In compliance to Section 96 of the
General Provisions of the Republic Act 11518 General Appropriations Act (GAA) FY 2021.
Agency's mandate and functions, names of its officials with their position and designation, and contact information
Approved budget and corresponding targets
Modifications made pursuant to the general and special provisions in the FY 2021 GAA
Annual Procurement Plan/s and contracts awarded with the winning supplier, contractor or consultant
Procurement Monitoring Report as of:
FY 2018 Annual Procurement Plan (Non-CSE)
Major activities or projects categorized in accordance with the 0+10 point socioeconomic agenda and their target beneficiaries
Status of implementation, evaluation or assessment reports of said programs or projects
Budget and Financial Accountability Reports
FAR No.1: Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FAR No. 4: Monthly Report on Disbursements / Summary Report on Disbursements
BAR No. 1: Annual Physical Report of Operations/Physical Plan
FAR No. 5: Quarterly Report on Revenue and Other
Financial Plan (Detailed Statement of Current
Year's Obligations, Disbursements and Unpaid Obligations)
People's Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory, 2018 and 2019 FOI Summary Report, and 2018 and 2019 FOI Registry FOI Memorandum Circular No.
1 s. 2020
Annual reports on the status of income authorized by law to be retained or used and be deposited outside of the National Treasury, which shall include the legal basis for its retention or use, the beginning balance, income collected and its sources, expenditures, and ending balance far the preceding fiscal year
QMS Certification of at least one core process by an international certifying body (ICB) accredited by the International Accreditation Forum (IAF) members. Preferably, the ICB is accredited by the Philippine Accreditation Board, Department of Trade and Industry, which is a member of the IAF and authorized to accredit ICBs.
The Agency Review and Compliance Procedure of Statements and Financial Disclosures
Certificate of Compliance to the Anti Red Tape Act RA of 2007 (RA No. 9485) or Citizen's Charter
Accountability Report Cards
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