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 2019.

 

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019.

 

V. FY 2019 Annual Procurement Plan (FY 2019 APP non-CSE), Indicative FY 2020 APP non-CSE; and FY 2020 APP for Common-Supplies and Equipment (FY 2020 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 2019 PBB

 

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

 

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