I. Agency Mandate, Mission, Vision, and List of Officials
II. Annual Financial Report
- 2015-2019 FAR No. 1: SAAODB (Statement of Appropriations, Allotments, Obligations, Disbursement, and Balances)
- 2020 (March - Current | Continuing, June, September, December)
- 2019 (March, June, September, December)
- 2018 (March, June, September, December)
- 2017 (March, June - Current | Continuing, September - Current | Continuing, December)
- 2016 (March, June, September, December)
- 2015 (March, June, September, December)
- 2015-2019 Summary Report on Disbursements
- 2020 (January, February, March, April, May, June, July, August, September, October, November, December)
- 2019 (January, February, March, April, May, June, July, August, September, October, November, December)
- 2018 (January, February, March, April, May, June, July, August, September, October, November, December)
- 2017 (January, February, March, April, May, June, July, August, September, October, November, December)
- 2016 (January, February, March, April, May, June, July, August, September, October, November, December)
- 2015 (January, February, March, April, May, June, July, August, September, October, November, December)
- 2015-2019 BAR No.1: Quarterly Physical Report of Operations/ Physical Plan
- 2015-2019 FAR No. 5: Quarterly Report on Revenue and Other Receipts
- 2015-2019 BED No. 1: Financial Plan (Detailed Statement of Current Year's Obligations, Disbursement, and Unpaid Obligation)
III. DBM Approved Budget and Corresponding Targets for FY 2019
- 2019 Budget | GAA Performance Target
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation for FY 2019. (Indicate if not applicable)
V. FY 2019 Annual Procurement Plan (FY 2019 APP non-CSE), Indicative FY 2020 APP non-CSE; FY 2020 APP for Common-Supplies and Equipment (FY 2020 APP CSE)
- 2019 Annual Procurement Plan (FY 2019 APP non-CSE)
- Indicative FY 2020 APP non-CSE
- FY 2020 APP non-CSE
- FY 2020 APP for Common-Supplies and Equipment (FY 2020 APP CSE)
- Indicative FY 2021 APP
VI. QMS Certification of at least one core process by an international certifying body (ICB)
- ISO 9001:2015 Certification
VII. System Ranking Delivery Units for FY 2019 PBB
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. The Final People's Freedom to Information (FOI) Manual signed by the head of Agency; Agency Information Inventory; 2019 FOI Registry and FOI Summary Report
- Freedom of Information Manual
- FOI Reports (Agency Information Inventory, Registry, Summary Reports)
- FOI One-page Manual
Performance-Based Bonus (PBB) Scorecard
