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

II. Annual Financial Reports

• 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
• 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
• 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:
  As of September 30, 2021
• 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:
  As of the Quarter Ending March 31, 2021
  As at the Quarter Ending June 30, 2021
• 2015-2020 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

III. DBM Approved Budget and Corresponding Targets for FY 2020

• Budget for FY 2021
• GAA Targets for FY 2021
• Budget for FY 2020
• GAA Targets for FY 2020
• Budget for FY 2019
• GAA Targets for FY 2019

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020

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

V. Annual Procurement Plan (APP)

• OGCC SUPPLEMENTAL TO THE ANNUAL PROCUREMENT PLAN NO. 1-3 FY 2021
• 2020 Agency Procurement Compliance and Performance Indicator (APCPI)
• Annual Procurement Plan for FY 2021
• Supplemental to the Annual Procurement Plan No. 9 FY 2020
• Annual Procurement Plan – Common Supplies and Equipment (APP-CSE) 2021
• Supplemental to the Annual Procurement Plan Nos. 1 to 8 CY 2020
• Indicative Annual Procurement Plan for FY 2021
• 2019 Agency Procurement Compliance and Performance Indicator (APCPI)
• 2020 Certification (Early Procurement Activities)
• 2020 Annual Procurement Plan (APP Non-CSE)
• 2020 Indicative APP non-CSE
• 2020 APP for Common-Supplies and Equipment (FY 2020 APP CSE)
• 2019 Annual Procurement Plan (FY 2019 APP non-CSE)

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

• ISO Surveillance Audit Report 2020
• Quality Management System ISO 9001:2015 Certificate 
• Systems and Procedures Manual
• Quality Manual
• Receipt to Release Process (R2R) Work Instructions Manual
• ISO Roadmap 2019-2020

VII. System of Ranking Delivery Units

• Supplemental Guidelines on the Grant of FY 2020 Performance-Based Bonus (PBB)
• 2020 Guidelines/Mechanics in Ranking of Delivery Units for the Grant of Performance-Based Bonus (PBB) | Cascading
• FY 2018 PBB Status (Scorecard)
• 2019 Guidelines/Mechanics in the Ranking of Delivery Units for the Grant of Performance-Based Bonus (PBB)
• Certification MC 2019-2 or the Supplemental Guidelines on the Grant of FY 2019 Performance-Based Bonus (PBB)
• 2018 Guidelines/Mechanics in the Ranking of Delivery Units for the Grant of Performance-Based Bonus (PBB)
• 2017 Guidelines/Mechanics in Ranking of Delivery Units for the Grant of Performance-Based Bonus (PBB)
• 2016 Guidelines and Mechanics in Ranking of Delivery Units for the Grant of Performance-Based Bonus (PBB)

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

• GUIDELINES IN THE REVIEW AND COMPLIANCE PROCEDURES IN THE FILING AND SUBMISSION OF FY 2021 STATEMENT OF ASSETS, LIABILITIES AND NETWORTH AND DISCLOSURE OF BUSINESS INTEREST AND FINANCIAL CONNECTIONS | SALN CASCADING
• 2020 Guidelines in the Review and Compliance Procedures in the Filling and Submission of FY 2020 Statement of Assets, Liabilities and Networth and Disclosure of Business Interest and Financial Connection and Cascading of SALN 
• 2019 Guidelines in the Review and Compliance Procedures in the Filling and Submission of FY 2019 Statement of Assets, Liabilities and Networth and Disclosure of Business Interest and Financial Connections
• 2018 Statement of Assets, Liabilities and Networth (SALN) Form
• 2018 Guidelines in the Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Networth and Disclosure of Business Interest and Financial Connections
• 2017 SALN Certification

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

• People’s FOI Manual
• One Page FOI Agency Manual
• FOI REPORTS
• 2020 FOI CERTIFICATE OF COMPLIANCE