I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information

  1. The agency’s mandates and functions
  2. Position, designation and contact information

II. Annual Report

  1. Statement of Allotment, Obligation and Balances
  2. Income and Disbursement
  3. Financial and Physical Plan
  4. Financial Report of Operation
  5. Financial Accountability Reports

III. Approved budgets and Corresponding Targets

IV. Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011

V. The program/projects beneficiaries as identified in the applicable special provisions (Not Applicable)

VI. Status of implementation and program/project evaluation and/or assessment reports

VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants

  1. Annual Procurement Plan
  2. Contracts awarded and the name of contractors/suppliers/consultants
  3. Procurement Monitoring Report

VIII. ISO Certification


IX. Others

Guidelines in the Grant of Performance Based Bonus (PBB )