II. Annual Financial Reports
2022
|
1st Qtr
|
2nd Qtr | 3rd Qtr | 4th Qtr | |
|
a. Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances (SAAODB - FAR No. 1)
|
||||
|
b. Summary Report on Disbursements (FAR No. 4)
|
||||
|
c. Quarterly Physical Report of Operations (BAR No. 1)
|
||||
| d. Physical Plan (BED No. 2) | ||||
|
e. Quarterly Report on Revenue and Other Receipts (FAR No. 5)
|
||||
|
f. Financial Plan
|
2021
|
1st Qtr
|
2nd Qtr | 3rd Qtr | 4th Qtr | |
|
a. Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances (SAAODB - FAR No. 1)
|
||||
|
b. Summary Report on Disbursements (FAR No. 4)
|
FAR No. 4 | FAR No. 4 | ||
|
c. Quarterly Physical Report of Operations (BAR No. 1)
|
BAR No. 1 | BAR No. 1 | BAR No. 1 | BAR No. 1 |
| d. Physical Plan (BED No. 2) | ||||
|
e. Quarterly Report on Revenue and Other Receipts (FAR No. 5)
|
FAR No. 5 | FAR No. 5 | ||
|
|
2020
|
1st Qtr
|
2nd Qtr
|
3rd Qtr | 4th Qtr | |
|
a. Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances (SAAODB - FAR No. 1)
|
||||
|
b. Summary Report on Disbursements (FAR No. 4)
|
FAR No. 4 | FAR No. 4 | ||
|
|
|
|||
|
d. Quarterly Report on Revenue and Other Receipts (FAR No. 5)
|
FAR No. 5 | FAR No. 5 | ||
|
|
|
2019
2018
2017
2016
V. Annual Procurement Plan (APP non-CSE), Indicative APP non-CSE, and APP for Common Supplies and Equipment (APP CSE)
2022
| Regional Offices | APP Non-CSE | Indicative APP | APP CSE | Supplemental APP (1st Sem) | Supplemental APP (2nd Sem) | APCPI | PMR (1st Sem) | PMR (2nd Sem) |
| NHQ | Indicative APP 2022 | APP-CSE 2022 | ||||||
| I | Indicative APP 2022 | APP-CSE 2022 | ||||||
| II | Indicative APP 2022 | APP-CSE 2022 | ||||||
| III | Indicative APP 2022 | APP-CSE 2022 | ||||||
| IV-A | Indicative APP 2022 | APP-CSE 2022 | ||||||
| IV-B | Indicative APP 2022 | APP-CSE 2022 | ||||||
| V | Indicative APP 2022 | APP-CSE 2022 | ||||||
| VI | Indicative APP 2022 | APP-CSE 2022 | ||||||
| VII | APP 2022 | APP-CSE 2022 | ||||||
| VIII | APP 2022 | Indicative APP 2022 | APP-CSE 2022 | |||||
| IX | Indicative APP 2022 | APP-CSE 2022 | ||||||
| X | Indicative APP 2022 | APP-CSE 2022 | ||||||
| XI | APP-CSE 2022 | |||||||
| XII | Indicative APP 2022 | APP-CSE 2022 | ||||||
| BARMM | Indicative APP 2022 | APP-CSE 2022 | ||||||
| CAR | Indicative APP 2022 | APP-CSE 2022 | ||||||
| CARAGA | Indicative APP 2022 | APP-CSE 2022 | ||||||
| NCR | Indicative APP 2022 | APP-CSE 2022 |
2021
2020
| Regional Offices | APP Non-CSE | Indicative APP | APP CSE | Supplemental APP (1st Sem) | Supplemental APP (2nd Sem) | APCPI | PMR (1st Sem) | PMR (2nd Sem) |
| NHQ | Indicative APP 2020 | APP CSE 2020 | Supplemental APP 2020 | PMR (1st Sem) | PMR (2nd Sem) | |||
| I | Indicative APP 2020 | APP CSE 2020 | ||||||
| II | Indicative APP 2020 | APP CSE 2020 | ||||||
| III | Indicative APP 2020 | APP CSE 2020 | ||||||
| IV-A | Indicative APP 2020 | APP CSE 2020 | ||||||
| IV-B | Indicative APP 2020 | APP CSE 2020 | ||||||
| V | Indicative APP 2020 | APP CSE 2020 | ||||||
| VI | Indicative APP 2020 | APP CSE 2020 | APCPI 2020 | PMR (2nd Sem) | ||||
| VII | Indicative APP 2020 | APP CSE 2020 | ||||||
| VIII | Indicative APP 2020 | APP CSE 2020 | ||||||
| IX | Indicative APP 2020 | APP CSE 2020 | ||||||
| X | Indicative APP 2020 | APP CSE 2020 | ||||||
| XI | Indicative APP 2020 | APP CSE 2020 | ||||||
| XII | Indicative APP 2020 | APP CSE 2020 | ||||||
| BARMM | Indicative APP 2020 | APP CSE 2020 | ||||||
| CAR | Indicative APP 2020 | APP CSE 2020 | ||||||
| CARAGA | Indicative APP 2020 | APP CSE 2020 | ||||||
| NCR | Indicative APP 2020 | APP CSE 2020 |
2019
| Regional Offices | APP Non-CSE | Indicative APP | APP CSE | Supplemental APP (1st Sem) | Supplemental APP (2nd Sem) | APCPI | PMR (1st Sem) | PMR (2nd Sem) |
| NHQ | APP 2019 | APCPI 2019 | ||||||
| I | APP 2019 | APCPI 2019 | ||||||
| II | APP 2019 | APCPI 2019 | ||||||
| III | APP 2019 | APCPI 2019 | ||||||
| IV-A | APP 2019 | APCPI 2019 | ||||||
| IV-B | APP 2019 | APCPI 2019 | ||||||
| V | APP 2019 | APCPI 2019 | ||||||
| VI | APP 2019 | APCPI 2019 | ||||||
| VII | APP 2019 | APCPI 2019 | ||||||
| VIII | APP 2019 | APCPI 2019 | ||||||
| IX | APP 2019 | APCPI 2019 | ||||||
| X | APP 2019 | APCPI 2019 | ||||||
| XI | APP 2019 | APCPI 2019 | ||||||
| XII | APP 2019 | APCPI 2019 | ||||||
| BARMM | APP 2019 | APCPI 2019 | ||||||
| CAR | APP 2019 | APCPI 2019 | ||||||
| CARAGA | APP 2019 | APCPI 2019 | ||||||
| NCR | APP 2019 | APCPI 2019 |
VI. Quality Management System (QMS) Certification of at least one process by an International Certifying Body (ICB)
- ISO 9001:2015 Certification
- Attestation Certificate
- BJMP Quality Manual
IX. BJMP Freedom of Information (FOI) Manual
Previous Years
- FOI Manual
- Agency Information Inventory
- 2019 FOI Reports-BJMP Updated January 2020
- FOI Summary Report
- FOI Registry Report
- FOI Inventory Report