I. Agency’s Mandate and Functions; Names of its officials with their position and designation and contact information

Mandate, Vision and Mission

List of Officials, Position, Designation and Contact Information

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. 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

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

Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations

Financial Plan

Detailed Statement of CYODUO

III. DBM Approved Budget and Corresponding Targets for FY 2020

Budget for FY 2020

GAA performance targets for FY 2020

IV. FY 2020 Annual Procurement Plan non-CSE, Indicative FY 2021 APP Non-CSE; and FY 2021 APP for Common-Supplies and Equipment

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

Indicative FY 2021 APP Non-CSE

FY 2021 APP for Common-Supplies and Equipment

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

The Agency Review and Compliance Procedure of Statements and Financial Disclosures

VI. Updated Freedom to Information Manual signed by head of agency; Agency Information Inventory; 2020 FOI Registry and 2020 FOI Summary Report

JHCSC Freedom of Information Manual