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

 

II. Annual Financial Reports

  


III. DBM Approved Budget and Corresponding Targets for FY 2019.


IV. Projects, Programs and Activities, Beneficiaries, and Status of
Implementation for FY 2019.


V. FY 2019 Annual Procurement Plan (FY 2019 APP non-CSE), Indicative FY
2020 APP non-CSE; and FY 2020 APP for Common-Supplies and
Equipment (FY 2020 APP CSE);


Indicative APP


APP CSE


APP non-CSE



VI. QMS Certification of at least one core process by an international
certifying body (ICB)

 

VII. System of Ranking Delivery Units for FY 2019 PBB


VIII. The Agency Review and Compliance Procedure of Statements and
Financial Disclosures


IX. The Final People’s Freedom to Information (FOI) Manual signed by
head of agency; Agency Information Inventory;


Certificate of Compliance (SALN, ARTA & PhilGeps posting)

 


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