I. AGENCY'S MANDATE, VISION, MISSION AND LIST OF OFFICIALS
II. QUARTERLY AND ANNUAL FINANCIAL REPORTS
A. For NGA/SUCs a. Far No.1 SAAOBDB (Statement of Allotment, Obligation, and Balances)
- F.Y. 2024 (As of September 30, 2024 Superseded by Joint Circular 2014-01 (COA-DBM) Date posted: 11-04-2024
- F.Y. 2024 (As of June 30, 2024) Superseded by Joint Circular 2014-01 (COA-DBM) Date posted: July 26, 2024
- F.Y. 2024 (As of March 31, 2024) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (As of December 30, 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (As of September 30, 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (As of June 30, 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (As of March 31, 2023) Superseded by Joint Circular 2014-01 (COA-DBM
- F.Y. 2022 (As of December 31, 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of September 30, 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of June 30, 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of March 31, 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of September 30, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of June 30, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of March 31, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of December 31, 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of September 30, 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of December 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of September 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2018 (As of December 2018) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2017 (As of December 2017) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2016 (As of December 31, 2016) Superseded by Joint Circular 2014-01 (COA-DBM)
b. Far No.4 Summary Reports on Disbursement
- F.Y. 2024 (July – September 2024) Superseded by Joint Circular 2014-01 (COA-DBM) Date Posted: 11-04-2024
- F.Y. 2024 (April – June 2024) Superseded by Joint Circular 2014-01 (COA-DBM) Date posted: July 26, 2024
- F.Y. 2024 (January to March) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (October to December 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (July to September 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (January to June 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (April to June 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (January to March 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (October to December 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (June to September 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (January to May 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (January to December, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of October 31, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of January 31, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of December 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of June 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of December 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of November 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of October 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of September 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2018 (As of December 2018) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2017 (As of December 2017) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2016 (As of September 2016) Superseded by Joint Circular 2014-01 (COA-DBM)
c. BAR No.1 Quarterly Physical Report of Operations/Physical Plan
- F.Y. 2024 (As of September 2024) Superseded by Joint Circular 2014-01 (COA-DBM) Posted date: October 22, 2024
- F.Y. 2024 (As of June 2024) Superseded by Joint Circular 2014-01 (COA-DBM) Posted date: July 17, 2024
- F.Y. 2024 (As of March 2024) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (As of December 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (As of September 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (As of June 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (As of March 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of December 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of September 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of June 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of March 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of December 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of September 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of June 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of September 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of June 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of September 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of June 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of March 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of December 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of September 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of June 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of December 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2018 (As of December 2018) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2017 (As of December 2017) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2016 (As of September 2016) Superseded by Joint Circular 2014-01 (COA-DBM)
d. Far No.5 Quarterly Report on Revenue and Other Receipts
- F.Y. 2024 (As of September 30, 2024) Superseded by Joint Circular 2014-01 (COA-DBM) Date Posted: 11-04-2024
- F.Y. 2024 ((As of June 30, 2024) Superseded by Joint Circular 2014-01 (COA-DBM) Date posted: July 26, 2024
- F.Y. 2024 (As of March 31, 2024) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (As of December 31, 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (As of September 30, 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (As of June 30, 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (As of March 31, 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of December 31, 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of September 30, 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of June 30, 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of March 31, 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of December 31, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of September 30, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of March 31, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of December 31, 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of September 30, 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of December 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of June 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2018 (As of December 2018) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2017 (As of December 2017) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2016 (As of December 2016) Superseded by Joint Circular 2014-01 (COA-DBM)
e. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
- F.Y. 2024 (As of September 30 ,2024) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2024 (As of June 30 ,2024) Superseded by Joint Circular 2014-01 (COA-DBM) Date Posted: July 29, 2024
- F.Y. 2024 (As of March 31, 2024) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (As of December 31, 2023) Superseded by Joint Circular 2014-01 (COA-DBM3
- F.Y. 2023 (As of September 30, 2023) Superseded by Joint Circular 2014-01 (COA-DBM3
- F.Y. 2023 (As of June 30, 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2023 (As of March 31, 2023) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of December 2022 Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of September 2022 Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of June 2022 Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of March 2022 Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of December 2021 Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2017 (As of December 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2017 (As of December 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2017 (As of December 2018) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2017 (As of December 2017) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2016 (As of December 31, 2016) Superseded by Joint Circular 2014-01 (COA-DBM)
f. Annual Audit Report
Annual Audit Report (2022)
- Transmittal Letter
- Cover
- Executive Summary
- Table of Contents
- Independent Auditor’s Report
- Statement of Management Responsibility For Financial Statements
- Financial Statements
- Notes to Financial Statements
- Observations and Recommendations
- Status of Implementation of Prior Year’s Audit Recommendations
- Annexes
Annual Audit Report (2019)
- Transmittal Letter
- Cover
- Executive Summary
- Table of Contents
- Independent Auditor’s Report
- Statement of Management Responsibility For Financial Statements
- Financial Statements
- Notes to Financial Statements
- Observations and Recommendations
- Status of Implementation of Prior Year’s Audit Recommendations
- Annexes
Annual Audit Report (2018)
- Transmittal Letter
- Cover
- Executive Summary
- Table of Contents
- Independent Auditor’s Report
- Statement of Management Responsibility For Financial Statements
- Statement of Financial Position
- Notes to Financial Statements
- Observations and Recommendations
- Status of Implementation of Prior Years’ Audit Recommendations
- Annexes: Property, Plant and Equipment
III. DBM APPROVED BUDGET AND TARGETS
a. Agency Approved Budget
- General Appropriations Act of 2024
- General Appropriations Act of 2023
- General Appropriations Act of 2022
- General Appropriations Act of 2021
- General Appropriations Act of 2020
- General Appropriations Act of 2019
- General Appropriations Act of 2018
- General Appropriations Act of 2017
- General Appropriations Act of 2016
b. Corresponding Targets
IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
Major Projects 2023 (as of September 2024) | Posted date: 11-04-2024
Major Projects 2023 (as of June 2024) | Posted date: 07-30-24
Major Projects 2023 (as of March 2024)| Posted date: 07-30-24
Major Projects 2023 (as of June 2023)
Major Projects 2023 (as of December 2023)
a.1 Major Projects 2023 (As of Septembet 2023)
a.1 Major Projects 2022 (As of December 2022)
b.1 Major Projects, Programs, Activities and Status of Implementation 2019
c.1 Major Projects, Programs, Activities and Status of Implementation 2018
V. ANNUAL PROCUREMENT PLAN
Annual Procurement Plan F.Y. 2024
Indicative APP Non-CSE For 2024
Annual Procurement Plan F.Y. 2023 APCPI
Annual Procurement Plan F.Y. 2023 Indicative
Annual Procurement Plan F.Y. 2022
Annual Procurement Plan F.Y. 2022 Indicative
Annual Procurement Plan F.Y. 2021
Annual Procurement Plan F.Y. 2021 Indicative
Annual Procurement Plan F.Y. 2020
VI. ISO 9001:2015 CERTIFICATION
VII. SYSTEM OF RANKING DELIVERY UNITS
- Institutional Guidelines in the Grant of the Performance-Based Incentives for Fiscal Year 2023
- Institutional Guidelines in the Grant of the Performance-Based Incentives for Fiscal Year 2021 (Revised from 2022 Guidelines)
- Institutional Guidelines in the Grant of the Performance-Based Incentives for Fiscal Year 2021
- Institutional Guidelines in the Grant of the Performance-Based Incentives for Fiscal Year 2020
- Institutional Guidelines in the Grant of the Performance-Based Incentives for Fiscal Year 2019
- Institutional Guidelines in the Grant of the Performance-Based Incentives for Fiscal Year 2018
- Institutional Guidelines in the Grant of the Performance-Based Incentives for Fiscal Year 2017
VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
- 2024 GUIDELINES ON THE REVIEW AND COMPLIANCE PROCEDURE IN THE FILING AND SUBMISSION OF SALN
- 2023 GUIDELINES ON THE REVIEW AND COMPLIANCE PROCEDURE IN THE FILING AND SUBMISSION OF SALN
- 2023 SALN REVIEW AND COMPLIANCE COMMITTEE
- 2022 SALN Review and Compliance Committee
- 2022 Agency Review and Compliance Procedure
- 2021 SALN Review and Compliance Committee
- 2021 Agency Review and Compliance Procedure
- SALN Guidelines 2020
- Constitution of SALN Review and Compliance 2020
- SALN Guidelines 2019
- Constitution of SALN Review and Compliance 2019
- SALN Guidelines 2018
- Constitution of SALN Review and Compliance 2018
- ARTA Certificate of Compliance 2021
- ARTA Certificate of Compliance 2020
- ARTA Certificate of Compliance 2019
- ARTA 2017
- ARTA 2017 – Data Jose A. Libayao Extension Campus
IX. CERTIFICATION OF COMPLIANCE
X. FREEDOM OF INFORMATION
XI. PBB SCORECARDS
2022
2021
2020
- 2020 ComplianceStatus
- MFO Accountability Report Card – MARC-1
- Management Accountability Report Card – MARC-2
2019
- 2019 ComplianceStatus
- MFO Accountability Report Card – MARC-1
- Management Accountability Report Card – MARC-2
2018
- 2018 ComplianceStatus
- MFO Accountability Report Card – MARC-1
- Management Accountability Report Card – MARC-2
2017
2016
