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I. Agency's Mandate, Vision, Mission and List of Officials - Mission - Vision 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 III. DBM Approved Budget and Targets (only for the current year) - 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) - 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 CERTIFICATION OF COMPLIANCE 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 |
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