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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 

III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA - NOT APPLICABLE

IV. Annual Procurement Plan

2018

REVISED FY 2018 APP non-Common Supplies and Equipment

FY 2018 APP non-Common Supplies and Equipment 

FY 2018 APP Common Supplies and Equipment

Indicative FY 2019 APP for Common-Supplies and Equipment  uploaded August 31, 2018)(

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 Indicative APP

FY 2021 Approved APP Common Supplies and Equipment (revised)

FY 2021 Revised APP (as of Oct 18, 2021)

2022

FY 2022 Indicative APP

V.  Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020

VI. Annual Financial Reports

2014

2014 COA REPORT ON THE FINANCIAL STATEMENTS

Balance Sheet

Statement of Income and Expenses

Statement of Changes in Equity

Statement of Cash Flows

2015

2015 COA REPORT ON THE FINANCIAL STATEMENTS

Balance Sheet

Statement of Income and Expenses

Statement of Changes in Equity

Statement of Cash Flows

2016

2016 COA REPORT ON THE FINANCIAL STATEMENTS

Balance Sheet

Statement of Income and Expenses

Statement of Changes in Equity

Statement of Cash Flows

2017

2017 COA REPORT ON THE FINANCIAL STATEMENTS

Balance Sheet

Statement of Income and Expenses

Statement of Changes in Equity

Statement of Cash Flows

2018

2018 COA REPORT ON THE FINANCIAL STATEMENTS

Balance Sheet

Statement of Income and Expenses

Statement of Changes in Equity

Statement of Cash Flows

2019

2019 COA REPORT ON THE FINANCIAL STATEMENTS

Balance Sheet

Statement of Income and Expenses

Statement of Changes in Equity

Statement of Cash Flows

2020 (Audited)

2020 COA REPORT ON THE FINANCIAL STATEMENTS

Balance Sheet

Statement of Income and Expenses

Statement of Changes in Equity 

Statement of Cash Flows 

2021 

First Quarter (January - March 2021)

Balance Sheet

Trial Balance

Statement of Income and Expenses

                Second Quarter (April - June 2021)

Balance Sheet

Trial Balance

Statement of Income and Expenses

Third Quarter (July - September 2021)

Balance Sheet

Trial Balance

Statement of Income and Expenses

 Annual Reports:

2014

2010 - 2015

2016

2017

2018

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, 3018. - ISO CERTIFICATE  ||  AUDIT REPORT (uploaded February 9, 2021) || Quality Management System (QMS) Manual

IX. System of Ranking Delivery Units for FY 2020 - 2021 PBB

X. The Agency Review and Compliance Procedure of Statements. (uploaded February 23, 2021)

XI. The Final People's Freedom of Information (FOI) Manual signed by the head of agency

2017 - 2020 (4th Quarter) PRA FOI Reports - updated January 29, 2021