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

2015-2022 Annual Report

Financial Statement

Agency Action Plan and Status of Implementation (AAPSI)

* Agency Action Plan and Status of Implementation for the CY 2020 as of 31 December 2021
* Agency Action Plan and Status of Implementation for the CY 2019 as of 31 October 2021

BUDGET FINANCIAL AND ACCOUNTABILITY REPORTS (BFAR)

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

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

Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures – FAR No. 1A

Aging of Due and Demandable Obligations - FAR No. 3

Monthly Report of Disbursements - FAR No. 4

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

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

202220212020201920182017201620152014

 

III. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS

| 2022 Budget ; 2022 GAA Targets | 2021 Budget ; 2021 GAA Targets | 2020 Budget ; 2020 GAA Targets |

| 20192018 | 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

Procurement Monitoring Report

 

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

 

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

Accountability Report Card

 

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.

No changes have been made to the website.

 

IX. FREEDOM OF INFORMATION (FOI)

a. People's FOI Manual

b. FOI Reports

c. AFAB One Page FOI Manual

 

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