I. AGENCY MANDATE, VISION, MISSION AND LIST OF OFFICIALS

CBAA MANDATE
CBAA FUNCTIONS
CBAA BOARD
FY 2016 MFO ACCOUNTABILITY REPORT CARD (MARC - I)
FY 2015 MFO ACCOUNTABILITY REPORT CARD (MARC - I)
MANAGEMENT ACCOUNTABILITY REPORT CARD (MARC - II)

II. ANNUAL FINANCIAL REPORTS

BAR No. 1: Quarterly Physical Report of Operations/Physical Plan

2018
2017
2016
2013-2015

FAR No. 1: SAAODB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

2018
2017
2016
2013-2015
FAR No. 1A: SAAODB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object Expenditures)
2018
2017
2016
FAR No. 1B: SAAODB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object Expenditures)
2018
2017
FAR No. 3: Aging of Due and Demandable Obligations
2017
2016

FAR No. 4: Summary Report on Disbursements

2018
2017
2016
2013-2015

FAR No. 5: Quarterly Report on Revenue and Other Receipts

2018
2017
2016
2013-2015

Financial Plan: Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations

2016 (as of Sept. 2016)
2013-2015

III. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS

FY 2017
FY 2016
FY 2015

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION

Major Programs/Project

V. ANNUAL PROCUREMENT PLAN

Annual Procurement Plan 2018 (Supplemental)
Annual Procurement Plan 2018 (Non Common-Use Supplies/Equipments)
Annual Procurement Plan 2018 (Common-Use Supplies/Equipments)
Annual Procurement Plan 2017
Annual Procurement Plan 2017 (Common-Use Supplies/Equipments)
Annual Procurement Plan 2016
Annual Procurement Plan 2016 (Common-Use Supplies/Equipments)
Annual Procurement Plan 2015
Annual Procurement Plan 2015 (Common-Use Supplies/Equipments)

VI. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS

Units and Individuals 2018
  • Timeline for Implementation and Submission of Reports re Grant of PBB for Fiscal Year 2018
  • Units and Individuals 2017
    Units and Individuals 2016
    Units and Individuals 2015

    VII. QUALITY MANAGEMENT SYSTEM CERTIFIED BY INTERNATIONAL CERTIFYING BODY OR AGENCY OPERATIONS MANUAL

    CBAA Operations Manual
    Quality Management System 2016
    Procedure and Work Instructions Manual (PAWIM) 2016
    Procedure and Work Instructions Manual (PAWIM) 2017
    Certification on the Conduct of Internal Quality Audit CY 2017
    Minutes of 2017 QMS Management Review Meeting
    Quality Management System 2017(Quality Procedures)

    VIII. FREEDOM OF INFORMATION (FOI)

    2017 FOI Report/Certification (No FOI Requests received)
    Certificate of Compliance 2017
    People's Freedom of Information Manual

    IX. AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENT AND FINANCIAL DISCLOSURES

    2018 Agency Review and Compliance Procedure of Statement and Financial Disclosures

    X. CITIZEN’S/SERVICE CHARTER

    2018 Certificate of Compliance