month of May 2020 |
Monthly Report of Disbursements For the Month of June 2020 |
Monthly Report of Disbursements For the Month of July 2020
|
FY 2019 |
Monthly Report of Disbursements For the Month of December 2019 |
Monthly Report of Disbursements For the Month of November 2019 |
Monthly Report of Disbursements For the Month of October 2019 |
Monthly Report of Disbursements For the Month of September 2019 |
Monthly Report of Disbursements For the Month of August 2019 |
Monthly Report of Disbursements For the Month of July 2019 |
Monthly Report of Disbursements For the Month of June 2019 |
Monthly Report of Disbursements For the Month of May 2019 |
Monthly Report of Disbursements For the Month of April 2019 |
Monthly Report of Disbursements For the Month of March 2019 |
Monthly Report of Disbursements For the Month of February 2019 |
Monthly Report of Disbursements For the Month of January 2019
|
FY 2018 |
Monthly Report of Disbursements For the Month of September 2018 |
Monthly Report of Disbursements For the Month of August 2018 |
Monthly Report of Disbursements For the Month of July 2018 |
Monthly Report of Disbursements For the Month of June 2018 |
Monthly Report of Disbursements For the Month of May 2018 |
Monthly Report of Disbursements For the Month of April 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 2021 |
Quarterly Report of Revenue and Other Receipts As of the Quarter Ending March 31, 2021 |
Quarterly Report of Revenue and Other Receipts As of the Quarter Ending June 30, 2021
|
FY 2020 |
Quarterly Report of Revenue and Other Receipts As of the Quarter Ending March 31, 2020 |
Quarterly Report of Revenue and Other Receipts As of the Quarter Ending June 30, 2020 |
Quarterly Report of Revenue and Other Receipts As of the Quarter Ending September 30, 2020
|
FY 2019 |
Quarterly Report of Revenue and Other Receipts As of the Quarter Ending December 31, 2019 |
Quarterly Report of Revenue and Other Receipts As of the Quarter Ending September 30, 2019 |
Quarterly Report of Revenue and Other Receipts As of the Quarter Ending June 30, 2019 |
Quarterly Report of Revenue and Other Receipts As of the Quarter Ending March 31, 2019
|
FY 2018 |
Quarterly Report of Revenue and Other Receipts As of the Quarter Ending September 30, 2018 |
Quarterly Report of Revenue and Other Receipts As of the Quarter Ending June 30, 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 for 2023 |
2023 Capital Outlay Details |
|
Indicative Annual Procurement Plan for 2023 |
Annual Procurement Plan for 2022 - Annual Procurement Plan for 2022 |
Annual Procurement Plan for 2021 - Supplemental Annual Procurement Plan for 2021 |
Annual Procurement Plan for 2021 - Annual Procurement Plan for 2021 |
Annual Procurement Plan for 2020 - Capital Outlay(Amended) |
Annual Procurement Plan for 2020 - Capital Outlay with Supplemental |
Annual Procurement Plan for 2020 - Capital Outlay |
Annual Procurement Plan for 2019 - Maintenance and Other Operating Expenses |
Annual Procurement Plan for 2019 - Capital Outlay |
Annual Procurement Plan for 2019 (1st Quarter) - Maintenance and Other Operating Expenses |
Annual Procurement Plan for 2019 (1st Quarter) - Capital Outlay |
Indicative Annual Procurement Plan 2019 - Capital Outlay |
Amended Annual Procurement Plan 2018 |
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)
|
|
2.0 PROCUREMENT MONITORING REPORT
|
2nd Semester CY 2022 |
1st Semester CY 2022 |
1st Semester CY 2021 |
2nd Semester CY 2021 |
1st Semester CY 2020 (January-June 2020) |
2nd Semester CY 2020 (July-December 2020) |