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I. Agency's mandate and functions; names of its officials with their position and designation, and contact information

Mandate and Functions
Names of Officials with their Position, Designation and Contact Information

II. Annual Financial Reports

2016-2021 FAR No. 1: SAAOBDB
(Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

2021 FAR No.1 Q32021 FAR No.1 Q2, 2021 FAR No.1 Q1
2020 FAR No.1 Q4, 2020 FAR No.1 Q3, 2020 FAR No.1 Q2, 2020 FAR No.1 Q1
2019 FAR No.1 Q4, 2019 FAR No.1 Q3, 2019 FAR No.1 Q2, 2019 FAR No.1 Q1
2018 FAR No.1 Q4, 2018 FAR No.1 Q3, 2018 FAR No.1 Q2, 2018 FAR No.1 Q1
2017 FAR No.1 Q4, 2017 FAR No.1 Q3, 2017 FAR No.1 Q2, 2017 FAR No.1 Q1
2016 FAR No.1 Q4, 2016 FAR No.1 Q3, 2016 FAR No.1 Q2, 2016 FAR No.1 Q1

2016-2021 Summary Report on Disbursements

2021 Sep, 2021 Aug, 2021 Jul
2021 Jun, 2021 May, 2021 Apr, 2021 Mar, 2021 Feb, 2021 Jan
2020 Dec, 2020 Nov, 2020 Oct, 2020 Sep, 2020 Aug, 2020 Jul,
2020 Jun, 2020 May, 2020 Apr, 2020 Mar, 2020 Feb, 2020 Jan
2019 Dec, 2019 Nov, 2019 Oct, 2019 Sep, 2019 Aug, 2019 Jul,
2019 Jun, 2019 May, 2019 Apr, 2019 Mar, 2019 Feb, 2019 Jan
2018 Dec, 2018 Nov, 2018 Oct, 2018 Sep, 2018 Aug, 2018 Jul,
2018 Jun, 2018 May, 2018 Apr, 2018 Mar, 2018 Feb, 2018 Jan
2017 Dec, 2017 Nov, 2017 Oct, 2017 Sep, 2017 Aug, 2017 Jul,
2017 Jun, 2017 May, 2017 Apr, 2017 Mar, 2017 Feb, 2017 Jan
2016 Dec, 2016 Nov, 2016 Oct, 2016 Sep, 2016 Aug, 2016 Jul,
2016 Jun, 2016 May, 2016 Apr, 2016 Mar, 2016 Feb, 2016 Jan

2016-2021 BAR No. 1: Quarterly Physical Report of Operations/Physical Plan
2021 BAR No.1 Q32021 BAR No.1 Q2, 2021 BAR No.1 Q1
2020 BAR No.1 Q4, 2020 BAR No.1 Q3, 2020 BAR No.1 Q2, 2020 BAR No.1 Q1
2019 BAR No.1 Q4, 2019 BAR No.1 Q3, 2019 BAR No.1 Q2, 2019 BAR No.1 Q1
2018 BAR No.1 Q4, 2018 BAR No.1 Q3, 2018 BAR No.1 Q2, 2018 BAR No.1 Q1
2017 BAR No.1 Q4, 2017 BAR No.1 Q3, 2017 BAR No.1 Q2, 2017 BAR No.1 Q1
2016 BAR No.1 Q4, 2016 BAR No.1 Q3, 2016 BAR No.1 Q2, 2016 BAR No.1 Q1

2016-2021 FAR No. 5: Quarterly Report on Revenue and Other Receipts
2021 FAR No.5 Q32021 FAR No.5 Q2, 2021 FAR No.5 Q1
2020 FAR No.5 Q4, 2020 FAR No.5 Q3, 2020 FAR No.5 Q2, 2020 FAR No.5 Q1
2019 FAR No.5 Q4, 2019 FAR No.5 Q3, 2019 FAR No.5 Q2, 2019 FAR No.5 Q1
2018 FAR No.5 Q4, 2018 FAR No.5 Q3, 2018 FAR No.5 Q2, 2018 FAR No.5 Q1
2017 FAR No.5 Q4, 2017 FAR No.5 Q3, 2017 FAR No.5 Q2, 2017 FAR No.5 Q1
2016 FAR No.5 Q4, 2016 FAR No.5 Q3, 2016 FAR No.5 Q2, 2016 FAR No.5 Q1

2016-2021 Financial Plan
(Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
2021 FAR No.1-A Q32021 FAR No.1-A Q2, 2021 FAR No.1-A Q1
2020 FAR No.1-A Q4, 2020 FAR No.1-A Q3, 2020 FAR No.1-A Q2, 2020 FAR No.1-A Q1
2019 FAR No.1-A Q4, 2019 FAR No.1-A Q3, 2019 FAR No.1-A Q2, 2019 FAR No.1-A Q1
2018 FAR No.1-A Q4, 2018 FAR No.1-A Q3, 2018 FAR No.1-A Q2, 2018 FAR No.1-A Q1
2017 FAR No.1-A Q4, 2017 FAR No.1-A Q3, 2017 FAR No.1-A Q2, 2017 FAR No.1-A Q1
2016 FAR No.1-A Q4, 2016 FAR No.1-A Q3, 2016 FAR No.1-A Q2, 2016 FAR No.1-A Q1

2016-2020 Annual Reports
FY2020, FY2019, FY2018, FY2017, FY2016

2016-2020 Annual Financial Statements
FY2020, FY2019, FY2018, FY2017, FY2016

III. DBM Approved Budget and Corresponding Targets for FY 2020

DBM-Approved Budget - FY2020, FY2019, FY2018, FY2017, FY2016
Corresponding Targets - FY2020, FY2019, FY2018, FY2017, FY2016

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020

(Not Applicable)

V. FY 2020 Annual Procurement Plan (FY 2020 APP non-CSE), Indicative FY 2021 APP non-CSE; and FY 2021 APP for Common-Use Supplies and Equipment (FY 2021 APP CSE)

Annual Procurement Plan (APP non-CSE)
FY2022 Indicative
FY2021 (GAA), FY2021 (RF), FY2021 Indicative (GAA), FY2021 Indicative (RF)
FY2020 S2, FY2020 S1, FY2020 Supplemental 2, FY2020 Supplemental 1, FY2020
FY2019, FY2018, FY2017, FY2016

Annual Procurement Plan (APP CSE)
FY2022 CSE, FY2021 CSE, FY2020 CSE, FY2019 CSE, FY2018 CSE

Agency Procurement Compliance and Performance Indicator (APCPI)
FY2020, FY2019, FY2018, FY2017, FY2016

Procurement Monitoring Report
2021S1, 2020S2, 2020S1, 2019S2, 2019S1, 2018S2, 2018S1, 2017S2, 2017S1, FY2016

Certificate of Compliance (Early Procurement)
FY2018

VI. QMS Certification of at least one core process by an international certifying body (ICB)

ISO 9001:2015 Certificate from DQS GmbH
ISO 9001:2015 Certificate from IQNet
Certificate Registration No. Validity
50500990 QM15 The certificate is valid from 2019-10-27 until 2022-10-26.

ISO 9001:2015 Certificate from TUV Rheinland
Certificate Registration No. Validity
01 100 1634775 The certificate is valid from 2017-10-30 until 2019-12-09.

ISO 9001:2008 Certificate from TUV Rheinland
Certificate Registration No. Validity
01 100 1634775 The certificate is valid from 2016-12-10 until 2018-09-14.

VII. System of Ranking Delivery Units for FY 2020 PBB

FY2020, FY2019, FY2018, FY2017, FY2016

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures

PMO Review & Compliance Procedure of SALN (applicable for 2021)
PMO Office Order 2017-004 (SALN)

IX. Freedom of Information (FOI)

One Page PMO FOI Manual
PMO FOI Manual
PMO FOI Reports
Certificate of Compliance 2019, Certificate of Compliance 2018

X. Citizen's Charter

PMO Citizen's Charter
Certificate of Compliance 2020, Certificate of Compliance 2019

XI. Agency Scorecard

2019 Agency Scorecard
2017 MARC-1, 2017 MARC-2
2016 MARC-1, 2016 MARC-2
2015 MARC-1, 2015 MARC-2