I. The Agency’s Mandate, Vision, Mission and List of Officials
II. Annual Financial Reports
FAR No. 1:
SAAODB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- 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
- 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
- 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
- 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
- 2020 (Not Applicable)
- 2019 (Not Applicable)
- 2018 (Not Applicable)
- 2017 (Not Applicable)
- 2016 (Not Applicable)
- 2015 (Not Applicable)
V. Annual Procurement Plan
- 2021 – Indicative APP Non-CSE
- 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
- 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
- System of Ranking Delivery Units (2020)
- System of Ranking Delivery Units (2019)
- System of Ranking Delivery Units (2018)
- System of Ranking Delivery Units (2017)
- System of Ranking Delivery Units (2016)
- System of Ranking Delivery Units and Individuals (2015)
VIII. Statement of Assets, Liabilities and Net worth (SALN)
- 2020 – Agency Review and Compliance Procedure of SALN
- 2020 – SALN Review and Compliance Committee
- Agency Review and Compliance Procedure of SALN
- SALN Review Committee
IX. Freedom of Information (FOI) Manual; Agency Information Inventory; 2017, 2018 and 2019 FOI Summary Report; 2017, 2018 and 2019 FOI Registry
- 2019 FOI Manual
- 2018 Revised FOI Manual
- 2017-FOI Manual
- Agency Information Inventory; 2017, 2018 and 2019 Information Registry and Summary
X. Others
Citizens’ Charter
- UNP Citizen’s Charter 2019 (1st Edition)
- Certificate of Compliance 2019
- Certification of Compliance with Frontline Services (2017)
- Certificate of Compliance
- UNP Citizen’s Charter
- Citizen’s Charter 2013 Update
PhilGEPS
- 2020
- 2019 – Justifications (January 30, 2020)
- 2019
- 2018 – Justifications (January 30, 2019)
- 2018
- 2017
- 2016 – Justifications (January 27,2017)
- 2016 – Justifications (December 22,2016)
- 2016
- 2015
- 2014
Certification of Compliance with Statement of Assets, Liabilities and Net worth
Report on Ageing of Cash Advances
Annual Report
- Fiscal Year 2018
- Fiscal Year 2017
- Fiscal Year 2016
- Fiscal Year 2015
- Fiscal Year 2014
- Fiscal Year 2013
Performance Based Bonus
- 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
APCPI
- 2019 – Agency Procurement Compliance and Performance Indicator(APCPI)
- 2018 – Agency Procurement Compliance and Performance Indicator(APCPI)
- 2017 – Agency Procurement Compliance and Performance Indicator(APCPI)
- 2016 – Agency Procurement Compliance and Performance Indicator(APCPI)