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)
- CTU-ISO Certificate
- – Main Campus
- – Argao Campus
- – Barili Campus
- – Carmen Campus
- – Daanbantayan Campus
- – Danao Campus
- – Moalboal Campus
- – San Francisco Campus
- – Tuburan Campus
VII. System of Ranking Delivery Units for FY 2019 PBB
- Systems of ranking delivery units and individuals 2019
- Systems of ranking delivery units and individuals 2018
- Systems of ranking delivery units and individuals 2017
- Systems of ranking delivery units and individuals 2015
VIII. The Agency Review and Compliance Procedure of Statements and
Financial Disclosures
- Guidelines on the Review and Compliance Procedure for the Submitted SALN 2019
- Guidelines on the Review and Compliance Procedure for the Submitted SALN 2018