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

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