I. The agency’s Mandate and functions; names of its officials with their position and designation, and contact information;
II. Annual Financial Reports
III. DBM Approved Budgets and Corresponding Targets for FY 2020.
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020. (Not Applicable)
V. FY 2020 Annual Procurement Plan (FY 2020 APP non-CSE), Indicative FY 2021 APP non-CSE; and FY 2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE)
- FY 2021 Indicative non-CSE
- FY 2021 APP CSE
- FY 2020 APP non-CSE
- FY 2020 PMR (1st Semester)
- FY 2019 APP- CSE (1,2,3,4,5,6,7)
- FY 2019 APP – non CSE(1)
- FY 2018 APP – non CSE (1,2,3,4)
- 2017 Annual Procurement Plan (1,2,3)
- 2016 Annual Procurement Plan
VI. QMS Certification of at least (1) one core process by any of the certification bodies (CB)
- ISO 9001:2015 (Quality Management System) Certification
- Certification of ISO Aligned Documentation
- Quality Manual
- Minutes of the Management Review
- Standard Operating Procedures
VII. System Agency Ranking Delivery Units for FY 2020 PBB.
- 2019 System of Ranking Delivery Units and Individuals
- 2018 System of Ranking Delivery Units and Individuals
- 2017 System of Ranking Delivery Units and Individuals
- 2016 System of Ranking Delivery Units and Individuals
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures.
2020
2019
2018
IX. Freedom of Information Manual
Other Good Governance Conditions
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