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Transparency Seal Provision pursuant to Section 93 of the General Provisions of the FY 2017 GAA

 

AAIIBP Citizen's Charter

Agency's mandates and functions, names of its officials with their position and designation, and contact information

1. Agency's Mandate and Function

2. Mission, Vision and Core Values

3. AAIIBP's Officers

4. Bank Directory

 

Annual Reports for the last three (3) years

GOCC Approved Corporate Operating budget and targets

1.Approved AAIIBP Budget

1.a. 2019

1.b. 2020

2. Major Final Output

 

IPPA for 2nd Quarter 2018

Major Programs/Projects categorized in accordance with the key five result areas under EO 43, s.2011

Programs and Project Beneficiaries

Status Implementation of program/project evaluation and/or assessment reports

 

Annual Procurement Plan, Contracts Awarded and the Name of contractors/ suppliers/ consultants

2022

- Indicative Annual Procurement Plan

- Annual Procurement Plan - Common Supplies and Equipment

2021

- Annual Procurement Plan

- Supplemental Annual Procurement Plan

- Indicative Annual Procurement Plan

- Annual Procurement Plan - Common Supplies and Equipment

- Procurement Monitoring Report for First Semester

2020

- Annual Procurement Plan

- Supplemental Annual Procurement Plan

- Annual Procurement Plan - Common Supplies and Equipment

- Procurement Monitoring Report for First Semester

- Procurement Monitoring Report for Second Semester

- Agency Procurement Compliance and Performance Indicator (APCPI)

2019

- Annual Procurement Plan

- Supplemental Annual Procurement Plan

- Annual Procurement Plan - Common Supplies and Equipment

- Agency Procurement Compliance and Performance Indicator (APCPI)

 

 

AAIIBP Guidelines on System Rating and Ranking System

1. Strategic Performance Management System (SPMS)

2. Guidelines and System of Ranking on the Grant of PBB

 

ISO-aligned Documents for the QMS

1. Quality Manual

2. Procedures and Work Instructions Manuals

2.a. Consumer Assistance Mechanism (CAMS)

2.b. Control of Document

2.c. Control of Records

2.d. Control of Nonconforming Products/Services, Corrective Action and Preventive Action

2.e. Internal Quality Audit

3. Consumer Protection Manual with AAIIBP Consumer Assistance Mechanism Policies and Procedures

 

AAIIBP Freedom of Information One-Page Manual

AAIIBP Freedom of Information Manual

AAIIBP Freedom of Information Reports

 

 

Agency Review and Compliance Procedure of SALN

1. Memorandum Circular No. 2018-006

2. Process Flow

 

Quality Management System

Minutes of the Management Review of CY 2017