Department of Social Welfare and Development – Office of the Secretary « Agencies « Results-Based Performance Management System (RBPMS) : Serbisyong Ramdam ni Juan at ni Juana

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PBB Requirements	Status
Department Performance Accomplishment Report	On-going review
Priority Programs/Projects Accomplishment Report	Not Applicable
Good Governance Condition
Transparency Seal	Non-Compliant
PhilGEPS Posting	Non-Compliant
Citizens Charter	Compliant
Public Financial Management Report
ABudget and Financial Accountability Reports	On Going Review
Report on Ageing Cash Advance	Compliant
COA Financial Reports	Compliant
Agency Procurement Compliance and Performance
Annual Procurement Plan	Non-Compliant
APCPI Self-Assessment	Compliant
Posting of Operations Manual or ISO Certification	Non-Compliant
Posting of Guidelines on Rating and Ranking	Compliant
Freeedom of Information	Compliant
Full Implementation of at least 30% of Prior Year's Audit Recommendation	Compliant

Last updated: April 26, 2018

Last updated: February 20, 2018

PBB Requirements	Status
Department Performance Accomplishment Report	On-going review
Priority Programs/Projects Accomplishment Report	On-going review
Good Governance Condition
Transparency Seal	Compliant
PhilGEPS Posting	Non-Compliant
Citizens Charter	Compliant
Public Financial Management Report
ABudget and Financial Accountability Reports	On Going Review
Report on Ageing Cash Advance	Compliant
COA Financial Reports	Compliant
Agency Procurement Compliance and Performance
Annual Procurement Plan	Compliant
APCPI Self-Assessment	Compliant
Posting of Operations Manual or ISO Certification	Compliant
Posting of Guidelines on Rating and Ranking	Compliant
Freeedom of Information
Full Implementation of at least 30% of Prior Year's Audit Recommendation