I. Agency’s mandate and functions ; names of its officials with their position and designation, and contact information

II. Annual Financial Reports

FY 2020 Quarterly Budget and Financial Accountability Reports
1st Quarter FARs Ending March 31, 2020
2nd Quarter FARs Ending June 30, 2020
3rd Quarter FARs Ending September 30, 2020
4th Quarter FARs Ending December 31, 2020
1st to 4th Quarter Budget Accountability Reports 

FY 2021 Quarterly Budget and Financial Accountability Reports
1st Quarter FARs Ending March 31 2021
2nd Quarter FARs Ending June 30 2021
3rd Quarter FARs Ending September 30 2021
4th Quarter FARs Ending December 31 2021
1st to 4th Quarter Budget Accountability Reports

FY 2022 Quarterly Budget and Financial Accountability Reports
1st Quarter Ending March 31 2022 | Signed
2nd Quarter Ending June 30, 2022 | Signed
3rd Quarter Ending September 30, 2022
4th Quarter Ending December 31, 2022 | Signed

FY 2023 Quarterly Budget and Financial Accountability Reports
1st Quarter Ending March 31 2023
2nd Quarter Ending June 30 2023
3rd Quarter Ending September 2023
4th Quarter Ending December of 2023
FAR as of the Quarter Ending December 31, 2023

FY 2024 Quarterly Budget and Financial Accountability Reports
1st Quarter Ending March 31 2024
2nd Quarter Ending 30 June 2024
4th Quarter Ending 31 December 2024

2015-2020 FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December YEAR): 2015 | 2016 | 2017 | 2018
2019 :
As of the Quarter Ending September 2019
As of the Quarter Ending December 2019
FAR 1 as at the Quarter Ending December 31, 2019
FAR 1-A as at the Quarter Ending December 31, 2019
2020:
FAR 1 as at the Quarter Ending March 31, 2020
FAR 1-A as at the Quarter Ending March 31, 2020
FAR 1 as of the Quarter Ending June 30, 2020
FAR 1-A as of the Quarter Ending June 30, 2020
FAR 1 as at the Quarter Ending September 30, 2020
FAR 1-A as at the Quarter Ending September 30, 2020
FAR 1 as of the Quarter Ending September 30, 2020
FAR 1-A as at the Quarter Ending September 30, 2020
FAR 1 as of the Quarter Ending December 31, 2020
FAR 1-A as of the Quarter Ending December 31, 2020
2021:
FAR 1 as of the Quarter Ending March 31, 2021
FAR 1-A as of the Quarter Ending March 31, 2021
FAR 1 as of the Quarter Ending June 30, 2021
FAR 1-A as of the Quarter Ending June 30, 2021
FAR 1 as at the Quarter Ending June 30, 2021 Signed
FAR 1-A as at the Quarter Ending June 30, 2021 Signed
FAR 1 as of the Quarter Ending September 30, 2021.
FAR 1-A as of the Quarter Ending September 30, 2021.
FAR 1 as of the Quarter Ending December 31, 2021
FAR 1 as of the Quarter Ending December 31, 2021
As of December 31,2021*
2022:
FAR 1 as of the Quarter Ending March 31, 2022
FAR 1-A as of the Quarter Ending March 31, 2022

2023 FAR:
FAR for the 3rd Quarter of 2023
FAR for the 4th Quarter of 2023
FAR as of the Quarter Ending December 31, 2023

2025 FAR:
FAR for the 1st Quarter of 2025

2015-2020 Summary Report of Disbursements: 2015 | 2016 | 2017 | 2018
2019: 
As of June 2019
For the Month of July 2019
For the Month of October, November, December 2019
For the month of October 2019
2020:
For the month of January 2020
For the month of April, May, June 2020
For the month of July 2020
For the month of August 2020
For the month of September 2020
For the month of July, August, September 2020
For the month of October 2020
For the month of November 2020
For the month of December 2020
2021:
For the month of January 2021
For the month of February 2021
For the month of March 2021
For the month of April 2021
For the month of May 2021
For the month of April, May, June 2021
FAR 4 For the month of April, May, June 2021 Signed
FAR 4 For the month of July
FAR 4 For the month of August
FAR 4 For the month of September.
FAR 4 For the month of October.
FAR 4 For the month of November.
FAR 4 for the month of December
2022
Far 4 for the month of January
Far 4 for the month of February
Far 4 for the month of March
Far 4 for the month of April
Far 4 for the month of May
Far 4 for the month of June
Far 4 for the month of July
Far 4 for the month of August
Far 4 for the month of September
Far 4 for the month of October
Far 4 for the month of December.
2023
Far 4 for the month of January
Far 4 for the month of February
Far 4 for the month of March 
Far 4 for the month of April
Far 4 for the month of May
Far 4 for the month of June
Far 4 for the month of July
Far 4 for the month of August
Far 4 for the month of September
Far 4 for the month of October
FAR 4 for the months of November and December
2024
Far 4 for the month of January
Far 4 for the month of February
Far 4 for the month of March
Far 4 for the month of April
Far 4 for the month of May
Far 4 for the month of June
Far 4 for the month of July
Far 4 for the month of August
Far 4 for the month of September
Far 4 for the month of November
2025
Far 4 for the month of January
Far 4 for the month of February
2015-2020 BAR No. 1 – Quarterly Physical Report of Operations/ Physical Plan: 2015 | 2016 | 2017 | 2018
2019 :
As of September 2019
As of December 31, 2019
2020:
As of March 31, 2020
As of June 30, 2020
As of September 30, 2020
As of December 31, 2020
2021:
BAR 1 As of March 31, June 30, 2021 Signed
As of September 30, 2021
As of December 31, 2021
2022:
BAR1 as of 31 March 2022
BAR1 as of 31 December 2022

2023:

BAR1 as of 30 December 2023

2024: 

BAR1 as of 31 March 2024
BAR1 as of 30 June 2024
BAR1 as of 30 September 2024
BAR1 as of 30 December 2024

2025

BAR 1 as of 31 March 2025

2015-2020 FAR No. 5 – Quarterly Report on Revenue and Other Receipts: 2015 | 2016 | 2017 | 2018
2019 :
As of the Quarter Ending September 2019
As of the Quarter Ending December 2019
As at the Quarter Ending December 31, 2019
2020:
As at the Quarter Ending March 31, 2020
As at the Quarter Ending June 2020
As at the Quarter Ending September 30, 2020
As at the Quarter Ending September 30, 2020
As at the Quarter Ending December 31, 2020
2021:
FAR 5 as of the Quarter Ending March 31, 2021
FAR 5 as at the Quarter Ending June 30, 2021
FAR 5 as at the Quarter Ending June 30, 2021 Signed
FAR 5 as of the Quarter Ending September 30, 2021.
FAR 5 as of the Quarter Ending December 31, 2021
FAR 5 as of the Quarter Ending March 31, 2022
2022:
FAR 5 as of the Quarter Ending March 31, 2022

2015-2021 Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations): 2015 | 2016 | 2017 | 2018 | 2019
2020 :
BED 1 FY 2020 Financial Plan
BED 2 FY 2020 Physical Plan
BED 4 FY 2020 Monthly Disbursement Program
FY 2021 BED 1 Financial Plan | BED 2 Physical Plan | BED 3 Monthly Disbursement Program
FY 2022 BED 1 Financial Plan

FY 2024 BED 1,2,3 Financial Plan

2021 STATEMENT OF APPROVAL BUDGET, UTILIZATIONS, DISBURSTMENTS AND  BALANCES FOR TRUST RECEIPTS (for Implementing Agency use only):
FAR 6 as at the Quarter Ending June 30, 2021 Signed

III. DBM Approved Budget and Corresponding Targets and Modifications Made Pursuant to The General and Special Provisions of The GAA (If Any)

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

  • Projects, Programs 2019
  • Beneficiaries 2019
  • Status of Implementation 2019

V. Annual Procurement Plan (APP)

VI. QMS Certification of at least one core process by an international certifying body (ICB)

VII. System of Ranking Delivery Units

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

IX. The Final People’s Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; and 2019 FOI Registry, and 2019 FOI Summary Report

X.  Scorecard

XI. Annual Reports on the Status of Income Authorized by Law to Be Retained or Used and Be Deposited Outside of the National Treasury.

  • – NOT APPLICABLE-

XII. Year End Accomplishment Report