I. The agency’s Mandate, Vision, Mission and List of Officials and Employees
II. DBM Approved Budgets and Targets
III. Modification made pursuant to the general and special provisions in the FY 2018 GAA (Not Applicable)
IV. FY 2018 Annual Procurement Plan (FY 2018 APP non-CSE), Indicative FY 2019 APP non-CSE; and FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE)
- 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
V. Major Projects, and Programs, Beneficiaries, and Status of Implementation for FY 2018 (Not Applicable)
VI. Annual Financial Reports
VII. Annual Report on the Status of Income authorized by law to be deposited outside the National Treasury. (Not Applicable)
VIII. Quality Management System(QMS)
- Certification of ISO Aligned Documentation
- Quality Manual
- Minutes of the Management Review
- Standard Operating Procedures
IX. System Agency Ranking Delivery Units for FY 2018 PBB.
- 2018 System of Ranking Delivery Units and Individuals
- 2017 System of Ranking Delivery Units and Individuals
- 2016 System of Ranking Delivery Units and Individuals
X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures.
- Review and Compliance Procedure in the Filing of SALN
- Memorandum to Employess on Submission of SALN
- Certification of Submission of SALN
XI. Freedom of Information Manual
Other Good Governance Conditions
- Certification of ARTA (pg. 1 , pg. 2)
- Citizen’s Charter
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