| I. Agency’s Mandate and Functions; names of its officials with their position and designation, and contact information |
a. The Agency’s Mandate and Functions
b. Names of its official with their position, designation and contact information
| II. DBM Approved Budget and Corresponding Targets for FY 2018 |
Approved Budget and MFO Targets
| III. Modifications made pursuant to the general |
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) |
Annual Procurement Plan
| V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018 |
Projects, Programs and Activities, Beneficiaries, and Status of Implementation
- 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 for FY 2018 PBB |
| 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 |
PCIC Information Inventory
FOI Registry
FOI Summary Report