PBB APPLICATION DETAILS
Current Status:
Performance Audit:
PBB FORMS
PBB Form 1
PBB Form 2
PBB Form 3a
PBB Form 3b
GCG GOOD GOVERNANCE CONDITIONS
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PAYMENT OF ALL STATUTORY LIABILITIES:
SSS/GSIS
Pag-IBIG
PHILHEALTH
BIR
Dividends
NG Advances
Whistleblowing Policy
Mandatory Disclosure Requirements
(posted in website)Compliance with the Applicable
Financial Reporting Framework
OTHER CONDITIONS AND REQUIREMENTS
Transparency Seal
PhilGEPS Posting
FY 2022 APCPI Submission
FY 2023 APP Non-CSE Submission
Indicative FY 2024 APP Non-CSE
SubmissionFY 2024 APP CSE Submission
COB Submission to the DBM
Timely COA AOM/ND Submission to GCG
ICRS/GMS
Compliance to the Energy Efficient and Conservation
(EEC) Act as certified/validated by the Department
of Energy (DOE)Compliance with the National Competition Policy as
validated by the Philippine Competition Commission
(PCC)
Conduct of Early Procurement Activities
ISO-QMS Requirement
Sustained Compliance with Audit Findings /
Implementation of the Prior Year's Audit
RecommendationsPosting of Guidelines on
System of Rating and RankingPosting of Agency Review and
Compliance Procedure of SALNPerformance Evaluation for Directors (PED)
Timely Submission of Year-End Financial
Statements and Other Financial Reports to COAFreedom of Information (FOI) Compliance
Compliance and submission of requirements to the
Anti-Red Tape Authority (ARTA)