Summary
RMO No. 13-2017 prescribes guidelines for preparing and submitting Accomplishment Reports for the FY 2017 Performance-Based Bonus (PBB), under Administrative Order (AO) No. 25 and IATF MC No. 2017-1 dated March 9, 2017.
Key points
- Three reports. The Planning and Management Service, through the Planning and Programming Division, prepares the Department/Agency Performance Accomplishment and the Details of Bureau/Office Performance Indicators and Accomplishments. The Report on Ranking of Offices/Delivery Units is prepared with the Personnel Division.
- Submission of reports. The three reports go to the AO 25 Secretariat, which endorses them to the oversight and validating agencies. The deadline is on or before January 31, 2018.
- Indicator reports by office. Responsible offices submit annual accomplishment reports on set performance indicators to the PMS through the PPD. Collection Performance and Collection Growth are due on or before March 12, 2018, and QMS Certification, Budget Utilization Rate, BFAR submission and COA audit recommendations compliance are due on or before January 8, 2018.
- Good Governance Conditions. To attain 100% compliance on the Good Governance Conditions set by the IATF, the Responsible Offices prepare and post the GGCs specified in the Order for validation.
Who is affected
- BIR offices responsible for PBB performance indicators
- Planning and Management Service
Deadlines and effectivity
- Three reports: on or before January 31, 2018
- Collection indicators: on or before March 12, 2018
- Other indicators: on or before January 8, 2018
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