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

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  1. 2022 Annual Data

  1. 2021 Annual Report

  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

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  1. AFAB Year End Financial Statement
  2. as of November 2022
  3. as of October 2022
  4. as of September 2022
  5. as of August 2022
  6. as of July 2022
  7. as of June 2022
  8. as of May 2022
  9. as of April 2022
  10. as of March 2022
  11. as of February 2022
  12. as of January 2022

  1. 2021 Annual Unaudited Financial Statement
  2. as of December 2021
  3. as of November 2021
  4. as of October 2021
  5. as of September 2021
  6. as of August 2021
  7. as of July 2021
  8. as of June 2021
  9. as of May 2021
  10. as of April 2021
  11. as of March 2021
  12. as of February 2021
  13. as of January 2021

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

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

Agency Action Plan and Status of Implementation (AAPSI)

* Agency Action Plan and Status of Implementation for the CY 2021 as of 30 November 2022
* Agency Action Plan and Status of Implementation for the CY 2020 as of 28 June 2022
* Agency Action Plan and Status of Implementation for the CY 2019 as of 31 October 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

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  1. as of December 2022
  2. as of September 2022
  3. as of June 2022
  4. as of March 2022

  1. as of December 2021
  2. as of September 2021
  3. as of June 2021
  4. as of March 2021

  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 (SAAOBDB) - FAR No. 1

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  1. as of December 2022
  2. as of Septmeber 2022
  3. as of June 2022
  4. as of March 2022

  1. as of December 2021
  2. as of September 2021
  3. as of June 2021
  4. as of March 2021

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

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  1. as of January 2023

  1. as of December 2022
  2. as of September 2022
  3. as of June 2022
  4. as of March 2022

  1. as of December 2021
  2. as of September 2021
  3. as of June 2021
  4. as of March 2021

  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

Aging of Due and Demandable Obligations - FAR No. 3

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  1. as of December 2022

  1. as of December 2021

  1. as of December 2020

  1. as of December 2019

Monthly Report of Disbursements - FAR No. 4

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  1. as of February 2023
  2. as of January 2023

  1. as of December 2022
  2. as of November 2022
  3. as of October 2022
  4. as of September 2022
  5. as of August 2022
  6. as of July 2022
  7. as of June 2022
  8. as of May 2022
  9. as of April 2022
  10. as of March 2022
  11. as of February 2022
  12. as of January 2022

  1. as of December 2021
  2. as of November 2021
  3. as of October 2021
  4. as of September 2021
  5. as of August 2021
  6. as of July 2021
  7. as of June 2021
  8. as of May 2021
  9. as of April 2021
  10. as of March 2021
  11. as of February 2021
  12. 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

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  1. as of December 2022
  2. as of September 2022
  3. as of June 2022
  4. as of March 2022

  1. as of December 2021
  2. as of September 2021
  3. as of June 2021
  4. as of March 2021

  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

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

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2023

2022

2021

2020

2019

2018

2017

2016

2015


2014

 

III. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS

| 2022 Budget ; 2022 GAA 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 

PROJECTS

 

V. ANNUAL PROCUREMENT PLAN

Annual Procurement Plan

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  1. AFAB Annual Procurement Plan FY 2023
  2. APP-CSE_2023_AFAB_Region III
  3. AFAB Indicative FY 2023 APP non-CSE

  1. Annual Procurement Plan FY 2022 (Updated as of 31 December 2022)
  2. Annual Procurement Plan (as of June 30, 2022)
  3. Annual Procurement Plan for FY 2022
  4. APP-CSE 2022 AFAB Region III
  5. AFAB Indicative FY 2022 APP non-CSE

  1. Annual Procurement Plan for FY 2021 (updated as of 31 December 2021)
  2. Annual Procurement Plan for FY 2021 REV1
  3. Annual Procurement Plan for FY 2021
  4. AFAB Indicative FY 2021 APP non-CSE
  5. 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

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  1. as of December 2022
  2. as of June 2022

  1. as of December 2021
  2. as of June 2021

  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)

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Maintenance of  AFAB ISO 9001:2015 Certificate from the Second Surveillance Audit

Maintenance of  AFAB ISO 9001:2015 Certificate from the First Surveillance Audit

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)

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MC2022-154 Guidelines on the Grant of PBB for FY 2022
PMT Resolution No. 2022-001
PMT Resolution No. 2022-002
PMT Resolution No. 2022-003
PMT Resolution No. 2022-005
PMT Resolution No. 2022-006
PMT Resolution No. 2022-007

PMT Resolution No. 2021-013

PMT Resolution No. 2021-012

Administrative Order - Guidelines on the Grant of Performanced-Based Bonus (PBB) for Fiscal Year (FY) 2021

PMT Resolution No. 2021-011

PMT Resolution No. 2021-010

PMT Resolution No. 2021-009

PMT Resolution No. 2021-008

PMT Resolution No. 2021-007

PMT Resolution No. 2021-006

PMT Resolution No. 2021-005

PMT Resolution No. 2021-004

PMT Resolution No. 2021-003

PMT Resolution No. 2021-001

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

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MARC-1

MARC-1

MARC-1

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.

No changes have been made to the website.

2022202120202018

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

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

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 Reports

c. AFAB One Page FOI Manual