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HGC Mandates and Functions, Mission and Vision, and Directory of Officials |
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| II. |
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DBM Approved Budget and Targets for FY 2018 |
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| III. |
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Modifications made pursuant to the general and special provisions in the FY 2018 GAA |
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(Not applicable) |
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| IV. |
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Annual Procurement Plan (APP) |
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| V. |
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Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018 |
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| VI. |
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A. |
Annual Financial Reports |
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- CY 2018 Financial Reports
- Audited Financial Statements
- Financial Statements
- Trial Balance
- Outstanding liabilities
- CY 2017 Financial Reports
- Audited Financial Statements
- Trial Balance
- CY 2017 Financial Reports
- Financial Statements
- Trial Balance
- Outstanding liabilities
- CY 2016 Audited Financial Reports
- CY 2015 Audited Financial Reports
- CY 2014 Audited Financial Reports
- CY 2013 Audited Financial Reports
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B. |
2016-2017 Consolidated Annual Report
2011-2015 Consolidated Annual Report
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| VII. |
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Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury |
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(Not applicable) |
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| VIII. |
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Quality Management System (QMS) Certification by an international certifying body (ICB) |
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| IX. |
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System of Ranking of Delivery Units |
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| X. |
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The Agency Review and Compliance Procedure of Statements and Financial Disclosures |
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| XI. |
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Freedom of Information (FOI) Manual |
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