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.
IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION. (NOT APPLICABLE)
V. ANNUAL PROCUREMENT PLAN (NON-CSE), INDICATIVE FY 2021 APP NON-CSE; AND APP FOR COMMON-SUPPLIES AND EQUIPMENT (APP CSE)
VI. QMS CERTIFICATION OF AT LEAST (1) ONE CORE PROCESS BY ANY OF THE CERTIFICATION BODIES (CB)
VII. SYSTEM AGENCY RANKING DELIVERY UNITS.
VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES.
2023
2022
2021
2020
-
- REVIEW AND COMPLIANCE PROCEDURE IN THE FILING OF SALN
- MEMORANDUM TO EMPLOYEES ON SUBMISSION OF SALN
- CERTIFICATION OF SUBMISSION OF SALN
2019
-
- REVIEW AND COMPLIANCE PROCEDURE IN THE FILING OF SALN
- MEMORANDUM TO EMPLOYEES ON SUBMISSION OF SALN
- CERTIFICATION OF SUBMISSION OF SALN
IX. FREEDOM OF INFORMATION MANUAL
OTHER GOOD GOVERNANCE CONDITIONS
