I. Agency Mandate, Mission, Vision, and List of Officials

II. Annual Financial Report

III. DBM Approved Budget and Corresponding Targets for FY 2019

IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation for FY 2019. (Indicate if not applicable)

V. FY 2019 Annual Procurement Plan (FY 2019 APP non-CSE), Indicative FY 2020 APP non-CSE; 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 Ranking Delivery Units for FY 2019 PBB

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

IX. The Final People's Freedom to Information (FOI) Manual signed by the head of Agency; Agency Information Inventory; 2019 FOI Registry and FOI Summary Report


Performance-Based Bonus (PBB) Scorecard

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