transparency-seal

Philippine Transparency Seal

Authority of the Freeport Area of Bataan's Citizen's Charter

I. AGENCY'S MANDATE AND FUNCTIONS: NAMES OF ITS OFFICIALS WITH THEIR POSITION AND DESIGNATION, AND CONTACT INFORMATION

a. Agency’s Mandate, Vision, Mission, Core Values, Quality Policy

b. Position, designation and contact information

 

II. ANNUAL FINANCIAL REPORTS

2015-2019 Annual Report

202020192018201720162015

  1. Annual Report FY 2020

  1. Annual Report FY 2019

  1. Annual Report FY 2018

  1. Annual Report FY 2017

  1. Annual Report FY 2016

  1. Annual Report FY 2015

Financial Statement

20202019

  1. as of December 2020
  2. as of November 2020
  3. as of October 2020
  4. as of September 2020
  5. as of August 2020
  6. as of July 2020
  7. as of June 2020
  8. as of May 2020
  9. as of April 2020
  10. as of March 2020
  11. as of February 2020
  12. as of January 2020

  1. as of December 2019
  2. as of November 2019
  3. as of October 2019
  4. as of September 2019
  5. as of August 2019
  6. as of July 2019
  7. as of June 2019
  8. as of May 2019
  9. as of April 2019
  10. as of March 2019
  11. as of February 2019
  12. as of January 2019

BUDGET FINANCIAL AND ACCOUNTABILITY REPORTS (BFAR)

Quarterly Physical Report of Operation (QPRO) - BAR No. 1

20202019201820172016
  1. as of December 2020
  2. as of September 2020
  3. as of June 2020
  4. as of March 2020

  1. as of December 2019
  2. as of September 2019
  3. as of June 2019
  4. as of March 2019

  1. as of December 2018
  2. as of September 2018
  3. as of June 2018
  4. as of March 2018

  1. as of December 2017
  2. as of September 2017
  3. as of June 2017
  4. as of March 2017

  1. as of December 2016

Statement of Appropriations, Allotments, Obligation Disbursements and Balances as of December YEAR (SAAOBDB) - FAR No. 1

20202019201820172016201520142013

  1. as of December 2020
  2. as of September 2020
  3. as of June 2020
  4. as of March 2020

  1. as of December 2019
  2. as of September 2019
  3. as of June 2019
  4. as of March 2019

  1. as of December 2018
  2. as of September 2018
  3. as of June 2018
  4. as of March 2018

  1. as of December 2017
  2. as of September 2017
  3. as of June 2017
  4. as of March 2017

  1. as of December 2016
  2. as of September 2016
  3. as of June 2016
  4. as of March 2016

  1. as of December 2015

  1. as of December 2014

  1. as of December 2013

Summary Report on Disbursements - FAR No. 4

202120202019201820172016201520142013

  1. as of January 2021

  1. as of December 2020
  2. as of November 2020
  3. as of October 2020
  4. as of September 2020
  5. as of August 2020
  6. as of July 2020
  7. as of June 2020
  8. as of May 2020
  9. as of April 2020
  10. as of March 2020
  11. as of February 2020
  12. as of January 2020

  1. as of December 2019
  2. as of November 2019
  3. as of October 2019
  4. as of September 2019
  5. as of August 2019
  6. as of July 2019
  7. as of June 2019
  8. as of May 2019
  9. as of April 2019
  10. as of March 2019
  11. as of February 2019
  12. as of January 2019

  1. as of December 2018
  2. as of November 2018
  3. as of October 2018
  4. as of September 2018
  5. as of August 2018
  6. as of July 2018
  7. as of June 2018
  8. as of May 2018
  9. as of April 2018
  10. as of March 2018
  11. as of February 2018
  12. as of January 2018

  1. as of December 2017
  2. as of November 2017
  3. as of October 2017
  4. as of September 2017
  5. as of August 2017
  6. as of July 2017
  7. as of June 2017
  8. as of May 2017
  9. as of April 2017
  10. as of March 2017
  11. as of February 2017
  12. as of January 2017

  1. as of December 2016
  2. as of November 2016
  3. as of October 2016
  4. as of September 2016
  5. as of August 2016
  6. as of July 2016
  7. as of June 2016
  8. as of May 2016
  9. as of April 2016
  10. as of March 2016
  11. as of February 2016
  12. as of January 2016

  1. as of December 2015

  1. as of December 2014

  1. as of December 2013

Quarterly Report on Revenue and Other Receipts – FAR No. 5

2020201920182017201620152014

  1. as of December 2020
  2. as of September 2020
  3. as of June 2020
  4. as of March 2020

  1. as of December 2019
  2. as of September 2019
  3. as of June 2019
  4. as of March 2019

  1. as of December 2018
  2. as of September 2018
  3. as of June 2018
  4. as of March 2018

  1. as of December 2017
  2. as of September 2017
  3. as of June 2017
  4. as of March 2017

  1. as of December 2016
  2. as of September 2016
  3. as of June 2016
  4. as of March 2016

  1. as of December 2015

  1. as of December 2014

Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations) – FAR No. 1A

20202019201820172016201520142013

  1. as of December 2020
  2. as of September 2020
  3. as of June 2020
  4. as of March 2020

  1. as of December 2019
  2. as of September 2019
  3. as of June 2019
  4. as of March 2019

  1. as of December 2018
  2. as of September 2018
  3. as of June 2018
  4. as of March 2018

  1. as of December 2017
  2. as of September 2017
  3. as of June 2017
  4. as of March 2017

  1. as of December 2016
  2. as of September 2016
  3. as of June 2016
  4. as of March 2016

  1. as of December 2015

  1. as of December 2014

  1. as of December 2013

Budget Execution Document (BED No. 2) - Physical Plan

20212020201920182017201620152014

2021

2020

2019

2018

2017

2016

2015


2014

 

III. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS

| 2021 Budget ; 2021 GAA Targets | 2020 Budget ; 2020 GAA Targets |

| 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |

 

IV. MAJOR PROJECTS, PROGRAMS, AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION 

Not Applicable

 

V. ANNUAL PROCUREMENT PLAN

Annual Procurement Plan

202120202019201820172016201520142013

  1. AFAB Indicative FY 2021 APP non-CSE
  2. AFAB FY 2021 APP-CSE

  1. Annual Procurement Plan for FY 2020 Updated
  2. Annual Procurement Plan for FY 2020 non-CSE Revision 1
  3. Annual Procurement Plan for FY 2020 non-CSE
  4. AFAB FY 2020 APP CSE
  5. AFAB Indicative FY 2020 APP non-CSE

  1. Annual Procurement Plan for FY 2019 non-CSE (Supplemental #2)
  2. Annual Procurement Plan for FY 2019 (Supplemental)
  3. Annual Procurement Plan for FY 2019 Revision 1
  4. Annual Procurement Plan for FY 2019
  5. AFAB FY 2019 APP CSE
  6. Indicative APP FY 2019
  7. Certificate of Early Procurement for 2019

  1. APP for Non-CSE FY 2018 Revision 3
  2. APP for Non-CSE FY 2018 Revision 2
  3. APP for Non-CSE FY 2018 Revision 1
  4. APP for Non-CSE FY 2018

  1. FY 2017

  1. FY 2016

  1. FY 2015

  1. FY 2014

  1. FY 2013

Procurement Monitoring Report

20202019201820172016

  1. as of December 2020
  2. as of June 2020

  1. as of December 2019
  2. as of June 2019

  1. as of December 2018
  2. as of June 2018

  1. as of December 2017
  2. as of June 2017

  1. as of December  2016
  2. as of June 2016

 

VI. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)

20202019201820172016

Maintenance of  AFAB ISO 9001:2015 Certificate from Recertification Audit

AFAB Remote Audit for ISO 9001:2015 Recertification

AFAB 2nd Follow-Up Audit of ISO 9001:2015

AFAB 1st Surveillance Audit of ISO 9001:2015

Stage 1 Certification to ISO 9001:2015

ISO Certificate

 

VII. SYSTEM OF RANKING DELIVERY UNITS FOR PERFORMANCE BASED BONUS (PBB)

202020192018201720162015

Office Order - Guidelines on Ranking of Delivery Units and Individuals as Basis for Granting the Performance-Based Bonus (PBB) for FY 2020
PMT Resolution No. 2020-001
PMT Resolution No. 2020-002
PMT Resolution No. 2019-002

Office Order - Guidelines on Ranking of Delivery Units and Individuals as Basis for Granting the Performance-Based Bonus (PBB) for FY 2019*

Office Order - Guidelines on Ranking of Delivery Units and Individuals as Basis for Granting the Performance-Based Bonus (PBB) for FY 2018

2017

Office Order - Guidelines on Ranking of Delivery Units and Individuals as Basis for Granting the Performance-Based Bonus (PBB) for FY 2017

2016

2015

Accountability Report Card

201820172016201520142013

MARC-1

MARC-1

MARC-2

MARC-1

MARC-2

MARC-1

MARC-2

MARC-1

MARC-2

MARC-1

MARC-2

 

VIII. POLICY ON GUIDELINES AND PROCEDURES IN THE REVIEW AND COMPLIANCE IN THE FILING AND SUBMISSION OF STATEMENT OF ASSETS, LIABILITIES AND NETWORTH (SALN) AND DISCLOSURE OF BUSINESS INTEREST AND FINANCIAL CONNECTIONS

20202018

a. Administrative Policy No. 2020-001-V.01

b. Office Order

a. Administrative Policy No. 2018-001-V.01

 

IX. FREEDOM OF INFORMATION (FOI)

a. People's FOI Manual

b. FOI Request Form

c. FOI Reports

d. Certificate of Compliance

e. AFAB One Page FOI Manual

f. FOI-MC-05, s. 2020 [Guidelines of Vexatious Freedom of Information Requests Thereunder]

Additional Link/s: Alternative Mode of Procurement (Temporary PhilGEPS Portal)