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I.       Agency's Mandate, Vision, Mission and List of Officials

a. The agency's mandates, Vision, Mission and functions
         b. List of Officials, Position, designation and contact information

II.  
  Annual Financial Report

a.  Financial Accountability Reports
  a.7 FY 2019  
   
     
 
  a.4 FY 2016
 
  a.3 FY 2015
                 
  a.2 FY 2014
 
  a.1 FY 2013
                
b. Disbursement and Income
    b.1 Disbursement
     b.1.1 FY 2019
     b.1.2 FY 2018
     b.1.3 FY 2017
     b.1.4 FY 2016
     b.1.5 FY 2015
     b.1.6 FY 2014
     b.1.7 FY 2013
     b.1.8 FY 2012
     b.1.9 FY 2011

    b.2 Income
     b.2.1 FY 2014
     b.2.2 FY 2013
     b.2.3 FY 2012
     b.2.4 FY 2011

    c. Physical Plan
     c.1  FY 2018
     c.2  FY 2017
     c.3  FY 2016
     c.4  FY 2015
     c.5  FY 2014
     c.6  FY 2013
     c.7  FY 2012
 
III. DBM approved Budgets and Corresponding Targets
a. DBM Approved Budget and Targets (2018)
b. DBM Approved Budget and Targets (2017)
c. DBM Approved Budget and Targets (2016)
 

 IV. Major Program/Projects Categorized in Accordance with the Five Key Results Areas under E.O. No. 43, s. 2011 

(Not Applicable)

 
V. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants

       a.  Annual Procurement Plan

       b. Contracts awarded and the name of contractors/suppliers/consultants

 

VI. Quality Management System Certified by International Certifying Body or Agency Operations Manual

       ISO 9001:2015 Certified

 

VII. System of Ranking Delivery Units and Individuals

 

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

IX.   Freedom of Information Program Compliance


X. Management Accountability Report Card 

  

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