REVENUE MEMORANDUM ORDER NO. 21-2017 issued on September 26, 2017
amends certain items in RMO No. 13-2017 dated April 11, 2017 relative to the guidelines
on compliance on the grant of the FY 2017 Performance-Based Bonus (PBB)
requirements per Administrative Order (AO) No. 25 Inter-Agency Task Force
Memorandum Circular No. 2017-1, to wit:
Page 2 – Item No. 4
Performance Indicators (PIs) Responsible Office(s)
General Administration and Support Services (GASS)
b.) Quarterly Submission of Budget
and Financial Accountability
Reports (BFARs) to COA and
DBM
Finance Service – Budget Division (BD)
and Accounting Division (AD)
Collection Service – Revenue
Accounting Division (RAD)
Planning and Management Service –
Planning and Programming Division
(PPD)
Page 3 – Item No. 5
Reports Responsible
Office(s)
Submitted to
Validating Agency
Submission
Deadline
Submission of
Quarterly Reports
on Budget and
Financial
Accountability
Reports (BFARs)
Finance Service
– BD and AD
Collection
Service – RAD
Planning and
Management
Service – PPD
Directly to
Commission on
Audit (COA) and
Department of
Budget and
Management
(DBM), copy
furnish PPD
Q4 of 2016 – On or
before Jan. 31,
2017
Q1 – On or before
April 30, 2017
Q2 – On or before
July 31, 2017
Q3 – On or before
Oct.31, 2017
Q4 – On or before
Jan. 31, 2018
Submission of FY
2016 Agency
Procurement
Compliance and
Performance
Indicators System
(APCPI) SelfAssessment
Results
Administrative
Service –
Procurement
Division (PD)
Regional Offices
– Administrative
and Human
Resource
Management
Division
(AHRMD)
Directly to
Government
Procurement
Policy Board
(GPPB) –
Technical
Support Office
(TSO), copy
furnish PPD
On or before
March 31, 2017
Submission of FY
2018 Annual
Procurement Plan
for Common-Use
Supplies and
Administrative
Service –
Property
Division
Directly to DBMProcurement
Service, copy
furnish PPD
On or before
November 30,
2017
Reports Responsible
Office(s)
Submitted to
Validating Agency
Submission
Deadline
Equipment (APPCSE)
Regional Offices
– AHRMD
Page 5 – Item No. 6
Good Governance
Conditions (GGCs)
Responsible
Office(s)
Posting of
Report
Posting
Deadline
Posting of Agency
Transparency Seal
Budget and Financial
Accountability Reports
FY 2013 to FY
2017 FAR No. 1:
SAAOBDB
FY 2013 to FY
2017 Summary
Reports on
Disbursements
FY 2013 to FY
2017 BAR No.1 –
Quarterly Physical
Reports of
Operations/Physical
Plan
Finance
Service – BD
and AD
Collection
Service – RAD
Planning and
Management
Service – PPD
BIR Website
and DBM
URS to be
validated by
DBM and
COA
Q4 of 2016 – On
or before Jan. 31,
2017
Q1 – On or before
April 30,
2017
Q2 – On or before
July 31,
2017
Q3 – On or before
Oct.31, 2017
Q4 – On or before
Jan. 31,
2018
Page 6 – Item No. 6
Good Governance
Conditions (GGCs)
Responsible
Office(s)
Posting of
Report
Posting
Deadline
Posting of FY 2016 APCPI
Self-Assessment Results
Administrative
Service – PD
Regional
Offices –
AHRMD
GPPB
website to be
validated by
GPPB-TSO,
DBM-PS
On or before
March 31, 2017
Posting of all Invitations to
Bids and Awarded
Contracts in the Philippine
Government Electronic
Procurement System
(PhilGEPS)
Administrative
Service – PD
Regional
Offices –
AHRMD
PhilGEPS, to
be validated
by PhilGEPS
On or before
December 31,
2017