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)


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