I. Mandates, Functions and Contact Information

A. Mandate
B. Functions
C. Contact Information

II. Financial and Physical Accountability Reports

A. Financial Plan
1. 2016 Financial Plan
2. 2015 Financial Plan
3. 2014 Financial Plan
4. 2013 Financial Plan
5. 2012 Financial Plan

B. Physical Plan
1. 2017 Physical Plan
2. 2016 Physical Plan
3. 2015 Physical Plan
4. 2014 Physical Plan
5. 2013 Physical Plan
6. 2012 Physical Plan

C.Monthly Disbursement(2014-2015), Monthly Cash Program(2012-2013)
1. 2015 Monthly Disbursement Program (Summary)
2. 2014 Monthly Disbursement Program (by Unit)
3. 2014 Monthly Disbursement Program (Summary)
4. 2013 Monthly Cash Program (by Unit)
5. 2013 Monthly Cash Program (Consolidated)
6. 2012 Monthly Cash Program (Consolidated)
7. 2012 Monthly Cash Program (By Unit)

D. Program of Monthly Income
1. 2015 Program of Monthly Income
1. 2014 Program of Monthly Income
2. 2013 Program of Monthly Income
3. 2012 Program of Monthly Income

E. Financial Report of Operations
1. 2016 FAR No. 1- SAAOBDB (as of December 2016)
2. 2015 SAOB (Central Office)
3. 2014 SAAODB Consolidated
4. 2014 SAAODB, (Current) Appropriations
5. 2014 SAAODB Consolidated
6. 2014 SAAODB (Current) Obligations
7. 2014 SAAODB (Current) Disbursements
8. 2014 SAAODB (Current) Balance
9. 2014 SAAODB (Current) by Units
10. 2014 SAAODAB(Cont.) by Operating Units
11. 2014 SAAODAB (Cont.) Consolidated
12. 2014 List of Allotments & Sub-Allotments
13. 2014 Ageing of Due and Demandable Obligations
14. 2013 Summary of PYODAUPYO
15. 2013 Summary of Disbursements
16. 2013 SAOB – Obligations
17. 2013 SAOB – Consolidated
18. 2013 SAOB – Balances
19. 2013 List of ABM, SARO, Sub-ARO
20. 2013 Detailed Statement of CYODAUO
21. 2012 Report on the Ageing of Cash Advances
22. 2012 Consolidated SAOB – Summary
23. 2012 Consolidated SAOB – Obligations
24. 2012 Consolidated SAOB – Disbursements
25. 2012 Consolidated SAOB – Allotment

F. Physical Report of Operation
1. 2016 BAR No. 1 – Quarterly Physical Report of Operations/ Physical Plan
2. 2014 Quarterly Physical Report of Operation (end Dec)
3. 2013 Agency Performance Measures
4. 2012 Agency Performance Measures

G. Report of Disbursement
1. 2016 Summary Report of Disbursements
2. 2014 Summary Report of Disbursements
3. 2014 Summary Report of Disbursements
4. 2013 Summary of Disbursements
5. 2012 Consolidated SAOB – Disbursements

H. Report of Income
1. 2016 FAR No. 5 – Quarterly Report on Revenue and Other Receipts (as of December 2016)
2. 2014 Quarterly Report of Revenue & Other Receipts
3. 2013 Report of Income
4. 2012 Report of Income

III. Approved Budgets and Targets

A. 2016 GAA
B. 2016 Budget
C. 2015 GAA
D. 2014 GAA
E. 2013 GAA
F. 2012 GAA
G. 2015 Target as Contained in the GAA
H. 2014 Target as Contained in the GAA
I. 2013 Target
J. 2012 Target

IV. Major Programs and Projects

A. No Major Programs and Projects was Undertaken Under EO No. 43, s. 2011
B. NTC MFO and PAPs Supportive of KRA2
C. MFO Accountability Report Card (MARC-1) 2015
D. Management Accountability Report Card (MARC-2) 2015

V. Program/Project Beneficiaries

A. (Not Applicable)

VI. Status of Implementation of Programs/Projects

A. Not Applicable
B. Refer to Submitted Financial Report of Operation

VII. Annual Procurement Plan

A. 2017 APP
B. 2016 APP
C. 2015 APP
D. 2014 APP
E. 2013 APP

VIII. Contracts Awarded<>

A. 2015 Contracts Awarded

IX. Mechanics in Ranking Offices

A. 2016 Mechanics in Ranking Offices
B. 2015 Mechanics in Ranking Offices

X. Quality Management System

A. Quality Management System Certificate
B. QMS Transitioning from ISO 9001:2008 to ISO 9001:2015