| I. |
Agency's Mandate, Vision, Mission and List of Officials
|
| II. |
Annual Financial Reports
- Annual Report
- 2020 Not yet available
- 2019 Not yet available. Annual Report for approval of the Board and for audit by COA prior to publication
- 2018
- 2017
- 2016
- 2020 Financial Statement - Please see Financial and Operational Matters: Quarterly and Annual Reports and Trial Balance under the Conditions Specific to GOCCs per RA 10149 (GOCC Governance Act of 2011)
|
| III. |
DBM Approved Budget and Corresponding Targets for FY 2020
- Budget for FY 2020
Corporate Operating Budget (COB) for Fiscal Year 2020 - Awaiting approval from DBM
Corporate Operating Budget (COB) for Fiscal Year 2019
- GAA performance targets for FY 2020 - Not applicable (Refer instead to FY 2020 Scorecard / Performance Agreement)
|
| IV. |
Projects, Programs and Activities, Beneficiaries and Status of Implementation for FY 2020 - Not applicable. (Refer instead to FY 2018 Scorecard / Performance Agreement) |
| V. |
FY 2020 Annual Procurement Plan (FY 2020 APP Non-CSE), Indicative FY 2021 APP Non-CSE; and FY 2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE)
|
| VI. |
ISO QMS Certification of at least one (1) core process by any of the certification bodies (CB) |
| VII. |
System of Ranking Delivery Units
|
| VIII. |
The Agency Review and Compliance Procedure of Statements and Financial Disclosures |
| IX. |
Updated People's Freedom to Information (FOI) Manual signed by the Head of Agency; Agency Information Inventory; 2020 FOI Registry, and 2020 FOI Summary Report
|
