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I.    1. AGENCY'S MANDATE, VISION, MISSION AND LIST OF OFFICIAL

      2. POSITION, DESIGNATION AND CONTACT INFORMATION OF OFFICIALS

 

II.  ANNUAL FINANCIAL REPORTS

A.    Management Accountability Report Card (MARC)

-  2015

- MARC I

- MARC II

-  2014

- MARC I

- MARC II

-  2013

- MARC I

- MARC II

 

B.    Budget Accountability Reports (BARS)

- 2017

First Quarter
- BAR NO.1
- FAR 1
- FAR 1-A
- FAR NO.2
- FAR NO.2-A
- FAR NO.3
- FAR NO.4
- FAR NO.5

- 2016 

First Quarter Second Quarter Third Quarter Fourth Quarter
- BAR NO.1 - BAR NO.1 - BAR NO.1 - BAR NO.1
- FAR 1 - FAR 1 - FAR 1 - FAR 1
- FAR 1-A - FAR 1-A - FAR 1-A - FAR 1-A
- FAR NO.2 - FAR 1-B - FAR 1-B - FAR 1-B
- FAR NO.2-A - FAR NO.2 - FAR NO.2 - FAR NO.2
- FAR NO.3 - FAR NO.2-A - FAR NO.2-A - FAR NO.2-A
- FAR NO.4 - FAR NO.3 - FAR NO.3 - FAR NO.3
- FAR NO.5 - FAR NO.4 - FAR NO.4 - FAR NO.4
  - FAR NO.5 - FAR NO.5 - FAR NO.5

- 2015

First Quarter Second Quarter Third Quarter
- BAR NO.1 - BAR NO.1 - BAR NO.1
- FAR 1 - FAR 1 - FAR 1
- FAR 1-A - FAR 1-A - FAR 1-A
- FAR NO.2 - FAR NO.2 - FAR 1-B
- FAR NO.2-A - FAR NO.2-A - FAR NO.2
- FAR NO.3 - FAR NO.3 - FAR NO.2-A
- FAR NO.4 - FAR NO.4 - FAR NO.3
- FAR NO.5 - FAR NO.5 - FAR NO.4
    - FAR NO.5

-  2014

First Quarter Second Quarter Third Quarter Fourth Quarter
- Annex A - SAOB - BAR NO.1 - BAR NO.1 - BAR NO.1
- Annex A - I - (ABM) - FAR 1 - FAR 1 - FAR 1
- Annex B - SODUO - CY - FAR 1-A - FAR 1-A - FAR 1-A
- Annex C - SODUO - PY - FAR NO.2 - FAR NO.2 - FAR 1-B
- Annex D -  - FAR NO.2-A - FAR NO.2-A - FAR NO.2
  - FAR NO.3 - FAR NO.3 - FAR NO.2-A
  - FAR NO.4 - FAR NO.4 - FAR NO.3
  - FAR NO.5 - FAR NO.5 - FAR NO.4
      - FAR NO.5

-  2013

BAR 1 BED 1 BAR 2  BED 2 BAR 3 BED 3 BAR 4 BAR 5
- Quarterly Physical Report of Operations 1st Quarter FY2013 Financial Plan 2013  - As of Quarter Ending March , 2013 -Monthly Cash Program 2013 - Period Ending March , 2013 Program of Monthly Income 2013 - As of March 2013 - As of December 2013
- Quarterly Physical Report of Operations 2nd Quarter FY2013   - As of Quarter Ending June , 2013   - Period Ending June , 2013   - As of June 2013  
- Quarterly Physical Report of Operations 3rd Quarter FY2013   - As of Quarter Ending September , 2013   - Period Ending September , 2013   - As of September 2013  
- Quarterly Physical Report of Operations 4th Quarter FY2013   - As of Quarter Ending December , 2013   - Period Ending December , 2013   - As of December 2013  

III. DBM APPROVED BUDGET AND TARGETS

Budget 2016

Targets/MFOs/GAA Targets 2016

 

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES AND STATUS OF IMPLEMENTATION (NOT APPLICABLE)

 

V.  ANNUAL PROCUREMENT PLAN 2017

a. FY 2017 Annual Procurement Plan (APP-nonCSE) in the format prescribed under GPPB Circular no. 07-2015

b. FY 2018 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE) as prescribed by DBM memo circular

VI. QMS Certification by any international organization approved by the Inter-Agency Task Force or ISO 9001:2008 aligned QMS documents

Quality Management Manual

Work Flow

Work Instruction

- Library Manual

VII. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS