Transparency Seal Provision pursuant to Section 93 of the General Provisions of the FY 2017 GAA
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
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
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
- Final Annual Procurement Plan
- Supplemental Annual Procurement Plan
- Indicative 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)
2020
- 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
- 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
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
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 for SALN - No Changes as of 31 December 2021.
1. Memorandum Circular No. 2018-006
2. Process Flow
Quality Management System
