I. The BFP's mandates and functions, vision and mission, list of key officers with the office contact details.
A. Mandates and Functions B. Mission and Vision C. BFP-CAR Key Officers D. BFP-CAR Directory
II. Annual Financial Reports
A. Statement of Allotment, Obligation and Balances (SAOB) 1. SAOB FY 2020 As of 31 October 2020 2. SAOB FY 2019 3. SAOB FY 2018 4. SAOB FY 2017 5. SAOB FY 2016 6. SAOB FY 2015 B. Budget and Financial Accountability Reports 1. BFAR FY 2020 As of the Quarter Ending 30 June 2020 2. BFAR FY 2019 3. BFAR FY 2018 4. BFAR FY 2017 C. Physical Report of Operations 1. Physical Report of Operations FY 2020 a. Quarterly Physical Report of Operations (QPRO) 4th Quarter 2020 b. Quarterly Physical Report of Operations (QPRO) 3rd Quarter 2020 c. Quarterly Physical Report of Operations (QPRO) 2nd Quarter 2020 d. Quarterly Physical Report of Operations (QPRO) 1st Quarter 2020 2. Physical Report of Operations FY 2019 a. Quarterly Physical Report of Operations (QPRO) 4th Quarter 2019 b. Quarterly Physical Report of Operations (QPRO) 3rd Quarter 2019 c. Quarterly Physical Report of Operations (QPRO) 2nd Quarter 2019
III. DBM Approved Budget and Corresponding Targets
A. Project Procurement Management Plan FY 2021 1. Project Procurement Management Plan FY 2021 2. Indicative Project Procurement Management Plan FY 2021 B. Project Procurement Management Plan FY 2020 1. Project Procurement Management Plan FY 2020 C. Project Procurement Management Plan FY 2019 1. Project Procurement Management Plan FY 2019 D. Project Procurement Management Plan FY 2018 1. Project Procurement Management Plan FY 2018
IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation
A. Procurement Monitoring Reports 1.Procurement Monitoring Reports FY 2021 a. Procurement Monitoring Report 1st Semester FY 2021 2. Procurement Monitoring Reports FY 2020 a. Procurement Monitoring Report 1st Semester FY 2020 b. Procurement Monitoring Report 2nd Semester FY 2020 3. Procurement Monitoring Reports FY 2019 a. Procurement Monitoring Report 1st Semester FY 2019 b. Procurement Monitoring Report 2st Semester FY 2019 4. Procurement Monitoring Reports FY 2018 a. Procurement Monitoring Report 1st Semester FY 2018 b. Procurement Monitoring Report 2nd Semester FY 2018 B. Agency Procurement Compliance and Performance Indicator (APCPI) 1. Agency Procurement Compliance and Performance Indicator (APCPI) FY 2020 2. Agency Procurement Compliance and Performance Indicator (APCPI) FY 2019 3. Agency Procurement Compliance and Performance Indicator (APCPI) FY 2018
V. Agency Review and Compliance Procedures of Statements and Financial Disclosures
A. Matrix of SALN Filers and Non-Filers of all BFP-CAR Personnel as received by the Office of the Ombudsman 1. SALN FY 2020
VI. Annual Procurement Plan
A. Annual Procurement Plan FY 2021 1. Supplemental Annual Procurement Plan FY 2021 2. Annual Procurement Plan FY 2021 (Non-CSE) 3. Annual Procurement Plan FY 2021 (CSE) 4. Indicative Annual Procurement Plan FY 2021 (Non-CSE) B. Annual Procurement Plan FY 2020 1. Supplemental Annual Procurement Plan 2nd Sem FY 2020 2. Annual Procurement Plan FY 2020 (CSE) 3. Revised Annual Procurement Plan FY 2020 (Non-CSE) 4. Indicative Annual Procurement Plan FY 2020 (Non-CSE) 5. Supplemental Annual Procurement Plan 1st Sem FY 2020 C. Annual Procurement Plan FY 2019 1. Annual Procurement Plan FY 2019 (CSE) 2. Annual Procurement Plan FY 2019 (Non-CSE) 3. Indicative Annual Procurement Plan FY 2019 (Non-CSE) D. Annual Procurement Plan FY 2018 1. Annual Procurement Plan FY 2018 (Non-CSE) E. Annual Procurement Plan FY 2017 1. Annual Procurement Plan FY 2017 (CSE)
VII. BFP Freedom of Information Manual
A. BFP Freedom of Information (FOI) Manual B. BFP Freedom of Information (FOI) Reports 1. Agency Information Inventory, FOI Registry and FOI Summary Report FY 2019 - FY 2020 2. Agency Information Inventory, FOI Registry and FOI Summary Report FY 2019
VIII. BFP Citizen's Charter
A. Certificate of Compliance B. BFP Citizen's Charter
IX. Highlights and Accomplishments, Program/Project Evaluation and/or Assessment Reports
A. Program Review and Analysis 1. BFP-CAR Program Review and Analysis 1st Semester FY 2020 2. BFP-CAR Program Review and Analysis FY 2019 3. BFP-CAR Program Review and Analysis FY 2018 4. BFP-CAR Program Review and Analysis FY 2017 5. BFP-CAR Program Review and Analysis FY 2016 6. BFP-CAR Program Review and Analysis FY 2015 7. BFP-CAR Program Review and Analysis FY 2014
X. Budget Execution Documents
A. BED I - Financial Plan 1. Financial Plan FY 2019 2. Financial Plan FY 2018 3. Financial Plan FY 2017 4. Financial Plan FY 2016 B. BED II - Physical Plan 1. Physical Plan FY 2019 2. Physical Plan FY 2018 3. Physical Plan FY 2017 4. Physical Plan FY 2016 5. Physical Plan FY 2015 C. BED III - Monthly Disbursement Program 1. Disbursement a. Disbursements FY 2019 1st Quarter b. Disbursements FY 2018 c. Disbursements FY 2017 d. Disbursements FY 2016
XI. Contracts Awarded and the Name of Contractors/Suppliers/Consultants
A. Procurement/PhilGEPS Postings
XII. BFP Operational Procedures Manual
A. BFP Operational Procedures Manual
XIII. ISO 9001:2015 Documented Information
A. Quality System Manual B. Procedures C. Forms D. Management Review Minutes E. Certificate of BFP ISO 9001:2015 Quality Management System