I. AGENCY’S Mandate and Functions; Name of Officials, Designation and Contact Information

A. Vision, Mission and Directory of NPO Officials

Mandate – Vision – Mission

Directory of NPO Officials

B. Executive Orders

Executive Order No. 285

Executive Order No. 378

C. Resolutions

1.  NPO Vs. BLGF

National Printing Office Vs. Bureau of Local Government Finance Pages 1-6

D. Memorandum Circular

1.  Memorandum Circular 2012-32

Implementation of GPPB Resolution No. 05-2010  Pages 1-2

II. ANNUAL FINANCIAL REPORTS

• A. For NGAs

A. Statement of Allotments, Obligations & Balances

FY 2010

FY 2011

FY 2012

FY 2013

 

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)

Quarter Ending March 31, 2023

BAR No. 1

FAR 1

FAR 1-A

FAR 1-B

FAR 2

FAR 2-A

FAR 5

Quarter Ending December 31, 2022

• BAR No. 1

• FAR No.1

• FAR No. 2A

• FAR No.2

• FAR No. 1B

• FAR No.5

• FAR No. 1A

Quarter Ending September 30, 2022

• FAR 5 – 3rd Quarter

• FAR 2A – 3rd Quarter

• FAR 2 – 3rd Quarter

• FAR 1B – 3rd Quarter

• FAR 1A – 3rd Quarter

• FAR 1 – 3rd Quarter

• BAR 1 – 3rd Quarter

Quarter Ending June 30, 2022

• NPO FAR 1 – As of June 30, 2022

• NPO FAR 2 – As of June 30, 2022

• NPO FAR 1-A – As of June 30, 2022

• NPO FAR 2-A – As of June 30, 2022

• NPO FAR 1-B – As of June 30, 2022

• NPO FAR 5 – As of June 30, 2022

• NPO BAR 1 – As of June 30, 2022

Quarter Ending March 31, 2022

• NPO FAR 1 – As of March 31, 2022

• NPO FAR 2 – As of March 31, 2022

• NPO FAR 1-A – As of March 31, 2022

• NPO FAR 2-A – As of March 31, 2022

• NPO FAR 1-B – As of March 31, 2022

• NPO FAR 5 – As of March 31, 2022

• NPO BAR 1 – As of March 31, 2022

Quarter Ending December 31, 2021

• NPO FAR 1 – As of December 31, 2021

• NPO FAR 2 – As of December 31, 2021

• NPO FAR 1-A – As of December 31, 2021

• NPO FAR 2-A – As of December 31, 2021

• NPO FAR 1-B – As of December 31, 2021

• NPO FAR 5 – As of December 31, 2021

• NPO BAR No. 1 – As of December 31, 2021

Quarter Ending March 31, 2021

• NPO BAR 1 – As of March 31, 2021

• NPO FAR 1 – As of March 31, 2021

• NPO FAR 1-A – As of March 31, 2021

• NPO FAR 1-B – As of March 31, 2021

• NPO FAR 2 – As of March 31, 2021

• NPO FAR 2-A – As of March 31, 2021

Quarter Ending December 31, 2020

• NPO BAR 1 – As of December 31, 2020

• NPO FAR 1 – As of December 31, 2020

• NPO FAR 1-A – As of December 31, 2020

• NPO FAR 2 – As of December 31, 2020

• NPO FAR 2-A – As of December 31, 2020

Quarter Ending June 30, 2020

• NPO FAR 1 – As of June 30, 2020

• NPO FAR 1-A – As of June 30, 2020

• NPO FAR 1-B – As of June 30, 2020

• NPO FAR 2 – As of June 30, 2020

• NPO FAR 2-A – As of June 30, 2020

Quarter Ending March 31, 2020

• NPO FAR 1 Page 1 – As of March 31, 2020

• NPO FAR 1 Page 2- As of March 31, 2020

• NPO FAR 1 Page 3- As of March 31, 2020

• NPO FAR 1-A Page 1- As of March 31, 2020

• NPO FAR 1-A Page 2- As of March 31, 2020

• NPO FAR 2 Page 1- As of March 31, 2020

• NPO FAR 2 Page 2- As of March 31, 2020

• NPO FAR 2-A Page 1- As of March 31, 2020

• NPO FAR 2-A Page 2- As of March 31, 2020

• NPO FAR 2-A Page 3- As of March 31, 2020

• NPO FAR 2-A Page 4- As of March 31, 2020

• NPO FAR 2-A Page 5- As of March 31, 2020

• NPO FAR 2-A Page 6- As of March 31, 2020

Quarter Ending December 31, 2019

• NPO FAR 1 Page 1 – As of December 31, 2019

• NPO FAR 1 Page 2 – As of December 31, 2019

• NPO FAR 1 Page 3 – As of December 31, 2019

• NPO FAR 1-A Page 1 – As of December 31, 2019

• NPO FAR 1-A Page 2 – As of December 31, 2019

• NPO FAR 1-B – As of December 31, 2019

• NPO FAR 2 Page 1 – As of December 31, 2019

• NPO FAR 2 Page 2 – As of December 31, 2019

• NPO FAR 2-A Page 1 – As of December 31, 2019

• NPO FAR 2-A Page 2 – As of December 31, 2019

• NPO FAR 2-A Page 3 – As of December 31, 2019

• NPO FAR 2-A Page 4 – As of December 31, 2019

• NPO FAR 2-A Page 5 – As of December 31, 2019

• NPO FAR 2-A Page 6 – As of December 31, 2019

Quarter Ending September 30, 2019

• NPO FAR 1 – As of September 30, 2019

• NPO FAR 1-A – As of September 30, 2019

• NPO FAR 1-B – As of September 30, 2019

• NPO FAR 2 – As of September 30, 2019

• NPO FAR 2-A – As of September 30, 2019

Quarter Ending June 30, 2018

• NPO FAR 1 – As of June 30, 2018

• NPO FAR 1-A – As of June 30, 2018

• NPO FAR 1-B – As of June 30, 2018

• NPO FAR 2 – As of June 30, 2018

• NPO FAR 2-A – As of June 30, 2018

Quarter Ending March 31, 2018

• NPO FAR 1 Page 1 – As of March 31, 2018

• NPO FAR 1 Page 2 – As of March 31, 2018

• NPO FAR 1 Page 3 – As of March 31, 2018

• NPO FAR 1 Page 4 – As of March 31, 2018

• NPO FAR 1-A Page 1 – As of March 31, 2018

• NPO FAR 1-A Page 2 – As of March 31, 2018

• NPO FAR 2-A Page 1 – As of March 31, 2018

• NPO FAR 2-A Page 2 – As of March 31, 2018

• NPO FAR 2-A Page 3 – As of March 31, 2018

• NPO FAR 1-B – As of March 31, 2018

Quarter Ending December 31, 2017

• NPO FAR 1 Page 1 – As of December 31, 2017

• NPO FAR 1 Page 2 – As of December 31, 2017

• NPO FAR 1 Page 3 – As of December 31, 2017

• NPO FAR 1-A Page 1 – As of December 31, 2017

• NPO FAR 1-A Page 2 – As of December 31, 2017

• NPO FAR 2 Page 1 – As of December 31, 2017

• NPO FAR 2 Page 2 – As of December 31, 2017

• NPO FAR 2-A Page 1 – As of December 31, 2017

• NPO FAR 2-A Page 2 – As of December 31, 2017

• NPO FAR 2-A Page 3 – As of December 31, 2017

• NPO FAR 2-A Page 4 – As of December 31, 2017

• NPO FAR 2-A Page 5 – As of December 31, 2017

Quarter Ending September 30, 2017

• NPO FAR 1 – As of September 30, 2017

• NPO FAR 1-A – As of September 30, 2017

• NPO FAR 1-B – As of September 30, 2017

• NPO FAR 2 – As of September 30, 2017

• NPO FAR 2-A – As of September 30, 2017

Quarter Ending June 30, 2017

• NPO FAR 1 – As of June 30, 2017

• NPO FAR 1-A – As of June 30, 2017

• NPO FAR 1-B – As of June 30, 2017

• NPO FAR 2 – As of June 30, 2017

• NPO FAR 2-A – As of June 30, 2017

Quarter Ending June 30, 2016

• NPO FAR 1 – As of June 30, 2016

• NPO FAR 1-B – As of June 30, 2016

• NPO FAR 2 – As of June 30, 2016

• NPO FAR 2-A – As of June 30, 2016

Quarter Ending December 31, 2015

• NPO FAR 1 – As of December 31, 2015

• NPO FAR 1-A – As of December 31, 2015

• NPO FAR 1-B – As of December 31, 2015

• NPO FAR 2-A – As of December 31, 2015

Quarter Ending December 31, 2014

• NPO FAR 1 – As of December 31, 2014

• NPO FAR 1-A – As of December 31, 2014

C. Report of Income/Deposited to (BTR) Bureau of Treasury

FY 2011

FY 2012

FY 2013

F. Financial Plan (BED No.1)

Financial-Plan-CY-2021-BED-No.1

Financial-Plan-CY-2020-BED-No.1

Financial-Plan-CY-2019-BED-No.1

Financial-Plan-CY-2018-BED-No.1

Financial-Plan-CY-2017-BED-No.1

Financial-Plan-CY-2015-BED-No.1

Financial-Plan-CY-2014-BED-No.1

Financial-Plan-CY2013-BED-No.1

G. Physical Plan (BED No.2)

FY 2020 Physical Plan

FY 2019 Physical Plan

FY 2018 Physical Plan

FY 2017 Physical Plan

Physical Plan, June 30, 2014

FY 2014 Physical Plan

FY 2013 Physical Plan

FY 2012 Physical Plan

FY 2011 Physical Plan

FY 2010 Physical Plan

H. Report on Aging of Cash Advance

Aging of Cash Advance – 106

Aging of Cash Advance – 148

Aging of Cash Advance November 2014

I. Report of Revenue and other Receipt(Pursuant to JC 2014-1 (COA-DBM) dated July 2, 2014 -Financial Accountability Report)

NPO-FAR-5 – As of March 31, 2021

NPO-FAR-5 – As of December 31, 2020

NPO-FAR-5 – As of June 30, 2020

NPO-FAR-5 – As of March 31, 2020

NPO-FAR-5 – As of December 31, 2019

NPO-FAR-5 – As of September 30, 2019

NPO-FAR-5 – As of June 30, 2018

NPO-FAR-5 – As of March 31, 2018

NPO-FAR-5 – As of December 31, 2017

NPO-FAR-5 – As of September 30, 2017

NPO-FAR-5 – As of June 30, 2017

NPO-FAR-5 – As of December 31, 2016

NPO-FAR-5 – As of December 31, 2015

NPO-FAR-5 – As of December 31, 2015

III. DBM approved Budget and Corresponding Targets

• For NGAs

A. MFO BUDGET MATRIX

MFO Budget Matrix 2020

MFO Budget Matrix 2019

MFO Budget Matrix 2018

MFO Budget Matrix 2017

MFO Budget Matrix 2016

MFO Budget Matrix 2015

MFO Budget Matrix 2014

MFO Budget Matrix 2013

B. TARGET MFO

Target MFO/GAA 2017 (BP Form B)

Target MFO/GAA 2018 (BP Form B)

C. PERFORMANCE TARGET

1. FY 2014 PBB Form A-2014 Form A1-2014 Annex A-2014 2. FY 2015 PBB NPO MARC II NPO MARC-1 2015 NPO_Congratulatory Letter for FY 2015 PBB 3. FY 2016 PBB NPO MARC-I 2016 NPO MARC-II 2016 AO No. 25 FY 2016 PBB NPO_Congratulatory Letter for FY 2016 PBB NPO_Congratulatory Letter for FY 2021 PBB 4. FY 2019 PBB NPO Scoreboard 2021 NPO Scoreboard 2019 IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation NOT APPLICABLE V. ANNUAL PROCUREMENT PLAN A. Annual Procurement Plan

Indicative Annual Procurement Plan FY-2024

Annual Procurement Plan CSE FY-2024

Annual Procurement Plan FY 2023 (Revised 1st Sem)

Annual Procurement Plan FY 2023

Agency’s Early Procurement Activities (EPA) Report for FY 2023

Annual Procurement Plan FY 2022 (Revised 2ND Semester)

Indicative FY 2023 Annual Procurement Plan

Annual Procurement Plan – FY 2023 CSE

Annual Procurement Plan FY 2022 (Revised 1st Semester)

Annual Procurement Plan FY 2022

Indicative FY 2022 Annual Procurement Plan (Revised)

Indicative FY 2022 Annual Procurement Plan

Annual Procurement Plan – FY 2022 CSE

Annual Procurement Plan – FY 2021 (Revised 2nd Sem.)

Annual Procurement Plan – FY 2021 (Revised 1st Sem.)

Annual Procurement Plan – FY 2021

Annual Procurement Plan – FY 2021 APP-CSE

Indicative FY 2021 Annual Procurement Plan Non-CSE

Annual Procurement Plan – FY2020 – (Revised 2nd Semester)

Annual Procurement Plan – FY2020 – (Revised 1st Semester)

Annual Procurement Plan – FY2020 – NON-CSE

Annual Procurement Plan – FY2020 – CSE

Indicative FY 2019 APP Non-CSE

Annual Procurement Plan 2019 – CSE

Annual Procurement Plan 2018 (Revised)

Annual Procurement Plan 2018

Annual Procurement Plan 2017

Annual Procurement Plan 2016

Annual Procurement Plan 2016 – CSE

Annual Procurement Plan 2015

Annual Procurement Plan 2014

Annual Procurement Plan 2013 – Consolidated

B. APCPI

APCPI 2022

APCPI 2021

APCPI 2017

C. Procurement Monitoring Report

2023 1ST SEMESTER

2022 2ND SEMESTER

2018

January to December 2018

VI. QMS Certification

A. QMS-ISO Certification

ISO 9001:2015 Certificate & Congratulatory Letter

B. Operations Manual

Operations Manual

VII. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS

Guidelines PBB 2020

Guidelines PBB 2019

Guidelines PBB 2018

Guidelines PBB 2017

Guidelines PBB 2016

NPO – SPMS

VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

 

A. Agency Review & Compliance Procedure

Agency Review & Compliance Procedure of SALN 2023

Agency Review & Compliance Procedure of SALN 2022

Agency Review & Compliance Procedure of SALN 2021

Agency Review & Compliance Procedure of SALN 2020

Agency Review & Compliance Procedure of SALN 2019

Agency Review & Compliance Procedure of SALN 2018

B. SALN

Statement of Assets, Liabilities & Networth – 2017

Statement of Assets, Liabilities & Networth – 2014

Statement of Assets, Liabilities & Networth – 2013

Statement of Assets, Liabilities & Networth – 2012

IX. Updated People’s FOI Manual

A. People’s FOI Manual

2022

2021

2020

2019

2018

B. FOI Reports

FOI Inventory Report 2022

FOI Registry Report 2022

FOI Summary Report 2022

FOI Inventory Report 2021

FOI Registry Report 2021

FOI Summary Report 2021

FOI Reports 2020

FOI Registry 2020

FOI Summary 2020

FOI Reports – 1

Receiving Copy 2019 FOI Registry & Summary

FOI Agency Information Inventory Calendar Year 2019

FOI Summary 2019

FOI Registry 2019

FOI Registry 2019 1st & 2nd Quarter

FOI Agency Information Inventory, Summary & Registry Reports 2017-2018

C. FOI Home Page

One Page FOI Manual 2022

Screenshot of Agencys FOI Home Page Year 2021

One Page FOI Manual 2021

Screenshot of Agencys FOI Home Page Year 2019

One Page FOI Manual

X. Bureau of Internal Revenue Regulations

A. Revenue Regulations

BIR Regulation No. 2-98