Transparency

2022 SALN Review and Compliance Committee Internal Guidelines

II. Annual Financial Reports

FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances) - March 31, June 30, September 30, December 31

FAR No. 4 – Summary Report on Disbursements - January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31

BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan - March 31, June 30, September 30, December 31

BED NO. 1 – FY 2022 Financial Plan

BED NO. 2 – FY 2022 Physical Plan

FAR No. 5 – Quarterly Report on Revenue and Other Receipts - March 31, June 30, September 30, December 31

FAR No. 1A – SAAOBDB-OE (Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances by Object of Expenditures) - March 31, June 30, September 30, December 31

FAR No. 1B – List of Allotments and Sub-Allotments, as of the Quarter ending September 30, December 31

FAR No. 2 - SABUDB (Statement of Approved Budget, Utilizations, Disbursements, and Balances) - March 31, June 30, September 30, December 31

FAR No. 2A - SABUDB-OE (Summary of Approved Budget, Utilizations, Disbursements, and Balances by Object of Expenditures) - March 31, June 30, September 30, December 31

III. DBM Approved Budget and Corresponding Targets for FY 2021

Budget for FY 2022

GAA Targets for FY 2022

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2021 (not applicable)

V. Annual Procurement Plan

APP Non-CSE 2022

APP CSE 2023

Indicative APP 2023

VI. QMS Certification

VII. System of Ranking Delivery Units for FY 2021 PBB

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

Review and Compliance Committee

List of JHCSC Filers for C.Y. 2021

Certification of Compliance for SALN Submission for C.Y. 2021

IX. People’s Freedom of Information

FOI Modified One Page Manual

FOI Reports

I. Agency’s Mandate, Vision, Mission, and List of Officials

Mandate, Vision, and Mission

2021 SALN Review and Compliance Committee Internal Guidelines (no changes)

II. Annual Financial Reports

FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances) - March 31, June 30, September 30, December 31

FAR No. 4 – Summary Report on Disbursements - January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31

BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan - March 31, June 30, September 30, December 31

BED NO. 1 – FY 2021 Financial Plan

FAR No. 5 – Quarterly Report on Revenue and Other Receipts - March 31, June 30, September 30, December 31

FAR No. 1A – SAAOBDB-OE (Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances by Object of Expenditures) - March 31, June 30, September 30, December 31

FAR No. 1B – List of Allotments and Sub-Allotments, as of the Quarter ending September 30, December 31

FAR No. 2 - SABUDB (Statement of Approved Budget, Utilizations, Disbursements, and Balances) - March 31, June 30, September 30, December 31

FAR No. 2A - SABUDB-OE (Summary of Approved Budget, Utilizations, Disbursements, and Balances by Object of Expenditures) - March 31, June 30, September 30, December 31

III. DBM Approved Budget and Corresponding Targets for FY 2021

Budget for FY 2021

GAA Targets for FY 2021

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020 (not applicable)

V. FY 2021 Annual Procurement Plan

Indicative APP, APP CSE, APP Non-CSE

Indicative APP FY 2022

FY 2022 APP for Common-Supplies and Equipment

VI. QMS Certification

VII. System of Ranking Delivery Units for FY 2021 PBB

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

Review and Compliance Committee (no changes)

List of JHCSC Filers for C.Y. 2020

Certification of Compliance for SALN Submission for C.Y. 2020

IX. People’s Freedom of Information

FOI Modified One Page Manual

FOI Reports

I. Agency’s Mandate, Vision, Mission and List of Officials

FY 2021 APP for Common-Supplies and Equipment

II. Annual Financial Reports

FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances) - March 31, June 30, September 30, December 31

FAR No. 4 – Summary Report on Disbursements - January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31

BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan - March 31, June 30, September 30, December 31

FAR No. 5 – Quarterly Report on Revenue and Other Receipts - March 31, June 30, September 30, December 31

FAR No. 1A – SAAOBDB-OE (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures) - March 31, June 30, September 30, December 31

FAR No. 1B – List of Allotments and Sub-Allotments, as of the Quarter ending December 31, 2020

FAR No. 2 - SABUDB (Statement of Approved Budget, Utilizations, Disbursements and Balances) - March 31, June 30, September 30, December 31

FAR No. 2A - SABUDB-OE (Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures) - March 31, June 30, September 30, December 31

III. DBM Approved Budget and Corresponding Targets for FY 2020

Budget for FY 2020

GAA Targets for FY 2020

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020 (not applicable)

V. FY 2020 Annual Procurement Plan

FY 2020 Indicative APP, FY 2020 APP CSE, FY 2020 APP Non-CSE

Indicative FY 2021

VI. QMS Certification

VII. System of Ranking Delivery Units for FY 2020 PBB

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

IX. People’s Freedom of Information

FOI Modified One Page Manual

FOI Reports

I. Agency’s Mandate, Vision, Mission and List of Officials

FY 2019 Indicative APP, FY 2019 APP CSE, FY 2019 APP Non-CSE

II. Annual Financial Reports

FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances) - March 31, June 30, September 30, December 31 (Current, Continuing)

FAR No. 4 – Summary Report on Disbursements - January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31

BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan - March 31, June 30, September 30, December 31

FAR No. 5 – Quarterly Report on Revenue and Other Receipts - March 31, June 30, September 30, December 31

FAR No. 1A – SAAOBDB-OE (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures) - March 31, June 30, September 30, December 31 (Current, Continuing)

FAR No. 1B – List of Allotments and Sub-Allotments, as of the Quarter ending December 31, 2019

FAR No. 2 - SABUDB (Statement of Approved Budget, Utilizations, Disbursements and Balances) - March 31, June 30, September 30, December 31 (Current, Continuing)

FAR No. 2A - SABUDB-OE (Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures) - March 31, June 30, September 30, December 31 (Current, Continuing)

FAR No. 3 – Aging of Unpaid Obligations

III. DBM Approved Budget and Corresponding Targets for FY 2019

Budget for FY 2019

GAA Targets for FY 2019

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019 (not applicable)

V. FY 2019 Annual Procurement Plan

Indicative FY 2020 APP Non-CSE

FY 2020 APP for Common-Supplies and Equipment

VI. QMS Certification

VII. System of Ranking Delivery Units for FY 2019 PBB

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

IX. People’s Freedom of Information

FOI Reports

I. Agency’s Mandate, Vision, Mission and List of Officials

II. Annual Financial Reports

FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances) - March 31, June 30, September 30, December 31

FAR No. 4 – Summary Report on Disbursements - January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31

BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan - March 31, June 30, September 30, December 31

FAR No. 5 – Quarterly Report on Revenue and Other Receipts - March 31, June 30, September 30, December 31

FAR No. 1A – SAAOBDB-OE (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures) - March 31, June 30, September 30, December 31

FAR No. 1B – List of Allotments and Sub-Allotments, as of the Quarter ending December 31, 2018

FAR No. 2 - SABUDB (Statement of Approved Budget, Utilizations, Disbursements and Balances) - March 31, June 30, September 30, December 31

FAR No. 2A - SABUDB-OE (Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures) - March 31, June 30, September 30, December 31

III. DBM Approved Budget and Corresponding Targets for FY 2018

Budget for FY 2018

GAA Targets for FY 2018

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018 (not applicable)

V. FY 2018 Annual Procurement Plan

FY 2018 Indicative APP, FY 2018 APP CSE, FY 2018 APP Non-CSE

Indicative FY 2019 APP Non-CSE

FY 2019 APP for Common-Supplies and Equipment

VI. QMS Certification

VII. System of Ranking Delivery Units for FY 2018 PBB

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

IX. People’s Freedom of Information

FOI Reports

I. Agency’s Mandate, Vision, Mission and List of Officials

II. Annual Financial Reports

FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances) - March 31, June 30, June 30 Continuing, September 30, September 30 Continuing, December 31, December 31 Continuing

FAR No. 4 – Summary Report on Disbursements - January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31

BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan - March 31, June 30, September 30, December 31

FAR No. 5 – Quarterly Report on Revenue and Other Receipts - March 31, June 30, September 30, December 31

FAR No. 1A – SAAOBDB-OE (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures) - March 31, March 31 Continuing, June 30, June 30 Continuing, September 30, September 30 Continuing, December 31, December 31 Continuing

FAR No. 1B – List of Allotments and Sub-Allotments, as of the Quarter ending March 31, June 30, September 30, December 31, 2017

FAR No. 2 - SABUDB (Statement of Approved Budget, Utilizations, Disbursements and Balances) - March 31, June 30, September 30, December 31

FAR No. 2A - SABUDB-OE (Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures) - March 31, June 30, September 30, December 31

III. DBM Approved Budget and Corresponding Targets for FY 2017

Budget for FY 2017

GAA Targets for FY 2017

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2017 (not applicable)

V. FY 2017 Annual Procurement Plan

FY 2017 Indicative APP, FY 2017 APP CSE, FY 2017 APP Non-CSE

Indicative FY 2018 APP Non-CSE

FY 2018 APP for Common-Supplies and Equipment

VI. QMS Certification

VII. System of Ranking Delivery Units for FY 2017 PBB

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

IX. People’s Freedom of Information

FOI Manual

FOI Reports

I. Agency’s Mandate, Vision, Mission and List of Officials