1. AGENCY'S MANDATE, VISION, MISSION AND LIST OF OFFICIALS
    1. Charter and Mandates
    2. Mission and Vision
    3. Board of Directors
      1. Complete listing of Directors
      2. Function and Duties (including committees)
      3. Information on Board Committees and their Activities
      4. Attendance Record of Directors in Board and Committee Meetings
      5. Complete Compensation package of all Board Members
    4. Organizational Chart
    5. Key Officers' Contact Information
    6. Government Corporate Information Sheet (GCIS)
    7. Update on COA Audit Observations, Recommendations and Management Actions
    8. Performance Evaluation System (PES)
      1. Charter Statement and Strategy Map
      1. Performance Agreement
      1. Performance Scorecard
      1. Quarterly Monitoring Report of Performance Targets
  1. ANNUAL REPORTS
 
    1. Financial Reports
    2. Accomplishment Report
 
  1. DBM APPROVED BUDGET AND TARGETS
 
    1. Corporate Operating Budget
    2. Performance Targets
 
  1. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
 

CY 2017

CY 2016

CY 2015

CY 2014

 
  1. ANNUAL PROCUREMENT PLAN
 

APP 2017

APP 2016

APP 2015

APP 2014
 
  1. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS

 

 
  1. QUALITY MANAGEMENT SYSTEM CERTIFIED BY INTERNATIONAL CERTIFYING BODY OR AGENCY OPERATIONS MANUAL
 
  1. GOOD GOVERNANCE CONDITIONS SPECIFIC TO GOCC’S COVERED BY RA 10149 (GCG MC NO. 2017-01)
 
      • On Board Matters:
        1. Complete Compensation package of all Board Members
        2. Information on Board Committees and their Activities
        3. Attendance Record of Directors in Board and Committee Meetings
    1.  Disclosure Requirements
      1. Audited Financial Statements in the immediate five (5) years
      2. Quarterly, Annual Reports and Trial Balance
      3. Current Corporate Operating Budget
      4. Complete Compensation package of all the Board Members and Officers
      5. Local and Foreign Borrowings
      6. Signed Performance Scorecard for Performance CY 2013 - 2017
      7. Government Subsidies and Net Lending
      8. All borrowings guaranteed by the government
      9. Other information or report the GCG:

i.1. Copy of Compensation Plan
i.2. Copy of Organizational Structure and Staffing Pattern  

    1. Certificate of SALN
      1. CY 2016
      2. CY 2015
      3. CY 2014