II. Annual Financial Reports

    FAR No. 1:

    SAAODB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

    Summary Report on Disbursements

    BAR No 1.

    Physical Reports

    Physical Plan

    FAR No. 5

    BED No. 1 (Financial Plan)

    III. DBM Approved Budget and Target

    IV. Project, Programs and Activities, Beneficiaries, Status of Implementation

      • 2023 (Not Applicable)
      • 2022 (Not Applicable)
      • 2021 (Not Applicable)
      • 2020 (Not Applicable)
      • 2019 (Not Applicable)
      • 2018 (Not Applicable)
      • 2017 (Not Applicable)
      • 2016 (Not Applicable)
      • 2015 (Not Applicable)

    V. Annual Procurement Plan

    VI. Quality Management System Certification/ ISO – aligned QMS Documentation

    VII. System of Ranking Delivery Units

    VIII. Statement of Assets, Liabilities and Net worth (SALN)

    IX. Freedom of Information (FOI) Manual; Agency Information Inventory; 2017, 2018, 2019, 2020 and 2021 FOI Summary Report; 2017, 2018, 2019, 2020 and 2021 FOI Registry

    X. Others

    Citizens’ Charter

    Client Satisfaction Measurement Reprot (CSMR)

     PhilGEPS

    •  

    Procurement Monitoring Report(PMR)

    Certification of Compliance with Statement of Assets, Liabilities and Net worth

    Report on Ageing of Cash Advances

    Annual Report

    Performance Based Bonus

    APCPI