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I.       The agency’s mandates and functions, names of its officials with their position and designation, and contact information
 a. The agency's mandates and functions b. Position, designation and contact information 
 
II.     Annual Report
 a.  Financial Accountability Reports 
 a.5 FY 2017
                      a.5.1 BAR No.1 - Quarterly Physical Report of Operation (As of March 31, 2017)
                      a.5.2 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances (As of April 26, 2017)
                      a.5.3 FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations (As of March 31, 2017)
                      a.5.4 FAR No.1B - List of ABM/SAROs/Sub-Allotment Release Orders (As of March 31, 2017)

                                               a.5.5 FAR No. 4- Monthly Report of Disbursement (As of March 31, 2017)

                      a.5.6 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of March 31, 2017)
 
                    a.4 FY 2016
                       a.4.1  BAR No.1 - Quarterly Physical Report of Operation(As of December 31, 2016)
                       a.4.2  FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2016
                       a.4.3 FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations as of December 31, 2016
                        a.4.4 FAR No.1B - List of ABM/SAROs/Sub-Allotment Release Orders as of December 31, 2016
                      a.4.5 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2016)
                   a.3 FY 2015
                       a.3.1  BAR No.1 - Quarterly Physical Report of Operation(As of December 31, 2015)
                       a.3.2  FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2015
                       a.3.3 FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations as of December 31, 2015
                       a.3.4 FAR No.1B - List of ABM/SAROs/Sub-Allotment Release Orders as of December 31, 2015
                      a.3.5 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2015)
                    a.2 FY 2014
                       a.2.1  BAR No.1 - Quarterly Physical Report of Operation(As of December 31, 2014)
                       a.2.2  FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2014
                       a.2.3 FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
                       a.2.4 FAR No.1B - List of ABM/SAROs/Sub-Allotment Release Orders
                      a.2.5 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of March 31, 2015)
                       a.2.6 Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
                    a.1 FY 2013 
                       a.1.1 Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2013
                       a.1.2 List of ABM/SAROs/Sub-Allotment Release Orders
                       a.1.3 Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
                       a.1.4 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
                       a.1.5 Quarterly Physical Report of Operation for the Quarter October to December 31, 2013
                       a.1.6 Physical Performance Report
  b. Disbursement and Income
 b.1 Disbursement b.1.1 FY 2016 (as of June 30, 2016) b.1.2 FY 2015 b.1.3 FY 2014 b.1.4 FY 2013 b.1.5 FY 2012 b.1.6 FY 2011
 b.2 Income b.2.1 FY 2014 (as of March 2014) b.2.2 FY 2013 b.2.3 FY 2012 b.2.4 FY 2011
     c. Physical Plan  c.1  FY 2016 c.2  FY 2015 c.3  FY 2014 c.4  FY 2013 c.5  FY 2012
 
III.  DBM approved budgets and Corresponding Targets
 a. DBM Approved Budget and Targets (2017)
 b. DBM Approved Budget and Targets (2016)
 
IV. Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011
V.  The program/projects beneficiaries as identified in the applicable special provisions (Not Applicable) 
VI. Status of implementation and program/project evaluation and/or assessment reports 
 
VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants 
a.  Annual Procurement Plan 
b. Contracts awarded and the name of contractors/suppliers/consultants
 
 System of Ranking Delivery Units and Individuals

    GQMC-Memorandum Circular No. 2016-1(Guidelines on the Validation of ISO 9001)

              Internal Guidelines 2016

              Internal Guidelines 2015

  • Quality Management System Certified by International Certifying Body or Agency Operations Manual

 

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