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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)

- 2016              

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

Second Quarter

- BAR NO.1

- FAR 1

- FAR 1-A

- FAR 1-B

- FAR NO.2

- FAR NO.2-A

- FAR NO.3

- FAR NO.4

- FAR NO.5

Third Quarter

- BAR NO.1

- FAR 1

- FAR 1-A

- FAR 1-B

- FAR NO.2

- FAR NO.2-A

- FAR NO.3

- FAR NO.4

- FAR NO.5

Fourth Quarter

- BAR NO.1

- FAR 1

- FAR 1-A

- FAR 1-B

- FAR NO.2

- FAR NO.2-A

- FAR NO.3

- FAR NO.4

- FAR NO.5

 

- 2015

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

Second 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

Third Quarter

- BAR NO.1

- FAR 1

- FAR 1-A

- FAR 1-B

- FAR NO.2

- FAR NO.2-A

- FAR NO.3

- FAR NO.4

- FAR NO.5

 

-  2014

First Quarter      

- Annex A - SAOB

- Annex A - I - List of Agency Budget Matrix (ABM)

- Annex B - SODUO - CY

- Annex C - SODUO - PY

- Annex D - Summary Report of Disbursements

Second 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

Third 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

Fourth Quarter 

- BAR NO.1

- FAR 1

- FAR 1-A

- FAR 1-B

- FAR NO.2

- FAR NO.2-A

- FAR NO.3

- FAR NO.4

- FAR NO.5

 

-  2013

BAR 1

- Quarterly Physical Report of Operations 1st Quarter FY2013

- Quarterly Physical Report of Operations 2nd Quarter FY2013

- Quarterly Physical Report of Operations 3rd Quarter FY2013

- Quarterly Physical Report of Operations 4th Quarter FY2013

BED 1

-Financial Plan 2013 

BAR 2

- As of Quarter Ending March , 2013

- As of Quarter Ending June , 2013

- As of Quarter Ending September , 2013

- As of Quarter Ending December , 2013

BED 2

- Monthly Cash Program 2013

BAR 3

- Period Ending March , 2013

- Period Ending June , 2013

- Period Ending September , 2013

- Period Ending December , 2013

BED 3

- Program of Monthly Income 2013

BAR 4

- As of March 2013

- As of June 2013

- As of September 2013

- As of December 2013

BAR 5

- 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 2016

- Tandag Campus

- Cantilan Campus

- Cagwait Campus

- Lianga Campus

- Tagbina Campus

- San Miguel Campus

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