Transparency Seal

I. AGENCY’S MANDATE, VISION, MISSION AND LIST OF COLLEGE OFFICIALS

II. DBM APPROVED BUDGET AND CORRESPONDING TARGETS

III. MODIFICATIONS MADE PURSUANT TO THE GENERAL AND SPECIAL PROVISIONS IN THE FY 2018 GAA

IV. ANNUAL PROCUREMENT PLAN

V. MAJOR PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION

VI. ANNUAL FINANCIAL REPORTS

VII. ANNUAL REPORTS ON THE STATUS OF INCOME AUTHORIZED BY LAW TO BE DEPOSITED OUTSIDE THE NATIONAL TREASURY

VIII. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY

IX. SYSTEM OF RANKING DELIVERY UNITS

X. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

XI. THE FINAL PEOPLE'S FREEDOM TO INFORMATION (FOI) MANUAL

XII. OTHERS

Other/Old Files

a. Statement of Allotment, Obligation and Balances

a.1.  2017

a.2.  2016

a.3.  2015

a.4.  2014

a.5.  2013

b. Summary Report on Disbursements

b.1.  2017

b.2.  2016

b.3.  2015

b.4.  2014

b.5.  2013

c. Quarterly Physical Report of Operations/Physical Plan

c.1.  2017

c.2.  2016

c.3.  2015

c.4.  2014

c.5.  2013

II.d. Quarterly Report on Revenue and Other Receipt

II.d.1.  2015

II.e. Financial Plan

II.e.1.  2015

II.e.2.  2014

II.e.3.  2013

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