Tranparency Seal Backup
I. Agency's Mandate, Vision, Mission and list of Officials
A. FOR NGA/SUCs
2013-2017 Summary Report on Disbursements (Prepared by UP System)
2013-2017 BAR NO.1- Quarterly Physical Report of Operations/Physical Plan
2013-2017 FAR NO.5 - Quarterly Report on Revenue and Other Receipts
B. FOR GOCC
III. DBM Approved Budget and Targets (only for current year) Budget 2017
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (only for current year – indicate if not applicable or else zero rating will be given)
Projects, Programs 2017
Beneficiaries 2017
Status of Implementation 2017
V. Annual Procurement Plan
a. FY 2017 Annual Procurement Plan (APP-nonCSE) in the format prescribed under GPPB Circular No 07-2015
b. FY 2018 Annual Procurement Plan-Cammon-Use Supplies and Equipment (APP-CSE) as prescribed by DBM memo circular (to be prepared on November)
VI. QMS Certification
VII. System of Ranking Delivery Units (to be posted by October 1, 2017)