I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information

Vision and Mandate
Powers and Functions
Chairperson and Commissioners
Office Directory

II. Annual Financial Reports
FY 2017

e.3.1 BAR No. 1 – Quarterly Physical Report on Operation
e.3.2 FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
e.3.3 FAR No. 1A – Summary of Appropriations, Allotments, Obligations, Disbursements and Obligations by Object of Expenditures
e.3.4 FAR No. 1B – List of Allotments and Sub-Allotments
e.3.5 FAR No. 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances
e.3.6 FAR No. 2A – Statement of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures
e.3.7 FAR No. 3 – Aging of Due and Demandable Obligations
e.3.8 FAR No. 4 – Monthly Report of Disbursements
e.3.9 FAR No. 5 – Consolidated Quarterly Report of Revenue and other Receipts
e.4.0 Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations

FY 2016

e.3.1 BAR No. 1 – Quarterly Physical Report on Operation
e.3.2 FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
e.3.3 FAR No. 1A – Summary of Appropriations, Allotments, Obligations, Disbursements and Obligations by Object of Expenditures
e.3.4 FAR No. 1B – List of Allotments and Sub-Allotments
e.3.5 FAR No. 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances
e.3.6 FAR No. 2A – Statement of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures
e.3.7 FAR No. 3 – Aging of Due and Demandable Obligations
e.3.8 FAR No. 4 – Monthly Report of Disbursements
e.3.9 FAR No. 5 – Consolidated Quarterly Report of Revenue and other Receipts
e.4.0 Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations

FY 2015

e.3.1 BAR No. 1 – Quarterly Physical Report on Operation
e.3.2 FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
e.3.4 FAR No. 1B – List of Allotments and Sub-Allotments
e.3.5 FAR No. 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances
e.3.6 FAR No. 2A – Statement of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures
e.3.7 FAR No. 3 – Aging of Due and Demandable Obligations
e.3.8 FAR No. 4 – Monthly Report of Disbursements
e.3.9 FAR No. 5 – Consolidated Quarterly Report of Revenue and other Receipts
e.4.0 Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations

FY 2014

e.2.1 BAR No. 1 – Quarterly Physical Report on Operation (As of December 31, 2014)
e.2.2 FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
e.2.3 FAR No. 1A – Summary of Appropriations, Allotments, Obligations, Disbursements and Obligations by Object of Expenditures
e.2.4 FAR No. 1B – List of Allotments and Sub-Allotments
e.2.5 FAR No. 3 – Aging of Due and Demandable Obligations
e.2.6 FAR No. 4 – Monthly Report of Disbursements
e.2.7 FAR No. 5 – Consolidated Quarterly Report of Revenue and other Receipts
e.2.8 Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations

B. Annual Reports
FY 2013

e.1.1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
e.1.2 List of Agency Budget Matrix/Special Allotment Release Orders / Sub-Allotment Release Orders
e.1.3 Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations
e.1.4 Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Year’s Obligations
e.1.5 Summary report of Disbursements

III. DBM Approved Budget and Corresponding Targets
GAA Budget 2017
GAA Target 2017
GAA Budget 2016
GAA Target 2016

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

Status of Implementation 2016
Projects, Programs and Beneficiaries 2016
Projects, Programs and Beneficiaries 2015

V. Annual Procurement Plan 2011 – 2017
Annual Procurement Plan 2011 – 2017

VI. System of Ranking Delivery Units and Individuals

VII. QMS ISO Certification for at least one core process by any international certifying body approved by the IATF or ISO-aligned QMS documents