1. AGENCY'S MANDATE, VISION, MISSION AND LIST OF OFFICIALS
    1. Charter and Mandates
    2. Mission and Vision
    3. Board of Directors
      1. Complete listing of Directors
      2. Function and Duties (including committees)
      3. Information on Board Committees and their Activities
      4. Attendance Record of Directors in Board and Committee Meetings
      5. Complete Compensation package of all Board Members
    4. Organizational Chart
    5. Key Officers' Contact Information
    6. Government Corporate Information Sheet (GCIS)
    7. Subsidiaries and Affiliates
    8. Update on COA Audit Observations, Recommendations and Management Actions
    9. Performance Evaluation System (PES)
      1. Charter Statement and Strategy Map
      1. Performance Agreement
      1. Performance Scorecard
      1. Quarterly Monitoring Report of Performance Targets
  1. ANNUAL REPORTS
 
    1. Financial Reports
    2. Accomplishment Report
 
  1. DBM APPROVED BUDGET AND TARGETS
 
    1. Corporate Operating Budget
    2. Performance Targets
 
  1. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
 

CY 2017

CY 2016

CY 2015

CY 2014

 
  1. ANNUAL PROCUREMENT PLAN
 

APP 2016

APP 2015

APP 2014
 
  1. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS

 

 
  1. QUALITY MANAGEMENT SYSTEM CERTIFIED BY INTERNATIONAL CERTIFYING BODY OR AGENCY OPERATIONS MANUAL
 
  1. OTHERS