| I. |
Agency's Mandate, Vision, Mission and List of Officials
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A. |
The agency's mandates, Vision, Mission and functions
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B. |
List of Officials, Position, designation and contact information
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| II. |
Annual Financial Report
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A. |
Financial Accountability Reports
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A.10 |
FY 2022 |
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a.10.1 |
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances |
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a.10.2 |
FAR No. 1A - Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures |
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a.10.3 |
FAR No.1B - List of Allotment and Sub-allotments |
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a.10.4 |
FAR No. 1C- Statement of Obligations, Disbursements, Liquidations and Balances for Inter-agency Fund Transfers |
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a.10.5 |
FAR No. 4 - Consolidated Monthly Report of Disbursements (As of March 2022) |
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a.10.6 |
FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts |
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a.10.7 |
FAR No. 6- Statement of Approved Budgets, Utilizations, Disbursements and Balances for Trust Receipts |
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a.10.8 |
BAR No.1 - Quarterly Physical Report of Operation |
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A.9 |
FY 2021 |
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a.9.1 |
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2021) |
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a.9.2 |
FAR No. 1A - Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures (As of December 2021) |
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a.9.3 |
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a.9.4 |
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a.9.5 |
FAR No. 4 - Consolidated Monthly Report of Disbursements (As of December 2021) |
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a.9.6 |
FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 2021) |
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a.9.7 |
FAR No. 6- Statement of Approved Budgets, Utilizations, Disbursements and Balances for Trust Receipts (As of December 2021) |
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a.9.8 |
BAR No.1 - Quarterly Physical Report of Operation (As of December 2021) |
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a.8 |
FY 2020 |
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a.8.1 |
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2020) |
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a.8.2 |
FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 2020) |
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a.8.3 |
FAR No.1B - List of Allotment and sub-allotments (As of December 2020) |
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a.8.4 |
FAR No. 1C- Statement of Obligations, Disbursements, Liquidations and Balances for Inter-agency Fund Transfers (As of December 2020) |
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a.8.5 |
FAR No. 3 - Aging of Due and Demandable Obligations (As of December 2020) |
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a.8.6 |
FAR No. 4 - Monthly Report of Disbursement (As of December 2020) |
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a.8.7 |
FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 2020) |
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a.8.8 |
FAR No. 6- Statement of Approved Budgets, Utilizations, Disbursements and Balances for Trust Receipts (As of December 2020) |
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a.8.9 |
BAR No.1 - Quarterly Physical Report of Operation (As of December 2020)
BAR No. 1 (Addendum for FY 2020)
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A.7 |
FY 2019 |
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a.7.1 |
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2019) |
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a.7.2 |
FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 2019) |
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a.7.3 |
FAR No.1B - List of Allotment and sub-allotments (As of December 2019) |
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a.7.4 |
FAR No. 1C- Statement of Obligations, Disbursements, Liquidations and Balances for Inter-agency Fund Transfers (As of December 2019) |
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a.7.5 |
FAR No. 4 - Monthly Report of Disbursements (As of December 2019) |
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a.7.6 |
FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of September 2019) |
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a.7.7 |
FAR No. 6- Statement of Approved Budgets, Utilizations, Disbursements and Balances for Trust Receipts (As of September 2019) |
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a.7.8 |
BAR No.1 - Quarterly Physical Report of Operation (As of December 2019)
BAR No. 1 (Addendum for FY 2019)
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Compliance with Quarterly Submission of Financial Reports
1st Quarter BFAR Date posted: April 30, 2019
3rd Quarter BFAR Date posted: October 31, 2019
4th Quarter BFAR Date posted:
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A.6 |
FY 2018 |
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a.6.1 |
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 31, 2018) |
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a.6.2 |
FAR No. 4 - Monthly Report of Disbursements (As of December 31, 2018) |
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a.6.3 |
BAR No.1 - Quarterly Physical Report of Operation (As of December 31, 2018)
BAR No. 1 (Addendum for FY 2018)
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a.6.4 |
FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2018) |
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a.6.5 |
FAR No.1A-Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of Dec. 31, 2018) |
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a.6.6 |
FAR No.1B - List of Allotment and sub-allotments (As of December 31, 2018) |
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a.6.7 |
FAR No. 3 - Aging of Due and Demandable Obligations (As of December 31, 2018) |
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A.5 |
FY 2017 |
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a.5.1 |
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2017) |
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a.5.2 |
FAR No. 4 - Monthly Report of Disbursements (As of December 2017) |
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a.5.3 |
BAR No.1 - Quarterly Physical Report of Operation (As of December 2017) |
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a.5.4 |
FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of September 2017) |
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a.5.5 |
FAR No.1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations (As of December 2017) |
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a.5.6 |
FAR No.1B - List of Allotment and sub-allotments (As of December 2017) |
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A.4 |
FY 2016 |
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a.4.1 |
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December 31, 2016 |
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a.4.2 |
BAR No.1 - Quarterly Physical Report of Operation(As of December 31, 2016) |
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a.4.3 |
FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2016) |
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a.4.4 |
FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations as of December 31, 2016 |
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A.3 |
FY 2015 |
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a.3.1 |
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December 31, 2015 |
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a.3.2 |
BAR No.1 - Quarterly Physical Report of Operation(As of December 31, 2015) |
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a.3.3 |
FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2015) |
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a.3.4 |
FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations as of December 31, 2015 |
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A.2 |
FY 2014 |
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a.2.1 |
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December 31, 2014 |
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a.2.2 |
Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
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a.2.3 |
BAR No.1 - Quarterly Physical Report of Operation(As of December 31, 2014) |
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a.2.4 |
FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of March 31, 2015) |
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a.2.5 |
FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations |
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A.1 |
FY 2013 |
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a.1.1 |
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December 31, 2013 |
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a.1.2 |
Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations |
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a.1.3 |
Quarterly Physical Report of Operation for the Quarter October to December 31, 2013 |
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a.1.4 |
List of ABM/SAROs/Sub-Allotment Release Orders |
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a.1.5 |
Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations |
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B. |
Disbursement and Income
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B.1 |
Disbursement |
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FY 2021 |
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FY 2020 |
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FY 2019 |
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FY 2018
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FY 2017 |
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FY 2016 |
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FY 2015 |
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FY 2014 |
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FY 2013 |
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FY 2012 |
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FY 2011 |
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B.2 |
Income |
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FY 2014 |
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FY 2013
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FY 2012
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FY 2011
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C. |
Physical Plan
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c.1 |
FY 2022
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c.2 |
FY 2021
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c.3 |
FY 2020
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c.4 |
FY 2019
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c.5 |
FY 2018
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c.6 |
FY 2017
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c.7 |
FY 2016
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c.8 |
FY 2015
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c.9 |
FY 2014
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c.10 |
FY 2013
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c.11 |
FY 2012
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| III. |
DBM Approved Budgets and Corresponding Targets
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a. |
2022 (Budget | Targets) |
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b. |
2021 (Budget | Targets) |
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c. |
2020 (Budget | Targets) |
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d. |
2019 (Budget | Targets) |
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e. |
2018 (Budget | Targets) |
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f. |
2017 (Budget | Targets) |
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g. |
2016 (Budget | Targets) |
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| IV. |
Major Program/Projects Categorized in Accordance with the Five Key Results Areas under E.O. No. 43, s. 2011
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(Not Applicable) |
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| V. |
Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
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A. |
Annual Procurement Plan |
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Compliance with Procurement Requirements:
- FY 2019 APP non-CSE Date Posted: February 27, 2019
- Indicative APP FY 2020 APP-non CSE Date posted: October 10, 2019
- FY 2020 APP-CSE Date Posted: September 27, 2019
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B. |
Contracts awarded and the name of contractors/suppliers/consultants |
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| VI. |
Quality Management System Certified by International Certifying Body or Agency Operations Manual
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 ISO 9001:2015 Certified |
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| VII. |
System of Ranking Delivery Units and Individuals
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| VIII. |
Agency Review and Compliance Procedure of Statements and Financial Disclosures
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Date Posted: Sept. 30, 2021
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| IX. |
Freedom of Information Program Compliance
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| X. |
Management Accountability Report Card
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