Downloads

 

Financial Reports

2017

• Statement of Independent Auditors
• Statement of Management Responsibility
• Statement of Financial Position
• Statement of Comprehensive Income
• Statement of Changes in Equity
• Statement of Cash Flow
• Report on Ageing of Cash Advance

2016

• Statement of Independent Auditors Report
• Statement of Management Responsibility
• Statement of Financial Position
• Statement of Comprehensive Income
• Statement of Changes in Equity
• Statement of Cash Flows
• Report on Ageing of Cash Advance (signed)
• Report on Ageing of Cash Advance (unsigned)

2015

• Balance Sheet
• Income and Expenses
• Cash Flow
• Monthly Data Sheet

2014

• Balance Sheet
• Income and Expenses
• Cash Flow
• Monthly Data Sheet

2013

• Balance Sheet
• Income and Expenses
• Cash Flow
• Monthly Data Sheet

DBM Approved Budget

• Budget 2017
• Budget 2016
• Budget 2015
• Targets/MFOs/GAA Targets 2015

Projects, Programs, Beneficiaries and Status of Implementation

• Consolidated Reports on Government Projects 2015

Annual Procurement Plan

• APP 2018 – non-CSE
• APP 2018 for Common-Use Supplies & Equipment
• APP 2017
• APP 2017 for Common-Use Supplies & Equipment
• APP 2016 for Common-Use Supplies & Equipment
• APP 2015

System of Ranking Delivery Units and Individuals

• System of Ranking Delivery Units/Individuals
• Guidelines on Ranking of Delivery Units-PBB 2016

Agency Operations Manual

• Agency Operations Manual

Other Good Governance Conditions

• Certificate of Compliance – Citizen’s Charter
• Certificate of Compliance – SALN Submission 2015

Citizen’s Charter

• Citizen’s Charter