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PBB Requirements Status
Department Performance Accomplishment Report No submission yet
Priority Programs/Projects Accomplishment Report
Good Governance Condition
Transparency Seal Substantial Compliance
PhilGEPS Posting No Submission yet
Citizens Charter Compliant
Public Financial Management Report
ABudget and Financial Accountability Reports No Submission yet
Report on Ageing Cash Advance No Submission yet
COA Financial Reports No Submission yet
Agency Procurement Compliance and Performance
Annual Procurement Plan No Submission yet
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: November 27, 2015

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