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I. Agency’s Mandate and functions; names of its officials with their position and designation, and contact information;
II. DBM Approved Budget and Targets
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
[2022]
[2021]
[2020]
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)
• 2023 [1st Quarter(Continuing | Current Year)| 2nd Quarter (Continuing | Current Year)| 3rd Quarter(Continuing | Current Year)| 4th Quarter( Current Year)]
2. FAR No. 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures
• 2023 [1st Quarter(Continuing | Current Year)| 2nd Quarter (Continuing | Current Year) | 3rd Quarter (Continuing | Current Year) | 4th Quarter (Continuing | Current Year) ]
3. FAR No. 1B – List of Allotments and Sub-Allotments
• 2020 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
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
• 2022 [GAA | STF ]
• 2021 [GAA | STF ]
• 2020 [1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter ]
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
• 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
IX. System of Ranking of Delivery Units
X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
XI. The Final People’s Freedom of Information (FOI) Manual
XII. PBB Scorecards
• FY 2018 ( MARC 1 | MARC 2)
XIII. Quarterly Reports on Financial and Physical Accomplishments of the Expanded Students’ Grants-in-Aid for Poverty Alleviation
XIV. Citizen’s Charter – Certificate of Compliance