Annual Financial Reports 2017
Financial Accountability Report (FAR) No. 1 (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
Financial Accountability Report (FAR) No. 1 A: SAAODBOE (Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures)
Financial Accountability Report (FAR) No. 1 B:List of Allotments and Sub – Allotments
FAR No. 2: Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB)
FAR No. 2 A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE)
FAR No. 3
FAR No. 4 – Summary Report on Disbursements
BAR No. 4 – Statement of Allotments, Obligations and Balances (Fund 101 and Fund 164)
FAR No. 5 – Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)For the year 2017
2017 Annual Report
Consolidated Trial Balance as of December 31, 2017
DBM Approved Budget and Targets Approved Budget and MFO Targets
Annual Procurement Plan 2017
System of Ranking of Delivery Units and Individuals
Guidelines in Forced Ranking of Delivery Units, CY 2017
Quality Management System Certified by International certifying body or Agency Operations Manual
ISO 9001:2008 Certification
Quality Manual
Internal Quality Audit Manual
Procedures Manual-Control of Documents and Records
Procedures Manual-Internal Quality Audit
Procedures Manual-Non compliance
Freedom of Information
Download FOI Manual
PBB Reports
Department Performance Accomplishment
Details of Office Performance
Form B
Form C
MFO Accountability Report Card (MARC-1)
MFO Accountability Report Card (MARC-2)
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