I.    1. AGENCY'S MANDATE, VISION, MISSION AND LIST OF OFFICIAL

      2. POSITION, DESIGNATION AND CONTACT INFORMATION OF OFFICIALS

 

II.  ANNUAL FINANCIAL REPORTS

A.    Management Accountability Report Card (MARC)

-  2015

- MARC I

- MARC II

-  2014

- MARC I

- MARC II

-  2013

- MARC I

- MARC II

 

B.    Budget Accountability Reports (BARS)

- 2017

- 2016 

- 2015

-  2014

-  2013

III. DBM APPROVED BUDGET AND TARGETS

Budget 2016

Targets/MFOs/GAA Targets 2016

 

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES AND STATUS OF IMPLEMENTATION (NOT APPLICABLE)

 

V.  ANNUAL PROCUREMENT PLAN 2017

a. FY 2017 Annual Procurement Plan (APP-nonCSE) in the format prescribed under GPPB Circular no. 07-2015

b. FY 2018 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE) as prescribed by DBM memo circular

VI. QMS Certification by any international organization approved by the Inter-Agency Task Force or ISO 9001:2008 aligned QMS documents

- Library Quality Management Manual

VII. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS