I. Agency’s mandate 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 2021.
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2021.
V. FY 2019 – 2022 Annual Procurement Plan (FY 2019 – 2022 APP non-CSE), Indicative FY 2021 and 2022 APP non-CSE; and FY 2020 – 2022 APP for Common-Supplies and Equipment (FY 2022 APP CSE);
VI. QMS Certification of at least one core process by an international certifying body (ICB)
VII. System of Ranking Delivery Units for FY 2021 PBB
Guidelines/Mechanics in Ranking Offices/Delivery Units for FY 2019
Guidelines/Mechanics in Ranking Offices/Delivery Units for FY 2020
Guidelines/Mechanics in Ranking Offices/Delivery Units for FY 2021
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
The Agency Review and Compliance Procedure (SALN) for FY 2019
The Agency Review and Compliance Procedure (SALN) for FY 2020
The Agency Review and Compliance Procedure (SALN) for FY 2021
IX. The Final People’s Freedom of Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2019 FOI Summary Report, and 2019 FOI Registry
Other Good Governance Conditions