• The Agency’s Mandate, Vision, Mission, Core Values and Quality Policy
• Organizational Structure
• Key Officials

BUDGET EXECUTION DOCUMENTS

BED #1 (Financial Plan), BED #2 (Physical Plan), BED #3 (Estimates of Monthly Income)

BUDGET ACCOUNTABILITY REPORTS

BAR #1 (Quarterly Physical Report of Operations / Physical Plan), BAR #2 (Financial Report of Operation), BAR #3 (Quarterly Report of Income), BAR #4 (Statement of Allotments, Obligations and Balances)

FINANCIAL ACCOUNTABILITY REPORTS

FAR #1 (SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances), FAR #1A (Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures), – FAR #1B (List of Allotments and Sub-Allotments), FAR #1C (Statement of Approved Budget, Utilization, Disbursement and Balances for Inter-Agency Fund Transfer), FAR #3 (Aging of Due and Demandable Obligations), FAR #4 (Summary Report of Disbursements), FAR #5 (Quarterly Report of Revenue and Other Receipts), FAR #6 (Statement of Approved Budget, Utilization, Disbursement and Balances for Trust Receipts)

Annual Procurement Plan

Procurement Monitoring Report

Bids/Contracts Awarded, List of Contractors, Suppliers, Consultants and Service Providers

• ISO 9001:2015 QMS Certification
• PNS ISO/IEC 17025:2017 – Biological Testing Accreditation Certificate
• PNS ISO/IEC 17025:2017 – Chemical Testing Accreditation Certificate
• PNS ISO/IEC 17025:2017 – Calibration Testing Accreditation Certificate
• Database of the Agencies’ ISO QMS Certifications / Recertifications as Evidence or Proof of Compliance for the FY 2021 PBB Grant (Annex A)
• Database of the Agencies’ ISO QMS Certifications 2022 / Recertifications as Evidence or Proof of Compliance for the FY2022 PBB Grant (Annex 3.2)

• 2020
• 2019
• 2018

• Creation of the Committee on Anti-Red Tape (CART)
• National Competition Policy – Focal Committee (NCP-FC)
• Performance-Based Bonus (PBB) Scorecard (FY2021)
• Citizen / Client Satisfaction Survey (CCSS) Report
• Certificate of Compliance – Citizen’s Charter Posting (Updated)
• Report on Aging of Cash Advances
• PhilGEPS Compliance Certification
• Early Procurement Compliance Certification
• Agency Procurement Compliance Performance Indicator (APCPI)
  • 2023 APCPI Results
  • 2022 APCPI Results
• Review and Compliance Procedure Concerning the Statement of Assets, Liabilities & Net Worth (SALN)
• Reconstitution of the DOST VIII SALN Review and Compliance Committee
• SALN Summary List of Filers
• SALN Compliance Procedure
• SALN Compliance Certification

Sustained Compliance with COA Audit Findings

• DOST-VIII Certification on Sustained Compliance of COA Audit Findings
• Agency Action Plan and Status of Implementation (Audit Observation and Recommendation, As of December 16, 2019)
• Validation of Implementation of Prior Year’s Audit Recommendation (As of December 16, 2019)

Compliance to PAB ISO 17025 Audit Findings

• DOST8 RSTL Compliance to PAB ISO 17025 Audit Findings

Freedom to Information (FOI) Compliance

• 2021 FOI Certificate of Compliance
• 1-page FOI Manual (infographics)
• People’s Freedom to Information (FOI) Manual
• FOI Request Form
• FOI Decision Makers (Annex B-1)
• FOI Receiving Officers (Annex B-2)
• List of Exception (Annex C)
• Accomplished AID-FOI Tool
• Agency Information Inventory | 2015 – 2018 | 2020 | 2021 | 2022 |
• FOI Summary Reports | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
• FOI Registry  | 2017 – 2018 | 2019 | 2020 | 2021 | 2022 |