SUBIC BAY

SUBIC BAY

METROPOLITAN AUTHORITY

SBMA TRANSPARENCY SEAL (TS) STATUS AS OF SEPTEMBER 29,2017


Compliance of the Subic Bay Metropolitan Authority with Sec. 93 R.A. No. 10155 (General Appropriations Act FY 2012)



Section I. SUBIC BAY METROPOLITAN AUTHORITY Status Responsible Dept. / Office
    A. Mandate and Functions Updated  
    B. Mission & Vision Updated  
    C. List of Officials Updated HRMD
    D. Salaries and Allowances Updated HRMD


Section II. Annual Financial Reports
   A. BFAR Reports
      2017 4th Qtr Report (Deadline Jan 31, 2018) Upcoming Task FPBD
      2017 3rd Qtr Report Posted FPBD
      2017 2nd Qtr Report Posted FPBD
      2017 1st Qtr Report Posted FPBD
      2016 4th Qtr Report Posted FPBD
      2016 3rd Qtr Report Posted FPBD
      2016 2nd Qtr Report Posted FPBD
      2016 1st Qtr Report Posted FPBD
  B. Annual Reports
      2017 Annual Report Upcoming Task Accounting
      2016 Annual Report (Audited) Posted Accounting
      2015 Annual Report (Audited) Posted Accounting
      2014 Annual Report (Audited) Posted Accounting
      2013 Annual Report (Audited) Posted Accounting


Section III. DBM Approved Budget and Targets
    A. 2017 Corporate Operating Budget (DBM Approved) Posted FPBD
    B. 2017 Department Performance Targets Posted PDO
        PDF File Format 2017 Department Performance Targets    
        Excel File Format 2017 Department Performance Targets    


Section IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
    A. 2017 (Not Applicable) Posted  


Section V. Annual Procurement Plan
    A. Annual Procurement Plan
      Annual Procurement Plan 2018 Updated PPMD
      Annual Procurement Plan 2017 Updated PPMD
      Annual Procurement Plan 2016 Posted PPMD
      Annual Procurement Plan 2015 Posted PPMD
      Annual Procurement Plan 2014 Posted PPMD
      Annual Procurement Plan 2013 Posted PPMD
    B. FY 2018 Annual Procurement Plan - Common-Use Supplies and Equipment (APP-CSE) Upcoming Task PPMD
    C. Contracts awarded
      CY2017 PO Awarded thru Public Bidding Upcoming Task PPMD
      CY2017 PO Awarded through Alternative Modes of Procurement Upcoming Task PPMD
      CY2016 PO Awarded thru Public Bidding Posted PPMD
      CY2016 PO Awarded through Alternative Modes of Procurement Posted PPMD
      CY2015 PO Awarded thru Public Bidding Posted PPMD
      CY2015 PO Awarded through Alternative Modes of Procurement Posted PPMD
    D. Agency Procurement Compliance & Performance Indicator
      CY2016 Agency Procurement Compliance & Performance Indicator Posted PPMD


Section VI. QMS Certification
    A. ISO Certification 2017 (Validation of QMS 01/31/2018) Posted TQM


Section VII. System of Ranking Delivery Units
    A. Amended Guidelines On Ranking & Rating Delivery Units and Individuals as Basis for Granting the Performance-Based Bonus (PBB) for FY2016 (Same Guidelines used for 2017) Updated PDO
    B. Amendments to Guidelines on ranking of delivery units and individuals for granting the performance based bonus (PBB) Series 2014 (Same guidelines used for 2015) Posted PDO


Section VIII. MFO Accountability Report Card
    1. MFO Accountability Report Card 1 & 2 Updated PDO


Section IX. Freedom of Information (FOI) Manual. (Approved by the SBMA Management) Posted ODALA

Subic Bay Metropolitan Authority. All Rights Reserved. Bldg. 229 Waterfront Road, Subic Bay Freeport Zone, Philippines.

Voice: +6347 252 7262 Fax: +6347 252 5278 | Terms of Use | Sitemap

ISO Certification

ISO Certificate #:
AJA1316628

Transparency Seal

Transparency Seal