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
1. FY 2014 PBB
2. FY 2015 PBB
3. FY 2016 PBB

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