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I. Agency’s Mandate, Vision, Mission and List of                 Officials

      ○  Mandate and Function
      ○  Position, designation and contact information


II. Annual Financial Report

      ○ FAR No. 1 : Statement of Appropriations, Allotments, Obligations, Disbursements &  Balances
                  ■ 2018: First QuarterSecond QuarterThird QuarterFourth Quarter                                                                ■ 2017:
                        Current: First QuarterSecond QuarterThird QuarterFourth Quarter
                        Continuing: First QuarterSecond QuarterThird QuarterFourth Quarter
                  ■ 2016: 
                        Current: First QuarterSecond QuarterThird QuarterFourth Quarter
                        Continuing: First QuarterSecond QuarterThird QuarterFourth Quarter
                  ■ 2015: First QuarterSecond QuarterThird QuarterFourth Quarter                                        ■ 2014: First QuarterSecond QuarterThird QuarterFourth Quarter
                  ■ 2013: First QuarterSecond QuarterThird QuarterFourth Quarter

                 ○ FAR No. 1-A : Summary of Appropriations, Allotments, Obligations, Disbursements &                     Balances by Object of Expenditures
                             ■ 2018: First QuarterSecond QuarterThird QuarterFourth Quarter                                                                 ■ 2016:
                                   Current: First QuarterSecond QuarterThird QuarterFourth Quarter
                                   Continuing:
First QuarterSecond QuarterThird QuarterFourth Quarter
                             ■ 2015: First QuarterSecond QuarterThird QuarterFourth Quarter                                                                ■ 2014: First Quarter, Second QuarterThird QuarterFourth Quarter

                 ○ FAR No. 1-B : List of Allotments & Sub-Allotments
                             ■ 2018: First QuarterSecond QuarterThird QuarterFourth Quarter                                                                ■ 2016: First QuarterSecond QuarterThird QuarterFourth Quarter
                             ■ 2015: First QuarterSecond QuarterThird QuarterFourth Quarter                                                                 ■ 2014: First Quarter, Second QuarterThird QuarterFourth Quarter

      ○ FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursements & Balances
                  ■ 2018: First QuarterSecond Quarter, Third QuarterFourth Quarter                                         ■ 2016: First QuarterSecond Quarter, Third QuarterFourth Quarter
                  ■ 2015: First QuarterSecond Quarter, Third QuarterFourth Quarter                                        ■ 2014: First Quarter, Second QuarterThird QuarterFourth Quarter

                 ○ FAR No. 2-A : Summary of Approved, Budget, Utilizations, Disbursements &                            Balances by Object of Expenditures
                             ■ 2018: First QuarterSecond QuarterThird QuarterFourth Quarter                                                                 ■ 2016: First QuarterSecond QuarterThird QuarterFourth Quarter
                             ■ 2015: First QuarterSecond QuarterThird QuarterFourth Quarter                                                                 ■ 2014: First Quarter, Second QuarterThird QuarterFourth Quarter

      ○ FAR No. 3 : Aging of Due & Demandable Obligations
                  ■ 2018
                  ■ 2016

      ○ FAR No. 4 : Monthly Report on Disbursement/Summary Report on Disbursement
                  ■ 2018: First QuarterSecond QuarterThird QuarterFourth Quarter                                         ■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
                  ■ 2014: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
                  ■ 2013: First QuarterSecond QuarterThird QuarterFourth Quarter

      ○ FAR No. 5 : Report on Revenue & Other Receipts
                  ■ 2018: First QuarterSecond QuarterThird QuarterFourth Quarter                                        ■ 2016: First QuarterSecond QuarterThird QuarterFourth Quarter
                  ■ 2015: First QuarterSecond QuarterThird QuarterFourth Quarter    
                  ■ 2014: First Quarter, Second Quarter, Third QuarterFourth Quarter

      ○ BAR No. 1 : Quarterly Physical Report/Physical Plan
                  ■ 2018: First QuarterSecond QuarterThird QuarterFourth Quarter
                  ■ 2016: First QuarterSecond QuarterThird QuarterFourth Quarter
                  ■ 2015: First QuarterSecond QuarterThird QuarterFourth Quarter     
                  ■ 2014: First Quarter, Second QuarterThird QuarterFourth Quarter

      ○ BED No. 1 : Financial Plan
                  ■ 2018                           ■ 2015
                  ■ 2017                           ■ 2014 
                  ■ 2016

      ○ BED No. 2 : Physical Plan
                  ■ 2019                           ■ 2016
                  ■ 2018                           ■ 2015
                  ■ 2017                           ■ 2014

      ○ BED No. 3 : Monthly Disbursement Program
                  ■ 2018                           ■ 2015
                  ■ 2017                           ■ 2014
                  ■ 2016


III. Approved Budget & Corresponding Targets

          ○  General Appropriation Act (GAA)
                  ■ 2018                           ■ 2016
                  ■ 2017                          

          ○ National Expenditures Program (NEP)
                  ■ 2019                           ■ 2016
                  ■ 2018                           ■ 2015
                  ■ 2017                          


 

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

          ○  Research
                  ■ 2018                           ■ 2012
                  ■ 2017

          ○ Extension
                  ■ 2018                           ■ 2013
                  ■ 2014                       

          ○ Production
                  ■ 2014
                  ■ 2013


 

V. Annual Procurement Plan

          ○  Indicative Annual Procurement Plan
                   ■ 2019                          

          ○ APP-CSE
                   ■ 2018       

          ○ APP
                   ■ 2018                           ■ 2016
                   ■ 2017   


 

VI. QMS Certification by any international organization                       approved by Inter-Agency Task Force or ISO aligned                       QMS documents

          ○  ISO 9001:2015 Certification
          ○  ISO 9001:2008 Certification


 

VII. System Ranking of Delivery Units

            ○  PBB 2018 Ranking Procedures
            ○  PBB 2017 Ranking Procedures
            ○  PBB 2016 Ranking Procedures
            ○  PBB 2015 Ranking Procedures


 

VIII. Freedom of Information

              ○  FOI Manual
              ○  FOI Reports


 

IX. Agency Review and Compliance Procedure of Statements            and Financial Disclosures

              ○  Review & Compliance Procedure


 

X. Report on Ageing of Cash Advance – Schedule of                             Advances to Officers and Employees

        ■ 2018                                        ■ 2016
        ■ 2017                                        ■ 2015


 

XI. Accountability Report Card

          ○  MFO Accountability Report Card I (MARC I)
          ○  MFO Accountability Report Card II (MARC II)