I. Agency’s mandate and functions; names of its officials with their position and designation, and contact information;

• Name of Officials and Contact Information

II. Annual Financial Reports

FAR No. 1: SAAODB ( Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December 2020)

• 2016
• 2017
• 2018
• 2019
• 2020

Summary Report on Disbursements

• 2016
• 2017
• 2018
• 2019
• 2020

BAR No. 1-Quarterly Physical Report of Operations/Physical Plan

• 2016
• 2017
• 2018
• 2019
• 2020

FAR No. 5-Quarterly Report on Revenue and Other Receipts

• 2016
• 2017
• 2018
• 2019
• 2020

Financial Plan (Detailed Statement of Current Year’s Obligations,Disbursements and Unpaid Obligations)

• 2016
• 2017
• 2018
• 2019
• 2020

III. DBM Approved Budget and Corresponding Targets for FY 2019.

• Budget for FY 2020
• GAA Targets for FY 2020

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019

• Projects, Programs 2020
• Beneficiaries 2020
• Status of Implementation 2020

V. FY 2020 Annual Procurement Plan

• APP FY 2020 Non-CSE
• Indicative FY 2021 APP Non-CSE
• FY 2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE)

VI, QMS Certification of at least one core process by an International Certifying Body (ICB)

VII. System of Ranking Delivery Units for FY 2020 PBB

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures (2020)

• 2020
• 2021

IX. Freedom to Information (FOI)

• FOI Manual
• Agency Information Inventory
• 2019 FOI Registry
• 2019 FOI Summary Report

Certificate of Compliance to RA 9485 ( East of Doing Business Act)

ZSCMST APCPI FY 2019

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2018 PBB Compliance

Compliance Procedure of Statement and Financial Disclosures

2018 SALN Review and Compliance Committee