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PBB Requirements Status
Department Performance Accomplishment Report
Priority Programs/Projects Accomplishment Report
Good Governance Condition
Transparency Seal
PhilGEPS Posting
Citizens Charter
Public Financial Management Report
ABudget and Financial Accountability Reports
Report on Ageing Cash Advance
COA Financial Reports
Agency Procurement Compliance and Performance
Annual Procurement Plan
APCPI Self-Assessment
Posting of Operations Manual or ISO Certification
Posting of Guidelines on Rating and Ranking
Freeedom of Information
Full Implementation of at least 30% of Prior Year's Audit Recommendation
Last updated: June 6, 2014

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