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(i) Agency Mandate, Mission, Vision and List of Officials

(ii) Annual Financial Reports

(ii) Annual Financial Reports

Financial Accountability Reports (FAR)

Financial Accountability Reports (FAR)

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

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

*As of December 31, 2021

*As of September 30, 2021

*As of June 30, 2021

*As of March 31, 2021

*As of December 2020

*As of September 2020

*As of June 2020

*As of March 2020

*As of December 2019

*As of June 2019

*As of March 2019

*As of December 2018

*As of September 2018

*As of June 2018

*As of March 2018

*As of December 2017

*As of December 2016

*As of December 2015

*As of December 2014

FAR No. 1B - List of Allotments and Sub-Allotments

Quarterly Physical Report of Operation/Physical Plan (BAR-1)

Quarterly Physical Report of Operation/Physical Plan (BAR-1)

* Quarterly Physical Report of Operation Q1 2022

* Quarterly Physical Report of Operation 2021

* Quarterly Physical Report of Operation 2020

* Quarterly Physical Report of Operation 2019

* Quarterly Physical Report of Operation 2018

* Quarterly Physical Report of Operation 2017

* Quarterly Physical Report of Operation 2016

* Quarterly Physical Report of Operation 2015

* Quarterly Physical Report of Operation 2014

FAR No. 6 - Statement of Approved Budget, Utilizations, Disbursements and Balances for Trust Receipts

Financial Plan (BED-1)

Physical Plan (BED-2)

Physical Plan (BED-3)

Detailed Statement of Current Year's Obligations Disbursements and Unpaid Obligations (FAR No. 1A)

Detailed Statement of Current Year's Obligations Disbursements and Unpaid Obligations (FAR No. 1A)

*As of December 31, 2021

*As of September 30, 2021

*As of June 30, 2021

*As of March 31, 2021

*As of December 31, 2020

*As of September 30, 2020

*As of June 30, 2020

*As of March 31, 2020

*As of December 31, 2019

*As of June 30, 2019

*As of March 31, 2019

*As of March 31, 2018

*As of December 31, 2017

*As of December 31, 2016

*As of December 31, 2015

*As of December 31, 2014

Report on Ageing of Cash Advances

Department Performance Accomplishments (Form A)

Details of Performance Indicators and Accomplishments (Form A-1)

(iii) DBM Approved Budgets and Targets

(iii) DBM Approved Budgets and Targets

Approved Budgets FY 2022

Targets/MFOs/GAA Targets 2022

Approved Budgets FY 2021

Targets/MFOs/GAA Targets 2021

Approved Budgets FY 2020

Targets/MFOs/GAA Targets 2020

Approved Budgets FY 2019

Targets/MFOs/GAA Targets 2019

Approved Budgets FY 2018

Targets/MFOs/GAA Targets 2018

Approved Budgets FY 2017

Targets/MFOs/GAA Targets 2017

Approved Budgets FY 2016

Targets/MFOs/GAA Targets 2016

(iv) Projects, Programs and Activities, Beneficiaries and Status of Implementation

(iv) Projects, Programs and Activities, Beneficiaries and Status of Implementation

(v) Annual Procurement Plan

(vi) Quality Management System Certified by International Certifying Body or Agency Operations Manual

(vi) Quality Management System Certified by International Certifying Body or Agency Operations Manual

ITDI Quality Management System Manual - ISO 9001:2015

QMS Certification

ITDI Risk Assessment

ITDI Quality Policy

Procedures Manual - Research and Development/Technical Services

Work Instruction Manual

ITDI Certifications/Accreditation

Quality Policy Operations Manual - National Metrology Laboratory

Quality Policy Operations Manual - Standards and Testing Division

(vii) System of Ranking Delivery Units and Individuals

(vii) System of Ranking Delivery Units and Individuals

System of Ranking Delivery Units and Individuals 2020

System of Ranking Delivery Units and Individuals 2019

System of Ranking Delivery Units and Individuals 2018

System of Ranking Delivery Units and Individuals 2017

System of Ranking Delivery Units and Individuals 2015-2016

ITDI Accountability Report Card

- 2019

ITDI PREXC Accountability Report Card (MARC-1)

ITDI Management Accountability Report Card (MARC-2)

- 2018

ITDI MFO Accountability Report Card (MARC-1)

ITDI Management Accountability Report Card (MARC-2)

(viii) Certificate of Compliance

(viii) Certificate of Compliance

Certificate of Compliance to Early Procurement Activities

Certificate of Compliance to SALN Submission

Office Order 003 Series of 2019 - Review and Compliance Procedure for SALN

Review and Compliance Procedure for SALN

Creation of SALN Committee

Certificate of Compliance to Citizen's Charter

Citizen's Charter

Justification in response to non-compliance of posting to PhilGEPS website

PhilGEPS Posting

(x) Data Privacy Compliance

(x) Data Privacy Compliance

Data Privacy Notice

Data Protection Officer

Data Privacy Manual

Data Privacy Manual

Data Privacy Manual

A. The personal data collected

B. The basis for processing personal data

C. Primary and secondary use of data

D. The manner of collection and storage of the personal data

E. Whether data is disclosed or shared to other parties, the identity of these recipients, the extent of the transfer, and the purposes therefor

F. The retention period/s and the basis for said period

G. How data is securely disposed

H. The risks involved at any stage of the processing

I. Whether protection measures are in place to address the risks and what these measures are

J. The methods utilized for automated access, if any

K. The contact details of the Data Protection Officer; and

L. The rights of a data subject recognized under the DPA and how the same may be exercised

(xi) Modifications made pursuant to the general provisions in GAA

(xii) Annual Reports on the Status of Income authorized by law to be deposited outside National Treasury (Not Applicable)