GOVPH

II. Annual Financial Reports

III. DBM Approved Budget and Corresponding Targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

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

VI. Quality Management System (QMS) Certification of at least one process by an International Certifying Body (ICB)

1. 1. ISO 9001:2015 Certification
   2. Attestation Certificate
   3. BJMP Quality Manual
      1. Quality Policy
      2. Quality Objective

VII. System of Ranking Delivery Units for PBB

1. 1. FY 2020 Guidelines on the Grant of Performance-Based Bonus
   2. FY 2019 Guidelines on the Grant of Performance-Based Bonus
   3. FY 2018 Guidelines on the Grant of Performance-Based Bonus

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

1. 1. Review and Compliance Procedure
      1. FY 2020
      2. FY 2019
   2. Certificate of Compliance
      1. Certificate of Compliance: SALN Submission/Filing 2019
      2. Certificate of Compliance: SALN Submission/Filing 2018
      3. Certificate of Compliance: SALN Submission/Filing 2017

IX. BJMP Freedom of Information (FOI) Manual