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
VI. QMS Certification
VII. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALSVIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
IX. Updated People’s FOI Manual
X. Bureau of Internal Revenue Regulations
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