1. Agency's Mandate, Vision, Mission, and List of Officials
  2. Approved Budgets and Corresponding Targets

Approved Budget

Corresponding Target

  1. Modifications Made Pursuant to the General and Special Provisions in the FY 2018 GAA??—??Not Applicable
  2. Annual Procurement Plan
  1. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
  1. Annual Financial Reports

FAR No. 1:??Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

Summary Report on Disbursements

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

Quarterly Physical Report of Operations / Physical Plan

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

FAR No. 5:??Quarterly Report on Revenue and Other Receipts

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)

  1. Annual Reports on the Status of Income Authorized Law to be Deposited Outside the National Treasury??—??Not Applicable
  2. Quality Management System Certified by International Certifying Body or Agency Operations Manual
  1. System of Ranking Delivery Units
  1. Agency Review and Compliance Procedure of Statements and Financial Disclosures

SALN Review Committee

  1. Freedom of Information (FOI) —??Executive Order No. 2, series of 2016

FOI Manual

FOI List of Exceptions

FOI Reports (Consolidated)

  1. Compliance Certifications and Reports

Certification of Compliance — Transparency Seal

Certification of Compliance — Anti-Red Tape Act (ARTA)

Certification of Compliance — SALN Submission / Filing

Performance Based Bonus (PBB) Accomplishment Report

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