Transparency Seal
 DDB Compliance with Sec. 91 (Transparency Seal) R.A. No. 10633 (General Appropriations Act FY 2014)
   Notice of Awards
I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
    a. Vision, Mission, Mandate
    b. Functions
    c. DDB Officials, Position, Designation & Contact Information
    d. DDB Citizen’s Charter
  a. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
       a.1 FY 2023
       a.2 FY 2022
       a.3 FY 2021
       a.4 FY 2020
       a.5 FY 2019
       a.6 FY 2018
       a.7 FY 2017Â
       a.8 FY 2016
       a.9 FY 2015
       a.10 FY 2014
       a.11 FY 2013
   b. Summary Report on DisbursementÂ
       b.1 FY 2023
       b.2 FY 2022
       b.3 FY 2021
       b.4 FY 2020
       b.5 FY 2019
       b.6 FY 2018
       b.7 FY 2017
       b.8 FY 2016
       b.9 FY 2015
       b.10 FY 2014
       b.11 FY 2013
c. Quarterly Report of Revenue and Other ReceiptsÂ
       c.1 FY 2023
       c.2 FY 2022
       c.3 FY 2021
       c.4 FY 2020
       c.5 FY 2019
       c.6 FY 2018
       c.7 FY 2017
       c.8 FY 2016
       c.9 FY 2015
       c.10 FY 2014
            c.11 FY 2013      Â
  d. Quarterly Physical Report Report of Operations / Physical PlanÂ
      d.1 FY 2023
      d.2 FY 2022
      d.3 FY 2021
      d.4 FY 2020
      d.5 FY 2019
      d.6 FY 2018
      d.7 FY 2017
      d.8 FY 2016
      d.9 FY 2015
      d.10 FY 2014
      d.11 FY 2013
  e. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
      e.1 FY 2023
      e.2 FY 2022
      e.3 FY 2021
      e.4 FY 2020
      e.5 FY 2019
      e.6 FY 2018
      e.7 FY 2017
      e.8 FY 2016
      e.9 FY 2015
      e.10 FY 2014
      e.11 FY 2013
III. DDB approved budgets and Corresponding Targets
    DDB Approved Budget 2024
    DDB Approved Budget 2023
    DDB Approved Budget 2022
    DDB Approved Budget 2021
    DDB Approved Budget 2020
    DDB Approved Budget 2019
    DDB Approved Budget 2018
    DDB Approved Budget 2017
    DDB Approved Budget 2016
    Target 2024
    Target 2021
    Target 2020
    Target 2019
    Target 2018
    Target 2017
    Target 2016
IV. Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011
    Major Programs and Projects
    PREXC Structure
    Organizational Performance Indicator Framework FY2012
V. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
    a. Annual Procurement Plan
     a.1 FY2024 Non-CSE and Common-Use Supplies and Equipment and Other Items          FY2024
     a.2 FY2023 Non-CSE and Common-Use Supplies and Equipment FY2023
     a.3 FY2022 Non-CSE and Common-Use Supplies and Equipment FY2022
     a.4 FY2021 Non-CSE and Common-Use Supplies and Equipment FY2021
     a.5 FY2020 Non-CSE and Common-Use Supplies and Equipment FY2020
     a.6 FY2019 Non-CSE and Common-Use Supplies and Equipment FY2019
     a.7 FY2018 Non-CSE and Common-Use Supplies and Equipment FY2018
     a.8 FY2017 Non-CSE and Common-Use Supplies and Equipment FY2017
     a.9 FY2016 Non-CSE and Common-Use Supplies and Equipment FY2016
     a.10 FY2015 Non-CSE
    b. Indicative Annual Procurement Plan
     b.1 FY2025 and Common-Use Supplies and Equipment and Other Items FY2025
     b.2 FY2024
     b.3 FY2023
     b.4 FY2022
     b.5 FY2021
     b.6 FY2020
VI. Quality Management System ISO Certification
    a.1 DDBS ISO 9001:2015 Certificate (2021-12-15 to 2024-12-14)
    a.2 TUV Rheinland Response Letter for DDB
    a.3 Approved deferment request
    a.4 DDBS ISO 9001:2015 Certificate (2018-12-15 to 2021-12-14)
    a.5 DDBS ISO 9001:2015 Certificate (2018-10-25 to 2018-12-14)
    a.6 DDBS ISO 9001:2008 Certificate
VII. Guidelines / Mechanics in Ranking Offices / Delivery Units and Rating Individuals for the Grant of DDB Performance-Based Bonus (PBB)
    a. FY2020 – No changes have been made from the previous year’s System of Agency Ranking of Delivery Units
    b. FY2019
    c. FY2018
    d. FY2017
    e. FY2016
    f. FY2015
VIII. PBB Scorecard
   a. FY2021Â
   b. FY2022
IX. DDB Review and Compliance Procedure of Statement and Financial Disclosures
    c. No changes have been made on the establishment and conduct of Agency Review and Compliance of SALN for FY 2023.
X. Freedom of Information
     DDB Freedom of Information People’s Manual
     DDB FOI Reports
     One-Page FOI Manual
• Status of implementation and program/project evaluation and/or assessment reports
    Revised DDB’s Cascading of Department Performance Targets Form A & A-1
• The program/projects beneficiaries as identified in the applicable special provisions
    a. FY2019
    b. FY2018
Consolidated Procurement Monitoring Report
    a. PMR (First Sem 2024)
    b. PMR (as of December 2023)
    c. PMR 2023 (as of June 30, 2023)   Â
    d. PMR 2022 and PMR (Jan-June 2022)
    e. PMR CY2021 (Jan – June 2021) and PMR CY2021 (July – December 2021)
    f. CY2020 and PMR CY2020 (July – December 2020)
    g. CY2019
    h. AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATORS Â
ACCOUNTABILITY REPORT CARDS
    a. MFO Accountability Report Card (MARC-1)
     a.1 FY2020
     a.2 FY2019
     a.3 FY2018
     a.4 FY2017
     a.5 FY2016
     a.6 FY2015
     a.7 FY2014
     a.8 FY2013
     a.9 FY2012
    b. Good Governance Accountability Report Card (MARC-2)
     b.1 FY2017
     b.2 FY2016
     b.3 FY2015
     b.4 FY2014
     b.5 FY2013
     b.6 FY2012