I. |
Agency's Mandate, Vision, Mission and List of Officials
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II. |
Annual Financial Reports
- Annual Report
- 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)
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III. |
DBM Approved Budget and Corresponding Targets for FY 2020
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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)
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VI. |
ISO QMS Certification of at least one (1) core process by any of the certification bodies (CB) |
VII. |
System of Ranking Delivery Units
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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
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