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.7 FY 2019  
  a.7.1 FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of September 2019)
  a.7.2 FAR No. 1A - Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of September 2019)
  a.7.3 FAR No.1B - List of Allotment and sub-allotments (As of September 2019)
  a.7.4 FAR No. 1C- Statement of Obligations, Disbursements, Liquidations and Balances for Inter-agency Fund Transfers (As of September 2019)
  a.7.5 FAR No. 4 - Monthly Report of Disbursement (As of September 2019)
  a.7.6 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of September 2019) 
  a.7.7 FAR No. 6- Statement of Approved Budgets, Utilizations, Disbursements and Balances for Trust Receipts (As of September 2019) 
  a.7.8 BAR No.1 - Quarterly Physical Report of Operation (As of September 2019)
   
  a.6 FY 2018
  a.6.1FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 31, 2018)
  a.6.2 FAR No. 4 - Monthly Report of Disbursement (As of December 31, 2018)
  a.6.3 BAR No.1 - Quarterly Physical Report of Operation (As of December 31, 2018)
  a.6.4 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2018)
  a.6.5 FAR No.1A-Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of Dec. 31, 2018)
  a.6.6 FAR No.1B - List of Allotment and sub-allotments (As of December 31, 2018)
  a.6.7 FAR No. 3 - Aging of Due and Demandable Obligations (As of December 31, 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 - List of 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 2019
     b.1.2 FY 2018
     b.1.3 FY 2017
     b.1.4 FY 2016
     b.1.5 FY 2015
     b.1.6 FY 2014
     b.1.7 FY 2013
     b.1.8 FY 2012
     b.1.9 FY 2011

    b.2 Income
     b.2.1 FY 2014
     b.2.2 FY 2013
     b.2.3 FY 2012
     b.2.4 FY 2011

    c. Physical Plan
     c.1  FY 2018
     c.2  FY 2017
     c.3  FY 2016
     c.4  FY 2015
     c.5  FY 2014
     c.6  FY 2013
     c.7  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

       ISO 9001:2015 Certified

 

VII. System of Ranking Delivery Units and Individuals

 

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures

IX.   Freedom of Information Program Compliance


X. Management Accountability Report Card