I. Agency’s Mandate and Functions; names of its officials with their position and designation, and contact information
II. DBM Approved Budget and Corresponding Targets for FY 2018
III. Modifications 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), Indicate FY 2019 APP non-CSE; and FY 2019 APP and for Common-Supplies and Equipment(FY 2019 APP CSE)
V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018
- a. Major Programs and Projects according to the five Key Results Area b. Program and Project Beneficiaries as identified in Special Provisions in the GOCC Budget
- c. Status of Implementation of Major Programs/Projects
VI. Annual Financial Reports
VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury
Not Applicable
VIII. QMS Certification of at least one core process by an international certifying body(ICB)
IX. System of Ranking Delivery Units
X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures (Date Posted: September 25, 2018)
XI. Freedom of Information