I. Agency’s Mandate, Vision, Mission and List of Officials

a. Vision, Mission, and Mandate
b. List of Officials

II. Annual Financial Reports

FAR No. 1 SAAOBDB (Statement of Appropriations, Allotment, Obligation, Disbursements and Balances as of December YEAR)

FAR No. 1-A Summary of Appropriations, Allotments, Obligations, Disbursements, and Balances bu Object of Expenditures

FAR No. 1-B List of Allotments and Sub-Allotments

FAR No. 2 Statement of Approved Budget, Utilization, Disbursements and Balances

FAR No. 2-A Summary of Approved Budget, Utilization, Disbursements and Balances by Object of Expenditures

FAR No. 3 Aging of Due and Demandable Obligations

FAR No. 4 Summary Report on Disbursements

FAR No. 5 Quarterly Report on Revenue and Other Receipts

BED No. 1 Financial Plan (Detailed Statement of Current Years Obligations, Disbursements and Unpaid Obligation)

BAR No. 1 Quarterly Physical Report of Operations/Physical Plan

Report on Aging of Cash Advance

Annual Audit Report (AAR)

III. DBM Approved budgets and corresponding targets

  • Budget 2016
  • Targets/MFOs/GAA targets 2016

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

  • Not Applicable

V. Annual Procurement Plan

VI. QMS Certification by any international organization approved by the Inter-Agency Task Force or ISO 9001:2015 aligned QMS documents

VII. System of Ranking Delivery Units

VIII. Scorecards (MARC)

Agency Performance Accomplishments FY2016

Annual Report