I. Agency's Mandate, Vision, Mission and List of Officials
a. The agency's mandates, Vision, Mission and functions
b. List of Officials, Position, designation and contact information
II. Annual Financial Report
a. Financial Accountability Reports
a.7 FY 2019
a.7.1 FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of June 2019)
a.6 FY 2018
a.6.1FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 31, 2018)
a.6.2 FAR No. 4 - Monthly Report of Disbursement (As of December 31, 2018)
a.6.3 BAR No.1 - Quarterly Physical Report of Operation (As of December 31, 2018)
a.6.4 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2018)
a.6.5 FAR No.1A-Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of Dec. 31, 2018)
a.6.6 FAR No.1B - List of Allotment and sub-allotments (As of December 31, 2018)
a.6.7 FAR No. 3 - Aging of Due and Demandable Obligations (As of December 31, 2018)
a.6.1FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 31, 2018)
a.6.2 FAR No. 4 - Monthly Report of Disbursement (As of December 31, 2018)
a.6.3 BAR No.1 - Quarterly Physical Report of Operation (As of December 31, 2018)
a.6.4 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2018)
a.6.5 FAR No.1A-Summary Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of Dec. 31, 2018)
a.6.6 FAR No.1B - List of Allotment and sub-allotments (As of December 31, 2018)
a.6.7 FAR No. 3 - Aging of Due and Demandable Obligations (As of December 31, 2018)
a.5 FY 2017
a.5.1 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances (As of December 2017)
a.5.2 FAR No. 4 - Monthly Report of Disbursement (As of December 2017)
a.5.3 BAR No.1 - Quarterly Physical Report of Operation (As of December 2017)
a.5.4 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of September 2017)
a.5.5 FAR No.1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations (As of December 2017)
a.5.6 FAR No.1B - List of Allotment and sub-allotments (As of December 2017)
a.5.1 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances (As of December 2017)
a.5.2 FAR No. 4 - Monthly Report of Disbursement (As of December 2017)
a.5.3 BAR No.1 - Quarterly Physical Report of Operation (As of December 2017)
a.5.4 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of September 2017)
a.5.5 FAR No.1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations (As of December 2017)
a.5.6 FAR No.1B - List of Allotment and sub-allotments (As of December 2017)
a.4 FY 2016
a.4.3 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2016)
a.3 FY 2015
a.3.3 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2015)
a.2 FY 2014
a.1 FY 2013
b. Disbursement and Income
b.1 Disbursement
b.1.1 FY 2019
b.1.2 FY 2018
b.1.3 FY 2017
b.1.4 FY 2016
b.1.5 FY 2015
b.1.6 FY 2014
b.1.7 FY 2013
b.1.8 FY 2012
b.1.9 FY 2011
b.2 Income
b.2.1 FY 2014
b.2.2 FY 2013
b.2.3 FY 2012
b.2.4 FY 2011
c. Physical Plan
c.1 FY 2018
c.2 FY 2017
c.3 FY 2016
c.4 FY 2015
c.5 FY 2014
c.6 FY 2013
c.7 FY 2012
III. DBM approved Budgets and Corresponding Targets
a. DBM Approved Budget and Targets (2018)
b. DBM Approved Budget and Targets (2017)
c. DBM Approved Budget and Targets (2016)
IV. Major Program/Projects Categorized in Accordance with the Five Key Results Areas under E.O. No. 43, s. 2011
(Not Applicable)
V. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
b. Contracts awarded and the name of contractors/suppliers/consultants
VI. Quality Management System Certified by International Certifying Body or Agency Operations Manual
VII. System of Ranking Delivery Units and Individuals
- FY 2019 PBB Rating and Ranking of Delivery Units
- Internal Guidelines 2018
- FY 2018 PBB Rating and Ranking of Delivery Units
- Internal Guidelines 2017
- Internal Guidelines 2016
- Internal Guidelines 2015
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. Freedom of Information Program Compliance
X. Management Accountability Report Card
- MFO Accountability Card (MARC 1) FY 2017
- MFO Accountability Card (MARC 1) FY 2016
- Management Accountability Report Card (MARC 2) FY 2017
- Management Accountability Report Card (MARC 2) FY 2016
