SYMBOLISM


I. AGENCY’S MANDATE AND FUNCTIONS, NAMES OF ITS OFFICIALS WITH THEIR POSITION AND DESIGNATION, AND CONTACT INFORMATION

II. ANUAL FINANCIAL REPORTS

 1. FAR NO. 1 – SAAOBDB (STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES AS OF DECEMBER YEAR)

 1.1 FAR NO. 1-A – SAAOBDB (SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES AS OF DECEMBER YEAR)

SAAOBDB

 2. AGING OF UNPAID OBLIGATIONS

3. SUMMARY REPORT ON DISBURSEMENT

4. BAR NO. 1 – QUARTERLY PHYSICAL REPORT OF OPERATIONS/PHYSICAL PLAN

5. FAR NO. 5 – QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS

6. BED NO. 1 – FINANCIAL PLAN

7. BED NO. 2 – PHYSICAL PLAN

8. FINANCIAL PLAN (DETAILED STATEMENT OF CURRENT YEAR’S OBLIGATIONS, DISBURSEMENTS AND UNPAID OBLIGATIONS)

III. DBM APPROVED BUDGET AND CORRESPONDING TARGETS BUDGET

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION

V. ANNUAL PROCUREMENT PLAN (APP NON-CSE), INDICATIVE APP NON-CSE; AND APP FOR COMMON-SUPPLIES AND EQUIPMENT (APP CSE)

VI. ISO/QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)

VII. SYSTEM OF RANKING DELIVERY UNITS FOR FY 2019 PBB

VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

X: BIDS AND AWARDS ARCHIVES: PHILIPPINES GOVERNMENT ELECTRONIC PROCUREMENT SYSTEM(PHILGEPS)

XI: FINAL SCORE CARDS