I. Agency’s Mandate and functions; names of its officials with their position and designation, and contact information;
• Mandate
• Vision, Mission, Core Values, Quality Policy
• List of Officials
II. DBM Approved Budget and Targets
• GAA and Targets FY 2023
• GAA and Targets FY 2022
• GAA and Targets FY 2021
• GAA and Targets FY 2020
• GAA and Targets FY 2019
• GAA and Targets FY 2018
• GAA 2017
III. Modifications made pursuant to the general and special provisions in the FY 2020 GAA (not applicable)
IV. Annual Procurement Plan and Annual Procurement Plan CSE and non-CSE
• Agency Procurement Compliance and Performance Indicator (APCPI) 2022
• Agency Procurement Compliance and Performance Indicator (APCPI) 2021
• Agency Procurement Compliance and Performance Indicator (APCPI) 2020
• Agency Procurement Compliance and Performance Indicator (APCPI) 2019
[2022]
• FY 2022 APP for NON-CSE
[2021]
• APP – GAA Capital Outlay 2021
• FY 2021 APP for CSE (Common-Use Supplies and Equipment)
• FY 2021 APP for NON-CSE
[2020]
• APP – GAA Capital Outlay 2020
• FY 2020 APP for CSE (Common-Use Supplies and Equipment)
• FY 2020 APP for NON-CSE
• APP – GAA Capital Outlay 2019
• FY 2019 APP for CSE (Common-Use Supplies and Equipment)
• APP – GAA Capital Outlay 2018
• Annual Procurement Plan – GAA
• Annual Procurement Plan – STF
V. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
• Programs, Projects and their Status/ their Beneficiaries & Status of Infrastructure Projects
VI. Annual Financial Reports
A. FOR NGA / SUCs
1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
• 2022 [1st Quarter(Continuing | Current Year)| 2nd Quarter (Continuing | Current Year)| 3rd Quarter(Continuing | Current Year)| 4th Quarter( Current Year)]
• 2021 [1st Quarter(Continuing | Current Year)| 2nd Quarter | 3rd Quarter(Continuing | Current Year)| 4th Quarter(Continuing |Current Year)]
• 2020 [1st Quarter | 2nd Quarter | 3rd Quarter(Continuing | Current Year) | 4th Quarter(Continuing | Current Year)]
• 2019 [1st Quarter(Continuing | Current Year) | 2nd Quarter(Continuing | Current Year) | 3rd Quarter (Continuing | Current Year) | 4th Quarter(Continuing | Current Year) ]
• 2018 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2017 [ Continuing | Current Year ]
• 2016
• 2015
• 2014
2. FAR No. 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures
• 2022 [1st Quarter(Continuing | Current Year)| 2nd Quarter (Continuing | Current Year) | 3rd Quarter (Continuing | Current Year) | 4th Quarter (Continuing | Current Year) ]
• 2021 [1st Quarter(Continuing | Current Year)| 2nd Quarter | 3rd Quarter(Continuing | Current Year)| 4th Quarter (
(Continuing | Current Year)]
• 2020 [1st Quarter | 2nd Quarter | 3rd Quarter(Continuing | Current Year) | 4th Quarter(Continuing | Current Year)]
• 2019 [1st Quarter(Continuing | Current Year)| 2nd Quarter(Continuing | Current Year)| 3rd Quarter (Continuing | Current Year) | 4th Quarter(Continuing | Current Year)]
• 2018 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2017 [ Continuing | Current Year ]
• 2016
• 2015
• 2014
3. FAR No. 1B – List of Allotments and Sub-Allotments
• 2022 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2021 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2020 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2019 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2018 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2017
• 2016
• 2015
• 2014
4. FAR No. 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances
• 2022 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2021 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2020 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2019 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2018 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2017
• 2016
• 2015
• 2014
5. FAR No. 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures
• 2022 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2021 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2020 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2019 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2018 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2017
• 2016
• 2015
• 2014
6. FAR No. 3 – Aging of Due and Demandable Obligations
• 2022 [GAA | STF ]
• 2021 [GAA | STF ]
• 2020 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2019 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2018
• 2017
• 2016
• 2015
• 2014
7. FAR No. 4 – Monthly Report on Disbursements
• 2022 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2021 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2020 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2019 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2018 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2017
• 2016
• 2015
• 2014
8. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
• 2022 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2021 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2020 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2019 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2018 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2017
• 2016
• 2015
• 2014
9. BED No. 1 – Financial Plan
• 2023
• 2022
• 2021
• 2020
• 2019
• 2018
• 2017
• 2016
• 2015
• 2014
10. BED No. 2 – Physical Plan
• 2023
• 2022
• 2021
• 2020
• 2019
• 2018
• 2017
• 2016
• 2015
• 2014
11. BED No. 3 – Monthly Disbursement Program
• 2023
• 2022
• 2021
• 2020
• 2019
• 2018
• 2017
• 2016
• 2015
• 2014
12. BAR No. 1 – Quarterly Report of Operations
• 2022 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2021 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2020 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2019 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
• 2018
• 2017
• 2016
• 2015
• 2014
VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury (not applicable)
VIII. QMS Certification
• Quality Management System (QMS) – ISO 9001:2015 – (Sorsogon Campus, Bulan Campus, Magallanes Campus, Castilla Campus)
• 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
• 2022 PBB
• 2021 PBB
• 2020 PBB
• 2019 PBB
• 2018 PBB
X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
• 2022
• 2021 (NO CHANGES)
• 2020
• 2019
• 2018
XI. The Final People’s Freedom to Information (FOI) Manual
• FOI Manual
• FOI ONE PAGE Manual
• FOI Reports
• AID Tool
• Screenshot of Agency’s Website
XII. PBB Scorecards
• FY 2020 ( MARC 1 | MARC 2)
• FY 2019 ( MARC 1 | MARC 2)
• FY 2018 ( MARC 1 | MARC 2)
• FY 2016 ( MARC 1 | MARC 2)
• FY 2015 ( MARC 1 | MARC 2)
• FY 2014 ( MARC 1 | MARC 2)
XIII. Quarterly Reports on Financial and Physical Accomplishments of the Expanded Students’ Grants-in-Aid for Poverty Alleviation
• 2018-2019 & 2019-2020
XIV. Citizen’s Charter – Certificate of Compliance
• 2022
• 2020
