I. MANDATES AND FUNCTIONS, NAMES OF OFFICIALS WITH THEIR POSITION   AND DESIGNATION AND CONTACT INFORMATION

a. The agency’s mandates and functions

b. Position, designation and contact information

II. ANNUAL REPORTS

a. Statement of Allotments, Obligations and Balances

       FY 2017

FY 2016

FY 2015

FY 2014

FY 2013

FY 2012

FY 2011

b. Physical Performance

FY 2012

FY 2011

c. Financial Performance

       FY 2016

FY 2015

Fy 2014

FY 2013

FY 2012

d. Financial Report of Operations

FY 2012

FY 2011

e. Trial Balance

FY 2014

FY 2013

FY 2012

FY 2011

f. Financial Plan

      FY 2017

      FY 2016

FY 2015

g. Disbursement and Income

g.1 Disbursement

FY 2016

FY 2015

FY 2014

FY 2013

Fy 2012

FY 2011

g.2 Income

FY 2015

FY 2014

FY 2013

FY 2012

FY 2011

h. Financial Statement

FY 2013

FY 2012

FY 2011

i. Ageing of Cash Advance

FY 2015

FY 2014

FY 2013

FY 2012

FY 2011

j. Physical Plan

               FY 2017
               FY 2016

FY 2015

FY 2014

FY 2013

III. APPROVED BUDGET & TARGETS BASED ON GAA

General Appropriations Act

Performance Targets

Details of Bureau Delivery Unit Accomplishments

FY 2016 Quarterly Physical Report of Operation as of December 31, 2016

FY 2016 Quarterly Physical Report of Operation as of September 30, 2016

FY 2015 Quarterly Physical Report of Operation as of September 30, 2015

FY 2015 Quarterly Physical Report of Operation as of December 31, 2015

FY 2015 Quarterly Physical Report of Operation  as of December 31, 2015 (Revised)

BOC GAA 2015

Performance Targets 2015

Details of Bureau / Office Performance Indicators and Accomplishments for PBB FY 2015

BOC GAA 2016

GAA 2016 Revised

Details of Bureau /Office Performance Indicators and Targets (Accomplishments) 2015

IV. MAJOR PROGRAMS & PROJECTS

Key Programs & Projects

Unit Performance Indicators & Targets

Major Final Outputs & Performance Indicators

Agency Target and Key Programs

Agency Accomplishments on Key Programs and Projects

Accomplishments on Cascaded Performance Targets

Agency Targets on Key Programs and Projects (Accomplishments) 2015

Agency Performance Targets Form A for PBB FY 2015

Agency Target on Key Programs and Projects for PBB (Accomplishment) FY 2015

Agency Targets and Accomplishments for Planning Tool Commitment 2015

V. PROGRAM/PROJECTS BENEFICIARIES / STATUS OF IMPLEMENTATION AND PROGRAM/PROJECT EVALUATION

Priority Areas of Spending

BOC System of Ranking 2016

VI.  ANNUAL PROCUREMENT PLAN, CONTRACTS AWARDED AND THE NAME OF CONTRACTORS/SUPPLIERS/CONSULTANTS.

a. Annual Procurement Plan (APP)

b. Contracts Awarded and the name of Contractors/Suppliers/Consultants

VII. CITIZEN’S CHARTER

Citizen’s Charter

VIII. CERTIFICATE OF COMPLIANCE

Certificate of Compliance (ARTA)

Certificate of Compliance (SALN)

ISO Accreditation Certificate