A. AGENCY’S MANDATES AND FUNCTIONS


B. APPROVED BUDGETS AND CORRESPONDING TARGETS (PPMP)


C. MODIFICATIONS MADE PURSUANT TO GENERAL AND SPECIAL PROVISIONS


D. ANNUAL PROCUREMENT PLAN AND CONTRACTS AWARDED WITH WINNING SUPPLIER, CONTRACTOR OR CONSULTANT



E. MAJOR ACTIVITIES OR PROJECTS CATEGORIZED IN ACCORDANCE WITH 0+10 POINT SOCIOECONOMIC AGENDA AND THEIR TARGET BENEFICIARIES AND IMPLEMENTATION EVALUATION ASSESSMENT REPORTS OF SAID PROGRAMS OR PROJECTS


F. BUDGET AND FINANCIAL ACCOUNTABILITY REPORTS



G. PEOPLES FREEDOM OF INFORMATION MANUAL (FOI) SIGNED BY HEAD OF AGENCY, AGENCY INFORMATION INVENTORY, FOI SUMMARY REPORT, FOI REGISTRY


H. ANNUAL REPORTS ON THE STATUS OF INCOME AUTHORIZED BY LAW TO BE RETAINED OR USED AND BE DEPOSITED OUTSIDE OF THE NATIONAL TREASURY, WHICH SHALL INCLUDE THE LEGAL BASIS FOR ITS RETENTION OR USE, THE BEGINNING BALANCE, INCOME COLLECTED AND ITS SOURCE, EXPENDITURES AND ENDING BALANCE FOR THE PRECEDING FISCAL YEAR


I. AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURE (MATRIX OF SALN FILERS)