I. AGENCY’S Mandate and Functions; Name of Officials, Designation and Contact Information
A. Vision, Mission and 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 NGAs
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) | |
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C. Report of Income/Deposited to (BTR) Bureau of Treasury |
F. Financial Plan (BED No.1) |
G. Physical Plan (BED No.2) |
H. Report on Aging of Cash Advance |
I. Report of Revenue and other Receipt(Pursuant to JC 2014-1 (COA-DBM) dated July 2, 2014 -Financial Accountability Report) |
III. DBM approved Budget and Corresponding Targets
- For NGAs
A. MFO BUDGET MATRIX |
B. TARGET MFO |
C. PERFORMANCE TARGET | ||||||||||||||||
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
V. ANNUAL PROCUREMENT PLAN
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B. APCPI | ||||||||||||||||
C. Procurement Monitoring Report | ||||||||||||||||
VI. QMS Certification
A. QMS-ISO Certification |
B. Operations Manual |
VII. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS
VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
A. Agency Review & Compliance Procedure |
B. SALN |
IX. Updated People’s FOI Manual
A. People’s FOI Manual |
B. FOI Reports |
C. FOI Home Page |
X. Bureau of Internal Revenue Regulations
A. Revenue Regulations |