2022
2021
2020
2020
2019
2018
2017
2016
2015
2014
2013
2022
- Agency’s Mandate and Functions; Names of its officials with their position and designation and contact information
- Annual Financial Reports
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- 2022 – As of March 31, June 30, September 30, December 31
- 2021 – As of December 31
- 2020 – As of December 31
- 2019 – As of December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- FAR No. 4 – Summary Report on Disbursements
- 2022 – As of January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31
- 2021 – As of December 31
- 2020 – As of December 31
- 2019 – As of December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
- 2022 – As of March 31, June 30, September 30, December 31
- 2021 – As of December 31
- 2020 – As of December 31
- 2019 – As of December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- FAR No. 5 – Quarterly Report on Revenue and Other Receipts
- 2022 – As of March 31, June 30, September 30, December 31
- 2021 – As of December 31
- 2020 – As of December 31
- 2019 – As of December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
- 2022
- 2021
- 2020
- 2019
- 2018
- 2017
- 2016
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- DBM Approved Budget and Corresponding Targets for FY 2022
- Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2022. (Not Applicable)
- FY 2022 Annual Procurement Plan (FY 2022 APP non-CSE), Indicative FY 2023 APP Non-CSE; and FY 2023 APP for Common-Supplies and Equipment (FY 2023 APP CSE)
- Indicative FY 2023 APP Non-CSE Date Posted: 08/31/2022
- FY 2022 ANNUAL PROCUREMENT PLAN – NON CSE – Date Posted: 3/17/22
- FY 2023 APP for Common-Supplies and Equipment
- QMS Certification of at least one core process by and international certifying body (ICB)
- System of Ranking Delivery Units for FY 2022 PBB
- Guidelines/Mechanics in Ranking Campuses/Delivery Units
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Updated Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2021 FOI Registry and 2021 FOI Summary Report
- Agency’s Mandate and Functions; Names of its officials with their position and designation and contact information
2021
- Agency’s Mandate and Functions; Names of its officials with their position and designation and contact information
- Annual Financial Reports
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- 2021 – As of March 31, June 30, September 30, December 31
- 2020 – As of December 31
- 2019 – As of December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- FAR No. 4 – Summary Report on Disbursements
- 2021 – As of January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31
- 2020 – As of December 31
- 2019 – As of December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
- 2021 – As of March 31, June 30, September 30, December 31
- 2020 – As of December 31
- 2019 – As of December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- FAR No. 5 – Quarterly Report on Revenue and Other Receipts
- 2021 – As of March 31, June 30, September 30, December 31
- 2020 – As of December 31
- 2019 – As of December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- DBM Approved Budget and Corresponding Targets for FY 2021
- Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2019. (Not Applicable)
- FY 2021 Annual Procurement Plan (FY 2021 APP non-CSE), Indicative FY 2022 APP Non-CSE; and FY 2022 APP for Common-Supplies and Equipment (FY 2022 APP CSE)
- FY 2021 APP non-CSE, FY 2021 Annual Procurement Plan (APP) Non-CSE (Updated Second Semester)
- Indicative FY 2022 APP Non-CSE – Date Posted: 9/15/2021
- FY 2022 ANNUAL PROCUREMENT PLAN – NON CSE – Date Posted: 3/17/22
- FY 2022 APP for Common-Supplies and Equipment
- QMS Certification of at least one core process by and international certifying body (ICB)
- System of Ranking Delivery Units for FY 2021 PBB
- Guidelines/Mechanics in Ranking Campuses/Delivery Units
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Updated Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2021 FOI Registry and 2021 FOI Summary Report
- Agency’s Mandate and Functions; Names of its officials with their position and designation and contact information
2020
- Agency’s Mandate and Functions; Names of its officials with their position and designation and contact information
- Annual Financial Reports
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- 2020 – As of March 31, June 30, September 30, December 31
- 2019 – As of December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- FAR No. 4 – Summary Report on Disbursements
- 2020 – As of January 31, February 29, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31
- 2019 – As of December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
- 2020 – As of March 31, June 30, September 30, December 31
- 2019 – As of December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- FAR No. 5 – Quarterly Report on Revenue and Other Receipts
- 2020 – As of March 31, June 30, September 30, December 31
- 2019 – As of December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- DBM Approved Budget and Corresponding Targets for FY 2020
- Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2019. (Not Applicable)
- FY 2020 Annual Procurement Plan (FY 2020 APP non-CSE), Indicative FY 2021 APP Non-CSE; and FY 2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE)
- QMS Certification of at least one core process by and international certifying body (ICB)
- System of Ranking Delivery Units for FY 2020 PBB
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Updated Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2020 FOI Registry and 2020 FOI Summary Report
- Agency’s Mandate and Functions; Names of its officials with their position and designation and contact information
2020
- Agency’s Mandate and Functions; Names of its officials with their position and designation and contact information
- Annual Financial Reports
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- 2020 – As of March 31, June 30, September 30, December 31
- 2019 – As of December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- FAR No. 4 – Summary Report on Disbursements
- 2020 – As of January 31, February 29, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31
- 2019 – As of December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
- 2020 – As of March 31, June 30, September 30, December 31
- 2019 – As of December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- FAR No. 5 – Quarterly Report on Revenue and Other Receipts
- 2020 – As of March 31, June 30, September 30, December 31
- 2019 – As of December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- DBM Approved Budget and Corresponding Targets for FY 2020
- Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2019. (Not Applicable)
- FY 2020 Annual Procurement Plan (FY 2020 APP non-CSE), Indicative FY 2021 APP Non-CSE; and FY 2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE)
- QMS Certification of at least one core process by and international certifying body (ICB)
- System of Ranking Delivery Units for FY 2020 PBB
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Updated Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2020 FOI Registry and 2020 FOI Summary Report
- Agency’s Mandate and Functions; Names of its officials with their position and designation and contact information
2019
- Agency’s Mandate and Functions; Name of officials with their position and designation and contact information
- Annual Financial Reports
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- 2019 – As of March 31, June 30, September 30, December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- 2015 – As of December 31
- FAR No. 4 – Summary Report on Disbursements
- 2019 – As of January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- 2015 – As of December 31
- BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
- 2019 – As of March 31, June 30, September 30, December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- 2015 – As of December 31
- FAR No. 5 – Quarterly Report on Revenue and Other Receipts
- 2019 – As of March 31, June 30, September 30, December 31
- 2018 – As of December 31
- 2017 – As of December 31
- 2016 – As of December 31
- 2015 – As of December 31
- Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- DBM Approved Budget and Corresponding Targets for FY 2019
- Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2019. (Not Applicable)
- FY 2019 Annnual Procurement Plan (FY 2019 APP non-CSE), Indicative FY 2020 APP Non-CSE; and FY 2020 APP for Common-Supplies and Equipment (FY 2020 APP CSE)
- QMS Certification of at least one core process by and international certifying body (ICB)
- System of Ranking Delivery Units for FY 2019 PBB
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- The Final People’s Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2019 FOI Registry and 2019 FOI Summary Report
2018
- Agency’s Mandate and Functions; Name of officials with their position and designation and contact information
- DBM Approved Budget and Corresponding Targets for FY 2018
- Modifications made pursuant to the general and special provisions in the FY 2018 GAA (Not Applicable)
- FY 2018 Annnual Procurement Plan (FY 2018 APP non-CSE), indicative FY 2019 APP Non-CSE; and FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE)
- Major Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2018. (Not Applicable)
- Annual Financial Reports
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- 2018 – As of March 31, June 30, September 30, December 31
- 2017 – As of December 31
- 2016 – As of December 31
- 2015 – As of December 31
- 2014 – As of December 31
- 2013 – As of December 31
- FAR No. 4 – Summary Report on Disbursements
- 2018 – As of January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31
- 2017 – As of December 31
- 2016 – As of December 31
- 2015 – As of December 31
- 2014 – As of December 31
- 2013 – As of December 31
- BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
- 2018 – As of March 31, June 30, September 30, December 31
- 2017 – As of December 31
- 2016 – As of December 31
- 2015 – As of December 31
- 2014 – As of December 31
- 2013 – As of December 31
- FAR No. 5 – Quarterly Report on Revenue and Other Receipts
- 2018 – As of March 31, June 30, September 30, December 31
- 2017 – As of December 31
- 2016 – As of December 31
- 2015 – As of December 31
- 2014 – As of December 31
- 2013 – As of December 31 Fund 161, Fund 164
- Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury, including the legal basis, beginning balance, income collected and its sources, expenditures and ending balance.
- QMS Certification of at least one core process by and international certifying body (ICB)
- System of Ranking Delivery Units for FY 2018 PBB
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Final People’s Freedom to Information (FOI) Manual; Agency Information Inventory; 2017 and 2018 FOI Summary Report and 2018 FOI Registry
2017
- Agency Mandate, Vision, Mission and List of Officials
- Annual Financial Reports
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- 2017 – As of March 31, June 30, September 30, December 31
- 2016 – As of December 31
- 2015 – As of December 31
- 2014 – As of December 31
- 2013 – As of December 31
- FAR No. 4 – Summary Report on Disbursements
- 2017 – As of January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31
- 2016 – As of December 31
- 2015 – As of December 31
- 2014 – As of December 31
- 2013 – As of December 31
- BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
- 2017 – As of March 31, June 30, September 30, December 31
- 2016 – As of December 31
- 2015 – As of December 31
- 2014 – As of December 31
- 2013 – As of December 31
- FAR No. 5 – Quarterly Report on Revenue and Other Receipts
- 2017 – As of March 31, June 30, September 30, December 31
- 2016 – As of December 31
- 2015 – As of December 31
- 2014 – As of December 31
- 2013 – As of December 31 Fund 161, Fund 164
- Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- DBM Approved Budget and Targets
- Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)
- Annual Procurement Plan
- Quality Management System Certified by international certifying body or Agency Operations Manual
- System of Ranking Delivery Units and Individuals
- Freedom of Information Manual
2016
- Agency Mandate, Vision, Mission and List of Officials
- Annual Financial Reports
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- FAR No. 4 – Summary Report on Disbursements
- BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
- FAR No. 5 – Quarterly Report on Revenue and Other Receipts
- 2013 – As of December 31 Fund 161, Fund 164
- 2014 – As of December 31
- 2015 – As of December 31
- 2016 – First Quarter, Second Quarter, Third Quarter, Fourth Quarter
- Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
- DBM Approved Budget and Targets
- Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)
- Annual Procurement Plan 2016 (only for current year)
- Quality Management System Certified by international certifying body or Agency Operations Manual
- System of Ranking Delivery Units and Individuals
- Others
2015
- Agency Mandate, Vision, Mission and List of Officials
- Annual Financial Reports
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- FAR No. 1A – SAAODBOE (Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures)
- FAR No. 1B – LASA (List of Allotments and Sub-Allotmnets)
- FAR No. 4 – Summary Report on Disbursements
- BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
- FAR No. 5 – Quarterly Report on Revenue and Other Receipts
- 2013 – As of December 31
- 2014 – As of December 31
- 2015 – As of December 31
- Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
- DBM Approved Budget and Targets
- Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)
- Annual Procurement Plan 2015 (only for current year)
- System of Ranking Delivery Units and Individuals
- Quality Management System Certified by international certifying body or Agency Operations Manual
- Others
- PhilGEPS
- Certificate of Compliance
- PhilGEPS Postings
- Certificate of NO PhilGEPS Posting
- Report on Ageing of Cash Advances
- SALN 2015
- PhilGEPS
- Results
2014
A. Agency Transparency Seal
- A.1 – Agency mandate, functions and list of officials with contact information
- A.2 – Statement of Allotments and Obligations
- A.3 – BFARS 2014
- BAR No. 1 – Quarterly Physical Report of Operations (QPRO)
- FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- FAR No. 1A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- FAR No. 1B – List of Allotments and Sub-Allotmnets (LASA)
- FAR No. 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB -for Off-Budget Fund)
- FAR No. 2A – Sumary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE – for Off-Budget Fund)
- FAR No. 3 Aging of Due and Demandable Obligations (ADDO)
- FAR No. 4 Monthly Report of Disbursements (MRD)
- FAR No. 5 Quarterly Report of Revenue and other Receipts (QRROR)
- A.4 –Approved Budget and MFO Targets
- A.5 –Major programs and projects
- A.6 – Major program/project beneficiaries
- A.7 –Status of implementation of major programs and projects
- A.8 – Annual Procurement Plan and List of Suppliers and Contractors
B. PhilGEPS Postings
C. Liquidation of Cash Advances
D. ARTA Compliance
E. SALN Submission
F. LIST OF DUE DEMANDABLE ACCOUNTS PAYABLE-ADVICE TO DEBIT ACCOUNTS (LDDAP-ADA)
2013
A. Agency Transparency Seal – (Certificate of Compliance)
- A.1 – Agency mandate, functions and contact info of officials
- A.2 – Statement of Allotments and Obligations
- A.3 – SAOB 2013
- A.4 – Approved Budget and MFO Targets
- A.5 – Major programs and projects
- A.6 – Major program/project beneficiaries
- A.7 – Status of implementation of major programs and projects
- A.8 – Annual Procurement Plan and List of Suppliers and Contractors
B. PhilGEPS Postings – (Certificate of Compliance)
C. Liquidation of Cash Advances – (Certificate of Compliance/Summary)
D. Citizen’s Charter – (ARTA Certificate of Compliance)
E. List of Officials and Employees who filed SALN – (Certificate of Compliance on Submission and Review of SALN)
F. Others
G. Ranking