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 and Modifications Made Pursuant to The General and Special Provisions of The GAA (If Any)

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

  • Projects, Programs 2019
  • Beneficiaries 2019
  • Status of Implementation 2019

V. Annual Procurement Plan (APP)

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

VII. System of Ranking Delivery Units

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

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

X.  Scorecard

XI. Annual Reports on the Status of Income Authorized by Law to Be Retained or Used and Be Deposited Outside of the National Treasury