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 - 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 - 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 - 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 - 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
III. DBM Approved Budget and Corresponding Targets for FY 2020
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)
- 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)
- 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
- 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
- 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
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