a. Mandate, Vision, Mission and Function
b. Name of Officials, Position/Designation and Contact Information
II. Annual Financial Report
A. Financial Accountability Report (Fund 101 & Fund 152)
2016-2020 FAR No. 1: SAAODB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- as of September 30, 2020
- as of June 30, 2020
- as of March 31, 2020
- as of December 31, 2019
- as of September 30, 2019
- as of June 30, 2019
- as of March 31, 2019
- as of December 31, 2018
- as of September 30, 2018
- as of June 30, 2018
- as of March 31, 2018
- as of December 31, 2017
- as of September 30, 2017
- as of June 30, 2017
- as of March 31, 2017
- as of December 31, 2016
- as of September 30, 2016
- as of June 30, 2016
- as of March 31, 2016
2016-2020 Summary Report on Disbursement
- as of December 31, 2020
- as of September 30, 2020
- as of June 30, 2020
- as of March 31, 2020
- as of December 31, 2019
- as of September 30, 2019
- as of June 30, 2019
- as of March 31, 2019
- as of December 31, 2018
- as of September 30, 2018
- as of June 30, 2018
- as of March 31, 2018
- as of December 31, 2017
- as of September 30, 2017
- as of June 30, 2017
- as of March 31, 2017
- as of December 31, 2016
- as of September 30, 2016
- as of June 30, 2016
- as of March 31, 2016
2016-2020 BAR No. 1: Quarterly Physical Report of Operation
- as of Dec.31, 2020
- as of Sept. 30, 2020
- as of June 30, 2020
- as of March 31, 2020
- as of December 31, 2019
- as of Sept 30, 2019
- as of June 30, 2019
- as of March 31, 2019
- as of December 31, 2018
- as of September 30, 2018
- as of June 30, 2018
- as of March 31, 2018
- as of December 31, 2017
- as of September 30, 2017
- as of June 30, 2017
- as of March 31, 2017
- as of December 31, 2016
- as of September 30, 2016
- as of June 30, 2016
- as of March 31, 2016
2016-2020 FAR No. 5: Quarterly Report of Revenue and Other Receipts
- as of December 31, 2020
- as of September 30, 2020
- as of June 30, 2020
- as of March 31, 2020
- as of December 31, 2019
- as of September 30, 2019
- as of June 30, 2019
- as of March 31, 2019
- as of December 31, 2018
- as of September 30, 2018
- as of June 30, 2018
- as of March 31, 2018
- as of December 31, 2017
- as of September 30, 2017
- as of June 30, 2017
- as of March 31, 2017
- as of December 31, 2016
- as of September 30, 2016
- as of June 30, 2016
- as of March 31, 2016
2016-2020 Financial Plan
III. DBM Approved Budget and Corresponding Targets for FY2020
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation for FY2020
V. FY 2020 Annual Procurement Plan (APP)
A. Annual Procurement Plan (Non-CSE)
- FY2021 (APP Indicative)
- FY2020 (APP Indicative, APP 2020)
- FY2019 (APP Indicative, APP 2019, Supplemental APP 2019 #1, Supplemental APP 2019 #2)
B. Annual Procurement Plan (CSE)
VI. QMS Certification
OTS ISO Certification (ISO 9001:2015)
OTS Quality Management System Revision 3
OTS Quality Management System Revision 2
Management Review Minutes of Meeting
OTS Quality Management System Revision 1
Agency Review and Compliance Procedure of SALN
- Filing of Statement of Assets, Liabilities and Networth
- Reconstitution of Review and Compliance Committee
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. Freedom of Information (FOI)
