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 Approved APP Common Supplies and Equipment (revised)
FY 2021 Revised APP (as of Oct 18, 2021)
2022
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
Statement of Income and Expenses
Statement of Changes in Equity
2015
2015 COA REPORT ON THE FINANCIAL STATEMENTS
Statement of Income and Expenses
Statement of Changes in Equity
2016
2016 COA REPORT ON THE FINANCIAL STATEMENTS
Statement of Income and Expenses
Statement of Changes in Equity
2017
2017 COA REPORT ON THE FINANCIAL STATEMENTS
Statement of Income and Expenses
Statement of Changes in Equity
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
First Quarter (January - March 2021)
Statement of Income and Expenses
Second Quarter (April - June 2021)
Statement of Income and Expenses
Third Quarter (July - September 2021)
Statement of Income and Expenses
Annual Reports:
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