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

II. Annual Financial Report

III. DBM Approved Budget and Corresponding Targets 

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

V. Annual Procurement Plan

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

VII. System Ranking Delivery Units 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; FOI Registry and FOI Summary Report


Performance-Based Bonus (PBB) Scorecard

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