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



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)


List of Officers and Employees Submission of SALN

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


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