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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.8 FY 2020
                      a.8.1 FAR NO. 1 - Quarterly Statement of Appropriations, Allotments, Obligations, Disbursements and Balances 
                                a.8.1.1 As of the Quater Ending June 30, 2020 
                                a.8.1.2 As of the Quater Ending March 31, 2020 
                      a.8.2 BED 1-Financial Plan 
                      a.8.3 BED 2-Physical Plan 
                      a.8.4 BED 3-Monthly Disbursement Program 
                      a.8.5 BAR No.1 - Quarterly Physical Report of Operation
                                a.8.5.1 As of June 31, 2020
                                a.8.5.2 As of March 31, 2020 
                      a.8.6 BAR No. 4 - Statement of Appropriations, Allotments,Obligations, and Balances 
                                a.8.6.1 As of September 31, 2020 
                                a.8.6.2 As of August 31, 2020 
                                a.8.6.3 As of July 31, 2020 
                                a.8.6.4 As of June 30, 2020 
                                a.8.6.5 As of May 31, 2020 
                                a.8.6.6 As of April 30, 2020 
                                a.8.6.7 As of March 31, 2020 
                                a.8.6.8 As of February 29, 2020 
                                a.8.6.9 As of January 31, 2020 
                      a.8.7 Status of QRF Utilization 
                                a.8.7.1 As of September 30, 2020 
                                a.8.7.2 As of August 31, 2020 
                                a.8.7.3 As of July 31, 2020 
                                a.8.7.4 As of June 30, 2020 
                                a.8.7.5 As of February 29, 2020 
                      a.8.8 FAR No.1 - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures  
                                a.8.8.1 As of the Quarter Ending September 30, 2020 
                      a.8.9 FAR No.1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures  
                                a.8.9.1 As of the Quarter Ending September 30, 2020
                                a.8.9.2 As of the Quarter Ending June 30, 2020
                                a.8.8.3 As of the Quarter Ending March 31, 2020 
                      a.8.10 FAR No. 1-B - List of Allotments and Sub-Allotments 
                                a.8.10.1 As of the Quarter Ending September 30, 2020
                                a.8.10.2 As of the Quarter Ending June 30, 2020
                                a.8.10.3 As of the Quarter Ending March 31, 2020 
                      a.8.11 FAR No. 1-C - Statement of Obligations, Disbursements, Liquidations and Balances for Interagency Fund Transfers 
                                a.8.11.1 As of the Quarter Ending September 30, 2020 
                                a.8.11.2 As of the Quarter Ending June 30, 2020 
                                a.8.11.3 As of the Quarter Ending March 31, 2020 
                      a.8.12 FAR No.2 - Statement of Approved Budget, Utilizations, Disbursements and Balances 
                                a.8.12.1 As of the Quarter Ending September 30, 2020 
                                a.8.12.2 As of the Quarter Ending June 30, 2020 
                                a.8.12.3 As of the Quarter Ending March 31, 2020 
                      a.8.13 Far No.2-A - Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures 
                                a.8.13.1 As of the Quarter Ending September 30, 2020 
                                a.8.13.2 As of the Quarter Ending June 30, 2020 
                                a.8.13.3 As of the Quarter Ending March 31, 2020 
                      a.8.14 FAR No.4 Monthly Report of Disbursement 
                                a.8.14.1 As of the Quarter Ending September 30, 2020
                                a.8.14.2 As of the Quarter Ending August 31, 2020
                                a.8.14.3 As of the Quarter Ending July 31, 2020 
                                a.8.14.4 As of the Quarter Ending June 30, 2020 
                                a.8.14.5 As of the Quarter Ending May 31, 2020 
                                a.8.14.6 As of the Quarter Ending April 30, 2020 
                                a.8.14.7 As of the Quarter Ending March 31, 2020 
                                a.8.14.8 As of the Quarter Ending February 29, 2020 
                                a.8.14.9 As of the Quarter Ending January 31, 2020 
                      a.8.15 FAR No. 5 - Quarterly Report of Revenue and other Receipts 
                                a.8.15.1 As of the Quarter Ending September 30, 2020 
                                a.8.15.2 As of the Quarter Ending June 30, 2020 
                                a.8.15.3 As of the Quarter Ending March 31, 2020 
                      a.8.16 FAR No. 6 - Statement of Approved Budget, Utilizations, Disbursements and Balances for Trust Receipts 
                                a.8.16.1 As of the Quarter Ending September 30, 2020 
                                a.8.16.2 As of the Quarter Ending June 30, 2020 
                                a.8.16.3 As of the Quarter Ending March 31, 2020 
                      a.8.17 Appropriations, Obligations and Disbursements 
                                a.8.17.1 As of 30 June 2020 
                      a.8.18 Report on Utilization of DRRM Regular Fund Sources from GAA 
                                a.8.18.1 As of 30 June 2020 
             a.7 FY 2019
                      a.7.1 FAR NO. 1 - Quarterly Statement of Appropriations, Allotments, Obligations, Disbursements and Balances 
                                a.7.1.1 As of the Quater Ending December 31, 2019 
                                a.7.1.2 As of the Quater Ending September 30, 2019 
                                a.7.1.3 As of the Quater Ending June 30, 2019 
                                a.7.1.4 As of the Quater Ending March 31, 2019 
                      a.7.2 Financial Plan 
                      a.7.3 BED 2 - Physical Plan 
                      a.7.4 Monthly Disbursement Program 
                      a.7.5 FY-2019 QRF Program of Expenditures 
                      a.7.6 BAR No. 4 - Statement of Appropriations, Allotments,Obligations, and Balances 
                                a.7.6.1 As of December 31, 2019 
                                a.7.6.2 As of November 30, 2019 
                                a.7.6.3 As of October 31, 2019 
                                a.7.6.4 As of September 30, 2019 
                                a.7.6.5 As of August 31, 2019 
                                a.7.6.6 As of July 31, 2019 
                                a.7.6.7 As of June 30, 2019 
                                a.7.6.8 As of May 31, 2019 
                                a.7.6.9 As of April 30, 2019 
                                a.7.6.10 As of March 31, 2019 
                                a.7.6.11 As of February 28, 2019 
                                a.7.6.12 As of January 31, 2019 
                      a.7.7 Status of QRF Utilization 
                                a.7.7.1 As of September 30, 2020 
                                a.7.7.2 As of August 31, 2020 
                                a.7.7.3 As of July 31, 2020 
                                a.7.7.4 As of June 30, 2020 
                                a.7.7.5 As of February 29, 2020 
                                a.7.7.6 As of January 31, 2020 
                                a.7.7.7 As of December 31, 2019 
                                a.7.7.8 As of November 30, 2019 
                                a.7.7.9 As of October 31, 2019 
                                a.7.7.10 As of September 30, 2019 
                                a.7.7.11 As of August 31, 2019 
                                a.7.7.12 As of July 31, 2019 
                                a.7.7.13 As of June 30, 2019 
                                a.7.7.14 As of May 31, 2019 
                                a.7.7.15 As of April 30, 2019 
                                a.7.7.16 As of March 31, 2019 
                                a.7.7.17 As of February 28, 2019 
                                a.7.7.18 As of January 31, 2019 
                      a.7.8 FAR No.1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures 
                                a.7.8.1 As of the Quarter Ending December 31, 2019
                                a.7.8.2 As of the Quarter Ending September 30, 2019
                                a.7.8.3 As of the Quarter Ending June 30, 2019
                                a.7.8.4 As of the Quarter Ending March 31, 2019
                      a.7.9 Far No.2-A - Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures 
                                a.7.9.1 As of the Quarter Ending December 31, 2019
                                a.7.9.2 As of the Quarter Ending September 30, 2019
                                a.7.9.3 As of the Quarter Ending June 30, 2019
                                a.7.9.4 As of the Quarter Ending March 31, 2019
                      a.7.10 FAR No. 1-B - List of Allotments and Sub-Allotments 
                                a.7.10.1 As of the Quarter Ending December 31, 2019 
                                a.7.10.2 As of the Quarter Ending September 30, 2019 
                                a.7.10.3 As of the Quarter Ending June 30, 2019 
                                a.7.10.4 As of the Quarter Ending March 31, 2019 
                      a.7.11 FAR No. 1-C - Statement of Obligations, Disbursements, Liquidations and Balances for Interagency Fund Transfers 
                                a.7.11.1 As of the Quarter Ending December 31, 2019 
                                a.7.11.2 As of the Quarter Ending September 30, 2019 
                                a.7.11.3 As of the Quarter Ending June 30, 2019 
                                a.7.11.4 As of the Quarter Ending March 31, 2019 
                      a.7.12 FAR No.2 - Statement of Approved Budget, Utilizations, Disbursements and Balances 
                                a.7.12.1 As of the Quarter Ending December 31, 2019 
                                a.7.12.2 As of the Quarter Ending September 30, 2019 
                                a.7.12.3 As of the Quarter Ending June 30, 2019 
                                a.7.12.4 As of the Quarter Ending March 31, 2019 
                      a.7.13 FAR No. 5 - Quarterly Report of Revenue and other Receipts 
                                a.7.13.1 As of the Quarter Ending December 31, 2019 
                                a.7.13.2 As of the Quarter Ending September 30, 2019 
                                a.7.13.3 As of the Quarter Ending June 30, 2019 
                                a.7.13.4 As of the Quarter Ending March 31, 2019 
                      a.7.14 FAR No. 6 - Statement of Approved Budget, Utilizations, Disbursements and Balances for Trust Reciepts 
                                a.7.14.1 As of the Quarter Ending December 31, 2019 
                                a.7.14.2 As of the Quarter Ending September 30, 2019 
                                a.7.14.3 As of the Quarter Ending June 30, 2019 
                                a.7.14.4 As of the Quarter Ending March 31, 2019 
                      a.7.15  FAR No.4 Monthly Report of Disbursement 
                                a.7.15.1 For the month of December, 2019  
                                a.7.15.2 For the month of November, 2019  
                                a.7.15.3 For the month of October, 2019  
                                a.7.15.4 For the month of September, 2019  
                                a.7.15.5 For the month of August, 2019  
                                a.7.15.6 For the month of July, 2019  
                                a.7.15.7 For the month of June, 2019  
                                a.7.15.8 For the month of May, 2019  
                                a.7.15.9 For the month of April, 2019  
                                a.7.15.10 For the month of March, 2019  
                                a.7.15.11 For the month of February, 2019  
                                a.7.15.12 For the month of January, 2019 
                      a.7.16 Bar No.1 Quarterly Physical Report of Operation 
                                a.7.16.1 As of 31 December 2019  
                                a.7.16.2 As of 30 September 2019  
                                a.7.16.3 As of 30 June 2019  
                                a.7.16.4 As of 31 March 2019  
                      a.7.17 Far No.3 Aging of Unpaid Obligation 
                                a.7.17.1 As of 31 December 2019  
             a.6 FY 2018
                      a.6.1 FAR No. 1 - Quarterly Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
                                a.6.1.1 As of the Quarter Ending December 31, 2018
                                a.6.1.2 As of the Quarter Ending September 30, 2018
                                a.6.1.3 As of the Quarter Ending June 30, 2018
                                a.6.1.4 As of the Quarter Ending March 31, 2018
                      a.6.2 Financial Plan 
                      a.6.3 BED 2 - Physical Plan 
                      a.6.4 BAR No. 4 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
                                a.6.4.1 As of December 31, 2018
                                a.6.4.2 As of November 30, 2018
                                a.6.4.3 As of October 31, 2018
                                a.6.4.4 As of September 30, 2018
                                a.6.4.5 As of August 31, 2018  
                                a.6.4.6 As of July 31, 2018  
                                a.6.4.7 As of June 30, 2018  
                                a.6.4.8 As of May 31, 2018  
                                a.6.4.9 As of April 31, 2018  
                                a.6.4.10 As of March 31, 2018  
                                a.6.4.11 As of February 28, 2018  
                                a.6.4.12 As of January 31, 2018  
                      a.6.5 FAR No.4 Monthly Report of Disbursement 
                                a.6.5.1 For the month of December, 2018 
                                a.6.5.2 For the month of November, 2018  
                                a.6.5.3 For the month of October, 2018  
                                a.6.5.4 For the month of September, 2018  
                                a.6.5.5 For the month of August, 2018  
                                a.6.5.6 For the month of July, 2018  
                                a.6.5.7 For the month of June, 2018  
                                a.6.5.8 For the month of May, 2018  
                                a.6.5.9 For the month of April, 2018  
                                a.6.5.10 For the month of March, 2018  
                                a.6.5.11 For the month of February, 2018  
                                a.6.5.12 For the month of January, 2018  
                      a.6.6 BAR No.1 - Quarterly Physical Report of Operation 
                                a.6.6.2 As of 31 December 2018 
                                a.6.6.1 As of 30 September 2018 
                                a.6.6.2 As of 28 June 2018 
                                a.6.6.3 As of 31 March 2018 
                      a.6.7  FAR No.5 Quarterly Report of Revenue and other Receipts
                                a.6.7.1 As of the Quarter Ending December 31, 2018 
                                a.6.7.2 As of the Quarter Ending September 30, 2018 
                                a.6.7.3 As of the Quarter Ending June 30, 2018 
                                a.6.7.4 As of the Quarter Ending March 31, 2018 
               	      a.6.8  Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
                      a.6.9 List of Allotment and sub-allotments 
                                a.6.9.1 As of the quarter ending December 31, 2018 
                      a.6.10 Quick Respond Fund 
                                a.6.10.1 As of May 31, 2018 
                      a.6.11 Status of Donated Funds 
                                a.6.11.1 As of 30 September 2018 
                      a.6.12 Report on Ageing of Cash Advances -  Schedule of Advances to Special Disbursing
a.6.13 FY-2018 QRF Program of Expenditures
                      a.6.14 Status of QRF Utilization 
                                a.6.14.1 As of December 31, 2019
                                a.6.14.2 As of November 30, 2019
                                a.6.14.3 As of October 31, 2019
                                a.6.14.4 As of August 31, 2019
                                a.6.14.5 As of July 31, 2019
                                a.6.14.6 As of June 30, 2019
                                a.6.14.7 As of December 31, 2018
                                a.6.14.8 As of November 30, 2018  
                                a.6.14.9 As of October 31, 2018  
                                a.6.14.10 As of June 30, 2018  
                      a.6.15 FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
                                a.6.15.1 As of the Quarter Ending December 31, 2018 
                      a.6.16 FAR No. 2-A - Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures
                                a.6.16.1 As of the Quarter Ending December 31, 2018 
                      a.6.17 FAR No.2 - Statement of Approved Budget, Utilizations, Disbursements and Balances
                                a.6.17.1 As of the Quarter Ending December 31, 2018 
                      a.6.18 NDRRMC DONATED FUND
                                a.6.18.1 Status of Available Funds CY 2018 
                      a.6.19 FAR No.3 - AGING OF DUE AND DEMANDABLE OBLIGATIONS
                                a.6.19.1 As of December 31, 2018 
             a.5 FY 2017
                      a.5.1 FAR No. 1 - Quarterly Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
 				a.5.1.1   As of the Quarter Ending 31 December 2017
 				a.5.1.2   As of the Quarter Ending 30 September 2017
 				a.5.1.3   As of the Quarter Ending 30 June 2017
 				a.5.1.4   As of the Quarter Ending 31 March 2017
                      a.5.2 BED No.1 Financial Plan
                      a.5.3 BED No.2 - Physical Plan 
                      a.5.4 BAR No. 4 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
 				a.5.4.1  As of December 31, 2017
 				a.5.4.2   As of November 30, 2017
 				a.5.4.3   As of October 31, 2017
 				a.5.4.4   As of September 30, 2017
 				a.5.4.5   As of August 31, 2017
 				a.5.4.6   As of July 31, 2017
 				a.5.4.7   As of June 30, 2017
 				a.5.4.8   As of May 31, 2017
 				a.5.4.9   As of April 30, 2017
 				a.5.4.10   As of March 31, 2017
 				a.5.4.11   As of February 28, 2017
 				a.5.4.12   As of January 31, 2017
  		      a.5.5 BED 3 - Monthly Disbursement Program
                      a.5.6  BAR No.1 - Quarterly Physical Report of Operation
 				a.5.6.1   As of 31 December 2017
 				a.5.6.2   As of 30 September 2017
 				a.5.6.3   As of 30 June 2017
 				a.5.6.4   As of 31 March 2017
                      a.5.7  FAR No.5 Quarterly Report of Revenue and other Receipts
 				a.5.7.1   As of 31 December 2017
 				a.5.7.2   As of 30 September 2017
 				a.5.7.3   As of 30 June 2017
 				a.5.7.4   As of 31 March 2017
                      a.5.8 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
                      a.5.9 FAR No.1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures  
                                a.5.9.1 As of December 31, 2017  
                                a.5.9.2 As of September 30, 2017  
                                a.5.9.3 As of June 30, 2017  
                                a.5.9.4 As of March 31, 2017  
                      a.5.10 FAR 1-B List of Allotment and sub-allotments 
                                a.5.10.1 As of December 31, 2017  
                                a.5.10.2 As of September 30, 2017  
                                a.5.10.3 As of June 30, 2017  
                                a.5.10.4 As of March 31, 2017  
                      a.5.11 FAR No.2 - Statement of Approved Budget, Utilizations, Disbursements and Balances 
                                a.5.11.1 As of December 31, 2017  
                                a.5.11.2 As of September 30, 2017  
                                a.5.11.3 As of June 30, 2017  
                                a.5.11.4 As of March 31, 2017  
                      a.5.12 Far No.2-A - Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures 
                                a.5.12.1 As of December 31, 2017  
                                a.5.12.1 As of September 30, 2017  
                                a.5.12.1 As of September 30, 2017  
                                a.5.12.2 As of June 30, 2017  
                                a.5.12.3 As of March 31, 2017  
                      a.5.13  FAR No.3 Aging of Due and Demandable Obligations 
                                a.5.13.1 As of December 31, 2017  
                      a.5.14 Quick Respond Fund
                      a.5.15 Status of Donated Funds 
                     a.5.16 Report on Ageing of Cash Advances -  Schedule of Advances to Special Disbursing  
                                a.5.16.1 As of November 15, 2017  
                                a.5.16.2 Schedule of Advances to Officers and Employees (As of November 15, 2017)  
                                a.5.16.3 Schedule of Advances to Special Disbursing Officers (As of November 15, 2017)  
                      a.5.17 FAR No.4 Monthly Report of Disbursement 
                                a.5.17.1 For the month of December, 2017 
                                a.5.17.2 For the month of November, 2017  
                                a.5.17.3 For the month of October, 2017  
                                a.5.17.4 For the month of September, 2017  
                                a.5.17.5 For the month of August, 2017  
                                a.5.17.6 For the month of July, 2017  
                                a.5.17.7 For the month of June, 2017  
                                a.5.17.8 For the month of May, 2017  
                                a.5.17.9 For the month of April, 2017  
                                a.5.17.10 For the month of March, 2017  
                                a.5.17.11 For the month of February, 2017  
                                a.5.17.12 For the month of January, 2017  
             a.4 FY 2016
                      a.4.1 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances 
                                a.4.1.1 As of the Quarter Ending 31 December 2016 
                                a.4.1.2 As of the Quarter Ending 30 September 2016 
                                a.4.1.3 As of the Quarter Ending 30 June 2016 
                                a.4.1.4  As of the Quarter Ending 31 March 2016 
                      a.4.2 Financial Plan 
                      a.4.3 BED 2 - Physical Plan 
                      a.4.4 BED 3 - Monthly Disbursement Program
                      a.4.5 BAR No.1 - Quarterly Physical Report of Operation
a.4.6.1 As of December 2016
a.4.6.2 As of September 30, 2016
a.4.6.3 As of June 30, 2016
a.4.6.4 As of March 31, 2016
                      a.4.6 FAR No.5 Quarterly Report of Revenue and other Receipts(As of December 2016)
                      a.4.7 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
                      a.4.8 List of Allotment and sub-allotments 
                      a.4.9 Quick Respond Fund 
                      a.4.10 Status of Donated Funds 
                                a.4.10.1 As of 31 October 2016
                      a.4.11 Report on Ageing of Cash Advances -  Schedule of Advances to Special Disbursing 
                      a.4.12 FAR No.5 Quarterly Report of Revenue and other Receipts 
                                a.4.12.1 As of 31 December 2016
                                a.4.12.2 As of 30 September 2016
                                a.4.12.3 As of 30 June 2016
                                a.4.12.4 As of 31 March 2016
                      a.4.13 FAR No.4 Monthly Report of Disbursement 
                                a.4.13.1 For the month of December, 2016 
                                a.4.13.2 For the month of November, 2016  
                                a.4.13.3 For the month of October, 2016  
                                a.4.13.4 For the month of September, 2016  
                                a.4.13.5 For the month of August, 2016  
                                a.4.13.6 For the month of July, 2016  
                                a.4.13.7 For the month of June, 2016  
                                a.4.13.8 For the month of May, 2016  
                                a.4.13.9 For the month of April, 2016  
                                a.4.13.10 For the month of March, 2016  
                                a.4.13.11 For the month of February, 2016  
                                a.4.13.12 For the month of January, 2016  
             a.3 FY 2015
                      a.3.1 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances 
                                a.3.1.1 As of the Quarter Ending 31 December 2015 
                                a.3.1.2 As of the Quarter Ending 30 September 2015 
                                a.3.1.3 As of the Quarter Ending 30 June 2015 
                                a.3.1.4  As of the Quarter Ending 31 March 2015 
                      a.3.2 Financial Plan 
                      a.3.3 BED 2 - Physical Plan 
                      a.3.4 BED 3 - Monthly Disbursement Program
                      a.3.5 BAR No.1 - Quarterly Physical Report of Operation 
                              a.3.5.1  As of December 31, 2015
a.3.5.2 As of September 30, 2015
a.3.5.3 As of June 30, 2015
a.3.5.4 As of March 31, 2015
                      a.3.6 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
                      a.3.7 List of Allotment and sub-allotments 
                      a.3.8 Quick Respond Fund 
                                a.3.8.1 FY 2015 
                                           a.3.8.1.1 October 2015  
                                           a.3.8.1.2 September 2015  
                                           a.3.8.1.3 August 2015  
                                           a.3.8.1.4 July 2015  
                                           a.3.8.1.5 June 2015  
                                           a.3.8.1.6 May 2015  
                                           a.3.8.1.7 April 2015  
                                           a.3.8.1.8 March 2015  
                                           a.3.8.1.9 February 2015  
                                           a.3.8.1.10 January 2015  
                      a.3.9 Status of Donated Funds 
                                a.3.9.1 FY 2015  
                      a.3.10 Report on Ageing for Cash Advances -  Schedule of Advances to Special Disbursing 
                      a.3.11 FAR No.5 Quarterly Report of Revenue and other Receipts 
                                a.3.11.1 As of the Quarter Ending 31 December 2015 
                                a.3.11.2 As of the Quarter Ending 30 September 2015 
                                a.3.11.3 As of the Quarter Ending 30 June 2015 
                                a.3.11.4  As of the Quarter Ending 31 March 2015 
                      a.3.12 FAR No.4 Monthly Report of Disbursement 
                                a.3.12.1 For the month of December, 2015 
                                a.3.12.2 For the month of November, 2015  
                                a.3.12.3 For the month of October, 2015  
                                a.3.12.4 For the month of September, 2015  
                                a.3.12.5 For the month of August, 2015  
                                a.3.12.6 For the month of July, 2015  
                                a.3.12.7 For the month of June, 2015  
                                a.3.12.8 For the month of May, 2015  
                                a.3.12.9 For the month of April, 2015  
                                a.3.12.10 For the month of March, 2015  
                                a.3.12.11 For the month of February, 2015  
                                a.3.12.12 For the month of January, 2015  
             a.2 FY 2014
                      a.2.1 Financial Plan 
                      a.2.2 BED 2 - Physical Plan 
                      a.2.3 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances (for the 4th Quarter 2014)
                      a.2.4 FAR No. 1 - Quarterly Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
                              a.2.4.1 For the Fourth Quarter Ending December 2014  
                      a.2.5 BED 3 - Monthly Report of Disbursement 
                              a.2.5.1 for the Month of December 2014  
                              a.2.5.2 for the Month of November 2014  
                              a.2.5.3 for the Month of October 2014  
                              a.2.5.4 for the Month of September 2014  
                              a.2.5.5 for the Month of August 2014  
                              a.2.5.6 for the Month of July 2014  
                              a.2.5.7 for the Month of June 2014  
                              a.2.5.8 for the Month of May 2014  
                              a.2.5.9 for the Month of April 2014  
                              a.2.5.10 for the Month of March 2014  
                              a.2.5.11 for the Month of February 2014  
                              a.2.5.12 for the Month of January 2014  
                      a.2.6 BAR No.1 - Quarterly Physical Report of Operation

a.2.6.1 For the 4th Quarter ending in December 2014
                              a.2.6.2 For the Second Quarter Ending JUNE 2014
a.2.6.3 For the First Quarter Ending MARCH 2014

a.2.7 FAR No.5 Quarterly Report of Revenue and other Receipts
                      a.2.8 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
                      a.2.9 List of Allotment and sub-allotments 
                      a.2.10 Quick Respond Fund 
                      a.2.11 Status of Donated Funds 
                                a.2.11.1 As of December 31, 2014 
                                a.2.11.2 As of January 31, 2014  
                      a.2.12 Report on Ageing for Cash Advances -  Schedule of Advances to Special Disbursing 
             a.1 FY 2013
                      a.1.1 Financial Plan 
                      a.1.2 BED 2 - Physical Plan 
                      a.1.3 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
                      a.1.4 BED 3 - Quarterly Report of Disbursement 
                                a.1.4.1 For the Quarter Ending November 2013  
                                a.1.4.2 For the Quarter Ending October 2013  
                                a.1.4.3 For the Quarter Ending September 2013  
                                a.1.4.4 For the Quarter Ending August 2013 
                                a.1.4.5 For the Quarter Ending July 2013 
                                a.1.4.6 For the Quarter Ending June 2013  
                                a.1.4.7 For the Quarter Ending May 2013 
                                a.1.4.8 For the Quarter Ending March 2014  
                      a.1.5 BED 3 - Monthly Report of Disbursement 
                                a.1.5.1 As of December 31, 2013  
                                a.1.5.2 For the Month of May 2013 
                                a.1.5.3 For the Month of April 2013  
                                a.1.5.4 For the Month of March 2013  
                                a.1.5.5 For the Month of February 2013  
                                a.1.5.5 For the Month of January 2013  
                      a.1.6 BAR No.1 - Quarterly Physical Report of Operation 
a.1.6.1 For the Fourth Quarter Ending December 2013
  a.1.6.2 For the Third Quarter Ending September 2013
a.1.6.3 For the Second Quarter Ending June 2013
a.1.6.4 For the Quarter Ending March 2013
                      a.1.7 Bar No.3 Quarterly Report of Revenue and other Receipts(As of December 2013)
                      a.1.8 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
                      a.1.9 List of Allotment and sub-allotments 
                      a.1.10 Quick Respond Fund 
                      a.1.11 Status of Donated Funds 
                      a.1.12 Report on Ageing for Cash Advances -  Schedule of Advances to Special Disbursing 

III.
OCD Approved Budget and Targets
        a.  FY 2020
             a.1 Budget
             a.2  Targets/MFOs/GAA Target 
        b.  FY 2019
             b.1 Budget
             b.2  Targets/MFOs/GAA Target 
        c.  FY 2018
             c.1 Budget
             c.2  Targets/MFOs/GAA Target 
        d.  FY 2017
             d.1 Budget
             d.2  Targets/MFOs/GAA Target 
        e.  FY 2016
             e.1 Budget/Targets/MFOs/GAA Target 
        f.  FY 2015
             f.1 Budget
             f.2  Targets/MFOs/GAA Target 

IV.
Major Program/Projects Categorized in Accordance with the Five Key Results Areas under E.O. No. 43, s. 2011
        a. FY 2020
             a.1 As of 30 June 2019
        b. FY 2019
             b.1 As of 31 December 2019
             b.2 As of 30 June 2019
        c. FY 2018
             c.1 As of 31 December 2018
             c.2  As of 30 June 2018
        d.  FY 2017

V.
Annual Procurement Plan
        a.  FY 2020 Annual Procurement Plan (APP)
        b.  Indicative Annual Procurement Plan for FY 2020
        c.  Adjusted Annual Procurement Plan for 2nd Semester CY 2020
        d.  FY 2020 Supplemental Annual Procurement Plan 1st Semester
        e.  FY 2021 (Indicative FY 2021 APP Non-CSE)
        f.  FY 2020
        g.  FY 2020(Indicative FY 2020 APP Non-CSE)
        h.  Supplemental Annual Procurement Plan 2nd Semester 2019
        i.  FY 2019
        j.  FY 2019(Indicative FY 2019 APP Non-CSE)
        k.  FY 2019(APP for Tier II Proposals)
        l.  FY 2018 APP Non-CSE
        m.  FY 2016
        n.  FY 2015
        o.  FY 2014
        p.  FY 2013

APP for Common-Use Supplies and Equipment
        a. FY 2020
            a.1 Central Office 
            a.2 National Capital Region 
            a.3 OCD Regional Office I 
            a.4 OCD CAR 
            a.5 OCD Regional Office II 
            a.6 OCD Regional Office III	 
            a.7 OCD CALABARZON	 
            a.8 OCD MIMAROPA	 
            a.9 OCD Regional Office V 
            a.10 OCD Regional Office VI 
            a.11 OCD Regional Office VII 
            a.12 OCD Regional Office VIII 
            a.13 OCD Regional Office IX 
            a.14 OCD Regional Office X 
            a.15 OCD Regional Office XI 
            a.16 OCD Regional Office XII 
            a.17 OCD CARAGA 
            a.18 OCD BARMM 
        b. FY 2019
            b.1 Central Office 
            b.2 National Capital Region 
            b.3 OCD Regional Office I	 
            b.4 OCD CAR	 
            b.5 OCD Regional Office II	 
            b.6 OCD Regional Office III	 
            b.7 OCD CALABARZON	 
            b.8 OCD MIMAROPA	 
            b.9 OCD Regional Office V 
            b.10 OCD Regional Office VI 
            b.11 OCD Regional Office VII 
            b.12 OCD Regional Office VIII 
            b.13 OCD Regional Office IX 
            b.14 OCD Regional Office X 
            b.15 OCD Regional Office XI 
            b.16 OCD Regional Office XII 
            b.17 OCD CARAGA 
            b.18 OCD ARMM 

VI.
Quality Management System Certified by International Certifying Body or Agency Operations Manual
        a.  Launching of the Development of Quality Management System Certifiable to ISO 9001:2015 for OCD
        b.  TMG and TWG for the Development of Quality Management System Certifiable to ISO 9001:2015

VII.
System of Ranking Delivery Units and Individuals
        a.  FY 2020
        b.  FY 2019
        c.  Guidelines on the Grant of Performance-Based Bonus (PBB) for FY 2018

VIII.
Agency Review and Compliance Procedure of Statements and Financial Disclosures (same for FY 2020)

IX.
Freedom of Information Program Compliance
        a.  OCD Freedom of Information (FOI)  Manual
        b.  OCD FOI Request Form
        c. FY 2020
             c.1 OCD FOI Report (Agency FOI Inventory)
        d. FY 2019
             d.1 Certificate of Compliance
             d.2 OCD FOI Reports
        e. FY 2018
             e.1 Certificate of Compliance
             e.2 OCD FOI Reports

X.
Certificate of Compliance
        a.   Government Procurement Policy Board - APCI FY 2017
        b.   Government Procurement Policy Board - APCI FY 2014

XI.
Management Accountability Report Card
        a. FY 2017
a.1 MFO Accountability Report Card (MARC-1)
a.2 Management Accountability Report Card (MARC-2)


b. FY 2016
             b.1 MFO Accountability Report Card (MARC-1)
             b.2  MFO Accountability Report Card (MARC-2)
        c.  FY 2015
             c.1 MFO Accountability Report Card (MARC-1)
             c.2  MFO Accountability Report Card (MARC-2)

XII.
Others
        a.  Certificate of Compliance (CoC)submitted pursuant to CSC MC No. 14, s.2017
        b.  Philgeps Certificate of Compliance (16 November 2017 - 16 November 2018)

XIII.
Procurement Monitoring Report
        FY 2019 1st Sem
        FY 2019 2nd Sem