I. AGENCY'S MANDATES AND FUNCTION; NAME OF OFFICIALS; ORGANIZATIONAL                 STRUCTURE

        a. Agency's Mandate and Functions

        b. Names of Officials with their position, designation and contact information

        c. Organization Structure

II. ANNUAL FINANCIAL REPORTS

        ​a. Calendar Year 2020

              September

              August

              July

              June

              May

April

March

February

January

b. Calendar Year 2019

               December

               November

               October

               September

                             August
                         July
                         June
                         May
                         April
                         March
                         February
             January

        c.Calendar Year 2018

               December
               November
               October
               September
               August
               July
               June
               May
               April
               March
               February
               January

        d.Calendar Year 2017

             December

        e.Calendar Year 2016

             December

        f.Calendar Year 2015

             December

III. DBM APPROVED BUDGET AND CORRESPONDING TARGET FOR FY 20019

        a. Calendar Year 2020

        b. Calendar Year 2019

        c. Calendar Year 2018 

        d. Calendar Year 2017 

        e. Calendar Year 2016

        f. Calendar Year 2015 

        g. Calendar Year 2014 

        h. Calendar Year 2013 

        i. Budget 2013 (With Supplemental & Final Realignment)

        j. Calendar Year 2012

IV. PROJECTS,PROGRAMS AND ACTIVITIES, BENEFICIARIES AND STATUS OF                           IMPLEMENTATION;CONTRACTS AWARDED

        a.Projects/Programs for Calendar Year 2020

        b.Projects/Programs for Calendar Year 2019

        c.Projects/Programs for Calendar Year 2018

        d.Projects/Programs for Calendar Year 2015

        e.Projects/Programs for Calendar Year 2012

V. ANNUAL PROCUREMENT PLAN (APP NON-CSE), INDICATIVE APP NON-CSE; AND FY 2020     APP FOR COMMON-SUPPLIES AND EQUIPMENT (FY 2020 APP CSE); 

        a.Annual Procurement Plan (Non-CSE)

• APP NON-CSE 2021 Acknowledgement Receipt

• Indicative APP NON-CSE 2021

• APP NON-CSE 2020

• APP NON-CSE 2020 Acknowledgement Receipt

• Indicative APP NON-CSE 2020

• APP NON-CSE 2019

• APP NON-CSE 2019 Acknowledgement Receipt

• Indicative APP NON-CSE 2019 

• Calendar Year 2018     

• Calendar Year 2017    

• Calendar Year 2016 

• Calendar Year 2015    

• Calendar Year 2015 (Summary)    

• Calendar Year 2014  

• Calendar Year 2013

        b.Annual Procurement Plan (CSE)

• Calendar Year 2020

• APP CSE 2019 Acknowledgement Receipt 

• Calendar Year 2019

• Calendar Year 2018      

• Calendar Year 2017     

• Calendar Year 2016

• Calendar Year 2015     

• Calendar Year 2014

• Calendar Year 2013

        c. PROCUREMENT MONITORING REPORT

• Calendar Year 2020

• Calendar Year 2019

VI.QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL                   CERTIFYING BODY/Agency Operations Manual

VII. SYSTEM OF RANKING DELIVERY UNITS

        a.Calendar Year 2020

        b.Calendar Year 2019

        c.Calendar Year 2018

        d.Calendar Year 2017 RE-POSTED

        e.Calendar Year 2017

        f.Calendar Year 2016

        g.Calendar Year 2015

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

        a.Calendar Year 2020

• SALN REVIEW AND COMPLIANCE PROCEDURE / SALN REVIEW AND COMPLIANCE COMMITTEE 2020

        b. Calendar Year 2019

• SALN REVIEW AND COMPLIANCE PROCEDURE / SALN REVIEW AND COMPLIANCE COMMITTEE 2019

        c. Calendar Year 2018

• SALN REVIEW AND COMPLIANCE COMMITTEE 2018

        d. Calendar Year 2017

• SALN REVIEW AND COMPLIANCE COMMITTEE 2017

IX. FREEDOM OF INFORMATION​

• FOI REPORTS     

• 2019 Certificate of Compliance  ​

• BAWAD Freedom of Information Manual

• 2017 Certificate of Compliance

X. CASH ADVANCE LIQUIDATED

        a.Calendar Year 2018

• Cash Advance As Of March 31, 2018 

        b.Calendar Year 2017

• Report on Aging of Cash Advance As of November 15, 2017 

        c.Calendar Year 2016

• Report on Aging of Cash Advances as of November 15, 2016

• Cash Advances Liquidated as of March 31, 2016 (1st Quarter)

     Calendar Year 2015

• Cash Advances as of March 31, 2015 

     Calendar Year 2014

• Cash Advances as of Dec. 31, 2014

     Calendar Year 2013

• Cash Advances Liquidated 2013

XI. ANNUAL ACCOMPLISHMENT REPORT

        a.Accomplishment Report Operational Highlights 2013 & 2014

        b.Accomplishment Report Operational Highlights 2010, 2011 & 2012