I. Agency’s mandate and functions; names of its officials with their position and designation, and contact information

 

II. DBM Approved Budget and Corresponding Targets for FY 2018

 

III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA

 

IV. FY 2018 Annual Procurement Plan (FY 2018 APP non-CSE), Indicative FY 2019 APP non-CSE; and FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE)

 

V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018

 

VI. Annual Financial Reports

 

VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury

 

VIII. QMS Certification of at least one core process by an international certifying body (ICB)

 

IX. System of Ranking Delivery Units for FY 2018 PBB

 

X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

 

XI. The Final People’s Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2017 and 2018 FOI Summary Report, and 2017 and 2018 FOI Registry

 

Other Good Governance Conditions