I. Agency’s mandates and functions, names of its officials with their position and designation, and contact information

 

II. DBM-approved budget and corresponding targets


III. Modifications made pursuant to the general and special provisions in the FY 2019 GAA

Not Applicable


IV. Annual Procurement Plan

Agency Procurement Compliance and Performance Indicator (APCPI)


Indicative APP


APP CSE


APP non-CSE



V. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2017


VI. Budget and Financial Accountability Reports

 

VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury

 

VIII. Quality Management System Certified by international certifying body or Agency Operations Manual

 

IX. Systems of ranking delivery units and individuals


X. Agency Review and Compliance Procedure of Statements and Financial Disclosures


XI. Freedom of Information (FOI) Manual


Certificate of Compliance (SALN, ARTA & PhilGeps posting)

SALN

List of Officers and Employees Submission of SALN

Validation Letter SALN 2013 (Office of the Ombusdman (Visayas)

ARTA
 


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