I. AGENCY’S MANDATE, VISION, MISSION AND LIST OF OFFICIALS
II. DBM APPROVED BUDGET AND TARGETS
III. QUARTERLY AND ANNUAL FINANCIAL REPORTS
A. For NGA/SUCs
- FAR No. 1 SAAOBDB (Statement of Allotment, Obligation, and Balances)
- FAR No. 4 Summary Reports of Disbursement
- FAR No. 5 Quarterly Report on Revenue and Other Receipts
- BAR No. 1 Quarterly Physical Report of Operations / Physical Plan
- Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
- Annual Audit Report
IV. ANNUAL REPORTS ON THE STATUS OF INCOME AUTHORIZED BY LAW TO BE RETAINED OR USED AND BE DEPOSITED OUTSIDE OF THE NATIONAL TREASURY
V. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
VI. ANNUAL PROCUREMENT PLAN
- Annual Procurement Plan CSE
- Annual Procurement Plan
- Procurement Compliance and Performance Indicator (APCPI) Self-Assessment Form
- Contracts awarded with the winning supplier, contractor or consultant
- Procurement Monitoring Report
- As of : June 2023, Dec 2023
- As of : December 2022, June 2022
- As of : December 2021, June 2021
- As of : December 2020, June 2020
- As of : December 2019, June 2019
- As of : December 2018, June 2018
- As of : December 2017, June 2017
- As of : December 2016, June 2016
- As of : December 2015
VII. ISO 9001:2015 CERTIFICATION
VIII. AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
- Reconstitution of Review and Compliance Committee of SALN
- Statement of Assets, Liabilities and Networth (SALN)
- ARTA Certificate of Compliance 2023
- ARTA Certificate of Compliance 2022
- ARTA Certificate of Compliance 2021
- ARTA Certificate of Compliance 2020
- Citizen’s Charter
- Zero Backlog Certificate 2023
IX. DDOSC PEOPLE’S MANUAL
X. PBB SCORECARDS
- FY 2022
- FY 2021
- FY 2020
- FY 2019
- FY 2018
- FY 2017
- FY 2016