I. Agency's Mandate and Functions
Officials with their position, designation and contact information
II. DBM Approved Budget FY 2021
Corresponding targets for FY 2021
Proposed Corporate Operating Budget FY 2022
Proposed Revised COB for FY 2023
III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA - NOT APPLICABLE
IV. Annual Procurement Plan
2019
Indicative FY 2019 APP non-Common-Supplies and Equipment
REVISED FY 2019 APP non-Common-Supplies and Equipment
FY 2019 APP for Common-Supplies and Equipment
2020
FY 2020 Approved APP Common Supplies and Equipment
FY 2020 Approved APP Non-Common Supplies and Equipment (original)
FY 2020 Approved APP Non-Common Supplies and Equipment (revised)
FY 2020 Agency Procurement Compliance and Performance Indicator (APCPI) Self- Assessment Form
2021
FY 2021 APP Non Common Supplies and Equipment
FY 2021 APP Non Common Supplies and Equipment (revised)
FY 2021 Approved APP Common Supplies and Equipment (revised)
FY 2021 Revised APP Non Common Supplies and Equipment(as of Oct 18, 2021)
FY 2021 Revised APP Non Common Supplies and Equipment(as of Dec 31, 2021)
2022
FY 2022 Revised APP (as of Dec. 31, 2022)
FY 2022 APP Non Common Supplies and Equipment (as of Jan 28, 2022)
FY 2022 APP Common Supplies and Equipment
2023
V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020
Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2021
Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for 2022
VI. Annual Financial Reports
2018
2018 COA REPORT ON THE FINANCIAL STATEMENTS
Statement of Income and Expenses
Statement of Changes in Equity
2019
2019 COA REPORT ON THE FINANCIAL STATEMENTS
Statement of Income and Expenses
Statement of Changes in Equity
2020 (Audited)
2020 COA REPORT ON THE FINANCIAL STATEMENTS
Statement of Income and Expenses
Statement of Changes in Equity
2021 (Audited)
2021 COA Report on Financial Statements (Received from COA: June 30, 2022 || Posted: July 29, 2022)
Statement of Income and Expenses
Statement of Changes in Equity
2022
First Quarter (January - March 2022)
Statement of Income and Expenses
Second Quarter (April - June 2022)
Statement of Income and Expenses
Third Quarter (July - September 2022)
Statement of Income and Expenses
Fourth Quarter (October - December 2022)
Trial Balance
Statement of Income and Expenses
Annual Reports:
FY 2022 Accomplishment Report of the Philippine Reclamation Authority
VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury - NOT APPLICABLE
VIII. QMS Certification of at least one core process by an international certifying body (ICB) accredited by the Internation Accreditation forum (IAF) members. Preferably, the ICB is accredited by the Philippine Accreditation Board, Department of Trade and Industry, which is a member of the IAF and authorized to accredit ICBs. Posted not later than December 31, 2018. - ISO CERTIFICATE || AUDIT REPORT (uploaded December 29, 2022) || Quality Management System (QMS) Manual
IX. System of Ranking Delivery Units for FY 2020 - 2022 PBB
X. The Agency Review and Compliance Procedure of Statements. (uploaded February 23, 2021)
XI. PRA People's Manual
b. 2016 Q4 - 2022 Q4 PRA FOI Reports - updated 26 January 2023