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
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