Revised Format based on FY 2020 General Appropriations Act (GAA)
I. Agency’s Mandate, Vision, Mission & List of Officials
II. Annual Financial Reports
2022
Fourth Quarter
- FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances as of December 31, 2022
- BAR 1 – Quarterly Physical Report
- FAR 5 – Quarterly Report of Revenue and other Receipts as of December 31, 2022
- FAR 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures as of December 2022
- FAR 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances ending December 2022
- FAR 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures ending December 2022
Third Quarter
- FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances as of September 30, 2022
- BAR 1 – Quarterly Physical Report
- FAR 5 – Quarterly Report of Revenue and other Receipts as of September 30, 2022
- FAR 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures as of September 30, 2022
- FAR 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances ending September 2022
- FAR 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures ending September 2022
Second Quarter
- FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances as of June 2022
- BAR 1 – Quarterly Physical Report
- FAR 5 – Quarterly Report of Revenue and other Receipts as of June 2022
- FAR 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures as of June 2022
- FAR 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances ending June 2022
- FAR 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures ending June 2022
First Quarter
- FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances as of March 2022
- BAR 1 – Quarterly Physical Report
- FAR 5 – Quarterly Report of Revenue and other Receipts as of March 2022
- FAR 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures as of March 2022
- FAR 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances ending March 2022
- FAR 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures ending March 2022
2021
Fourth Quarter
- FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances as of December 2021
- BAR 1 – Quarterly Physical Report
- FAR 5 – Quarterly Report of Revenue and other Receipts as of December 2021
- FAR 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures as of December 2021
- FAR 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances ending December 2021
- FAR 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures ending December 2021
Third Quarter
- FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances as of September 2021
- BAR 1 – Quarterly Physical Report
- FAR 5 – Quarterly Report of Revenue and other Receipts as of September 2021
- FAR 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures as of September 2021
- FAR 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances ending September 2021
- FAR 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures ending September 2021
Second Quarter
- FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances as of June 2021
- BAR 1 – Quarterly Physical Report
- FAR 5 – Quarterly Report of Revenue and other Receipts as of June 2021
- FAR 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures as of June 2021
- FAR 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances ending June 2021
- FAR 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures ending June 2021
First Quarter
- FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances as of March 2021
- BAR 1 – Quarterly Physical Report
- FAR 5 – Quarterly Report of Revenue and other Receipts as of March 2021
- FAR 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures as of March 2021
- FAR 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures ending March 2021
2020
Fourth Quarter
- FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances as of December 2020
- BAR 1 – Quarterly Physical Report
- FAR 5 – Quarterly Report of Revenue and other Receipts as of December 2020
- FAR 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures as of December 2020
- FAR 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances ending December 2020
- FAR 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures ending December 2020
Third Quarter
- FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances as of September 2020
- BAR 1 – Quarterly Physical Report
- FAR 5 – Quarterly Report of Revenue and other Receipts as of September 2020
- FAR 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures as of September 2020
- FAR 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances ending September 2020
- FAR 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures ending September 2020
Second Quarter
- FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances as of June 2020
- BAR 1 – Quarterly Physical Report
- FAR 5 – Quarterly Report of Revenue and other Receipts as of June 2020
- FAR 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures as of June 2020
- FAR 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances ending June 2020
- FAR 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures ending June 2020
First Quarter
- FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances as of March 2020
- FAR 5 – Quarterly Report of Revenue and other Receipts as of March 2020
- FAR 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures as of March 31, 2020
- FAR 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances ending March 31, 2020
- FAR 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures ending March 31, 2020
2019
- FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances as of December 31, 2019
- Report of Disbursement ending December 31, 2019
- BAR 1 – Quarterly Physical Report
- FAR 5 – Quarterly Report of Revenue and other Receipts as of December 31, 2019
- Financial Plan 2019
- FAR 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures as of December 31, 2019
- FAR 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances ending December 31, 2019
- FAR 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures ending December 31, 2019
2018
- FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances as of December 31, 2018
- Report of Disbursements ending December 31, 2018
- BAR No. 1 – Annual Physical Report of Operations as of December 31, 2018
- FAR No. 5 – Quarterly Report of Revenue and other Receipts as of December 31, 2018
- Financial Plan 2018
- FAR No. 1-A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures as of December 31, 2018
- FAR No. 1-B – List of Allotments and Sub-allotments as of December 31, 2018
- FAR No. 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances ending December 31, 2018
- FAR 2-A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures ending December 31, 2018
2017
- FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances as of December 31, 2017
- Report of Disbursements as of December 31, 2017
- BAR No. 1 – Annual Physical Report of Operations as of December 31, 2017
- FAR No. 5 – Quarterly Report of Revenue and Other Receipts as of December 31, 2017
- Financial Plan 2017
- FAR No. 1-A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures as of December 31, 2017
- FAR No. 1-B – List of Allotments and Sub-allotments as of December 31, 2017
2016
- FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances ending December 31, 2016
- Report of Disbursements as of December 31, 2016
- BAR No. 1 – Annual Physical Report of Operations as of December 31, 2016
- FAR No. 5 – Quarterly Report of Revenue and Other Receipts as of December 31, 2016
- Financial Plan 2016
- FAR No. 1-A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures ending December 31, 2016
- FAR 1-B – List of Allotments and Sub-allotments as of December 31, 2016
2015
- FAR No. 1 – Summary of Appropriations, Allotments, Obligations, Disbursements & Balances ending December 2015
- Report of Disbursements ending December 2015
- BAR No. 1 – Annual Physical Report of Operation/Physical Plan 2015
- FAR No. 5 – Quarterly Report of Revenue and Other Receipts ending December 2015
- Financial Plan 2015
III. DBM Approved Budgets and Targets
- DBM Approved Budget for FY 2022
- DBM Approved Budget for FY 2021
- GAA Targets for FY 2022
- GAA Targets for FY 2021
IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation
V. Annual Procurement Plan
- Annual Procurement Plan – CY 2023 Non-CSE
- Supplemental Annual Procurement Plan – CY 2022 Non-CSE
- Revised Annual Procurement Plan – CY 2022 Non-CSE
- Annual Procurement Plan – FY 2022 Non-CSE
- Annual Procurement Plan – FY 2021 Non-CSE
- Annual Procurement Plan – FY 2020 Non-CSE
- Annual Procurement Plan – Indicative FY 2023 non-CSE
- Annual Procurement Plan – Indicative FY 2022 non-CSE
- Annual Procurement Plan – Indicative FY 2021 non-CSE
- Annual Procurement Plan – La Paz Campus – CSE 2023
- Annual Procurement Plan – Dumangas Campuse = CSE 2023
- Annual Procurement Plan – Barotac Nuevo Campus – CSE 2023
- Annual Procurement Plan – Miagao Campus – CSE 2023
- Annual Procurement Plan – Leon Campus – CSE 2023
- Annual Procurement Plan – APP CSE Transmittal and Breakdown
- Annual Procurement Plan – La Paz Campus- CSE 2022
- Annual Procurement Plan – Barotac Nuevo Campus- CSE 2022
- Annual Procurement Plan – Dumangas Campus- CSE 2022
- Annual Procurement Plan – Leon Campus- CSE 2022
- Annual Procurement Plan – Miagao Campus- CSE 2022
- Annual Procurement Plan – La Paz Campus- CSE 2021
- Annual Procurement Plan – Barotac Nuevo Campus- CSE 2021
- Annual Procurement Plan – Dumangas Campus- CSE 2021
- Annual Procurement Plan – Miagao Campus – CSE 2021
- Annual Procurement Plan – Leon Campus – CSE 2021
VI. QMS Certification by any International Certifying Body (ICB)
VII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures 2022
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures 2021
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures 2020
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures 2019
VIII. Freedom of Information (FOI) Program
- Freedom of Information Manual
- One-page FOI Manual
- Agency Information Inventory
- 2022 FOI Summary Report
- 2022 FOI Registry
Prior Year Reports
- Freedom of Information Manual
- Agency Information Inventory updated 2021
- 2021 FOI Summary
- 2021 FOI Registry 2021
- One-page FOI Manual 2021
- 2020 FOI Summary Report
- 2020 FOI Registry
- 2019 FOI Summary Report
- 2019 FOI Registry
- 2018 FOI Summary Report
- 2018 FOI Registry
IX. Others
Procurement Monitoring Report – July-December 2022
Procurement Monitoring Report – January-June 2022
Procurement Monitoring Report – July-December 2021
Procurement Monitoring Report – January-June 2021
Procurement Monitoring Report – July-December 2020
Annual Reports
- MFO Accountability Report Card (MARC 1)
- MFO Management Accountability Report Card (MARC 2)
- Citizen’s Charter
- Annual Report 2013
- Annual Report 2012
- Annual Report 2011
- Annual Report 2010
- Annual Report 2009
- Annual Report 2008
- Certification of Compliance 2018 – ARTA
- Agency Procurement Compliance and Performance Indicators (APCPI)