Good Governance

Certificate of Compliance for Transparency Seal

• AGENCY’S MANDATE, VISION, MISSION AND LIST OF OFFICIALS
  • Mandates and Functions
  • Vision, Mission and Core Values
  • Key Officials and Directory
• ANNUAL FINANCIAL REPORTS
  • Physical Report
    • FY 2014
    • FY 2013
    • FY 2012
    • FY 2011
    • FY 2010
  • Financial Report of Operation
    • FY 2013
    • FY 2012
    • FY 2011
    • FY 2010
    • FY 2009
  • Income
    • FY 2013
    • FY 2012
    • FY 2011
    • FY 2010
    • FY 2009
  • Statement of Allotments, Obligations and Balances
    • FY 2014
    • FY 2013
    • FY 2012
    • FY 2011
    • FY 2010
    • FY 2009
  • Disbursements
    • FY 2014
    • FY 2013
    • FY 2012
    • FY 2011
    • FY 2010
    • FY 2009
  • Financial Accountability Reports
    • FY 2022
      • BED No.1 (Financial Plan 2022)
      • ANNEX (as of March 2022)
      • BAR No.1 (as of March 2022)
      • FAR No.1 (as of Quarter Ending March 2022)
      • FAR No.1-A (as of Quarter Ending March 2022)
      • FAR No.1-B (as of Quarter Ending March 2022)
      • FAR No.2 (as of Quarter Ending March 2022)
      • FAR No.2-A (as of Quarter Ending March 2022)
      • FAR No.4 (as of March 2022)
      • FAR No.5 (as of Quarter Ending March 2022)
    • FY 2021
      • ANNEX (as of Month Ending December 2021)
      • BAR No.1 (as of December 2021)
      • FAR No.1 (as of Quarter Ending December 2021)
      • FAR No.1-A (as of Quarter Ending December 2021)
      • FAR No.1-B (as of Quarter Ending December 2021)
      • FAR No.2 (as of Quarter Ending December 2021)
      • FAR No.2-A (as of Quarter Ending December 2021)
      • FAR No.3 (as of Quarter Ending December 2021)
      • FAR No.4 (as of Month Ending December 2021)
      • FAR No.5 (as of Quarter Ending December 2021)
      • ANNEX A (as of September 2021)
      • BAR no.1 (as of september 2021)
      • FAR no.1 (as of quarter ending September 2021)-1
      • FAR no.1 (as of quarter ending September 2021)-2
      • FAR no.1-A (as of quarter ending September 2021)-1
      • FAR no.1-A (as of quarter ending September 2021)-2
      • FAR no.1-B (as of quarter ending September 2021)
      • FAR no.2 (as of quarter ending September 2021)
      • FAR no.2-A (for Off-Budgetary Funds as of September 2021)
      • FAR no.4 (as of quarter ending September 2021)
      • FAR no.5 (as of quarter ending September 2021)
      • ANNEX A (as of month ending June 2021)
      • BAR No.1 (as of June 2021)
      • FAR NO.1 (as of June 2021)
      • FAR No.1-A (as of June 2021)
      • FAR No.1B (as of June 2021)
      • FAR No.2 (as of June 2021)
      • FAR No.2-A (as of June 2021)
      • FAR No.4 ( as of quarter ending June 2021)
      • FAR No.5 ( as of June 2021) 
      • ANNEX A (as of the ending month of March 2021)
      • BAR No.1 (as of March 2021)
      • FAR No.1 ( as of March 2021)
      • FAR No.1-A (as of March 2021)
      • FAR No.1B (as of March 2021)
      • FAR No.2 (for Off-Budgetary Funds)
      • FAR No.2-A (for Off-Budgetary Funds)
      • FAR No.4 (as of Quarter Ending March 2021)
      • FAR No.5 (as of March 2021)
      • BED-No.1 (Financial Plan 2021)
    • FY 2020
      • Annex A (as of the ending month of December 2020)
      • BAR No.1 (as of December 2020)
      • FAR No.1 (as of December 2020)
      • FAR No. 1-A (as of December 2020)
      • FAR No.1-B (as of Quarter Ending December 31,2020)
      • FAR No.2 (as of December 2020)
      • FAR No.3 (as of December 2020)
      • FAR No.4 (as of December 2020)
      • FAR No.5 (as of the Quarter Ending December 2020)
      • ANNEX A (as of the ending month of September 2020)
      • BAR no.1 (as of September 2020)
      • FAR No. 1-A ( as of the quarter ending September 2020)
      • FAR No. 1-B (as of the quarter ending September 2020)
      • FAR No. 2 (for Off-Budgetary Funds)
      • FAR no.1 (as of the quarter ending September 2020)
      • FAR No.2-A (for Off-Budgetary Funds)
      • FAR No.4 (as of September 2020)
      • FAR No.5 (as of September 2020)
      • Annex A (as of the month ending April 2020)
      • BAR No. 1 (as of June 2020)
      • FAR No. 1-A (as of June 2020)
      • FAR No. 1 (as of June 2020)
      • FAR No. 2-A (for Off-Budgetary Funds)
      • FAR No. 2 (for Off-Budgetary Funds)
      • FAR No. 4 (as of June 2020)
      • FAR No. 5 (as of June 2020)
      • Annex A (as of the month ending January 2020)
      • BAR No. 1 (as of March 2020)
      • FAR No. 1-A (as of March 2020)
      • FAR No. 1-B (as of Quarter Ending March 31, 2020)
      • FAR No. 1 (as of March 2020)
      • FAR No. 2-A (as of March 2020)
      • FAR No. 2 (as of March 2020)
      • FAR No. 4 (as of March 2020)
      • FAR No. 5 (as of March 2020)
      • BED No 1 (Financial Plan 2020)
    • FY 2019
      • Annex A (as of the month ending October 2019)
      • BAR No.1 (as of December 31 2019) 
      • FAR No. 2-A (for Off-Budgetary Funds) 
      • FAR No. 2 (for Off-Budgetary Funds)
      • FAR No. 1B (as of the Quarter Ending Dec 31 2019)
      • FAR No. 4 (for the month of October 2019)
      • FAR No. 3 (as of the Quarter Ending Dec 31 2019) 
      • FAR No. 1 (as of the Quarter Ending Dec 31 2019)
      • FAR No. 1-A (as of the Quarter Ending Dec 31 2019) 
      • FAR No. 1 (as of the Quarter Ending Dec 31 2019)
      • FAR No. 1-A (as of the Quarter Ending Dec 31 2019)
      • BAR No. 1 (as of June 2019)
      • FAR No. 1 (as of June 2019)
      • FAR No. 1-A (as of June 2019)
      • FAR No. 1-B (as of June 2019)
      • FAR No. 2 (as of June 2019)
      • FAR No. 2-A (as of June 2019)
      • FAR No. 4 (as of June 2019)
      • FAR No. 5 (as of June 2019)
      • BED No 1 (Financial Plan 2019)
    • FY 2018
      • BAR No. 1 (as of December 2018)
      • FAR No. 1 (as of December 2018)
      • FAR No. 1-A (as of December 2018)
      • FAR No. 1-B (as of December 2018)
      • FAR No. 2 (as of December 2018)
      • FAR No. 2-A (as of December 2018)
      • FAR No. 4 (as of December 2018)
      • FAR No. 5 (as of December 2018)
      • BED No 1 (Financial Plan 2018)

      FY 2017

      • BAR No. 1 (as of December 2017)
      • FAR No. 1 (as of December 2017)
      • FAR No. 1-A (as of December 2017)
      • FAR No. 1-B (as of December 2017)
      • FAR No. 2 (as of December 2017)
      • FAR No. 2-A (as of December 2017)
      • FAR No. 4 (as of December 2017)
      • FAR No. 5 (as of December 2017)
      • BED No 1 (Financial Plan 2017)
    • FY 2016
      • BAR No. 1 (as of December 2016)
      • FAR No. 1 (as of December 2016)
      • FAR No. 1-A (as of December 2016)
      • FAR No. 1-B (as of December 30 2016)
      • FAR No. 2 (as of December 2016)
      • FAR No. 2-A (as of December 2016)
      • FAR No. 4 (as of December 2016)
      • FAR No. 5 (as of December 2016)
      • BED No 1 (Financial Plan 2016)
    • FY 2015
      • BAR No. 1 (as of December 31, 2015)
      • FAR No. 1 (as of the Quarter Ending December 2015)
      • FAR No. 1-A (as of the Quarter Ending December 2015)
      • FAR No. 1-B (as of the Quarter Ending December 2015)
      • FAR No. 2 (as of the Quarter Ending December 2015)
      • FAR No. 2-A (as of the Quarter Ending December 2015)
      • FAR No. 4 (January-December 2015)
      • FAR No. 5 (for the Quarter Ending December 2015)
      • BED No. 1 (Financial Plan 2015)
    • FY 2014
      • 1st Quarter
        • Annex A – 1st QUARTER 2014
        • Annex A.1 – 1st QUARTER 2014
        • Annex B – 1st QUARTER 2014
        • Annex C – 1st QUARTER 2014
        • Annex D – 1st QUARTER 2014
      • 2nd Quarter
        • Annex A – 2nd QUARTER 2014
        • Annex A.1 – 2nd QUARTER 2014
        • Annex B – 2nd QUARTER 2014
        • Annex C – 2nd QUARTER 2014
        • Annex D – 2nd QUARTER 2014
      • 3rd Quarter
        • FAR No. 1 – 3rd QUARTER 2014
        • FAR No. 1.A – 3rd QUARTER 2014
        • FAR No. 1.B – 3rd QUARTER 2014
        • FAR No. 2 – 3rd QUARTER 2014
        • FAR No. 2.A – 3rd QUARTER 2014
        • FAR No. 4 – 3rd QUARTER 2014
        • FAR No. 5 – 3rd QUARTER 2014
      • 4th Quarter
        • FAR No. 1— 4th QUARTER 2014
        • FAR No. 1-A— 4th QUARTER 2014
        • FAR No. 1-B—4th QUARTER 2014
        • FAR No. 4—4th QUARTER 2014
        • FAR No. 5—4th QUARTER 2014
        • Annex C_4th QUARTER 2014
    • FY 2013
      • Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
      • List of ABM/SAROs/Sub-Allotment Release Orders
      • Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations
      • Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations
• DBM APPROVED BUDGET AND TARGETS
  • FY 2022
  • FY 2021
  • FY 2020
  • FY 2019
  • FY 2018
  • FY 2017
  • FY 2016
  • FY 2015
  • FY 2014
  • FY 2013
• PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES AND STATUS OF IMPLEMENTATION
  • Sustained Compliance with Audit Findings as of September 30, 2021
  • Programs/Projects Beneficiaries 2021
  • Sustained Compliance with Audit Findings as of September 2020
  • Programs/Projects Beneficiaries 2020
  • Programs and Projects 2019 (not applicable)
  • Programs/Projects Beneficiaries 2019 (not applicable)
  • Status of Implementation 2019 (not applicable)
• ANNUAL PROCUREMENT PLAN
  • FY 2022
    • APP CSE FY 2022
  • FY 2021
    • APP Non-CSE FY 2021
    • Indicative APP Non-CSE FY 2021
    • APP CSE FY 2021
  • FY 2020
    • APP Non-CSE FY 2020
    • APP CSE FY 2020
    • Indicative FY 2020 APP Non-CSE
  • FY 2019
    • APP CSE FY 2019
    • APP Non-CSE FY 2019
  • FY 2018
    • Annual Procurement Plan 2018
    • APP GPPB Non-CSE 2018
    • APP GPPB Non-CSE (Supplemental 2018)
  • FY 2017
    • Annual Procurement Plan 2017
  • FY 2016
    • Annual Procurement Plan 2016
    • Supplemental APP 2016
  • FY 2015
    • Annal Procurement Plan 2015
    • Supplemental APP 2015
  • FY 2014
  • FY 2013
  • FY 2012
  • FY 2011
  • FY 2010
  • Contracts awarded and the name of contractors/suppliers/consultants
    • FY 2013
      • Notice of Award – 2013
      • Mechatronics and Engineering Laboratory Equipment at PSU Urdaneta City
    • FY 2012
      • Contracts Awarded 2012
      • Contracts Awarded 2012 (Alaminos City Campus)
      • Notice of Awards – 2012
      • Notice of Awards (Alaminos City Campus)
    • FY 2011
• QUALITY MANAGEMENT SYSTEM
  • PSU ISO 9001:2015 Re-certification 2020
  • PSU ISO 9001:2015 Certification
  • PSU ISO 9001:2015 Attestation
  • PSU Quality Management System 2016
  • PSU Operations Manual (Library)
• SYSTEM OF RANKING DELIVERY UNITS
  • 2021 System of Ranking Delivery Units
  • 2020 System of Ranking Delivery Units
  • 2019 System of Ranking Delivery Units
  • 2018 System of Ranking Delivery Units
  • 2017 System of Ranking Delivery Units
  • 2016 System of Ranking Delivery Units
  • 2015 System of Ranking Delivery Units
• SALN
  • SALN 2020
  • SALN 2019
  • SALN 2018
  • SALN 2017
  • SALN 2013
  • SALN 2012
• SALN REVIEW AND COMPLIANCE GUIDELINES
  • 2021
  • 2020
  • 2019
  • 2018
• FREEDOM OF INFORMATION
  • 2021
    • 2021 Revised People’s FOI Manual
    • 2021 Modified One-page FOI Manual
    • 2021 FOI Registry, Inventory and Summary
  •  2020
    • 2020 Updated People’s FOI Manual
    • 2020 Modified One-page FOI Manual
    • 2020 FOI Registry, Inventory and Summary
  • 2019
    • 2019 Agency Information Inventory
    • 2019 People’s FOI Manual
  • 2018
    • 2018 Agency Information Inventory
    • 2018 People’s FOI Manual
  • FOI-Implementing Rules and Regulations
• AGEING OF CASH ADVANCES
  • 2017 Ageing of Cash Advances
  • 2016 Ageing of Cash Advances
  • 2015 Ageing of Cash Advances
  • 2014 Ageing of Cash Advances
  • 2013 Ageing of Cash Advances
  • 2012 Ageing of Cash Advances
• APCPI
  1. 2017 APCPI
  2. 2016 APCPI
  3. 2015 APCPI
• MFO ACCOUNTABILITY REPORT CARD
  1. MARC I
     • MARC I—2020
     • MARC I—2019
     • MARC I—2017
     • MARC I—2016
     • MARC I—2015
     • MARC I—2014
     • MARC I—2013
     • MARC I—2012
  2. MARC II
     • MARC II—2020
     • MARC II—2019
     • MARC II—2016
     • MARC II—2015
     • MARC II—2014
     • MARC II—2013
     • MARC II—2012