I. MANDATES AND FUNCTIONS, NAMES OF OFFICIALS WITH THEIR POSITION AND DESIGNATION AND CONTACT INFORMATION
a. The agency’s mandates and functions
b. Position, designation and contact information
II. ANNUAL REPORTS
a. Statement of Allotments, Obligations and Balances
b. Physical Performance
c. Financial Performance
d. Financial Report of Operations
e. Trial Balance
f. Financial Plan
FY 2016
g. Disbursement and Income
g.1 Disbursement
Fy 2012
g.2 Income
FY 2015
g.3 Tax Refund
g.4 Tax Credit
h. Financial Statement
FY 2015
i. Ageing of Cash Advance
FY 2015
j. Physical Plan
FY 2015
FY 2014
III. APPROVED BUDGET & TARGETS BASED ON GAA
Details of Bureau Delivery Unit Accomplishments
Quarterly Report of Revenue and other Receipts for the 1st Quarter 2020 (FAR No. 5)
Quarterly Report (FAR No. 5) Ending September 30, 2019
Details of Bureau / Office Performance Indicators and Accomplishments for PBB FY 2015
Details of Bureau /Office Performance Indicators and Targets (Accomplishments) 2015
IV. MAJOR PROGRAMS & PROJECTS
Unit Performance Indicators & Targets
Major Final Outputs & Performance Indicators
Agency Target and Key Programs
Agency Accomplishments on Key Programs and Projects
Accomplishments on Cascaded Performance Targets
Agency Targets on Key Programs and Projects (Accomplishments) 2015
Agency Performance Targets Form A for PBB FY 2015
Agency Target on Key Programs and Projects for PBB (Accomplishment) FY 2015
Agency Targets and Accomplishments for Planning Tool Commitment 2015
V. PROGRAM/PROJECTS BENEFICIARIES / STATUS OF IMPLEMENTATION AND PROGRAM/PROJECT EVALUATION
VI. ANNUAL PROCUREMENT PLAN, CONTRACTS AWARDED AND THE NAME OF CONTRACTORS/SUPPLIERS/CONSULTANTS.
a. Annual Procurement Plan (APP)
b. Contracts Awarded and the name of Contractors/Suppliers/Consultants
c. Report of the Publicized Government Projects/Programs/Activities (GPPAs)
VII. CITIZEN’S CHARTER
Citizen’s Charter 2021 (Revised edition)
Citizen’s Charter 2019 (1st edition)
VIII. GOVERNANCE CULTURE CODE
IX. CODE OF CONDUCT AND ETHICAL STANDARDS
RA 6713 – Code of Conduct and Ethical Standards for Public Officials and Employees
Bureau of Customs Function Specific Code of Conduct
X. REVISED ARUSHA DECLARATION
The Revised Arusha Declaration
XI. AGENCY REVIEW AND COMPLIANCE PROCEDURE OF SALN
Filing of Statements of Assets, Liabilities, and Net Worth (SALN) for CY 2019
Filing of Statements of Assets, Liabilities, and Net Worth (SALN) for CY 2020
*No changes have been made from the previous year’s Establishment and Conduct of Agency Review and Compliance of SALN (PBB2020)
Establishment and Conduct of the Agency Review and Compliance of SALN for 2021
Submission of Statement of Assets, Liabilities and Net Worth (SALN) as of December 31, 2022
XII. SUBMISSION OF PERSONAL DATA SHEET (PDS)
Submission of Personal Data Sheet (PDS) and Clarification on the Filing out of PDS
XIII. GUIDELINES IN RANKING OFFICES/DELIVERY UNITS FOR THE GRANT OF FY 2019 PERFORMANCE-BASED BONUS (PBB)
Guidelines in Ranking Offices/Delivery Units for the Grant of FY 2019 Performance-Based Bonus
*No changes have been made from the previous year’s System of Agency Ranking of Delivery Units (PBB2020)
XIV. QUALITY POLICY STATEMENT
XV. BOC FREEDOM OF INFORMATION MANUAL
e. FOI Reports
XVI. CERTIFICATE OF COMPLIANCE
Certificate of Compliance (FOI-2021)
Certificate of Compliance (FOI-2020)
Certificate of Compliance (FOI-2019)
Certificate of Compliance 2019 (ARTA)
Certificate of Compliance 2017 (ARTA)
Certificate of Compliance (SALN)
ISO Accreditation Certificate 2016-2018 – Port of Batangas
ISO Accreditation Certificate 2019-2022 – Port of Batangas
ISO Accreditation Certificate 2020-2023 – POM-Customer Care Center
ISO Accreditation Certificate 2021-2024 – Port of Manila
ISO Accreditation Certificate 2021-2022 – Port of Batangas
ISO Accreditation Certificate 2021-2024 – Port of NAIA
ISO Accreditation Certificate 2021-2024 – Port of Clark
ISO Accreditation Certificate 2021-2024 – Subport of Mactan
ISO Accreditation Certificate 2021-2024 – Subport of Dumaguete
ISO Accreditation Certificate 2022-2025 – Port of Legazpi
ISO Accreditation Certificate 2022-2025 – Sub-Port of Iligan
ISO Accreditation Certificate 2022-2025 – Port of Limay
ISO Accreditation Certificate 2022-2025 – Port of Subic – Customer Care Center
