2020

I. Agency’s Mandates, Vision, Mission and List of Officials

II. Annual Financial Records

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III. Approved Budgets and Corresponding Targets for FY 2020

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IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020

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V. FY 2020 Annual Procurement Plan (FY 2020 APP non-CSE), Indicative FY 2021 APP non CSE; and FY
2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE)

VI. QMS Certification of at least one core process by an international certifying body (ICB)

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VII. System of Ranking Delivery Units for FY 2020 PBB

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VIII.  Agency Review and Compliance Procedure of Statements and Financial Disclosures

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IX. The Final People’s Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory

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2021

I. Agency’s Mandates, Vision, Mission and List of Officials

II. Annual Financial Records

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III. Approved Budgets and Corresponding Targets for FY 2021

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IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2021

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V. FY 2021 Annual Procurement Plan (FY 2021 APP non-CSE), Indicative FY 2022 APP non CSE; and FY
2022 APP for Common-Supplies and Equipment (FY 2022 APP CSE)

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VI. QMS Certification of at least one core process by an international certifying body (ICB)

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VII. System of Ranking Delivery Units for FY 2021 PBB

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VIII.  Agency Review and Compliance Procedure of Statements and Financial Disclosures

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IX. The Final People’s Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory

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2022

I. Agency’s Mandates, Vision, Mission and List of Officials

II. Annual Financial Records

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III. Approved Budgets and Corresponding Targets for FY 2022

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IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2022

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V. FY 2022 Annual Procurement Plan (FY 2022 APP non-CSE), Indicative FY 2023 APP non CSE; and FY
2023 APP for Common-Supplies and Equipment (FY 2023 APP CSE)

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VI. QMS Certification of at least one core process by an international certifying body (ICB)

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VII. System of Ranking Delivery Units for FY 2022 PBB

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  • –

VIII.  Agency Review and Compliance Procedure of Statements and Financial Disclosures

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  • –

IX. The Final People’s Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory

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