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

CBAA MANDATE
CBAA FUNCTIONS
CBAA BOARD
FY 2017 MFO ACCOUNTABILITY REPORT CARD (MARC - I)
FY 2017 MFO ACCOUNTABILITY REPORT CARD (MARC - II)
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 1 Physical Report of Operation
2020
2019
2018
2017
2016
2013-2015

FAR No. 1: SAAODB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
2020
2019
2018
2017
2016
2013-2015
FAR No. 1A: SAAODB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object Expenditures)
2020
2019
2018
2017
2016
FAR No. 1B: SAAODB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object Expenditures)
2020
2019
2018
2017
FAR No. 3: Aging of Due and Demandable Obligations
2019
2018
2017
2016

FAR No. 4: Summary Report on Disbursements
2020
2019
2018
2017
2016
2013-2015

FAR No. 5: Quarterly Report on Revenue and Other Receipts
2020
2019
2018
2017
2016
2013-2015

Financial Plan
2020
2019
2018
2017
2016
2013-2015

III. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS

FY 2020
FY 2019
FY 2018
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 2021 (Common-Use Supplies and Equipment)
Indicative Annual Procurement Plan 2021
Annual Procurement Plan 2020 (Supplemental)
Annual Procurement Plan 2020 (Common-Use Supplies and Equipment)
Annual Procurement Plan 2020 (Non Common Use Supplies/Equipment)
Indicative Annual Procurement Plan 2020
Annual Procurement Plan 2019 (Supplemental)
Annual Procurement Plan 2019 (Common-Use Supplies and Equipment)
Annual Procurement Plan 2019 (Non Common-Use Supplies/Equipment)
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

System of Ranking of Delivery Units for FY 2020 PBB
Units and Individuals 2019
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

    ISO 9001:2015 Certificate
    ISO 9001:2015 Certificate (Annex)
    CBAA Quality Policy
    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)

    Certificate of Compliance 2020
    Certificate of Compliance
    CBAA FOI Reports as of December 31, 2020
    CBAA People's FOI Manual
    CBAA One-Page FOI Manual

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

    2018 Agency Review and Compliance Procedure of Statement and Financial Disclosures (No Changes)
    2019 Reconstitution of the CBAA Review and Compliance Committee in the Filing and Submission of SALN
    Transmittal of the Sworn Statement of Assets, Liabilities and Networth Disclosure of Business Interest and Financial Connection and Identification of Relatives in the Government Service (SALN)

    Certificate of Summary List of Filers for SALN

    X. CITIZEN’S/SERVICE CHARTER

    CBAA Citizen's Charter 2020 2nd Edition
    2018 Certificate of Compliance