I. Agency's mandate and functions; names of its officials with their position and designation,
and contact information
II. DBM-Approved Budget and Corresponding Targets
III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA
IV. FY 2018 Annual Procurement Plan (FY 2018 APP non-CSE), Indicative FY 2019 APP non-
CSE; and FY 2019 APP for Common-Use Supplies and Equipment (FY 2019 APP CSE)
Certificate of Compliance (Early Procurement) - FY2018
V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for
VI. Annual Financial Reports
FAR No. 1: SAAOBDB
(Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
BAR No. 1: Annual Physical Report of Operations/Physical Plan
VII. Annual Reports on the Status of Income authorized by law to be deposited outside the
VIII. QMS Certification of at least one core process by an international certifying body (ICB)
Certificate Registration No.
01 100 1634775
Marketing/Disposition of Government Assets and Other Properties Assigned by the Privatization Council
Proof has been furnished by means of an audit that the requirements of ISO 9001:2015 are met.
The certificate is valid from 2017-10-30 until 2019-12-09.
IX. System of Ranking Delivery Units for FY 2018 PBB
X. Agency Review and Compliance Procedure of Statements and Financial Disclosures
XI. Freedom of Information (FOI)
XII. Citizen's Charter
XIII. MFO Accountability Report Card