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

II. DBM Approved Budget and Corresponding Targets
Budget

GAA Performance Targets

Scorecard for PBB
2017
2016
2015
2014
2013
2012

III. Modifications Made pursuant to the general and special provisions in the FY 2018 GAA
IV. Annual Procurement Plan
APP non-CSE

  • 2018
  • 2017
  • 2016
  • 2015

APP CSE
  • 2018
  • 2017
  • 2016
  • 2015

APP Indicative
  • 2018
  • 2017
  • 2016

V. Major Projects Programs and Activities, Beneficiaries and Status of Implementation
VI. Annual Financial Reports
FY 2018
FAR No. 1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
  • FAR No. 1 1st Quarter (Continuing, Current)
  • FAR No. 1 2nd Quarter (Continuing, Current)

FAR No. 1A Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
  • FAR No. 1A 1st Quarter (Continuing, Current)
  • FAR No. 1A 2nd Quarter (Continuing, Current)

FAR No. 1B List of Allotments and Sub-Allotments

FAR No. 2 Summary of Approved Budget, Utilizations, Disbursements and Balances
  • FAR No. 2 1st Quarter
  • FAR No. 2 2nd Quarter

FAR No. 2A Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures
  • FAR No. 2A 1st Quarter
  • FAR No. 2A 2nd Quarter

FAR No. 3 Aging Due and Demandable Obligations
  • FAR No. 3

FAR No. 4 Monthly Report of Disbursements

FAR No. 5 Quarterly Report of Revenues and Other Receipts

BAR No. 1 Physical Report of Operations/Physical Plan
  • BAR No. 1 (1st Quarter)
  • BAR No. 1 (2nd Quarter)
  • BAR No. 1 (3rd Quarter)
  • BAR No. 1 (4th Quarter)

FY 2017
FAR No. 1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

FAR No. 1A Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures

FAR No. 1B List of Allotments and Sub-Allotments
FAR No. 2 Summary of Approved Budget, Utilizations, Disbursements and Balances
FAR No. 2A Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures
FAR No. 3 Aging Due and Demandable Obligations
  • FAR No. 3

FAR No. 4 Monthly Report of Disbursements
FAR No. 5 Quarterly Report of Revenues and Other Receipts
BAR No. 1 Physical Report of Operations/Physical Plan

FY 2016
FY 2015
VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury
VIII. QMS Certification
IX. System of Ranking Delivery Units
X. Agency Review and Compliance Procedure of Statements and Financial Disclosures
XI. Agency Manuals
Administrative Manual
XII. Agency Procurement Compliance and Performance Indicator (APCPI)
2017
2018

CERTIFICATE OF COMPLIANCE