TRANSPARENCY SEAL

 

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      I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
         a. The agency's mandates and functions
         b. Vision and Mission
         c. List of Officials
 
      II. DBM Approved Budget and Targets
         a. Budget 2018
         b. Targets/ MFOs/GAA targets 2018 (Not Applicable)
 
      III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA
 
      IV. Annual Procurement Plan
      a. FY 2018 Annual Procurement Plan - Common - Use Supplies and Equipment (APP-CSE) as prescribed by DBM memo circular
      b. FY 2018 Annual Procurement Plan Non - CSE
      c. FY 2019 Annual Procurement Plan - Common - Use Supplies and Equipment (APP-CSE)
      d. FY 2019 Annual Procurement Plan Non - CSE
 
      V. Major Projects, Programs and Activities, Beneficiaries and Status of Implementation
      a. Projects, Programs 2018 (Not Applicable)
      b. Beneficiaries 2018 (Not Applicable)
      c. Status of Implementation 2018 (Not Applicable)
 

      VI. Annual Financial Reports

         B. For GOCC/ WD
             a. FY 2018
             b. FY 2017
             c. FY 2016
             d. FY 2015
             e. FY 2014
 
      VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury (Not Applicable)
     
      VIII. QMS Certification of at least one process by an international certifiying body (ICB)
 
      IX. System of Ranking Delivery Units for FY2018
     
      X. Guidelines in the Review and Compliance Procedure in the Filing and Submission of SALN
     
      XI. Freedom of Information (FOI) Manual
      Agency Information Inventory, 2017 and 2018 FOI Summary Report and 2017 and 2018 FOI Registry