I. Agency's Mandate, Vision, Mission and List of Officials

        - PTRI Mandate and Functions

        - Mission

        - Vision

        - List of Officials     

II.  Annual Financial Reports (Whole year/as of December end of the year/4th Quarter. Incomplete or non-cumulative will not be counted)

     -  FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December YEAR)

     -  Summary of Report on Disbursements

     -  BAR NO. 1 - Quarterly Physical Report of Operations/Physical Plan

     -  FAR NO. 5 - Quarterly Report on Revenue and Other Reciepts

     -  Financial Plan

III.  DBM Approved Budget and Targets (only for the current year)

     -  Budget 2015

     -  Target/MFOs/GAA targets 2015

IV.  Projects, Programs and Activities, Beficiaries, and Status of Implementation (only for current year - indicate if not applicable or else zero rating will be given) 

       - Projects, Programs 2015

       - Beneficiaries

       - Status of Implementation 2015

V.  Annual Procurement Plan 2015

     -  Annual Procurement Plan 2015

VI. System of Ranking Delivery Units and Individuals

VII. Quality Management System Certified by Internation certifying body or Agency Operations Manual


   Good Governance Condition 1 - Transparency Seal Certification

   Good Governance Condition 2 - PhilGEPS Certification

   Good Governance Condition 3 - Anti-Red Tape Act Certification

   Good Governance Condition 4 - Report on the Aging of Cash Advance

   Good Governance Condition 5 - SALN Submission Filing