I. The agency’s mandate and functions, names of its officials with their position and designation, and contact information;

II. Annual Reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years;

A. Physical Plan

a. Physical Plan FY 2017

b. Physical Plan FY 2016

c. Physical Plan FY 2015

d. Physical Plan FY 2014

e. Physical Plan FY 2013

f. Physical Plan FY 2012

g. Physical Plan FY 2011

h. Physical Plan FY 2010

B. Financial Plan

a. Financial Plan 2017

b. Financial Plan 2016

c. Financial Plan 2015

d. Financial Plan 2014

e. Financial Plan 2013

f. Financial Plan 2012

g. Financial Plan 2011

h. Financial Plan 2010

C. Monthly Cash program

a. Cash Program for FY 2016

b. Cash Program for FY 2015

c. Cash Program for FY 2014

d. Cash Program for FY 2013

e. Cash Program for FY 2012

f. Cash Program for FY 2011

g. Cash Program for FY 2010

D. Statement of Allotment, Obligation and Balances (SAOB)

a. SAOB FY 2017

b. SAOB FY 2016

c. SAOB FY 2015

d. SAOB FY 2014

e. SAOB FY 2013

f. SAOB FY 2012

g. SAOB FY 2011

h. SAOB FY 2010

E. Disbursement and Income

a. Monthly Disbursement Report FY 2017

b. Monthly Disbursment Report FY 2016

c. Monthly Disbursement Report FY 2015

d. Monthly Disbursement Report FY 2014

e. Monthly Disbursement Report FY 2013

F. Financial Report of Operations

a. Financial Report of Operations FY 2017

b. Financial Report of Operations FY 2016

c. Financial Report of Operations FY 2015

d. Financial Report of Operations FY 2014

III. Their respective approved budgets and corresponding targets immediately upon approval of this Act;

A. Approved Budgets

a. FY 2017

b. FY 2016

c. FY 2015

d. FY 2014

e. FY 2013

f. FY 2012

B. Corresponding Targets

a. FY 2017

b. FY 2016

c. FY 2015

d. FY 2014

e. FY 2013

f. FY 2012

g. FY 2011

IV. Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43. s. 2011;

a. Major Programs & Projects for 2017

b. Major Programs & projects for 2016

c. Major Programs & Projects for 2015

d. Major Programs & Projects for 2014

e. Major Programs & Projects for 2013

f. Major Programs & Projects for 2012

g. Major Programs & Projects for 2011

h. Major Programs & Projects for 2010

V. The program/projects beneficiaries as identified in the applicable special provisions;

a. BUB
b. PCF
c. Salin-Tubig

VI. Status of implementation and program/project evaluation and/or assessment reports; and

a. 2016 Narrative Accomplishment Report

b. 2015 Narrative Accomplishment Report

c. 2014 Narrative Accomplishment Report

d. 2013 Narrative Accomplishment Report

e. 2012 Narrative Accomplishment Report

VII. Annual procurement plan, contracts awarded and the name of contractors/ supplies/consultants

a. Annual Procurement Plan 2017

b. Annual Procurement Plan 2016

c. Annual Procurement Plan 2015

d. Annual Procurement Plan 2014

e. Annual Procurement Plan 2013

f. Annual Procurement Plan 2012

g. Annual Procurement Plan 2011