I. Agency’s Mandate, Functions, Officials, and Contact Information

      1. Vision, Mission, and Core Values
      2. Powers and Functions
      3. Key Officials and Contact Details

II. Annual Reports

      1. Financial Plan – BED No. 1   
      2. Physical Plan – BED No. 2    
      3. Monthly Disbursement Program – BED No. 3
    • Financial Accountability Reports (FARs)
      1. FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances (SAAODB)
      2. FAR No 1-A – Summary of Appropriations, Allotments, Obligations, Disbursements, and Balances by Object of Expenditures
      3. FAR No 1-B – List of Allotments and Sub-Allotments
      4. FAR No 3 – Aging of Due and Demandable Obligations (Not Applicable)
      5. FAR No 4 – Monthly Report of Disbursements
      6. FAR No 5 – Consolidated Quarterly Report of Revenue and Other Receipts (Not Applicable)
      7. BAR No.1 – Annual Physical Report of Operations/Physical Plan
      8. Budget Proposal Forms 

III. Approved Budgets and Corresponding Targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

V. Annual Procurement Plan

VI. System of Ranking Delivery Units and Individuals

    • Report of Ranking of Bureaus/Offices/Attached Agencies/Delivery units (Form 1.0)
      • FY 2021

VII. Agency Procurement Compliance and Performance Indicators (APCPI)

VIII. NCMF Manuals

IX. Freedom of Information (FOI) Status Report

X. Sworn Statement of Assets, Liabilities, and Net Worth

    1. Certification of Compliance
    2. Guidelines

XI. ISO 9001 Quality Management System Certificate

XII. Agency Review and Compliance Procedure

XIII. Scorecards for PBB

XIV. NCMF Customer Satisfaction Report

    • Modified Form A – Department / Agency Process Result Report