I. Mandates, Functions, Officials, and Directory

A. Mandate, Directory of NPO Officials
B. Executive Orders
C. Resolutions
1.  NPO Vs. BLGF
D. Memorandum Circular
1.  Memorandum Circular 2012-32

II. ANNUAL FINANCIAL REPORTS

  • A. For NGA/SUCs
A. Statement of Allotments, Obligations & Balances
B.Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object Expenditures(Pursuant to JC 2014-1 (COA-DBM) dated July 2, 2014 -Financial Accountability Report)
C. Report of Income/Deposited to (BTR) Bureau of Treasury
D. Report of Revenue and other Receipt(Pursuant to JC 2014-1 (COA-DBM) dated July 2, 2014 -Financial Accountability Report)

E. Physical Report of Operation (Targets/Accomplishment – BAR No. 1)
F. Financial Statement
G. Financial Plan (BED No.1)
H. Physical Plan (BED No.2)

III. DBM APPROVED BUDGET AND TARGETS

  • B. For GOCC/WD
MFO BUDGET MATRIX
TARGET MFO
PERFORMANCE TARGET
FY 2015 PBB
FY 2016 PBB

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES AND STATUS OF IMPLEMENTATION

  • NOT APPLICABLE

V. ANNUAL PROCUREMENT PLAN

Annual Procurement Plan

VI. SYSTEMS OF RANKING DELIVERY UNITS AND INDIVIDUALS

NPO-SPMS

VII. STATEMENT OF ASSETS, LIABILITIES AND NETWORTH

Statement of Assets, Liabilities & Networth

VIII. REPORT OF CASH ADVANCE

Report on Aging of Cash Advance

IX. Quality Management System Certified By International Certifying Body or Agency Operations Manual

Operations Manual
NPO FOI Manual