I. Agency's Mandate, Vision, Mission and List of Officials
a. The agency's mandates, Vision, Mission and functions
b.List of Officials, Position, designation and contact information
II. Annual Financial Report
a. Financial Accountability Reports
a.6 FY 2018
a.6.1 BED 2 - Physical Plan(As of September, 2017)
a.6.2 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances (As of September 30, 2018)
a.5.2 FAR No. 4 - Monthly Report of Disbursement (As of September 30, 2018)
a.5.3 BAR No.1 - Quarterly Physical Report of Operation (As of September 30, 2018)
a.5.4 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of September 30, 2018)
a.5.5 FAR No.1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations (As of September 30, 2018)
a.5.6 FAR No.1B - Lis ot Allotment and sub-allotments (As of September 30, 2018)
a.5 FY 2017
a.5.1 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances (As of December, 2017)
a.5.2 FAR No. 4 - Monthly Report of Disbursement (As of December, 2017)
a.5.3 BAR No.1 - Quarterly Physical Report of Operation (As of December, 2017)
a.5.4 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of September , 2017)
a.5.5 FAR No.1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations (As of December, 2017)
a.5.6 FAR No.1B - Lis ot Allotment and sub-allotments (As of December, 2017)
a.4 FY 2016
a.4.1 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2016
a.4.2 BAR No.1 - Quarterly Physical Report of Operation(As of December 31, 2016)
a.4.3 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2016)
a.4.4 FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations as of December 31, 2016
a.3 FY 2015
a.3.1 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2015
a.3.2 BAR No.1 - Quarterly Physical Report of Operation(As of December 31, 2015)
a.3.3 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2015)
a.3.4 FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations as of December 31, 2015
a.2 FY 2014
a.2.1 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2014
a.2.2 Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
a.2.3 BAR No.1 - Quarterly Physical Report of Operation(As of December 31, 2014)
a.2.4 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of March 31, 2015)
a.2.5 FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
a.1 FY 2013
a.1.1 Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2013
a.1.2 Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
a.1.3 Quarterly Physical Report of Operation for the Quarter October to December 31, 2013
a.1.4 List of ABM/SAROs/Sub-Allotment Release Orders
a.1.5 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
b. Disbursement and Income
b.1 Disbursement
b.1.1 FY 2016 (as of June 30, 2016)
b.1.2 FY 2015
b.1.3 FY 2014
b.1.4 FY 2013
b.1.5 FY 2012
b.1.6 FY 2011
b.2 Income
b.2.1 FY 2014 (as of March 2014)
b.2.2 FY 2013
b.2.3 FY 2012
b.2.4 FY 2011
c. Physical Plan
c.1 FY 2017
c.2 FY 2016
c.3 FY 2015
c.4 FY 2014
c.5 FY 2013
c.6 FY 2012
III. DBM approved Budgets and Corresponding Targets
a. DBM Approved Budget and Targets (2018)
b. DBM Approved Budget and Targets (2017)
c. DBM Approved Budget and Targets (2016)
IV. Major Program/Projects Categorized in Accordance with the Five Key Results Areas under E.O. No. 43, s. 2011
(Not Applicable)
V. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
a. Annual Procurement Plan
b. Contracts awarded and the name of contractors/suppliers/consultants
VI. Quality Management System Certified by International Certifying Body or Agency Operations Manual
VII. System of Ranking Delivery Units and Individuals
XI. Annual Procurement Plan
