The agency’s mandates and functions, names of its officials with their position and designation, and contact information

I. The agency’s Mandate, Mission and List of Officials

II. Annual Financial Report

2013-2016 FAR No. 1: SAAOBDB (Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December YEAR)

2013

2014

2015

2016

2013-2016 Summary Report on Disbursements

2013-2016 BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan

2013-2016 FAR No. 5 – Quarterly Report on Revenue and Other Receipts

2013-2016 Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)

III. DBM Approved Budget and Targets (only for current year)

Approved Budget 2016

Approved Targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

Projects, Programs 2016

Beneficiaries 2016

Status of Implementation 2016

V. Annual Procurement Plan 2016

Annual Procurement Plan 2016

Annual Procurement Plan 2017

VI. QMS Certification by any international organization approved by the Inter-Agency Task Force or ISO 9001:2015 aligned QMS documents

 Manwal ng Operasyon

VII. System of Ranking Delivery Units