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) | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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
- NOT APPLICABLE
V. ANNUAL PROCUREMENT PLAN
| A. Annual Procurement Plan |
| 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 |