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Sec. 106 General Provisions of the FY 2020
General Appropriations Act (GAA)


 I. The Agency's Mandate and Functions anList of Officials

 II. Annual Financial Reports

     ( 2016 - 2017, 2018, 2019, 2020, September 2021) FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December YEAR)
     ( 2016 - 2017, 2018, 2019, 2020, 2021 ) Summary Report on Disbursements

              ( 2016 - 20172018, 2019, 2020, 4th 2021 BAR No. 1- Quarterly Physical Report of Operations/Physical Plan

           ( 2016 - 2017, 2018, 20192020, October 2021 ) FAR no. 5 - Quarterly Report on Revenue and Other Receipts

           ( 2016 - 2017, 2018, 2019, 2020, 2021 ) Financial Plan (Detailed Statement of Current Year's Obligations, 
Disbursements and Unpaid Obligations)  

 III. DBM Approved Budget and Corresponding Targets for FY 2021
   
       Budget and GAA Targets for FY 2021

         IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018
               Projects, Programs (not applicable)

               Beneficiaries (not applicable)

               Status of Implementation (20172018, 2019, 2020, 2021 )

        V. FY 2022 ANNUAL PROCUREMENT PLAN 
            FY 2022 Annual Procurement Plan (FY 2022 APP non-CSE), Indicative FY 2022 APP non-CSE; and FY 2021 APP for Common-Supplies and  Equipment (FY 2021 APP CSE) 

        VI. QMS ISO Certification

        VII. System of Ranking Delivery Units for FY 2021 PBB 

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures (no changes have been made from the previous year's establishment and conduct of agency review and compliance of SALN)

         XI.  DOH Freedom of Information Manual

           
  One-Page FOI Manual

              Agency Information Inventory

             2021 FOI Registry

             2021 FOI Summary Report

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