I. Agency’s Mandate, Vision, Mission and List of Officials
A. Agency’s Mandate, Vision, Mission, and Quality Policy
II. Annual Financial Reports
A. BAR No. 1 – Quarterly Physical Report of Operations/Physical Plan
B. FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
C. FAR No. 1A – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
D. FAR No. 1B – List of Allotments and Sub-Allotments
E. FAR No. 2 – Statement of Approved Budget, Utilization, Disbursements and Balances
F. FAR No. 2A – Statement of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures
G. FAR No. 3 – Aging of Due and Demandable Obligations
H. FAR No. 4 – Quarterly Report of Revenue and Other Receipts
I. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
J. SMPR – Statement of Appropriations, Allotments, Obligations and Disbursements
K. Financial Plan – Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations
III. DBM Approved Budget and Targets
D. FY 2019
E. FY 2018
F. FY 2017
G. FY 2016
IV. Major Project, Programs and Activities, Beneficiaries, and Status of Implementation (NOT APPLICABLE)
V. Annual Procurement Plan
A. Annual Procurement Plan (APP)
1. APP 2024
a. Indicative Annual Procurement Plan FY 2024
b. Annual Procurement Plan (APP) F.Y. 2024
2. APP 2023
b. Annual Procurement Plan 2023
3. APP 2022
b. Annual Procurement Plan 2022
4. APP 2021
a. Indicative FY 2021 Annual Procurement Plan
b. Annual Procurement Plan 2021
c. Supplemental Annual Procurement Plan (First Quarter 2021)
d. Supplemental Annual Procurement Plan (First Quarter)
e. Supplemental Annual Procurement Plan (Second Quarter)
f. Supplemental Annual Procurement Plan (Third Quarter)
7. APP 2018
9. APP 2016
B. Procurement Monitoring Report (PMR)
1. 2023
a. First Semester (January to June)
b. Second Semester (July to December)
2. 2022
a. First Semester (January to June)
b. Second Semester (July to December)
3. 2021
a. First Semester (January to June)
b. Second Semester (July to December)
4. 2020
a. First Semester (January to June)
b. Second Semester (July to December)
5. 2019
a. First Semester (January to June)
b. Second Semester (July to December)
6. 2018
a. First Semester (January to June)
b. Second Semester (July to December)
C. Agency Procurement Compliance and Performance Indicators (APCPI)
VI. Quality Management System (QMS) Certification to ISO 9001:2015
VII. System of Ranking Delivery Units and Individuals
B. FY 2020
VIII. Agency Review and Compliance Procedure of SALN
IX. Freedom of Information Manual (FOI)
XI. ASSCAT Merit Selection Plan of the Non-Teaching Personnel
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MFO Accountability Report Card (MARC-1)