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

FY 2020

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

FY 2013

FY 2012

FY 2011

b. Physical Performance

FY 2021

FY 2020

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2012

FY 2011

c. Financial Performance

FY 2020

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

Fy 2014

FY 2013

FY 2012

d. Financial Report of Operations

FY 2020

FY 2019

FY 2018

FY 2012

FY 2011

e. Trial Balance

FY 2020

FY 2019

FY 2018

FY 2017

FY 2014

FY 2013

FY 2012

FY 2011

f. Financial Plan

FY 2021

FY 2020

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

g. Disbursement and Income

g.1 Disbursement

FY 2021

FY 2020

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

FY 2013

Fy 2012

FY 2011

g.2 Income

FY 2020

FY 2019

FY 2018

FY 2015

FY 2014

FY 2013

FY 2012

FY 2011

g.3 Tax Refund

h. Financial Statement

FY 2020

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

FY 2013

FY 2012

FY 2011

i. Ageing of Cash Advance

FY 2020

FY 2019

FY 2018

FY 2017

FY 2015

FY 2014

FY 2013

FY 2012

FY 2011

j. Physical Plan

FY 2021

FY 2020

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

FY 2013

III. APPROVED BUDGET & TARGETS BASED ON GAA

General Appropriations Act

Performance Targets

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

BOC GAA 2015

Performance Targets 2015

Details of Bureau / Office Performance Indicators and Accomplishments for PBB FY 2015

BOC GAA 2016

GAA 2016 Revised

Details of Bureau /Office Performance Indicators and Targets (Accomplishments) 2015

IV. MAJOR PROGRAMS & PROJECTS

Key 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

Priority Areas of Spending

BOC System of Ranking 2016

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

VII. CITIZEN’S CHARTER

Citizen’s Charter 2021 (Revised edition)

Citizen’s Charter 2019 (1st edition)

Citizen’s Charter 2014

VIII. GOVERNANCE CULTURE CODE

BOC 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. FILING OF SALN

Filing of Statements of Assets, Liabilities, and Net Worth (SALN) for CY 2019

*No changes have been made from the previous year’s Establishment and Conduct of Agency Review and Compliance of SALN (PBB2020)

XII. 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

Revised Guidelines in Ranking of Delivery Units for the Grant of FY 2019 Performance-Based Bonus (PBB)

*No changes have been made from the previous year’s System of Agency Ranking of Delivery Units (PBB2020)

XIII. QUALITY POLICY STATEMENT

BOC Quality Policy Statement

XIV. BOC FREEDOM OF INFORMATION MANUAL

BOC FOI Manual

1-Page BOC FOI Manual

a. Annex A – Executive Order

b. Annex B – Exemptions

c. Annex C – Request Flowchart

d.1. Annex D – Request form (page 1)

d.2. Annex D – Request form (page 2)

e. FOI Reports

XV. CERTIFICATE OF COMPLIANCE

Certificate of Compliance (FOI)

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 for BOC-Customer Care Center