I. AGENCY'S MANDATE, VISION, MISSION AND LIST OF OFFICIALS

II. ANNUAL FINANCIAL REPORTS

a. FOR SUCs

b. Statement of Statement of appropriarions, Allotment, Obligations, Disbursements and and Balances

Statement of Allotment, Obligation and Balances FY 2016
Statement of Allotment, Obligation and Balances FY 2015
Statement of Allotment, Obligation and Balances FY 2014
Statement of Allotment, Obligation and Balances FY 2013
Statement of Allotment, Obligation and Balances FY 2012
Statement of Allotment, Obligation and Balances FY 2011
Statement of Allotment, Obligation and Balances FY 2010
Statement of Allotment, Obligation and Balances FY 2009

c. Summary Report on Disbursement and Income

1. Disbursement
Disbursement FY 2014
Disbursement FY 2013
Disbursement FY 2012
Disbursement FY 2011

2. Income
Income FY 2014
Income FY 2013
Income FY 2012
Income FY 2011

d. Quarterly Physical Report of Operation / Physical Plan

Physical Plan 2014
Physical Plan 2013
Physical Plan 2012
Physical Plan 2011

e. Quarterly Report on Revenue and Other Receipts

Financial Report of Operation 2014
Financial Report of Operation 2013
Financial Report of Operation 2012
Financial Report of Operation 2011
Financial Report of Operation 2010
Financial Report of Operation 2009

f. Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations

Annex A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
Annex A 3rd Quarter 2013

Annex A-1 - List of Agency Budget matrix/special Allotment Release Orders/sub-Allotment Release Orders
Annex A-1 3rd Quarter 2013

Annex B - Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
Annex B 3rd Quarter 2013

Annex C - Summary of Prior Year's Obligations, Disbursements and Unpaid Prior Year Obligations
Annex C 3rd Quarter 2013

Annex D - Summary Report of Disbursements
Annex D 3rd Quarter 2014
Annex D 2nd Quarter 2014
Annex D 1st Quarter 2014
Annex D 3rd Quarter 2013

III. DBM APPROVED BUDGETS AND TARGETS

Approved Budget 2017
Approved Budget 2016
Approved Budget 2015
Approved Budget 2014
Approved Budget 2013
Approved Budget 2012

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

Major programs and projects categorized in accordance with the five key results areas under E
STATUS OF PROGRAM OR PROJECTS 2015
STATUS OF PROGRAM OR PROJECTS 2014

V. ANNUAL PROCUREMENT PLAN

APP CSE 2019
DINGLE
DUMANGAS
MAIN POBLACION
MAIN TIWI
SAN ENRIQUE

INDICATIVE APP NON CSE 2019
DINGLE
DUMANGAS
MAIN POBLACION
MAIN TIWI
SAN ENRIQUE

APCPI 2017
APCPI DINGLE
APCPI DUMANGAS
APCPI MAIN POBLACION
APCPI MAIN TIWI
APCPI SAN ENRIQUE

APP 2017 (for Common-Use Supplies and Equipment)
APP 2017
APP 2016
APP 2015
APP 2014
APP 2013
APP 2012
APP 2011
APP 2010

VI. System of Ranking Delivery Units and Individuals

System of Ranking of Bureau and Rankings 2016
Summary of Ratings per Campus 2016
Criteria on Ranking 2016
Guidelines for Ranking Delivery Units and Employees for the Grant of Performance-Based Bonus (PBB) FY 2015
Summary of Rankings and Ratings 2014
Guidelines for PBB Ranking of Employees 2014

Faculty and Staff Ranking 2014
Main Tiwi Campus
Main Poblacion Campus
Dingle Campus
Dumangas Campus
San Enrique Campus

Quality Management System Certified by international certifying body of Agency Operations Manual

ISO Quality Management System Requirements
Quality Management System Certificates
ISO 9001:2008 Quality Management System Certificate

Report Cards

FY 2015 PBB
Congratulatory Letter
MFO Accountability Report Card (MARC-1)
Management Accountability Report Card (MARC-2)
Score Card

FY 2014 PBB
Score Card

FY 2012 PBB
Score Card

Contractors Awarded and the Suppliers/Contractors/Consultants

Agency Procurement Compliance and Performance Indicator (APCPI) 2018
SUMMARY OF CONTRACTS AWARDED CY 2015
SUMMARY OF CONTRACTS AWARDED CY 2014
SUMMARY OF CONTRACTS AWARDED CY 2013
SUMMARY OF CONTRACTS AWARDED CY 2012

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