I. The BFP’s – 12 mandates and functions, vision and mission, organizational structure of Office of the Regional Director and Fire Stations.

                     A. Mandates and Functions

                     B. Vision and Mission

                     C. Organizational Structure

II. BFP Operational Procedures Manual

A. BFP Operational Procedures Manual

III. BFP Special Provision (SP) No.1 – Fire Code Revenue

 A. Summary of Collections and Deposit

1. March 2016

2. April 2016

3. May 2016

4. June 2016

5. July 2016

6. August 2016

7. September 2016

8. October 2016

9. November 2016

10. December 2016

IV. BFP 12 – Cash Allocation and Utilization, SAOB and SMAU

A. Cash Allocation and Utilization

1. June 2016

2. July 2016

3. August 2016

4. September 2016

5. October 2016

6. November 2016

7. December 2016

B.  Statement of Allotment, Expenditures, Obligations Incurred and Balances

1. SAOB February 2016

2. SAOB March 2016

3. SAOB April 2016

4. SAOB May 2016

5. SAOB June 2016

C. Statement of Monthly Allocation and Utilization

1.) February 2016

2.) March 2016

3.) April 2016

4.) May 2016

5.) June 2016

6.) July 2016

7.) August 2016

8.) September 2016

9.) October 2016

10.) November 2016

11.) December 2016

V. Compliance with COA Findings and Recommendations

A. Status Report of Actions taken on audit findings.

VI. Quarterly Financial and Physical Accomplishment

A. Physical Report on Operation

1.) BAR Form No.1 :

i. 1st Semester 2016

B. Financial Accomplishment Report

1.) Month Report of Disbursement (Far No.4)

i. June 2016

ii. July 2016

iii. August 2016

iv. September 2016

v. October 2016

vi. November 2016

vii. December 2016

VII. Infrastructure Projects

A. Project Titles and Detailed Description.

B. Detailed estimates in arriving at the Approved Budget for Contract (ABC)

C. List of Winning Contractor and the detailed estimates of the bid awarded

C. Annual Procurement Plan 2016

a. Annual Procurement Plan 2015

1.) APP Form A

2.) APP Form B

3.) APP Form C