1. Agency’s Mandate and Functions; Names of its officials with their position and designation and contact information
      1. Mandate, Vision and Mission
      2. List of Officials, Position, Designation and Contact Information
    2. Annual Financial Reports
      1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
        1. 2020 – As of March 31, June 30
        2. 2019 – As of December 31
        3. 2018 – As of December 31
        4. 2017 – As of December 31
        5. 2016 – As of December 31
      2. FAR No. 4 – Summary Report on Disbursements
        1. 2020 – As of January 31, February 29, March 31, April 30, May 31, June 30
        2. 2019 – As of December 31
        3. 2018 – As of December 31
        4. 2017 – As of December 31
        5. 2016 – As of December 31
      3. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
        1. 2020 – As of March 31, June 30
        2. 2019 – As of December 31
        3. 2018 – As of December 31
        4. 2017 – As of December 31
        5. 2016 – As of December 31
      4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
        1. 2020 – As of March 31, June 30
        2. 2019 – As of December 31
        3. 2018 –  As of December 31
        4. 2017 – As of December 31
        5. 2016 – As of December 31
      5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
    3. DBM Approved Budget and Corresponding Targets for FY 2020
    4. Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2019. (Not Applicable)
    5. 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)
    6. QMS Certification of at least one core process by and international certifying body (ICB)
    7. System of Ranking Delivery Units for FY 2020 PBB
    8. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
    9. Updated Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2020 FOI Registry and 2020 FOI Summary Report
  1. Agency’s Mandate and Functions; Name of officials with their position and designation and contact information
    1. Mandate, Vision and Mission
    2. List of Officials, Position, Designation and Contact Information
  2. Annual Financial Reports
    1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
      1. 2019 – As of March 31, June 30, September 30, December 31
      2. 2018 – As of December 31
      3. 2017 – As of December 31
      4. 2016 – As of December 31
      5. 2015 – As of December 31
    2. FAR No. 4 – Summary Report on Disbursements
      1. 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
      2. 2018 – As of December 31
      3. 2017 – As of December 31
      4. 2016 – As of December 31
      5. 2015 – As of December 31
    3. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
      1. 2019 – As of March 31, June 30, September 30, December 31
      2. 2018 – As of December 31
      3. 2017 – As of December 31
      4. 2016 – As of December 31
      5. 2015 – As of December 31
    4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
      1. 2019 – As of March 31, June 30, September 30, December 31
      2. 2018 –  As of December 31
      3. 2017 – As of December 31
      4. 2016 – As of December 31
      5. 2015 – As of December 31
    5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
  3. DBM Approved Budget and Corresponding Targets for FY 2019
  4. Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2019. (Not Applicable)
  5. 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)
  6. QMS Certification of at least one core process by and international certifying body (ICB)
  7. System of Ranking Delivery Units for FY 2019 PBB
  8. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
  9. 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
  1. Agency’s Mandate and Functions; Name of officials with their position and designation and contact information
    1. Mandate, Vision and Mission
    2. List of Officials, Position, Designation and Contact Information
  2. DBM Approved Budget and Corresponding Targets for FY 2018
  3. Modifications made pursuant to the general and special provisions in the FY 2018 GAA (Not Applicable)
  4. 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)
  5. Major Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2018. (Not Applicable)
  6. Annual Financial Reports
    1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
      1. 2018 – As of March 31, June 30, September 30, December 31
      2. 2017 – As of December 31
      3. 2016 – As of December 31
      4. 2015 – As of December 31
      5. 2014 – As of December 31
      6. 2013 – As of December 31
    2. FAR No. 4 – Summary Report on Disbursements
      1. 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
      2. 2017 – As of December 31
      3. 2016 – As of December 31
      4. 2015 – As of December 31
      5. 2014 – As of December 31
      6. 2013 – As of December 31
    3. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
      1. 2018 – As of March 31, June 30, September 30, December 31
      2. 2017 – As of December 31
      3. 2016 – As of December 31
      4. 2015 – As of December 31
      5. 2014 – As of December 31
      6. 2013 – As of December 31
    4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
      1. 2018 –  As of March 31, June 30, September 30, December 31
      2. 2017 – As of December 31
      3. 2016 – As of December 31
      4. 2015 – As of December 31
      5. 2014 – As of December 31
      6. 2013 – As of December 31 Fund 161, Fund 164
    5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
  7. 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.
  8. QMS Certification of at least one core process by and international certifying body (ICB)
  9. System of Ranking Delivery Units for FY 2018 PBB
  10. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
  11. Final People’s Freedom to Information (FOI) Manual; Agency Information Inventory; 2017 and 2018 FOI Summary Report and 2018 FOI Registry
  1. Agency Mandate, Vision, Mission and List of Officials
    1. Mandate, Vision and Mission
    2. List of Officials
  2. Annual Financial Reports
    1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
      1. 2017 – As of March 31, June 30, September 30, December 31
      2. 2016 – As of December 31
      3. 2015 – As of December 31
      4. 2014 – As of December 31
      5. 2013 – As of December 31
    2. FAR No. 4 – Summary Report on Disbursements
      1. 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
      2. 2016 – As of December 31
      3. 2015 – As of December 31
      4. 2014 – As of December 31
      5. 2013 – As of December 31
    3. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
      1. 2017 – As of March 31, June 30, September 30, December 31
      2. 2016 – As of December 31
      3. 2015 – As of December 31
      4. 2014 – As of December 31
      5. 2013 – As of December 31
    4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
      1. 2017 – As of March 31, June 30, September 30, December 31
      2. 2016 – As of December 31
      3. 2015 – As of December 31
      4. 2014 – As of December 31
      5. 2013 – As of December 31 Fund 161, Fund 164
    5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
      1. 2017
      2. 2016
      3. 2015
      4. 2014
      5. 2013
  3. DBM Approved Budget and Targets
    1.  Approved Targets
    2.  Approved Budget
  4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)
  5. Annual Procurement Plan
    1. FY 2017 Annual Procurement Plan (APP Non- CSE)
    2. FY 2018 Annual Procurement Plan – Common-Use Supplies and Equipment (APP-CSE)
  6. Quality Management System Certified by international certifying body or Agency Operations Manual
    1. ISO 9001:2015
  7. System of Ranking Delivery Units and Individuals
  8. Freedom of Information Manual
  1. Agency Mandate, Vision, Mission and List of Officials
    1. Mandate, Vision and Mission
    2. List of Officials
  2. Annual Financial Reports
    1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
      1. 2013 – As of December 31
      2. 2014 – As of December 31
      3. 2015 – As of December 31
      4. 2016 – First Quarter, Second Quarter, Third Quarter, Fourth Quarter
    2. FAR No. 4 – Summary Report on Disbursements
      1. 2013 – As of December 31
      2. 2014 – As of December 31
      3. 2015 – As of December 31
      4. 2016 – January, February, March, April, May, June, July, August, September, October, November, December
    3. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
      1. 2013 – As of December 31
      2. 2014 – As of December 31
      3. 2015 – As of December 31
      4. 2016 – First Quarter, Second Quarter, Third Quarter, Fourth Quarter
    4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
      1. 2013 – As of December 31 Fund 161, Fund 164
      2. 2014 – As of December 31
      3. 2015 – As of December 31
      4. 2016 – First Quarter, Second Quarter, Third Quarter, Fourth Quarter
    5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
      1. 2013
      2. 2014
      3. 2015
      4. 2016
  3. DBM Approved Budget and Targets
    1. Budget 2016
    2. Targets/MFO/GAA 2016
  4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)
  5. Annual Procurement Plan 2016 (only for current year)
    1. Fund 101 
    2. Common Supplies and Equipment
  6. Quality Management System Certified by international certifying body or Agency Operations Manual
    1. ISO 9001:2008
  7. System of Ranking Delivery Units and Individuals
    1. PBB 2016 ISU DU Ranking System
  8. Others
    1. Form 1
    2. APCPI
  1. Agency Mandate, Vision, Mission and List of Officials
    1. Mandate, Vision and Mission
    2. List of Officials
  2. Annual Financial Reports
    1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
      1. 2013 – as of December 31
      2. 2014 – As of December 31
      3. 2015 – As of December 31
    2. FAR No. 1A – SAAODBOE (Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures)
      1. 2013 – As of December 31 (FAR Annex B)
      2. 2014 – As of December 31
      3. 2015 – As of December 31
    3. FAR No. 1B – LASA (List of Allotments and Sub-Allotmnets)
      1. 2013 – As of December 31 (FAR Annex A.1)
      2. 2014 – As of December 31
      3. 2015 – As of December 31
    4. FAR No. 4 – Summary Report on Disbursements
      1. 2013 – As of December 31
      2. 2014 – As of December 31
      3. 2015 – As of December 31
    5. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
      1. 2013 – As of December 31 (Physical Plan)
      2. 2014 – As of December 31
      3. 2015 – As of December 31
  1. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
    1. 2013 – As of December 31
    2. 2014 – As of December 31
    3. 2015 – As of December 31
  1. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
    1. 2013
    2. 2014
    3. 2015
  1. DBM Approved Budget and Targets
    1. Budget 2015
    2. Targets/MFO/GAA 2015
  2. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)
  3. Annual Procurement Plan 2015 (only for current year)
    1. Fund 101 
    2. Common Supplies and Equipment
    3. Annex A
    4. Annex B
      1. Alternative
    5. Annex C
      1. Agency Score
    6. Annex D
  1. System of Ranking Delivery Units and Individuals
    1. PBB 2015 ISU DU and Individual Ranking System
  2. Quality Management System Certified by international certifying body or Agency Operations Manual
    1. ISO 9001:2008 
  3. Others
    1. PhilGEPS
      1. Certificate of Compliance
      2. PhilGEPS Postings
      3. Certificate of NO PhilGEPS Posting
        1. ISU Jones
        2. ISU San Mariano
    2. Report on Ageing of Cash Advances
      1. Summary
      2. Fund 101
      3. Fund 161
      4. Fund 164
      5. Special Projects
    3. SALN 2015
      1. Certificate of Compliance
      2. Echague Campus
      3. Cabagan Campus
      4. Cauayan Campus
      5. Ilagan Campus
      6. Roxas Campus
      7. San Mariano Campus
      8. San Mateo Campus
      9. Angadanan Campus
      10. Jones Campus
  4. Results
    1. Form A, A1
    2. Form 1.0 – Results of Ranking
    3. Form 1.0 – Ranking Guidelines

A. Agency Transparency Seal 

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)