Transparency Seal
I. Agency’s Mandate, Vision, Mission and List of Officials
II. Annual Financial Reports
- Approved Budget *
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- MDS Fund – (Fund 101)
- STF Fund – (Fund 164)
- Consolidated Budget (DBM & Internally Generated Income)
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- FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- 2021: Third Quarter, Second Quarter, First Quarter
- 2020: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2019: Fourth Quarter (Continuing), Fourth Quarter (Current), Third Quarter, Second Quarter, First Quarter
- 2018:Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2017: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2016: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2015: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2014: Fourth Quarter, Third Quarter, Second Quarter
- 2013: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- FAR No. 1-A : Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- 2021: Third Quarter, Second Quarter, First Quarter
- 2020: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2019: Fourth Quarter (Continuing), Fourth Quarter (Current), Third Quarter, Second Quarter, First Quarter
- 2018: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2017: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2016: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- FAR No. 1-B : List of Allotments and Sub-Allotments (LASA)
- 2021: Third Quarter, Second Quarter, First Quarter
- 2020: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2019: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2018: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2017: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2016: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB)
- 2021: Third Quarter, Second Quarter, First Quarter
- 2020: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2019: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2018: Fourth Quarter, Third Quarter, Second Quarter, Second Quarter, First Quarter
- 2017: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2016: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- FAR No. 2-A : Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE)
- 2021: Third Quarter, Second Quarter, First Quarter
- 2020: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2019: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2018: Fourth Quarter, Third Quarter, Second Quarter, Second Quarter, First Quarter
- 2017: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2016: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- FAR No. 3 : Aging of Due and Demandable Obligations
- 2020: Fourth Quarter
- 2019: Fourth Quarter
- 2018: Fourth Quarter
- 2017: Fourth Quarter
- 2016: Fourth Quarter
- FAR No. 4 : Monthly Report on Disbursement / Summary Report on Disbursement
- 2021: November, October, September, August, July, June, May, April, March, February, January
- 2020: December, November, October, September, August, July, June, May, April, March, February, January
- 2019: December, November, October, September, August, July, June, May, April, March, February, January
- 2018: December,November, October, September, August, July, June, May, April, March, February, January
- 2017: December, November, October, September, August, July, June, May, April, March,February,January
- 2016: December,November,October,September, August, June and July, May, January to April
- 2015: December,November, October, September, August, July, June, May, April, March, February, January
- 2014: December,November, October, September, August, July, June, May, April, March, February, January
- 2013: December,November, October, September, August, July, June, May, April, March, February, January
- FAR No. 5: Quarterly Report on Revenue and Other Receipts
- 2021: Third Quarter, Second Quarter, First Quarter
- 2020: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2019: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2018: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2017: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2016: Fourth Quarter 2016, Third Quarter, Second Quarter, First Quarter
- 2015: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2014: Fourth Quarter, Third Quarter, Second Quarter
- 2013:
- BAR No. 1: Quarterly Physical Report of Operation/Physical Plan
- 2021: Third Quarter, Second Quarter, First Quarter
- 2020: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2019: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2018: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2017: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2016: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2015: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2014: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2013: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- BED No. 1 : Financial Plan
- BED No. 2 : Physical Plan
- BED No. 3 : Monthly Disbursement Program
III. DBM Approved Budget and Targets
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
V-I. Annual Procurement Plan
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- FY 2022:
- Central Administration
- Pablo Borbon
- Alangilan
- Lipa
- ARASOF-Nasugbu
- JPLPC-Malvar
- FY 2022:
- FY 2021:
- 2021 Annual Procurement Plan - PRE
- Posting Certification of 2021 Annual Procurement Plan - PRE
- 2021 Indicative Annual Procurement Plan
- Posting Certification of 2021 Indicative Annual Procurement Plan
- Central Administration
- Pablo Borbon
- Alangilan
- Lipa
- ARASOF-Nasugbu
- JPLPC-Malvar
- FY 2020 :
- Posting Certification of Revised Annual Procurement Plan For FY 2020
- 2020 Annual Procurement Plan – Revised PRE
- 2020 Annual Procurement Plan – Revised MDS
- 2020 Annual Procurement Plan – Revised SUPPLEMENTAL
- Posting Certification of Updated Annual Procurement Plan For FY 2020
- 2020 Annual Procurement Plan – PRE (Updated)
- 2020 Annual Procurement Plan – MDS (Updated)
- 2020 Annual Procurement Plan – Supplemental (Updated)
- 2020 Annual Procurement Plan (Supplemental)
- 2020 Annual Procurement Plan (PRE)
- 2020 Indicative Annual Procurement Plan
- 2020 Common Used Supplies
- FY 2019 :
- FY 2018 :
- FY 2017 :
- FY 2016 :
V-II. Procurement Monitoring Report
VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
ISO 9001:2015 (Quality Management System) Certificates valid until 18 January 2024
ISO 9001:2015 (Quality Management System) Certificates valid until 18 July 2021
ISO 9001:2015 (Quality Management System) Certificates valid until 18 January 2021
External Audit Report (12Jan2021 & 04Feb2021)
VII. System of Ranking Delivery Units
- 2020: Performance-Based Bonus System Ranking of Delivery Units and Individuals
- 2019: Performance-Based Bonus System Ranking of Delivery Units and Individuals
- 2018: Performance-Based Bonus System Ranking of Delivery Units and Individuals
- 2017: Performance-Based Bonus System Ranking of Delivery Units and Individuals
- 2016: Performance-Based Bonus System Ranking of Delivery Units and Individuals
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
- 2021: Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Networth (SALN) and Disclosure of Business Interest and Financial Connections
- 2020: Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Networth (SALN) and Disclosure of Business Interest and Financial Connections
- 2019: Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Networth (SALN) and Disclosure of Business Interest and Financial Connections
- 2018: Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Networth (SALN) and Disclosure of Business Interest and Financial Connection
IX. Freedom of Information (FOI)
X. Report on Ageing of Cash Advance – Schedule of Advances to Officers and Employees
- 2020
- 2019
- 2018
- 2017
- 2016
- 2015
- 2014
- 2012 :BatStateU Main, BatStateU JPLPC
