I. Agency’s Mandate, Vision, Mission, Core Values, Quality Policy and List of Officials

II. DBM Approved Budget and Targets FY 2018

• Targets / GAA Targets 2018

III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA (not applicable)

IV. FY 2018 Annual Procurement Plan (FY 2018 APP)

• APP – GAA Capital Outlay 2018

• Annual Procurement Plan – GAA

• Annual Procurement Plan – STF

V. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

VI. Annual Financial Reports

A. FOR NGA / SUCs

1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

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

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

4. FAR No. 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances

5. FAR No. 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures

6. FAR No. 3 – Aging of Due and Demandable Obligations

7. FAR No. 4 – Monthly Report on Disbursements

8. FAR No. 5 – Quarterly Report on Revenue and Other Receipts

9. BED No. 1 – Financial Plan

10. BED No. 2 – Physical Plan

11. BED No. 3 – Monthly Disbursement Program

12. BAR No. 1 – Quarterly Report of Operations

VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury

VIII. QMS Certification

• Quality Management System (QMS) – ISO 9001:2015

• Quality Management System (QMS) Certification – ISO 9001:2015

• Manual of Operations

IX. System of Ranking of Delivery Units for FY 2018 PBB

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

XI. The Final People’s Freedom to Information (FOI) Manual

• SSC FOI Manual

• 2017 and 2018 FOI Summary Reports and Agency Information Inventory

XII. PBB Scorecards

• FY 2016 ( MARC 1 | MARC 2)

XIII. Quarterly Reports on Financial and Physical Accomplishments of the Expanded Students’ Grants-in-Aid for Poverty Alleviation