Transparency Seal
FAR No. 1:
SAAODB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- 2024 – SAAODB (as of 4th Quarter ending December 31, 2024)
- 2024 – SAAODB (as of 3rd Quarter ending September 30, 2024)
- 2024 – SAAODB (as of the 2nd Quarter ending June 30, 2024)
- 2024 – SAAODB (as of the 1st Quarter ending March 31, 2024)
- 2023 – SAAODB (as of the 4th Quarter ending December 31, 2023)
- 2023 – SAAODB (as of the 3rd Quarter ending September 30, 2023)
- 2023 – SAAODB (as of the 2nd Quarter ending June 30, 2023)
- 2023 – SAAODB (as of the 1st Quarter ending March 31, 2023)
- 2022 – SAAODB (as of 4th Quarter ending December 31, 2022)
- 2022 – SAAODB (as of 3rd Quarter ending September 30, 2022)
- 2022 – SAAODB (as of 2nd Quarter Ending June 30, 2022)
- 2022 – SAAODB (as of 1st Quarter Ending March 31, 2022)
- 2021 – SAAODB (as of 4th Quarter Ending December 31, 2021)
- 2021 – SAAODB (as of 3rd Quarter Ending September 30, 2021)
- 2021 – SAAODB (as of 2nd Quarter Ending June 30, 2021)
- 2021 – SAAODB (as of 1st Quarter Ending March 31, 2021)
- 2020 – SAAODB (as of 4th Quarter Ending December 31, 2020)
- 2020 – SAAODB (as of 3rd Quarter Ending September 30, 2020)
- 2020 – SAAODB (as of 2nd Quarter Ending June 30, 2020)
- 2020 – SAAODB (as of 1st Quarter Ending March 31, 2020)
- 2019 – SAAODB (as of 4th Quarter Ending December 31, 2019)
- 2019 – SAAODB (as of 3rd Quarter Ending September 30, 2019)
- 2019 – SAAODB (as of 2nd Quarter Ending June 30, 2019)
- 2019 – SAAODB (as of 1st Quarter Ending March 31, 2019)
- 2018 – SAAODB (as of 4th Quarter Ending December 31, 2018)
- 2017 – SAAODB (as of 4th Quarter Ending December 31, 2017)
- 2016 – SAAODB (as of 4th Quarter Ending December 31,2016)
- 2016 – SAAODB (as of 3rd Quarter Ending September 30,2016)
- 2016 – SAAODB (as of 2nd Quarter Ending June 30,2016)
- 2015 – SAAODB
- 2014 – SAAODB
- 2013 – SAAODB
Summary Report on Disbursements
- 2024 – FAR 4 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2024)
- 2024 – FAR 4 – Monthly Report of Disbursement (as of 3rd Quarter Ending September 30, 2024)
- 2024 – FAR 4 – Monthly Report of Disbursement (as of 2nd Quarter Ending June 30, 2024)
- 2024 – FAR 4 – Monthly Report of Disbursement (as of 1st Quarter Ending March 31, 2024)
- 2023 – FAR 4 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2023)
- 2023 – FAR 4 – Monthly Report of Disbursement (as of 3rd Quarter Ending September 30, 2023)
- 2023 – FAR 4 – Monthly Report of Disbursement (as of 2nd Quarter Ending June 30, 2023)
- 2023 – FAR 4 – Monthly Report of Disbursement (as of 1st Quarter Ending March 31, 2023)
- 2022 – FAR 4 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2022)
- 2022 – FAR 4 – Monthly Report of Disbursement (as of 3rd Quarter Ending September 30, 2022)
- 2022 – FAR 4 – Monthly Report of Disbursement (as of 2nd Quarter Ending June 30, 2022)
- 2022 – FAR 4 – Monthly Report of Disbursement (as of 1st Quarter Ending March 31, 2022)
- 2021 – FAR 4 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2021)
- 2021 – FAR 4 – Monthly Report of Disbursement (as of 3rd Quarter Ending September 30, 2021)
- 2021 – FAR 4 – Monthly Report of Disbursement (as of 2nd Quarter Ending June 30, 2021)
- 2021 – FAR 4 – Monthly Report of Disbursement (as of 1st Quarter Ending March 31, 2021)
- 2020 – FAR 4 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2020)
- 2020 – FAR 4 – Monthly Report of Disbursement (as of 3rd Quarter Ending September 30, 2020)
- 2020 – FAR 4 – Monthly Report of Disbursement (as of 2nd Quarter Ending June 30, 2020)
- 2020 – FAR 4 – Monthly Report of Disbursement (as of 1st Quarter Ending March 31, 2020)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of December 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of November 30, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of October 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of September 30, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of August 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of July 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of June 30, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of May 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of April 30, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of March 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of February 28, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of January 31, 2019)
- 2018 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2018)
- 2017 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2017)
- 2016 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2016)
- 2016 – Monthly Report of Disbursement
- 2015 – Monthly Report of Disbursement
- 2014 – Monthly Report of Disbursement
- 2013 – Monthly Report of Disbursement
BAR No 1.
Physical Reports
- 2024 – Quarterly Physical Report of Operation (as of 4th Quarter Ending December 31, 2024)
- 2024 – Quarterly Physical Report of Operation (as of 3rd Quarter Ending September 30, 2024)
- 2024 – Quarterly Physical Report of Operation (as of 2nd Quarter Ending June 30, 2024)
- 2024 – Quarterly Physical Report of Operation (as of 1st Quarter Ending March 31, 2024)
- 2023 – Quarterly Physical Report of Operation (as of 4th Quarter Ending December 31, 2023)
- 2023 – Quarterly Physical Report of Operation (as of 3rd Quarter Ending September 30, 2023)
- 2023 – Quarterly Physical Report of Operation (as of 2nd Quarter Ending June 30, 2023)
- 2023 – Quarterly Physical Report of Operation (as of 1st Quarter Ending March 31, 2023)
- 2022 – Quarterly Physical Report of Operation (as of 4th Quarter Ending December 31, 2022)
- 2022 – Quarterly Physical Report of Operation (as of 3rd Quarter Ending September 30, 2022)
- 2022 – Quarterly Physical Report of Operation (as of 2nd Quarter Ending June 30, 2022)
- 2022 – Quarterly Physical Report of Operation (as of 1st Quarter Ending March 31, 2022)
- 2021 – Quarterly Physical Report of Operation (as of 4th Quarter Ending December 31, 2021)
- 2021 – Quarterly Physical Report of Operation (as of 3rd Quarter Ending September 30, 2021)
- 2021 – Quarterly Physical Report of Operation (as of 2nd Quarter Ending June 30, 2021)
- 2021 – Quarterly Physical Report of Operation (as of 1st Quarter Ending March 31, 2021)
- 2020 – Quarterly Physical Report of Operation (as of 4th Quarter Ending December 31, 2020)
- 2020 – Quarterly Physical Report of Operation (as of 3rd Quarter Ending September 30, 2020)
- 2020 – Quarterly Physical Report of Operation (as of 2nd Quarter Ending June 30, 2020)
- 2020 – Quarterly Physical Report of Operation (as of 1st Quarter Ending March 31, 2020)
- 2019 – Quarterly Physical Report of Operation (as of 4th Quarter Ending December 31, 2019)
- 2019 – Quarterly Physical Report of Operation (as of 3rd Quarter Ending September 30, 2019)
- 2019 – Quarterly Physical Report of Operation (as of 2nd Quarter Ending June 30, 2019)
- 2019 – Quarterly Physical Report of Operation (as of 1st Quarter Ending March 31, 2019)
- 2018 – Quarterly Physical Report of Operation (as of December 31, 2018)
- 2017 – Quarterly Physical Report of Operation (as of December 31, 2017)
- 2016 – Quarterly Physical Report of Operation (as of December 31, 2016)
- 2016 – Quarterly Physical Report of Operation (as of September 30, 2016)
- 2016 – Quarterly Physical Report of Operation (as of June 30, 2016)
- 2015 – Quarterly Physical Report of Operation
- 2014 – Quarterly Physical Report of Operation
- 2013 – Physical Report
Physical Plan
FAR No. 5
- 2024 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2024)
- 2024 – Report of Revenue and Other Receipts (as of 3rd Quarter Ending September 30, 2024)
- 2024 – Report of Revenue and Other Receipts (as of 2nd Quarter Ending June 30, 2024)
- 2024 – Report of Revenue and Other Receipts (as of 1st Quarter Ending March 31, 2024)
- 2023 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2023)
- 2023 – Report of Revenue and Other Receipts (as of 3rd Quarter Ending September 30, 2023)
- 2023 – Report of Revenue and Other Receipts (as of 2nd Quarter Ending June 30, 2023)
- 2023 – Report of Revenue and Other Receipts (as of 1st Quarter Ending March 31, 2023)
- 2022 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2022)
- 2022 – Report of Revenue and Other Receipts (as of 3rd Quarter Ending September 30, 2022)
- 2022 – Report of Revenue and Other Receipts (as of 2nd Quarter Ending June 30, 2022)
- 2022 – Report of Revenue and Other Receipts (as of 1st Quarter Ending March 31, 2022)
- 2021 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2021)
- 2021 – Report of Revenue and Other Receipts (as of 3rd Quarter Ending September 30, 2021)
- 2021 – Report of Revenue and Other Receipts (as of 2nd Quarter Ending June 30, 2021)
- 2021 – Report of Revenue and Other Receipts (as of 1st Quarter Ending March 31, 2021)
- 2020 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2020)
- 2020 – Report of Revenue and Other Receipts (as of 3rd Quarter Ending September 30, 2020)
- 2020 – Report of Revenue and Other Receipts (as of 2nd Quarter Ending June 30, 2020)
- 2020 – Report of Revenue and Other Receipts (as of 1st Quarter Ending March 31, 2020)
- 2019 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2019)
- 2019 – Report of Revenue and Other Receipts (as of 3rd Quarter Ending September 30, 2019)
- 2019 – Report of Revenue and Other Receipts (as of 2nd Quarter Ending June 30, 2019)
- 2019 – Report of Revenue and Other Receipts (as of 1st Quarter Ending March 31, 2019)
- 2018 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2018)
- 2017 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2017)
- 2016 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2016)
- 2016 – Report of Revenue and Other Receipts (as of 3rd Quarter Ending September 30, 2016)
- 2016 – Report of Revenue and Other Receipts (as of 2nd Quarter Ending June 30, 2016)
- 2015 – Report of Revenue and Other Receipts
- 2014 – Report of Revenue and Other Receipts
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
- 2025 – Annual Procurement Plan – Final
- 2025 – Annual Procurement Plan
- APP FY 2025
- 2025 APP – Indicative
- 2025 APP – Indicative Posting Certificate .
- APP Changes within 2nd Sem FY 2024 – Posting Certificate
- APP Changes within 2nd Sem FY 2024
- 2024 – APP Changes within the 1st Semester
- 2024 – Annual Procurement Plan – Revised
- 2024 – Annual Procurement Plan
- 2024 – Indicative APP Non-CSE
- 2024 – APP-CSE
- Posting Certificate – 2024 – Indicative APP Non-CSE
- Posting Certificate – 2024 – APP-CSE
- APP 2023 Changes within 2nd Semester
- APP 2023 Changes within 1st Semester
- Posting Certification – APP 2023 Changes within the 1st Semester
- Posting Certification-FY 2023 APP
- FY 2023 APP Non-CSE
- Posting Certificate – 2023 – APP-CSE
- Posting Certificate – 2023 – Indicative APP Non-CSE
- 2023 – Indicative APP Non-CSE
- 2023 – APP-CSE
- APP 2022 Changes within 2nd Semester
- APP 2022 Changes within 1st Semester
- Posting Certification – APP 2022 Changes within the 2nd Semester
- Posting Certification – APP 2022 Changes within the 1st Semester
- Posting Certificate – PMR 2022 2nd Semester
- Posting Certificate – PMR 2022 1st Semester
- 2022 – PMR 2nd-Semester
- 2022 – PMR 1st-Semester
- 2022 – APP Non-CSE
- 2022 – APP-CSE
- 2022 – Certification APP-CSE
- 2022 – Certification APP NON-CSE
- 2022 – Indicative APP Non-CSE
- Posting Certificate – APP 2022
- APP 2021 CHANGES FOR THE 2ND SEMESTER
- CERTIFICATION APP 2021 CHANAGES FOR 2ND SEMESTER
- Posting Certificate – PMR 2021
- Posting Certificate – APP 2021
- 2021 – PMR
- 2021 – APP Non-CSE
- 2021 – APP-CSE
- 2021 – Indicative APP Non-CSE
- Posting Certificate – APP 2020 – PMR 2020
- 2020 – PMR 2nd Semester
- 2020 – APP Supplemental
- 2020 – APP Non-CSE
- 2020 – APP-CSE
- 2020 – Indicative APP Non-CSE
- 2019 – APP Non-CSE
- 2019 – Indicative APP Non-CSE
- 2019 – APP-CSE
- 2019 – APP Fiduciary
- 2018 – APP Non-CSE
- 2018 – APP-CSE
- 2017 – Non-CSE
- 2016 – Infrastructure
- 2016 – Regular Fund
- 2016 – Trust Fund
VI. Quality Management System Certification/ ISO – aligned QMS Documentation
- UNP_Attestation Certificate_Completed ISO Surveillance Visit_Recommended for continued certification for their last annual surveillance visit on November 20-22, 2023
- UNP_Attestation Certificate_Completed ISO Surveillance Visit_Recommended for continued certification
- ISO 9001:2015 for the scope of activities: Provision of Tertiary Education Services including Instruction, Research, Extension, Production, Support to Operations and Administration
- ISO 9001: 2015 Certified
- Institutional Accreditation Level II Re-Accredited Status
- ISO-aligned QMS implementation
- Quality Manual
- Operations Manual
VII. System of Ranking Delivery Units
VIII. Statement of Assets, Liabilities and Net worth (SALN)
- 2023 SALN Review and Compliance Procedure
- 2022 SALN Review and Compliance Procedure
- 2021 SALN Review and Compliance Procedure
- 2020 SALN Review and Compliance Procedure
- 2019 – SALN Review and Compliance Procedure
- 2020 – SALN Review and Compliance Committee (no revision, applicable for SALN 2019-2023)
- Agency Review and Compliance Procedure of SALN
- SALN Review Committee
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
- Certificate of Compliance 2024
- Certificate of Compliance 2023
- Citizen’s Charter 2023 1st Edition
- Certificate of Compliance 2022
- Citizen’s Charter 2021
- Certificate of Compliance 2021
- Citizen’s Charter 2020
- Certificate of Compliance 2020
- UNP Citizen’s Charter 2019 (1st Edition)
- Certificate of Compliance 2019
- Certification of Compliance with Frontline Services (2017)
- Certificate of Compliance (2013)
- UNP Citizen’s Charter
- Citizen’s Charter 2013 Update
Client Satisfaction Measurement Reprot (CSMR)
- 2025
- 2024 – Justifications (February 4, 2025)
- 2024
- 2023
- 2022 – Justifications (January 27, 2023)
- 2022
- 2021
- 2021 – Justifications (January 26, 2022)
- 2020 – Justifications (January 25, 2021)
- 2020
- 2019 – Justifications (January 30, 2020)
- 2019
- 2018 – Justifications (January 30, 2019)
- 2018
- 2017
- 2016 – Justifications (January 27,2017)
- 2016 – Justifications (December 22,2016)
- 2015
- 2014
- 2013
Procurement Monitoring Report (PMR)
- UNP Submission of FY 2024 2nd Sem PMR
- UNP-Submission of FY 2024 1st Sem PMR
- UNP-SubmIssion of FY 2023 2nd Sem PMR
- UNP-Submission of FY 2023 1st Sem PMPMR 2022 2nd Semester (Competitive Bidding-INFRA)
- PMR 2022 2nd Semester (Competitive Bidding-GOODS)
- PMR 2022 2nd Semester (Alternative Mode Below 50k)
- PMR 2022 2nd Semester (Alternative Mode ABOVE 50k)
Certification of Compliance with Statement of Assets, Liabilities and Net worth
Report on Ageing of Cash Advances
Annual Report
Performance Based Bonus
- FY 2023 PBB Scorecard
- FY 2022 PBB Scorecard
- FY 2021 PBB Scorecard
- 2020 – MARC-I | MARC II
- 2019 – MARC-I | MARC II
- 2018 – MARC-I & MARC-II
- 2017 – MARC-I | MARC-II
- 2016 – MARC-I | MARC-II
- 2015 – MARC-I | MARC-II
- 2014 – MARC-I | MARC-II
- 2013 – MARC-I | MARC-II
- 2012 – MARC-I | MARC-II
II. Annual Financial Reports
FAR No. 1:
SAAODB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
-
- 2024 SAAODB (as of 4th Quarter ending December 31, 2024)
- 2024 SAAODB (as of 3rd Quarter ending September 30, 2024)
- 2024 SAAODB (as of the 2nd Quarter ending June 30, 2024)
- 2024 SAAODB (as of the 1st Quarter ending March 31, 2024)
- 2023 SAAODB (as of the 4th Quarter ending December 31, 2023)
- 2023 SAAODB (as of the 3rd Quarter ending September 30, 2023)
- 2023 SAAODB (as of the 2nd Quarter ending June 30, 2023)
- 2023 SAAODB (as of the 1st Quarter ending March 31, 2023)
- 2022 SAAODB (as of 4th Quarter ending December 31, 2022)
- 2022 SAAODB (as of 3rd Quarter ending September 30, 2022)
- 2022– SAAODB (as of 2nd Quarter Ending June 30, 2022)
- 2022 – SAAODB (as of 1st Quarter Ending March 31, 2022)
- 2021 – SAAODB (as of 4th Quarter Ending December 31, 2021)
- 2021 -SAAODB (as of 3rd Quarter Ending September 30, 2021)
- 2021 -SAAODB (as of 2nd Quarter Ending June 30, 2021)
- 2021 – SAAODB (as of 1st Quarter Ending March 31, 2021)
- 2020 – SAAODB (as of 4th Quarter Ending December 31, 2020)
- 2020 -SAAODB (as of 3rd Quarter Ending September 30, 2020)
- 2020 -SAAODB (as of 2nd Quarter Ending June 30, 2020)
- 2020 – SAAODB (as of 1st Quarter Ending March 31, 2020)
- 2019 – SAAODB (as of 4th Quarter Ending December 31, 2019)
- 2019 – SAAODB (as of 3rd Quarter Ending September 30, 2019)
- 2019 – SAAODB (as of 2nd Quarter Ending June 30, 2019)
- 2019 – SAAODB (as of 1st Quarter Ending March 31, 2019)
- 2018 – SAAODB (as of 4th Quarter Ending December 31, 2018)
- 2017 – SAAODB (as of 4th Quarter Ending December 31, 2017)
- 2016 – SAAODB (as of 4th Quarter Ending December 31,2016)
- 2016 – SAAODB (as of 3rd Quarter Ending September 30,2016)
- 2016 – SAAODB (as of 2nd Quarter Ending June 30,2016)
- 2015 – SAAODB
- 2014 – SAAODB
- 2013 – SAAODB
Summary Report on Disbursements
-
- 2024 – FAR 4 – Monthly Report of Disbursement for 4th Quarter ending December 31, 2024
- 2024 – FAR 4 – Monthly Report of Disbursement for 3rd Quarter ending September 30, 2024
- 2024 – FAR 4 – Monthly Report of Disbursement as of 2nd Quarter ending in June 30, 2024
- 2024 – FAR 4- Monthly Report of Disbursement for 1st Quarter ending March 31, 2024
- 2023 – FAR 4 – Monthly Report of Disbursement as of 4th Quarter ending December 31, 20234
- 2023 – FAR 4 – Monthly Report of Disbursement as of 3rd Quarter ending September 30, 2023
- 2023 – FAR 4 – Monthly Report of Disbursement for the month of April 2023 Ending June 30, 2023
- 2023 – FAR 4 – Monthly Report of Disbursement for the month of January 2023 Ending March 31, 2023
- 2022 – FAR 4 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2022)
- 2022 – FAR 4 – Monthly Report of Disbursement (as of 3rd Quarter Ending September 30, 2022)
- 2022 – FAR 4 – Monthly Report of Disbursement(as of 2nd Quarter Ending June 30, 2022)
- 2022 – FAR 4 – Monthly Report of Disbursement(as of 1st Quarter Ending March 31, 2022)
- 2021 – FAR 4 – Monthly Report of Disbursement(as of 4th Quarter Ending December 31, 2021)
- 2021 – FAR 4 – Monthly Report of Disbursement(as of 3rd Quarter Ending September 30, 2021)
- 2021 – FAR 4 – Monthly Report of Disbursement(as of 2nd Quarter Ending June 30, 2021)
- 2021 – FAR 4 – Monthly Report of Disbursement(as of 1st Quarter Ending March 31, 2021)
- 2020 – FAR 4 – Monthly Report of Disbursement(as of 4th Quarter Ending December 31, 2020)
- 2020 – FAR 4 – Monthly Report of Disbursement(as of 3rd Quarter Ending September 30, 2020)
- 2020 – FAR 4 – Monthly Report of Disbursement(as of 2nd Quarter Ending June 30, 2020)
- 2020 – FAR 4 – Monthly Report of Disbursement(as of 1st Quarter Ending March 31, 2020)
- 2019 – FAR 4 – Monthly Report of Disbursement(as of 4th Quarter Ending December 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of November 30, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of October 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of September 30, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of August 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of July 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of June 30, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of May 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of April 30, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of March 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of February 28, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of January 31, 2019)
- 2018 – Monthly Report of Disbursement(as of 4th Quarter Ending December 31, 2018)
- 2017 – Monthly Report of Disbursement(as of 4th Quarter Ending December 31, 2017)
- 2016 – Monthly Report of Disbursement(as of 4th Quarter Ending December 31, 2016)
- 2016 – Monthly Report of Disbursement
- 2015 – Monthly Report of Disbursement
- 2014 – Monthly Report of Disbursement
- 2013 – Monthly Report of Disbursement
BAR No 1.
Physical Reports
-
- 2024 – Quarterly Physical Report of Operation (as of December 31, 2024)
- 2024 -Quarterly Physical Report of Operation (as of September 30, 2024)
- 2024 -Quarterly Physical Report of Operation (as of June 30, 2024)
- 2024 -Quarterly Physical Report of Operation (as of March 31, 2024)
- 2023 – Quarterly Physical Report of Operation (as of December 31, 2023)
- 2023 – Quarterly Physical Report of Operation (as of September 30, 2023)
- 2023 – Quarterly Physical Report of Operation (as of June 30, 2023)
- 2023 – Quarterly Physical Report of Operation (as of March 31, 2023)
- 2022 – Quarterly Physical Report of Operations (as of 4th Quarter Ending December 31, 2022)
- 2022 – Quarterly Physical Report of Operations as of 3rd Quarter Ending September 30, 2022
- 2022 – Quarterly Physical Report of Operations(as of 2nd Quarter Ending June 30, 2022)
- 2022 – Quarterly Physical Report of Operations(as of 1st Quarter Ending March 31, 2022)
- 2021 – Quarterly Physical Report of Operations (as of 4th Quarter Ending December 31, 2021)
- 2021 – Quarterly Physical Report of Operations(as of 3rd Quarter Ending September 30, 2021)
- 2021 – Quarterly Physical Report of Operations(as of 2nd Quarter Ending June 30, 2021)
- 2021 – Quarterly Physical Report of Operations(as of 1st Quarter Ending March 31, 2021)
- 2020 – Quarterly Physical Report of Operations (as of 4th Quarter Ending December 31, 2020)
- 2020 – Quarterly Physical Report of Operations(as of 3rd Quarter Ending September 30, 2020)
- 2020 – Quarterly Physical Report of Operations(as of 2nd Quarter Ending June 30, 2020)
- 2020 – Quarterly Physical Report of Operations(as of 1st Quarter Ending March 31, 2020)
- 2019 – Quarterly Physical Report of Operations(as of December 31, 2019)
- 2019 – Quarterly Physical Report of Operations (As of September 30, 2019)
- 2019 – Quarterly Physical Report of Operations (As of June 30, 2019)
- 2019 – Quarterly Physical Report of Operations (As of March 31, 2019)
- 2018 – Quarterly Physical Report of Operations(as of December 31, 2018)
- 2017 – Quarterly Physical Report of Operations(as of December 31, 2017)
- 2016 – Quarterly Physical Report of Operations(as of December 31,2016)
- 2016 – Quarterly Physical Report of Operations(as of September 30,2016)
- 2016 – Quarterly Physical Report of Operations(as of June 30,2016)
- 2015 – Quarterly Physical Report of Operations
- 2014 – Quarterly Physical Report of Operations
- 2013 – Physical Report
Physical Plan
FAR No. 5
-
- 2024 – Report of Revenue and Other Receipts as of 4th Quarter ending December 31, 2024
- 2024 – Report of Revenue and Other Receipts as of 3rd Quarter ending September 30, 2024
- 2024 – Report of Revenue and Other Receipts (as of 2nd Quarter ending June 30, 2024)
- 2024 – Report of Revenue and Other Receipts as of 1st Quarter ending March 31, 2024
- 2023 – Report of Revenue and Other Receipts (as of 4th Quarter ending December 31, 2023)
- 2023 – Report of Revenue and Other Receipts (as of 3rd Quarter ending September 30, 2023)
- 2023 – Report of Revenue and Other Receipts (as of the Quarter Ending June 30, 2023)
- 2023 – Report of Revenue and Other Receipts (as of the Quarter Ending March 31, 2023)
- 2022 – Report of Revenue and Other Receipt (as of 4th Quarter Ending December 31, 2022)
- 2022 – Report of Revenue and Other Receipt (as of 3rd Quarter Ending September 30, 2022)
- 2022 – Report of Revenue and Other Receipt(as of 2nd Quarter Ending June 30, 2022)
- 2022 – Report of Revenue and Other Receipt(as of 1st Quarter Ending March 31, 2022)
- 2021 – Report of Revenue and Other Receipt(as of 4th Quarter Ending December 31, 2021)
- 2021 – Report of Revenue and Other Receipt(as of 3rd Quarter September 30, 2021)
- 2021 – Report of Revenue and Other Receipt(as of 2nd Quarter Ending June 30, 2021)
- 2021 – Report of Revenue and Other Receipt(as of 1st Quarter Ending March 31, 2021)
- 2020 – Report of Revenue and Other Receipt(as of 4th Quarter Ending December 31, 2020)
- 2020 – Report of Revenue and Other Receipt(as of 3rd Quarter September 30, 2020)
- 2020 – Report of Revenue and Other Receipt(as of 2nd Quarter Ending June 30, 2020)
- 2020 – Report of Revenue and Other Receipt(as of 1st Quarter Ending March 31, 2020)
- 2019 – Report of Revenue and Other Receipt(As of 4th Quarter Ending December 31, 2019)
- 2019 – Report of Revenue and Other Receipt(As of 3rd Quarter Ending September 30, 2019)
- 2019 – Report of Revenue and Other Receipt(As of 2nd Quarter Ending June 30, 2019)
- 2019 – Report of Revenue and Other Receipt(As of 1st Quarter Ending March 31, 2019)
- 2018 – Report of Revenue and Other Receipt(As of 4th Quarter Ending December 31, 2018)
- 2017 – Report of Revenue and Other Receipt(As of 4th Quarter Ending December 31, 2017)
- 2016 – Report of Revenue and Other Receipt(As of 4th Quarter Ending December 31,2016)
- 2016 – Report of Revenue and Other Receipt(As of 3rd Quarter Ending September 30,2016)
- 2016 – Report of Revenue and Other Receipt(As of 2nd Quarter Ending June 30,2016)
- 2015 – Report of Revenue and Other Receipt
- 2014 – Report of Revenue and Other Receipt
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
-
- 2025 – Annual Procurement Plan – Final
- 2025 – Annual Procurement Plan
- APP FY 2025
- 2025 APP-Indicative
- 2025 APP- Indicative Posting Certificate .
- APP Changes within 2nd Sem FY 2024 – Posting Certificate
- APP Changes within 2nd Sem FY 2024
- 2024 – APP Changes within the 1st Semester
- 2024 – Annual Procurement Plan – Revised
- 2024 – Annual Procurement Plan
- 2024 – Indicative APP Non-CSE
- 2024 – APP-CSE
- Posting Certificate -2024 – Indicative APP Non-CSE
- Posting Certificate -2024 – APP-CSE
- APP 2023 Changes within 2nd Semester
- APP 2023 Changes within 1st Semester
- Posting Certification-APP 2023 Changes within the 1st Semester
- Posting Certification-FY 2023 APP
- FY 2023 APP Non-CSE
- Posting Certificate -2023 – APP-CSE
- Posting Certificate -2023 – Indicative APP Non-CSE
- 2023 – Indicative APP Non-CSE
- 2023 – APP-CSE
- APP 2022 Changes within 2nd Semester
- APP 2022 Changes within 1st Semester
- Posting Certification-APP 2022 Changes within the 2nd Semester
- Posting Certification-APP 2022 Changes within the 1st Semester
- Posting Certificate – PMR 2022 2nd Semester
- Posting Certificate – PMR 2022 1st Semester
- 2022– PMR 2nd-Semester
- 2022 – PMR 1st-Semester
- 2022 – APP Non-CSE
- 2022 – APP-CSE
- 2022 – Certification APP-CSE
- 2022 – Certification APP NON-CSE
- 2022 – Indicative APP Non-CSE
- Posting Certificate – APP 2022
- APP 2021 CHANGES FOR THE 2ND SEMESTER
- CERTIFICATION APP 2021 CHANAGES FOR 2ND SEMESTER
- Posting Certificate – PMR 2021
- Posting Certificate – APP 2021
- 2021 – PMR
- 2021 – APP Non-CSE
- 2021 – APP-CSE
- 2021 – Indicative APP Non-CSE
- Posting Certificate – APP 2020 – PMR 2020
- 2020 – PMR 2nd Semester
- 2020 – APP Supplemental
- 2020 – APP Non-CSE
- 2020 – APP-CSE
- 2020 – Indicative APP Non-CSE
- 2019 – APP Non-CSE
- 2019 – Indicative APP Non-CSE
- 2019 – APP-CSE
- 2019 – APP Fiduciary
- 2018 – APP Non-CSE
- 2018 – APP-CSE
- 2017 – Non-CSE
- 2016 – Infrastructure
- 2016 – Regular Fund
- 2016– Trust Fund
VI. Quality Management System Certification/ ISO – aligned QMS Documentation
VII. System of Ranking Delivery Units
VIII. Statement of Assets, Liabilities and Net worth (SALN)
-
- 2020 – SALN Review and Compliance Committee (no revision, applicable for SALN 2019-2023)
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
-
- 2018 – MARC-I & MARC-II