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  I. AGENCY'S MANDATE, VISION, MISSION AND LIST OF OFFICIALS

 II. ANNUAL FINANCIAL REPORTS

A. FAR NO.1 (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

2013

• 2014
     ◊ Fund 101
     ◊ Fund 151

• 2015
     ◊ Fund 101 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
     ◊ Fund 151 (No Transaction, 2nd Quarter, 3rd Quarter, 4th Quarter)

• 2016
     ◊ Fund 101 (1st Quarter [CONT.], 2nd Quarter [CONT.], 3rd Quarter [CONT.], 4th Quarter [CONT.])
     ◊ Fund 151 (1st Quarter (No Release), 2nd Quarter, 3rd Quarter, 4th Quarter)

• 2017
     ◊ Fund 101 (1st Quarter [CONT.], 2nd Quarter [CONT.], 3rd Quarter [CONT.], 4th Quarter [CONT.])
     ◊ Fund 151 (1st Quarter (No Release), 2nd Quarter, 3rd Quarter, 4th Quarter)

• 2018
     ◊ 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
    
• 2019
     ◊ 1st Quarter [CONT], 2nd Quarter [CONT.], 3rd Quarter [CONT.], 4th Quarter [CONT.]

• 2020
     ◊ 1st Quarter [CONT], 2nd Quarter [CONT.], 3rd Quarter [CONT.], 4th Quarter [CONT.]

• 2021
     ◊ 1st Quarter [CONT], 2nd Quarter [CONT.], 3rd Quarter [CONT.], 4th Quarter [CONT.]

• 2022
     ◊ 1st Quarter [CONT] (A) [CONT] (B), 2nd Quarter [CONT], (A), [CONT], (B), 

B. SUMMARY REPORT ON DISBURSEMENTS

2013
2014
• 2015 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
• 2016 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
2017 (1st Quarter, 2nd Quarter3rd Quarter4th Quarter)
2018 (1st Quarter2nd Quarter3rd Quarter4th Quarter)
2019 (1st Quarter2nd Quarter3rd Quarter, 4th Quarter)
2020 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
2021 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
2022 (1st Quarter, 2nd Quarter, )

C. BAR NO.1 (Quarterly Physical Report of Operations / Physical Plan)

2013
2014
• 2015 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
• 2016 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
2017 (1st Quarter2nd Quarter3rd Quarter4th Quarter)
2018 (1st Quarter2nd Quarter3rd Quarter4th Quarter)
• 2019 (1st Quarter2nd Quarter3rd Quarter, 4th Quarter)
• 2020 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
• 2021 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
2022 (1st Quarter, 2nd Quarter, )


D. FAR NO.5 (Quarterly Report on Revenue and Other Receipts)

2013
2014
• 2015 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
• 2016 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
2017 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
2018 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
• 2019 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
2020 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
2021 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
2022 (1st Quarter, 2nd Quarter, )

E. FINANCIAL PLAN (Detailed Statement of Current Year's Obligations, Disbursements, and Unpaid Obligations)

2013
2014
2015
2016
2017
2018
2019
2020
2021
2022

III. DBM APPROVED BUDGET AND TARGETS

A. Budget

2016
2017
• 2018
2019
2020
2021
2022

B. Targets / MFOs / GAA Targets

2016
2017
• 2018
2019
2020
2021
2022

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION

2016
2017
2018
2019
2020
2021
• 2022

V. ANNUAL PROCUREMENT PLAN

Annual Procurement Plan for FY 2019
• Annual Procurement Plan for FY 2020
Annual Procurement Plan-Common Supplies and Equipment (APP-CSE) 2020 Form: 1st Amendment as of January 24, 2020
Annual Procurement Plan-Common Supplies and Equipment (APP-CSE) 2020 Form: 2nd Amendment as of March 31, 2020

Annual Procurement Plan-Common Supplies and Equipment (APP-CSE) 2021 Form
Annual Procurement Plan-Common Supplies and Equipment (APP-CSE) 2022 Form
Annual Procurement Plan for FY 2022

VI. REGIONAL OFFICE ANNUAL PROCUREMENT PLAN

VII. AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

VIII. PEOPLE'S FREEDOM OF INFORMATION

•  FOI Reports
•  FOI Program

IX. CITIZEN'S CHARTER

X. SYSTEM OF RANKING DELIVERY UNITS

XI.  TRANSPARENCY OF PUBLIC FUNDS

XII.  TRANSPARENCY IN INFRASTRUCTURE PROJECTS