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
- 2022: First Quarter (Continuing), First Quarter
- 2021: Fourth Quarter, 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)
- 2022: First Quarter (Continuing), First Quarter
- 2021: Fourth Quarter, 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: Fourth Quarter, 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)
- 2022: First Quarter
- 2021: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2020: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
- 2021: Fourth Quarter, 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)
- 2022: First Quarter
- 2021: Fourth Quarter, 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
- 2021: Fourth Quarter
- 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
- 2022: April, March, February, January
- 2021: December, 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
- 2022: First Quarter
- 2021: Fourth Quarter, 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
- 2022: First Quarter
- 2021: Fourth Quarter, 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
- Posting Certification of Annual Procurement Plan FY 2022 (NEP, GAA, Supplemental, PRE) - Changes within 1st Semester
- 2022 Annual Procurement Plan (NEP and GAA) - Changes within 1st Semester
- 2022 Annual Procurement Plan (Supplemental) - Changes within 1st Semester
- 2022 Annual Procurement Plan (PRE) - Changes within 1st Semester
- Posting Certification of Annual Procurement Plan for FY 2022 (MDS)
- 2022 Approved Annual Procurement Plan (MDS NEP&GAA)
- 2022 Indicative Annual Procurement Plan (MDS NEP)
- 2022 Common Used Supplies and Equipment (APP-CSE)
- 2022 Annual Procurement Plan (Supplemental)
- 2022 Annual Procurement Plan (PRE)
- Pablo Borbon
- Posting Certification of Revised Annual Procurement Plan FY 2022 - MDS, PRE, and Supplemental Budget with changes within 1st Semester
- 2022 Annual Procurement Plan (MDS) - Changes within 1st Semester
- 2022 Annual Procurement Plan (PRE) - Changes within 1st Semester
- 2022 Annual Procurement Plan (Supplemental) - Changes within 1st Semester
- Posting Certification of Annual Procurement Plan for FY 2022 (MDS)
- 2022 Approved Annual Procurement Plan (MDS NEP&GAA)
- 2022 Indicative Annual Procurement Plan (MDS NEP)
- 2022 Common Used Supplies and Equipment (APP-CSE)
- 2022 Annual Procurement Plan (Supplemental)
- 2022 Annual Procurement Plan (PRE)
- Alangilan
- Posting Certification of Annual Procurement Plan for FY 2022 (MDS, PRE, and Supplemental Budget)
- 2022 Annual Procurement Plan (MDS)
- 2022 Annual Procurement Plan (Supplemental)
- 2022 Annual Procurement Plan (PRE)
- Posting Certification of Annual Procurement Plan for FY 2022 (MDS as per NEP and GAA)
- 2022 Approved Annual Procurement Plan (MDS)
- 2022 Indicative Annual Procurement Plan (MDS NEP)
- 2022 Indicative Annual Procurement Plan (MDS NEP)
- 2022 Annual Procurement Plan (Supplemental)
- 2022 Annual Procurement Plan (PRE)
- Lipa
- Posting Certification of Revised Annual Procurement Plan FY 2022 of First Semester of MDS-NEP, PRE and Supplemental
- 2022 Annual Procurement Plan (NEP and GAA) - Changes within 1st Semester
- 2022 Annual Procurement Plan (Supplemental) - Changes within 1st Semester
- 2022 Annual Procurement Plan (PRE) - Changes within 1st Semester
- Posting Certification of Annual Procurement Plan for FY 2022 (MDS-NEP)
- 2022 Approved Annual Procurement Plan (MDS)
- 2022 Indicative Annual Procurement Plan (MDS NEP)
- 2022 Common Used Supplies and Equipment (APP-CSE)
- 2022 Annual Procurement Plan (Supplemental)
- 2022 Annual Procurement Plan (PRE)
- ARASOF-Nasugbu
- JPLPC-Malvar
- Central Administration
- 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
- Posting Certification of Annual Procurement Plan (MDS, Supplemental and PRE Funds) for the 2nd Semester for FY 2021
- 2021 Approved Annual Procurement Plan (MDS)
- 2021 Approved Annual Procurement Plan (PRE)
- 2021 Approved Annual Procurement Plan (Supplemental)
- 2021-Annual Procurement Plan-Supplemental Budget
- Posting Certification of Procurement Monitoring Report (PMR) for the 2nd Semester for FY 2021
- Procurement Monitoring Report (PMR) for the 2nd Semester for FY 2021
- Pablo Borbon
- Posting Certification of Procurement Monitoring Report (MDS, PRE and Supplemental Fund) for FY 2021
- 2021 Approved Annual Procurement Plan (MDS)
- 2021 Approved Annual Procurement Plan (PRE)
- 2021 Approved Annual Procurement Plan (Supplemental)
- 2021-Annual Procurement Plan-Supplemental Budget
- Posting Certification of Procurement Monitoring Report (PMR) for the 2nd Semester for FY 2021
- Procurement Monitoring Report (PMR) for the 2nd Semester for FY 2021
- Alangilan
- Posting Certification of Procurement Monitoring Report (MDS, Supplemental Budget, and PRE) for FY 2021
- 2021 Approved Annual Procurement Plan (MDS)
- 2021 Approved Annual Procurement Plan (PRE)
- 2021 Approved Annual Procurement Plan (Supplemental)
- 2021 Common Used Supplies and Equipment (APP-CSE)
- 2021-Annual Procurement Plan-Supplemental Budget
- Posting Certification of Procurement Monitoring Report (PMR) for the 2nd Semester for FY 2021
- Procurement Monitoring Report (PMR) for the 2nd Semester for FY 2021
- Lipa
- Posting Certification of Annual Procurement Plan for FY 2021 (MDS-NEP and PRE/Supplemental)
- 2021 Approved Annual Procurement Plan (MDS)
- 2021 Approved Annual Procurement Plan (PRE/Supplemental)
- 2021-Annual Procurement Plan-Supplemental Budget
- Posting Certification of Procurement Monitoring Report (PMR) for the 2nd Semester for FY 2021
- Procurement Monitoring Report (PMR) for the 2nd Semester for FY 2021
- ARASOF-Nasugbu
- Posting Certification of Annual Procurement Plan for FY 2021 (MDS and PRE-Fund)
- 2021 Approved Annual Procurement Plan (MDS)
- 2021 Approved Annual Procurement Plan (PRE)
- 2021 Common Used Supplies and Equipment (APP-CSE)
- 2021-Annual Procurement Plan-Supplemental Budget
- Posting Certification of Procurement Monitoring Report (PMR) for the 2nd Semester for FY 2021
- Procurement Monitoring Report (PMR) for the 2nd Semester for FY 2021
- JPLPC-Malvar
- Posting Certification of Annual Procurement Plan for FY 2021 (MDS)
- Posting Certification of Annual Procurement Plan for FY 2021 (PRE)
- 2021 Approved Annual Procurement Plan (MDS)
- 2021 Approved Annual Procurement Plan (PRE)
- 2021 Common Used Supplies and Equipment (APP-CSE)
- 2021-Annual Procurement Plan-Supplemental Budget
- Posting Certification of Procurement Monitoring Report (PMR) for the 2nd Semester for FY 2021
- Procurement Monitoring Report (PMR) for the 2nd Semester for FY 2021
- 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
- FY 2022:
- First Semester:
- Central Administration
- Pablo Borbon
- Alangilan
- Lipa
- ARASOF-Nasugbu
- JPLPC-Malvar
- First Semester:
- FY 2021:
- FY 2020:
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
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
- 2022: 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
- 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
