MT,

INTER-AGENCY TASK FORCE ON THE HARMONIZATION OF

NATIONAL GOVERNMENT PERFORMANCE MONITORING, INFORMATION AND REPORTING SYSTEMS
(Administrative Order No. 25 S. 2011)

MEMORANDUM CIRCULAR NO. 2021- 2

October 2021

TO ALL HEADS OF DEPARTMENTS, BUREAUS, OFFICES AND OTHER

AGENCIES OF THE NATIONAL GOVERNMENT, INCLUDING
CONSTITUTIONAL COMMISSIONS, CONGRESS, THE JUDICIARY,
OFFICE OF THE OMBUDSMAN, STATE UNIVERSITIES AND COLLEGES,
GOVERNMENT-OWNED OR-CONTROLLED CORPORATIONS, LOCAL
WATER DISTRICTS, AND LOCAL GOVERNMENT UNITS

SUBJECT; SUPPLEMENTAL GUIDELINES ON THE GRANT OF THE PERFORMANCE-

BASED BONUS (PBB) FOR FISCAL YEAR (FY) 2021 UNDER EXECUTIVE
ORDER NO. 80, S. 2012 AND EXECUTIVE ORDER NO. 201, S. 2016

1.0 PURPOSE

The Administrative Order (AO) No. 25 Inter-Agency Task Force on the Harmonization
of National Government Performance Monitoring, Information and Reporting Systems
(A025 lATF) has issued Memorandum Circular (MC) No. 2021-1 (Guidelines on the
Grant of the Performance-Based Bonus for the Fiscal Year 2021 under Executive
Order No. 80 s. 2012 and Executive Order No. 201 s. 2016) dated June 3, 2021.

Consistent with MC No. 2021-1, the Department of the Interior and Local Government
(DILG), Local Water Utilities Administration (LWUA), find the Governance Commission
for Government-Owned or-Controlled Corporations (GCG) shall issue separate
guidelines for the grant of the FY 2021 Performance-Based Bonus (PBB) for local
government units (LGUs), local water districts (LWDs), and government-owned or-
controlled corporations (GOCCs), respectively.

The Supplemental Guidelines shall provide clarifications and additional information on

the requirements provided in MC No. 2021-1.

2.0 CLARIFICATIONS ON THE FY 2021 PBB TARGETS AS STATED IN SECTION 4.0

For FY 2021, agencies must submit evidence of accomplishments of the criteria and
conditions provided in Section 4.0 — Performance Results, Process Results, Financial
Results, and Citizen/Client Satisfaction Results. Agencies are encouraged to include
in their submission all explanations and justifications for deficiencies and ^non-
achievement of targets.
The following requirements shall be attained by the agencies in compliance with the
FY 2021 PBB criteria and conditions:

2.1 Performance Results. Agencies must ensure the uploading of the quarterly
Budget and Financial Accountability Reports (BFARs) on the Department of
Budget and Management-Unified Reporting System (DBM-URS), in a timely
manner within thirty (30) days after the end of each quarter. The quarterly BFARs
shall be used in the assessment of the FY 2021 Performance Results
accomplishments of the agencies.

For deficiencies or non-attainment of FY 2021 targets, justifications must be

submitted together with the 4th quarter BFAR to the DBM thirty (30) days after
the end of the 4,h quarter of FY 2021.

2.2 Process Results. For the assessment of accomplishments under Process

Results, agencies may submit to the A025 Secretariat evidence and/or
documentation of ease of transaction through one or a combination of the
following:

2.2.1 For Departments/Agencies:

a. Report objectively verifiable evidence of achievements in ease of

doing business or ease of transaction for frontline services
covering all government-to-citizens, government-to-business, and
government-to-government transactions using Form A as
provided in Annex 3 of MC No. 2021-1. The report should highlight
the tangible improvements from the viewpoint of the transacting
public in terms of access, turnaround time, transaction costs,
documentary and other requirements.

b. Report on the digitization initiatives or digital transformation of

frontline and non-frontline services through the development of
electronic or online and/or paperless application systems,
payment systems, new service delivery channels, contactless
transactions, and other process improvements using information
technology. The report should highlight the tangible results of
digitization in terms of ease of doing business or ease of
transaction from the point of view of the transacting public.

c. Standard operating procedures, manual or documentation of

service delivery standards for frontline and non-frontline services
of the agency, including those implemented at the Regional,
Satellite, and Extension Offices. The report should highlight the
tangible results of standardization of the frontline and non-frontline
services in assuring ease of transaction and doing business with
the agency.

d. Valid ISO QMS certification or equivalent certification of frontline

and non-frontline services of the agency, as of 31 December
2021. The certificate must indicate the scope of certification.
 2.2.2 For State Universities and Colleges (SUCs):

a. Valid ISO QMS certification or equivalent certification of frontline

and non-frontline services of the SUC, as of 31 December 2021.
The certificate must indicate the scope of certification.

b. Standard operating procedures, manual or documentation of

service delivery standards for frontline and non-frontline services
of the agency, including those implemented at the Regional,
Satellite, and Extension Offices. The report should highlight the
tangible results of standardization of the frontline and non-frontline
services in assuring ease of transaction and doing business with
the agency.

2.3 Financial Results. Same as the Performance Results, the agencies must
ensure the uploading of the quarterly Budget and Financial Accountability
Reports (BFARs) on the DBM-URS, in a timely manner within thirty (30) days
after the end of each quarter.

The submitted FY 2021 Financial Accountability Reports (FAR) No.1 Statement

of Appropriations, Allotments, Obligations, Disbursements, and Balances or
SAAODB shall be the basis in determining the FY 2021 budget utilization rate
(BUR) accomplishment of agencies. As mentioned in MC No. 2021-1, the
requirement for the FY 2021 Financial Results is the total Disbursements BUR of
agencies. The total Disbursements is net of transfers to the Procurement Service
(PS), Philippine International Trading Corporation (PITC), and other
implementing agencies which have not been delivered. See Section 4.3 of MC
No. 2021-1 for reference of the computation.

Further, reiteration on the other BUR requirements under Financial Results as

prescribed in Section 4.3 pertaining to the BUR for GOCCs, agencies with fund
transfers, and the BUR for SUCs including the Earmarked Income.

2.4 Citizen/Client Satisfaction Results. Agencies shall submit to the A025

Secretariat the results of the FY 2021 Citizen/Client Satisfaction Survey (CCSS)
and may provide evidence on the resolution of reported complaints from Hotline
#8888 and Contact Center ng Bayan (CCB) received in FY 2021.

2 4.1 FY 2021 CCSS:

Agency reports on the CCSS should follow the prescribed requirements and
rating scale as stated in Annex 4 of MC No. 2021-1 Guide in Conducting
the CCSS. The report should include a description of the methods and
rating scale used in determining the FY 2021 Overall Satisfaction Score for
its services.

The agencies shall report the overall agency rating in the service quality
dimensions and overall agency citizen/client satisfaction score for the
reported services.

LWDs and GOCCs covered by RA No. 10149 shall report the results of their
CCSS or feedback mechanism based on the standard methodology and
corresponding questionnaire prescribed by LWUA and GCG.
 2.4.2 Resolution of Reported Complaints from Hotline #8888 and CCB:

a. In consideration to its first year of implementation, the

requirements under this target shall only cover the resolution rate
of agencies to the complaints received from Hotline #8888 and
CCB in FY 2021. Agencies may submit reports, evidence, and/or
documentation summarizing the Hotline #8888 and CCB
complaints received in FY 2021 and their status if resolved or
pending, as complemented in the data gathered from Hotline
#8888, CCB databases, and the monthly reports provided by the
Office of the President and the Civil Service Commission to all
agencies.

b. Reported complaints and grievances shall cover government

service and procedures of the agencies, acts of red tape,
corruption, and/or other interferences to public service delivery by
any government agency, individuals, or instrumentalities.

c. To determine the resolution and compliance rates to Hotline

#8888 and CCB complaints, agencies may refer to the following:

PORTALS RESOLUTION RATE COMPLIANCE RATE

The percentage of tickets acted upon or The percentage of
closed tickets by a government agency tickets acted upon or
against the total number of endorsed closed tickets by a
tickets by the Hotline #8888 Citizen’s government agency
Hotline #8888
Complaint Center (CCC) without within the 72-hour
consideration of the 72-hour period to period to take action, as
take action as prescribed in Executive prescribed in EO No. 6,
Order (EO) No. 6, s. 20161. s. 2016.
Negative feedback on government Percentage of negative
services, processes, and procedures feedback resolved by
lodged through the CCB are considered the agency within the
resolved after the agency has responded prescribed timeline of
to the referral and provided detailed action 72 hours over the total
taken to correct the reported number of negative
dissatisfaction and prevent its re­ feedback received
occurrence. within a particular
period.
If the particular concern cannot be acted
upon, the agency has to provide an
Contact
explanation as to why it cannot be
Center ng
addressed. The negative feedback will be
Bayan (CCB)
considered resolved upon receipt of the
reply/explanation from the agency.

If the complaint involves an administrative

case, the CCB will still forward the
negative feedback to the agency and will
request an update on the status of the
case. Upon receipt of the reply, the CCB
will inform the customer of the feedback
from the agency and will consider the
ticket resolved.

' Institutionalizing the 8888 Citizen's Complaint Hotline and Establishing the 8888 Citizen's Complaint Center
 For Hotline #8888, a concrete and specific action shall refer to the
actual and factual action to the complaint. It must be within the
mandate of the agency and a clear, specific, and relevant
response to the concern of the caller. As much as the
circumstances permit, the caller shall be given advice on the
concrete and specific action taken or feedback on the status of the
concern until its resolution, and the agency shall inform the #8888
CCC, through their respective #8888 Agency Portals, of the action
taken on the complaint, concern, or request. The #8888 CCC
requires proof of concrete and specific action taken and proof of
communication to the caller.

d. The requirements under the Citizen/Client Satisfaction Results

shall be scored following this modified rating scale;

TABLE 5: RATING SCALE FOR CITIZEN/CLIENT SATISFACTION RESULTS2

1 2 3 4 5
Average High
No Low satisfaction Average to high
satisfaction rate satisfaction
submission/ rate with satisfaction rate
with 100% rate with 100%
Did not unresolved with unresolved
#8888/CCB #8888/CCB
conduct #8888/CCB #8888/CCB
complaints complaints
CCSS complaints complaints
resolved resolved

3.0 CLARIFICATIONS ON THE AGENCY ACCOUNTABILITIES AS STATED IN

SECTION 5.0.

Provided in Section 5.0 of MC No. 2021-1, agencies shall institutionalize compliance

to existing government-mandated laws and standards, and the requirements under
Agency Accountabilities. The Performance Management Team of the agency shall
continue to implement, monitor, and enforce compliance with these requirements
within their agencies and shall directly report or submit to the validating/oversight
agencies.

3.1 Undertaking of Early Procurement Activities (EPA). As stated in Section 3.0

of the Guidelines in the Conduct of Early Procurement Activities as a
Requirement for the Grant of the PBB3, to be eligible for the PBB, the Procuring
Entities that receive budgetary support from the National Government based on
the National Expenditure Program are required to successfully undertake EPA
for at least 50% of the value of its Eligible Procurement Projects (EPPs).
Procuring Entities shall submit an EPA Certification under Oath to the GPPB-
TSO on or before 31 January of the fiscal year through email;
[email protected]. See Supplemental Annexes A, A1, and A2.

For reference to the deadline of submissions, agencies shall refer to the Agency
Accountability Timelines document provided by the A025 Secretariat following the
issuance of MC No. 2021-1. Agencies may also directly coordinate with the
validating/oversight agencies should there be any clarifications or separate guidelines
pertaining to the FY 2021 requirements under this section.

2 Table 5 in MC No 2021-1 (page 7).

' Guidelines in the Conduct of Early Procurement Activities as a Requirement for the Grant of the Performance-Based Bonus issued by
the Government Procurement Policy Board-Technical Support Office (GPPB-TSO)
4.0 EFFECTIVITY CLAUSE

This Memorandum Circular shall take effect immediately.

Certified true copies shall be posted on the RBPMS website and the Official Gazette,
and shall be filed at the University of the Philippines Law Center.

TINA ROSE MARIE L. CANDA

Officer-in-Charge ^
Department of Budget and Management

I
\
 Agency Accountability Timelines

For reference, agencies should observe the timelines and comply with the following requirements
under Section 5.0: Agency Accountabilities of Memorandum Circular (MC) 2021-1:

Validating
Deadline Requirements
Agency
Submit Certificate of Compliance that the agency conducted
On or before Early Procurement Activities for at least 50% of the Total Value
31 January of the of the FY 2022 Procurement Projects to the GPPB-TSO. GPPB-TSO
fiscal year
Note: Early Procurement Activities should be conducted in FY 2021
March 31, 2021 Submit FY 2021 APP-non CSE to GPPB-TSO. GPPB-TSO
Submit Results of the APCPI system for FY 2020 Procurement
June 30, 2021 GPPB-TSO
Transactions to GPPB-TSO.
August 31,2021 Submit the FY 2022 APP-CSE thru the PhilGEPS Virtual Store. DBM-PS
Posting of Indicative FY 2022 APP-non CSE in the agency’s
September 30, 2021 GPPB-TSO
Transparency Seal webpage.
Maintain/Update the agency Transparency Seal (TS) under
Section 96 of the General Provisions of the FY 2021 General
October 01, 2021 DBM-OCIO
Appropriations Act (GAA). The TS page should be accessible by
clicking the TS logo on the home page.
Set-up the most current and updated Citizen’s or Service
Charter, reflecting the agency’s improved and streamlined/re­
engineered system and procedure for all its government services
to citizens, businesses, and government agencies.
December 04, 2021 ARTA

Departments/agencies shall submit their respective Certificates

of Compliance (CoC) to the Anti-Red Tape Authority (ARTA) at
comDliance(o)arta.aov.Dh on or before December 04, 2021.
The ISO QMS Certification or equivalent
certification/recertification must be valid as of December 31,
To be provided
2021.
in the GQMC
December 31, 2021
guidelines on the
(validity of certificate) Note: For compliance by departments and agencies which will
validation of the
use the ISO QMS certification/recertification as evidence or
certification.
requirement for the Process Results criterion for the grant of the
FY 2021 Performance-Based Bonus (PBB).
Sustained Compliance w/ Audit Findings
Fully implement 30% of the prior years’ audit recommendations
as shown in the Report on Status of Implementation of Prior
December 31, 2021 Years’ Recommendations. These recommendations will exclude COA
the Property, Plant, and Equipment (PPE)-related items of the
Annual Audit Report (AAR). Audit findings closed since FY 2019
should also not recur. The objective is to improve the agency’s
Page 1 of 2
 Validating
Deadline Requirements
Agency
internal control processes, enhance operational effectiveness,
and eliminate, resolve and remedy most, if not all, of the agency
audit findings, by the end of 2021.
Update all procurement requirements for transactions above 1
January 29, 2022 million from January 1,2021 to December 31,2021 in the PS-PhilGEPS
PhilGEPS.
Post the agency’s policy on the Establishment and Conduct of
October 1,2021 the Agency Review and Compliance of SALN in the agency CSC
Transparency Seal for FY 2021.
Submit the following Freedom of Information (FOI) Program
requirements to PCOO:
a. Updated People’s FOI manual
January 29, 2022 b. FOI reports; Agency Information Inventory, 2021 FOI PCOO
Registry, and 2021 FOI Summary Report
c. Modified One-page FOI Manual
d. Screenshot of agency’s home page

Notes:

*As provided in MC No. 2021-1, while the above conditions are no longer required in determining the overall PBB
eligibility of agencies, compliance with these conditions shall be used as the basis in determining the eligibility of
responsible units and individuals. Agencies should submit these legal requirements directly to the oversight/validating
agencies.

**The oversight/validating agencies have the authority to modify their requirements and timelines as necessary.
Agencies should directly contact the oversight/validating agencies of the above-mentioned Agency Accountabilities for
updates and concerns.

Page 2 of 2
 Annex “A”
GUIDELINES IN THE CONDUCT OF EARLY PROCUREMENT ACTIVITIES AS A
REQUIREMENT FOR THE GRANT OF THE PERFORMANCE-BASED BONUS
(GUIDELINES)

1.0 Objective

This Guidelines is being issued in view of the requirement to conduct Early

Procurement Activities (EPA) for purposes of the grant of Performance-Based Bonus
(PBB).4

2.0 Definition

EPA refers to the conduct of procurement activities from the posting of opportunity, if
required, until recommendation of the Bids and Awards Committee (BAC) to the Head
of the Procuring Entity (HoPE) to award the contract, pending approval of the funding
source.5 The rules for the conduct of EPA is governed by Government Procurement
Policy Board (GPPB) Circular No. 06-2019.6

3.0 EPA as PBB Requirement

Procuring Entities (PEs)7 that would like to be eligible for the grant of PBB are required
to successfully undertake EPA for at least fifty percent (50%) of the value of its eligible
Procurement Projects (EPPs) pursuant to Administrative Order (AO) No. 25 Inter-
Agency Task Force (lATF) Memorandum Circular (MC) No. 2020-1.8

4.0 Compliance Requirements

4.1 The conduct of EPA is required for PEs receiving budgetary support from the
National Government based on the National Expenditure Program (NEP).

4.2 PEs are required to undertake EPA for at least fifty percent (50%) of the value
or amount of EPPs included in its Indicative Annual Procurement Plan (APP)9
upon the issuance of the NEP.10

4.3 EPPs shall refer to Goods, Infrastructure Projects, and Consulting Services
reflected in the PE’s indicative APP based on the NEP to be undertaken through
Competitive Bidding and Alternative Methods of Procurement under Republic Act
(RA) No. 9184 and its revised Implementing Rules and Regulations (IRR),
except for the following;

a. Repeat Order (Section 51);

b. Shopping (Section 52);
c. Negotiated Procurement - Emergency Cases (Section 53.2);

4 See Memorandum Circular No. 2021-1 or the Guidelines on the Grant of the Performance-Based Bonus (PBB) for
Fiscal Year (FY) 2021 Under Executive Order No. 80, s. 2012 and Executive Order No. 201, s. 2016 dated 3 June 2021
5 See Section 3.1 of Government Procurement Policy Board (GPPB) Circular 06-2019
6 Guidelines on the Implementation of Early Procurement Activities (EPA) dated 17 July 2019
7 PEs shall check with the Guidelines on the Grant of PBB issued by AO 25 annually the applicability of the
requirements whether for the whole PE or responsible unit/individual.
8 Guidelines on the Grant of the Performance-Based Bonus (PBB) for the Fiscal Year 2020 under Executive Order No.
80, s. 2012 and Executive Order No. 201, s. 2016
9 The Indicative APP shall be posted on the agency Transparency Seal pursuant to Department of Budget and
Management Circular Letter 2018-8 dated 30 July 2018. The Indicative APP is not submitted to the GPPB.
10 Per Memorandum Circular No. 2020-1 or the Guidelines on the Grant of the Performance-Based Bonus (PBB) for the
Fiscal Year 2020 under Executive Order No. 80, s. 2012 and Executive Order No. 201, s. 2016
 Annex “A’
d. Negotiated Procurement - Take-Over of Contracts (Section 53.3); and
e. Negotiated Procurement - Small Value Procurement (Section 53.9).11

In addition to the above exceptions, procurement of Common-Use Supplies and

Equipment (CSE) shall be excluded in the EPA requirement since PEs are
mandated to directly procure CSEs from the Department of Budget and
Management- Procurement Service (DBM-PS).12

4.4 All PEs shall submit an EPA Certification under Oath to the GPPB-Technical
Support Office (TSO), as the case may be, thus:

Status Description EPA Certification

Template
Successfully The PE has undertaken EPA Certification of undertaking
undertaken and recommended for award or non-undertaking
of contract at least fifty percent (Template in Annex “A-1”)
(50%) of the total amount of
the EPPs.
Not successfully The PE has undertaken EPA,
undertaken however, only less than fifty
percent (50%) of the value of
EPPs were recommended for
award of contract.
Not undertaken The PE did not undertake EPA
despite the existence of EPPs.
Not covered by The PE has no EPPs for the Certification of Exception
the EPA conduct of EPA as required for from EPA
requirement the grant of PBB. (Template in Annex “A-2")

4.5 The fifty percent (50%) compliance requirement for the conduct of EPA shall be
computed using this formula:

Amount13 of Successful EPA projects 14

% of
X 100 Successful
Total Amount of EPPs15 EPA projects

4.6 The EPA Certification under Oath shall be submitted to the GPPB-TSO on or
before 3151 of January of the fiscal year through electronic mail (e-mail) at
[email protected]. Given the limited mobility and in consideration
of health and safety protocols being implemented to avoid the transmission of
Corona Virus Disease 2019, submissions in printed copy shall not be accepted.
In case the deadline falls on a weekend or a regular or special holiday, the
deadline shall be on the next business day.

11 See Section 1.4 of GPPB Circular 06-2019

12 DBM-PS is tasked for the centralized procurement of Common-Use Supplies for the Government of the Philippines in
accordance with Letters of Instruction No. 755, s. 1978 and Executive Order No. 359, s. 1989.
13 Value in Philippine Peso
14 Recommended for award of contract
15 Total Amount in indicative APP based on NEP less exceptions enumerated in Item 4.3

i
 Annex “A’
PEs will receive an auto-acknowledgement receipt from the GPPB-TSO upon
receipt of the EPA Certification under Oath sent through e-mail. Note that this
acknowledgment receipt shall be the only acceptable proof of submission.

4.7 The GPPB-TSO shall consider PEs compliant with the EPA requirement for the
grant of PBB if the submitted Certification complies with the following:

a. Used the prescribed and applicable template for EPA Certification under
Oath;
b. Shows that the PE has either successfully undertaken EPA for at least fifty
percent (50%) of the total amount of EPPs or has no EPPs for the conduct of
EPA. In case of failure to conduct at least fifty percent (50%) of the total
amount of EPPs, the provision in Item 4.8 shall apply;
c. Bears the approval of the HoPE and is duly notarized; and
d. Submitted within the deadline.

4.8 PEs with EPPs which are not able to comply with the EPA requirement must
provide a valid reason or justification in the certification. The reason or
Justification will be reviewed and evaluated to determine acceptability. Failure to
provide any valid reason or justification on the non-undertaking or non­
achievement of the required fifty percent (50%) shall constitute outright non-
compliance.
 Annex “A-1’
CERTIFICATION OF UNDERTAKING/NON-UNDERTAKING OF EARLY
PROCUREMENT ACTIVITIES

I hereby certify that the [State: Complete Name of Procuring Entity] has [Choose whichever
applies: Osuccessfully undertaken / Ounsuccessfully undertaken / Dnot undertaken] Early
Procurement Activities (EPA) for eligible Procurement Projects based on the agency’s
Indicative Annual Procurement Plan consistent with the National Expenditure Plan (NEP) for
Fiscal Year_____ in the following amounts:

Total Amount
Description16
(in PhP)
a. Total Amount in Indicative APP based on NEP
b. Less: Exceptions17
c. Total Amount of Eligible Procurement Projects [c=(a-b)]
d. Amount of Successful18 EPA projects
e. Percentage of Successful EPA [e=(d/c)*100]

<ln case the agency did not undertake EPA or was not able to achieve the required 50%,
please indicate reason/s and Justification/s on this portion>

This Certification is being made in compliance with the Guidelines on the Grant of the
Performance-Based Bonus for the Fiscal Year_______ , of the Administrative Order No. 25
Inter-Agency Task Force on the Harmonization of National Government Performance
Monitoring, Information and Reporting Systems.

The undersigned attests to the accuracy of all information contained herein based on
available records and information that can be verified with the [Name of Agency] and the
Philippine Government Electronic Procurement System.

IN WITNESS HEREOF, I have hereunto affixed my signature on (DATE) in (CITY.

PROVINCE). Philippines.

(NAME OF HEAD OF THE PROCURING ENTITY)

(POSITION)

SUBSCRIBED AND SWORN to before me this (DATE), in (CITY. PROVINCE). Philippines, with
affiant exhibiting me his/her (GOVERNMENT-ISSUED ID) issued on (DATE OF ISSUANCE) at
(PLACE OF ISSUANCE).
NOTARY PUBLIC

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16 Amount and values refer to the Approved Budget for the Contract
17 See item 4.3 of the Guidelines in the Conduct of Early Procurement Activities as a Requirement for the Grant of the
Performance-Based Bonus
18 Section 3.1 of GPPB Circular 06-2019 provides that the “EPA shall refer to the conduct of procurement activities, from
posting of the procurement opportunity, if required, until recommendation of the Bids and Awards Committee (BAC) to
the Hope as to the award of the contract xxx"
 Annex “A-2’

CERTIFICATION OF EXCEPTION FROM EARLY PROCUREMENT ACTIVITIES

I hereby certify that the [Complete Name of Procuring Entity] has no eligible
Procurement Projects for the conduct of Early Procurement Activities based on the
agency’s Indicative Annual Procurement Plan consistent with the National
Expenditure Program.

This Certification is being made in compliance with the Guidelines on the Grant of
the Performance-Based Bonus for the Fiscal Year_______ , of the Administrative
Order No. 25 Inter-Agency Task Force on the Harmonization of National
Government Performance Monitoring, Information and Reporting Systems.

The undersigned attests to the accuracy of all information contained herein based on
available records and information that can be verified with the [Name of the
Procuring Entity] and the Philippine Government Electronic Procurement System.

IN WITNESS HEREOF, I have hereunto affixed my signature on [Date] in [City,

Province], Philippines.

(NAME OF HEAD OF THE PROCURING ENTITY)

(POSITION)

SUBSCRIBED AND SWORN to before me this (DATE), in (CITY, PROVINCE). Philippines, with
affiant exhibiting me his/her (GOVERNMENT-ISSUED ID) issued on (DATE OF ISSUANCE) at
(PLACE OF ISSUANCE).

NOTARY PUBLIC

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 ANNEX 1

Master List of Departments/Agencies

A. DEPARTMENTS

Department OffIces/Bureaus/UnIts
1. Office of the President • Office of the Executive Secretary*
• Commissions
• Centers
• Technical and Staff Offices
• Offices of Presidential
Advisers/Assistants (per area of
concern)
• Offices with special concerns
2. Office of the Vice-President • Office of the Chief of Staff (including
the Office of the Vice-President
Proper and the Office of the
Assistant Chief of Staff)
• Technical and Staff Offices
3. Department of Agrarian Reform
a. Office of the Secretary (Proper) • Office of the Secretary*
• Council Secretariat
• DAR Adjudication Boards
• Services
• Bureaus
• Regional Offices
4. Department of Agriculture
a. Office of the Secretary (Proper) • Office of the Secretary*
• Services
• Bureaus
Regional Offices
• SOCSKSARGEN Area Development
Project Office
• Institutes (e.g., PRRI)
• Centers (e.g., FDC)

b. Agricultural Credit Policy Council • Office of the Executive Director*

• Staff
• Division

c. Bureau of Fisheries and Aquatic • Office of the Director*

Resources • Technical and Support Services
• Centers
• Regional Units

d. National Fisheries Research and • Office of the Executive Director*

Development Institute • Divisions
Page 1 of 20
Annex 1
 • Centers

e. National Meat Inspection Services • Office of the Executive Director*

• Central Office Divisions
• Regional Centers

f. Philippine Carabao Center • Office of the Executive Director*

• Central Office Division
• Centers

g. Philippine Center for Post-Harvest • Office of the Director*

Development and Mechanization • Divisions

h. Philippine Council for Agriculture • Office of the Director*

and Fisheries • Divisions

i. Philippine Fiber Industry • Office of the Executive Director*

Development Authority • Central Office Divisions
• Regional Offices
5. Department of Budget and Management
a. Office of the Secretary (Proper) • Office of the Secretary*
• Bureaus
• Services
• Regional Offices

b. Government Procurement Policy • Office of the Executive Director*

Board - Technical Support Office • Divisions

c. Procurement Service • Office of the Executive Director*

{including Internal Audit, Legal, and
Corporate Planning Divisions)
• Functional Groups
6. Department of Education
a. Office of the Secretary (Proper) • Office of the Secretary* {including
Early Childhood Care Development
Council
• Bureaus
• Services
• Regional Offices
• Schools Division Offices
• Schools and Learning Centers”
• National Educators Academy of the
Philippines
• National Council for Children’s
Television

b. Early Childhood Development

Center

c. National Book Development • Office of the Executive Director*

Board • Divisions

Page 2 of 20
Annex 1
 d. National Council for Children’s
Television (identified as DU of the
Office of the Secretary Proper)

e. National Museum • Office of the Director*

• Divisions

f. Philippine High School for the Arts • Office of the Director*

• Basic and Arts Education
• Staff Divisions
7. Department of Energy
a. Office of the Secretary (Proper) • Office of the Secretary* (including
Investment Promotion Staff,
Consumer Welfare and Promotion
Staff, Public Affairs Staff and Internal
Audit Division)
• Services
• Bureaus
• Geographical Offices
8. Department of Environment and Natural
Resources
a. Office of the Secretary (Proper) • Office of the Secretary*
• Bureaus
• Services
• Regional Offices

b. Environmental Management • Office of the Director*

Bureau • Central Office Divisions
• Regional offices

c. Mines and Geo-Sciences Bureau • Office of the Director*

• Central Office Divisions
• Regional Offices

d. National Mapping and Resource • Office of the Administrator*

Information Authority • Branches

e. National Water Resources Board • Office of the Executive Director*

• Divisions

f. Palawan Council for Sustainable • Office of the Chairman* {including

Development Staff Office of the Executive Director)
• Divisions

9. Department of Finance
a. Office of the Secretary (Proper) • Office of the Secretary*
• Services
• Offices
• One-Stop Shop Center

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 b. Bureau of Customs • Office of the Commissioner*
• Services
• Offices

c. Bureau of Internal Revenue • Office of the Commissioner*

{including Performance Evaluation
Division)
• Services
• Revenue Data Centers
• Revenue Regional Offices

d. Bureau of Local Government • Office of the Executive Director*

Finance • Services
• Regional Offices

• Office of the Treasurer of the

e. Bureau of the Treasury Philippines*
• Services
• Regional Offices

f. Central Board of Assessment • Office of the Board*

Appeals • Offices of the Hearing Officers

g. Insurance Commission • Office of the Commissioner

{including Internal Audit Division)
• Services
• District Offices

h. National Tax Research Center • Office of the Executive Director*

• Branches

i. Privatization and Management • Office of the Executive Director*

Office • Services

j. Securities and Exchange • Office of the Chairperson*

Commission • Sectoral Offices
• Departments
• Extension Offices

10. Department of Foreign Affairs

a. Office of the Secretary • Office of the Secretary* {including
b. Technical Cooperation Council of Technical Cooperation Council of the
the Philippines Philippines, UNESCO National
Commission of the Philippines)

c. UNESCO National Commission of • Technical and Support Offices

the Philippines • Embassies
• Consulate General
• Diplomatic Mission

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 d. Foreign Service Institute • Office of the Director General
• Divisions
11. Department of Health
a. Office of the Secretary (Proper) • Office of the Secretary*
• Bureaus
• Services
• Regional Offices

a.1 DOH-supervised Health • Hospitals (including Special

Facilities" Hospitals, Medical Centers, and
Treatment and Rehabilitation
Centers)

b. National Nutrition Council • Office of the Executive Director*

• Central Office Divisions
• Regional Nutrition Offices

c. Phiippine National AIDS Council • Office of the Executive Director*

• Divisions
12. Department of Human Settlements and • Office of the Secretary*
Urban Development • Bureaus/Services/Offices
• Regional Offices

a. Human Settlements Adjudication • Office of the Executive

Commission Commissioner*
• Services
• Regional Adjudication Branches
13. Department of Information and
Communications Technology
a. Office of the Secretary (Proper) • Office of the Secretary* (including
CIO Corps, Legislative Liaison
Division, International Cooperation
Division, Postal Regulation Division,
and Information and Strategic
Communications Division)
• Services
• Bureaus
• Regional Offices

b. Cybercrime Investigation and • Office of the Executive Director*

Coordination Center (including the Legal Division)
• Technical and Staff Offices

c. National Privacy Commission • Office of the Commissioner*

(including Office of the Director)
• Technical and Staff Offices

d. National Telecommunications • Office of the Commissioner*

Commission (including Commission Secretariat,
Broadcast Services Division, and
Radio Spectrum Planning Division)
• Branches
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 • Regional Offices
14. Department of the Interior and Local
Government
a. Office of the Secretary (Proper) • Office of the Secretary*
• Technical and Support Services
• Bureaus
• Regional Offices

b. Bureau of Fire Protection • Office of the Chief of the Fire

Bureau*
• Technical and Support Services
• Regional Fire Stations

c. Bureau of Jail Management and • Office of the Chief of the Jail Bureau*
Penology • Directorates
• Jail Units by Region

d. Local Government Academy • Office of the Director*

• Divisions

e. National Commission on Muslim • Office of the Chairman*

Filipinos • Office of the Director*
• Bureaus
• Services
• Regional Offices

f. National Police Commission • Office of the Commissioner*

• Staff Services
• Regional Offices

g. National Youth Commission • Office of the Chairman* (including

Office of the Executive Director)
Divisions

h. Philippines Commission on • Office of the Executive Director*

Women • Divisions

• Office of the Chief PNP

i. Philippine National Police • Directorate
• Support Units
• Regional Police Operations

• Office of the President*

j. Philippine Public Safety College • Functional Groups
• Institutes
• Academy
• College
15. Department of Justice
a. Office of the Secretary • Office of the Secretary*
• Technical and Support Services

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 a.1 National Prosecution Service • Prosecution Staff*
• City Prosecutor’s Offices
• Regional Prosecution Offices

b. Bureau of Corrections • Office of the Director General*

• Directorates
• Prison and Penal Farms

c. Bureau of Immigration • Office of the Commissioner*

{including board of Special Inquiry)
• Central Office Divisions
• Airport/Sub-port Offices

d. Land Registration Authority • Office of the Administrator*

• Technical and Support Services
• Regional Offices

e. National Bureau of Investigation • Office of the Director*

• Services
• Regional Offices

f. Office of the Government • Office of the Government Corporate

Corporate Counsel Counsel*
• Administrative Unit
• Sectoral Teams

g. Office of the Solicitor General • Office of the Solicitor General*

• Legal Divisions
• Support Services

h. Parole and Probation • Office of the Administrator*

Administration • Central Office Divisions
• Regional Offices

i. Presidential Commission on Good • Office of the Commissioner*

Government • Technical and Support Services

j. Public Attorney's Office • Office of the Chief Public Attorney*

• Services
• Regional Offices
• District Offices
16. Department of Labor and Employment
a. Office of the Secretary (Proper) • Office of the Secretary*
• Services
• Bureaus
• Regional Offices
• Philippines Overseas Labor Offices

b. Institute for Labor Studies • Office of the Executive Director*

• Divisions

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 c. National Conciliation and • Office of the Executive Director*
Mediation Board • Central Office Divisions
• Regional Conciliation Mediation
Branches

d. National Labor Relations • Office of the Chairman*

Commission • Office of the Executive Clerk of Court
• Court Divisions
• Regional Arbitration
Boards/Branches
• Sub-Regional Arbitration
Boards/Branches

e. National Maritime Polytechnic • Office of the Executive Director*

• Divisions

f. National Wages and Productivity • Office of the Executive Director*

Commission • Central Office Divisions
• Regional Tripartite Wages and
Productivity Boards

g- Overseas Workers Welfare • Office of the Administrator*

Administration • Technical and Staff Offices
• Regional Welfare Offices
• Foreign Posts

h. Philippine Overseas Employment • Office of the Administrator*

Administration • Branches
• Technical and Staff Offices

i. Professional Regulation • Office of the Commissioner*

Commission • Services
• Offices
• Regional Offices/Extension Units
17. Department of National Defense
a. DND Proper (Office of the • Office of the Secretary*
Secretary) • Support Services

b. Armed Forces of the Philippines • Office of the Commanding General*

b.1 Philippine Army • Commands

b.2 Philippine Air Force • Office of the Commanding General*

• Commands

b.3 Philippine Navy • Office of the Flag Officer in

Command*
• Commands
b.4 General Headquarters • Office of the Chief of Staff*
• Commands

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 c. Government Arsenal • Office of the Director*
• Divisions

d. National Defense College of the • Office of the Director*

Philippines • Divisions

e. Office of Civil Defense • Office of the Administrator*

• Services
• Operation Center
• Regional Offices

f. Philippine Veterans Affairs Office • Office of the Administrator*

(Proper) • Services

g. Veterans Memorial Medical • Office of the Director*

Center • Medical Service
• Administrative and Support Divisions
18. Department of Public Works and • Office of the Secretary*
Highways • Bureaus
• Services
• Regional Offices
• Unified Project Management Office
19. Department of Science and Technology
a. Office of the Secretary • Office of the Secretary* {including
International Technology
Cooperation Unit, Science and
Technology Foundation Unit, and
Special Projects Division)
• Services
• Regional Offices

b. Advanced Science and • Office of the Director*

Technology Institute • Divisions

c. Food and Nutrition Research • Office of the Director*

Institute • Divisions

d. Forest Products Research and • Office of the Director*

Development Institute • Divisions

e. Industrial Technology • Office of the Director*

Development Institute • Divisions

f. Metals Industry Research and • Office of the Executive Director*

Development Center • Divisions

g. National Academy of Science and • Office of the Executive Director*

Technology • Divisions

h. National Research Council of the • Office of the Executive Director*

Philippines • Divisions
Page 9 of 20
Annex 1
 i. Philippine Atmospheric, • Office of the Administrator*
Geophysical and Astronomical • Divisions
Services Administration

j. Philippine Council for Agriculture, • Office of the Executive Director*

Aquatic and Natural Resources • Divisions
Research and Development

k. Philippine Council for Health • Office of the Executive Director*

Research and Development • Divisions

1. Philippine Council for Industry,

• Office of the Executive Director*
Energy and Emerging Technology
Research and Development • Divisions

m. Philippine Institute of Volcanology • Office of the Director*

and Seismology • Divisions

n. Philippine Nuclear Research • Office of the Director*

Institute • Divisions

o. Philippine Science High School • Office of the Executive Director*

(including Technical and Staff
Divisions)
• Campuses

p. Philippine Textile Research • Office of the Director*

Institute • Divisions

q. Science Education Institute • Office of the Director*

• Divisions

r. Science and Technology • Office of the Director*

Information Institute • Divisions

s. Technology Application and • Office of the Director*

Promotion Institute • Divisions
20. Department of Social Welfare and
Development
a. Office of the Secretary • Office of the Secretary*
• Services
• Bureaus
• Regional Offices

b. Council for the Welfare of • Office of the Executive Director*

Children • Divisions

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 c. Inter-Country Adoption Board • Office of the Director*
• Divisions

d. Juvenile Justice and Welfare • Office of the Executive Director*

Council • Divisions

e. National Council on Disability • Office of the Executive Director*

Affairs • Divisions
21. Department of Tourism
a. Office of the Secretary • Office of the Secretary*
• Offices
• Services
• Regional Offices
• Foreign Field Offices

b. Intramuros Administration • Office of the Administrator*

• Divisions

c. National Parks Development • Office of the Executive Director*

Committee • Divisions
22. Department of Trade and Industry
a. Office of the Secretary • Office of the Secretary*
• Bureaus
• Services
• Regional Offices

b. Board of Investments • Office of the Governor*

• Services

c. Construction Industry Authority of • Office of the Executive Director*

the Philippines • Board
• Foundation

d. Cooperative Development • Office of the Chairman*

Authority (including the Office of the Executive
Director, Planning Division, Finance
Division, and Administrative Division)
• Departments
• Extension Offices

e. Design Center of the Philippines • Office of the Executive Director*

• Divisions

f. Intellectual Property Office • Office of Director General*

• Bureaus
• Services

g. Philippine Trade Training Center • Office of the Executive Director*

• Divisions

• Office of the Executive Director*

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Annex 1
 h. Technical Education and Skills • Technical and Staff Offices
Development Authority • Services
• Regional Offices
23. Department of Transportation
a. Office of the Secretary • Office of the Secretary*
• Services
• DOT-CAR
• DOT-CARAGA

a.1 Land Transportation Office” • Central Office Divisions

• Regional Offices

a.2 Land Transportation • Central Office Divisions

Franchising and Regulatory • Regional Franchising and Regulatory
Board" Offices

b. Civil Aeronautics Board • Office of the Executive Director*

• Divisions

c. Maritime Industry Authority • Office of the Administrator*

• Services
• Regional Offices
• Office (e.g., STCWO)

d. Office of Transportation • Office of the Board Chairman

Cooperatives {including Office of the Executive
Director)*
• Divisions

e. Office for Transportation Security • Office of the Administrator*

• Services

f. Philippine Coast Guard • PCG Headquarters

• Coast Guard Districts

g. Toll Regulatory Board • Office of the Board of Directors*

{including Office of the Executive
Director)
• Divisions
24. National Economic and Development
Authority
a. Office of the Secretary • Office of the Secretary*
• Staffs (Bureaus and Services)
• Regional Offices
• Secretariats (e.g., LEDAC
Secretariat and PFMITF Secretariat)

b. Commission on Population and • Office of the Executive Director*

Development (including Internal Audit Unit)
• Central Office Divisions
• Regional Population Offices
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Annex 1
 c. Philippine National Volunteer • Office of the Director*
Service Coordinating Agency • Divisions

d. Public-Private Partnership Center • Office of the Executive Director*

of the Philippines (including Corporate Planning and
Development Division)
• Services

e. Philippine Statistical Research • Office of the Executive Director*

and Training Institute • Divisions

f. Philippine Statistics Authority • Office of the National Statistician*

• Services
• Regional Statistical Offices

g. Tariff Commission • Office of the Chairman*

(including Offices of the Service
Directors)
• Divisions
25. Presidential Communication Operations
Offices
a. Presidential Communications • Office of the Press Secretary*
Operations Office (Proper) • Services
• Media Research and Development
Staff
• Offices (e.g., FOI-PMO)

b. Bureau of Broadcast Services • Office of the Director*

• Divisions

c. Bureau of Communications • Office of the Director*

Services • Divisions

d. National Printing Office • Office of the Director*

• Divisions

e. News and Information Bureau • Office of the Director*

• Divisions
• Presidential Press Staff
• Philippine News Agency

f. Philippine Information Agency • Office of the Director*

• Divisions
• Regional Information Centers

g. Presidential Broadcast Staff - • Office of the Executive Director*

Radio Television Malacahang • Divisions
(RTVM)

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Annex 1
B. CONSTITUTIONAL OFFICES AND OTHERS
Agency Delivery Units
1. Civil Service Commission • Office of the Chairperson*
• Technical and Staff Offices
• Services
• Regional Offices
2. Commission on Audit • Office of the Chairperson*
• Technical and Staff Offices
• Clusters
• Services
• Regional Offices
3. Commission on Human Rights • Office of the Chairman*
• Technical and Support Services
• Field Operations
• Field Units

4. Office of the Ombudsman

a. Office of the Ombudsman • Office of the Ombudsman*
• Technical and Support Offices
• Clusters

b. Office of the Special • Office of the Special Prosecutor*

Prosecutor • Bureaus

C. OTHER EXECUTIVE OFFICES

Agency Delivery Units

1. Anti-Red Tape Authority • Office of the Director General*
• Offices
• Regional Field Offices
2. Career Executive Service Board • Office of the Executive Director
• Divisions
3. Climate Change Commission • Office of the Chairperson*
• Divisions
4. Commission on Filipinos Overseas • Office of the Chairman
• Divisions
5. Commission on Higher Education • Office of the Chairperson and the
Commissioners*
• Office of the Executive Director
• Staff
• Bureaus/Services/Offices
• Regional Offices
• Legal Education Board
• UniFAST Board
6. Commission on the Filipino Language • Office of the Chairman*
• Divisions
7. Dangerous Drugs Board • Office of the Chairman*
• Technical and Support Offices

Page 14 of 20
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8. Energy Regulatory Commission • Office of the Chairman {including the
Internal Audit Division and the Office
of the Executive Director)*
• General Counsel and Secretariat of
the Commission
• Services
9. Fertilizer and Pesticide Authority • Office of the Executive Director*
• Divisions
10. Film Development Council of the • Office of the Chairman {including the
Philippines Office of the Executive Director)*
• Administrative and Finance Unit
• Cinema Evaluation Board and Archive
Unit
• Festival and PFESO Unit
11. Games and Amusement Board • Office of the Chairman*
• Divisions
• Field Offices
12. Governance Commission for • Office of the Chairman* {including
Government-Owned or -Controlled Strategy Management Division)
Corporations • Technical and Staff Offices
13. Metropolitan Manila Development • Office of the Chairman* {including
Authority Council Secretariat, Management
Information Staff and Public Affairs
Staff)
• Office of the General Manager*
• Services
• Offices
14. Mindanao Development Authority • Office of the Chairperson*
(including Offices of the Executive
Director and Directors)
• Divisions
• Area Management Offices
15. Movie and Television Review and • Office of the Chairman
Classification Board • Office of the Executive Director
• Divisions
16. National Anti-Poverty Commission • Office of the Director General*
• Technical and Support Services
17. National Commission for Culture and • Office of the Chairman {including the
the Arts (Proper) Office of the Executive Director)*
• Divisions
18. National Historical Commission of the • Office of the Commission Chairman*
Philippines (National Historical • Office of the Executive Director*
Institute) • Divisions
19. National Library of the Philippines • Office of the Director*
• Divisions
20. National Archives of the Philippines • Office of the Executive Director*
(formerly Records Management and • Divisions
Archives Office) • Regional Archival Networks
21. National Commission on Indigenous • Office of the Chairman*
Peoples • Office of the Executive Director*
• Technical and Support Offices
Page 15 of 20
Annex 1
 • Regional Offices
22. National Intelligence Coordinating • Office of the Director General*
Agency • Directorates
• Regional Offices
23. National Security Council • Office of the Director General*
• Technical and Support Units
24. Office of the Presidential Adviser on • Office of the Presidential Adviser*
the Peace Process • Technical and Support Services
25. Optical Media Board • Office of the Executive Director*
• Divisions
26. Philippine Competition Commission • Office of the Chairman* {including
Office of the Executive Director)
• Technical and Staff Offices

27. Philippine Drug Enforcement Agency • Office of the Director General*

• Support Services
• Technical Offices
• Regional Offices
28. Philippine Racing Commission • Office of the Chairman* {including
Office of the Executive Director)
• Divisions
29. Philippine Space Agency • Office of the Director General*
• Bureaus/Service
30. Philippine Sports Commission • Office of the Chairman/Commission
Members*
• Office of the Executive Director
• Services
31. Presidential Commission for the • Office of the Chairman*
Urban Poor • Divisions
32. Presidential Legislative Liaison Office • Office of the Legislative Adviser*
• Liaison Offices
• Divisions
33. Presidential Management Staff • Office of the PMS Head
• Services
• Technical and Staff Offices

D. STATE UNIVERSITIES AND COLLEGES

Agenc Delivery Units

1. Colleges • Office of the President*
• Services
• Campuses (with Charter)
• Colleges (with CHED accreditation)
2. Universities • Offices of the President*
• Services
• Campuses (with Charter)
• Colleges (with CHED accreditation)

CAR
1. Abra Institute of Science and Technology
2. Apayao State College
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3. Benguet State University
4. Ifugao State University
5. Kalinga State University (Kalinga-Apayao State College)
6. Mountain Province State University (Mt. Province State Polytechnic College)

Region I
7. Ilocos Sur Polytechnic State College
8. Don Mariano Marcos Memorial State University
9. Mariano Marcos State University
10. North Luzon Philippines State College
11. Pangasinan State University
12. University of Northern Philippines
Region II
13. Batanes State College
14. Cagayan State University
15. Isabela State University
16. Nueva Vizcaya State University
17. Quirino State College

Region III
18. Aurora State College of Technology
19. Bataan Peninsula State University
20. Bulacan Agricultural State College
21. Bulacan State University
22. Central Luzon State University
23. Don Honorio Ventura Technological State University
24. Nueva Ecija University of Science and Technology
25. Pampanga State Agricultural University (Pampanga Agricultural College)
26. Philippine Merchant Marine Academy
27. Ramon Magsaysay Technological University
28. Tarlac College of Agriculture
29. Tarlac State University

Region IV-A
30. Laguna State Polytechnic University
31. Southern Luzon State University
32. Batangas State University
33. University of Rizal System
34. Cavite State University

Region IV-B
35. Marinduque State College
36. Mindoro State University (Mindoro State College of Agriculture and Technology)
37. Occidental Mindoro State College
38. Palawan State University
39. Romblon State University
40. Western Philippines University
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Annex 1
Region V
41. Bicol University
42. Bicol State College of Applied Sciences and Technology
43. Camarines Norte State College
44. Camarines Sur Polytechnic College
45. Catanduanes State College
46. Central Bicol State University of Agriculture
47. Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology
48. Partido State University
49. Sorsogon State College

Region VI
50. Akian State University
51. Capiz State University
52. Carlos Hilado Memorial State College
53. Guimaras State College
54. Iloilo State University of Science and Technology (Iloilo State College of Fisheries)
55. Central Philippines State University
56. Northern Iloilo State University (Northern Iloilo Polytechnic State College)
57. Northern Negros State College of Science and Technology
58. University of Antique
59. West Visayas State University
60. Iloilo Science and Technology University (Western Visayas College of Science and
Technology)

Region VII
61. Bohol Island State University
62. Cebu Normal University
63. Cebu Technological University
64. Negros Oriental State University
65. Siquijor State College

Region VIII
66. Eastern Samar State University
67. Eastern Visayas State University
68. Leyte Normal University
79. Biliran Province State University
70. Northwest Samar State University
71. Palompon Polytechnic State University (Palompon Institute of Technology)
72. Samar State University
73. Southern Leyte State University
74. University of Eastern Philippines
75. Visayas State University

Region IX
76. JH Cerilles State College
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77. Jose Rizal Memorial State University
78. Western Mindanao State University
79. Zamboanga City State Polytechnic College
80. Zamboanga State College of Marine Sciences and Technology

Region X
81. Northwestern Mindanao State College of Science and Technology
82. Bukidnon State University
83. Camiguin Polytechnic State College
84. Central Mindanao University
85. Mindanao University of Science and Technology
86. Misamis Oriental State College of Agriculture and Technology

Region XI
87. Davao del Norte State College
88. Davao del Sur State College
89. Davao Oriental State College of Science and Technology
90. Southern Philippines Agri-Business, Marine and Aquatic School of Technology
91. University of Southeastern Philippines
92. Compostela Valley State College

Region XII
93. Cotabato State University (Cotabato City State Polytechnic College)
94. Cotabato Foundation College of Science and Technology
95. Sultan Kudarat State University
96. University of Southern Mindanao

CARAGA
97. Agusan Del Sur State College of Agriculture and Technology
98. Caraga State University
99. Surigao Del Sur State University
100. Surigao State College of Technology

BARMM
101. Basilan State College
102. Mindanao State University System
103. Sulu State College
104. Tawi-Tawi Regional Agricultural College
105. Adiong Memorial Polytechnic College

NCR
106. Marikina Polytechnic College (Marikina Polytechnic State College)
107. Eulogio "Amang" Rodriguez Institute of Science and Technology
108. Philippine Normal University
109. Philippine State College of Aeronautics
110. Polytechnic University of the Philippines
111. Rizal Technological University
112. Technological University of the Philippines
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113. University of the Philippines System (UP)

E. Government-Owned and Controlled Corporations (GOCCs) under DBM

1. Lung Center of the Philippines

2. National Kidney and Transplant Institute
3. Phil ppine Center for Economic Development
4. Phil ppine Children’s Medical Center
5. Phil ppine Heart Center
6. Phil ppine Institute of Traditional and Alternative Health Care
7. Phil ppine Institute for Development Studies
8. Phil ppine Rice Research Institute
9. Aurora Pacific Economic and Freeport Zone Authority
10. Authority of Freeport Area of Bataan
11. Cagayan Economic Zone Authority
12. Philippine Economic Zone Authority
13.PHIVIDEC Industrial Authority
14. Subic Bay Metropolitan Authority
15. Zamboanga City Special Economic Zone Authority

Note:

*lncluding the Office(s) of the Deputy Head(s) and immediate support staff.
** Agencies to be treated separately from their mother departments for the purpose of
rating and ranking

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