A. The BFP-XII mandates and functions; names of officials with their position and designation, and contact information:

A. Mandates and Functions

B. Vision and Mission

C. Organization Structure

                D. BFP XII Officials with their position, designation and contact numbers

B. Annual Financial Reports

       b.1 Statement of Allotment, Obligation and Balances (SAOB)

               SAOB 2021

       b.2 Disbursement 
                       
               Report of Disbursement 2021

	b.3 Physical Plan

	b.4 Financial Report of Operation

	b.5 Budget and Financial Accountability Reports FY 2021

	b.6 Physical Report of Operations 

1.) 1st Quarter FY 2021

                        2.) 2nd Quarter FY 2021

                        3.) 3rd Quarter FY 2021

                       4.) 4th Quarter FY 2021

       b.7. Cash Allocation and Utilization

1. January 2021

2. February 2021

3. March 2021

                        4. April 2021

                        5. May 2021

                        6.June 2021

                        7. July 2021

                        8. August 2021

                        9. September 2021

                        10. October 2021

                        11. November 2021

                        12. December 2021

 

C. DBM Approved Budget and Corresponding Targets for FY 2021

D. Major Projects, and Programs, Beneficiaries, and Status of Implementation for FY 2021;

E.  Indicative Project Procurement Management Plan 2019/ Annual Procurement Plan 2021

1.) FY 2021 INDICATIVE PPMP

2.) APP FORM ABCD 2021

E.3 Annual Procurement Plan for Commonly Used Supplies Equipment (APP-CSE) FY 2021 

 

Annual Procurement Plan for Commonly Used Supplies Equipment (APP-CSE)

 

E.3 Indicative FY 2021 Annual Procurement Plan for Non-Commonly Used Supplies Equipment (NON-CSE)

 

INDICATIVE APP FY 2021 NON-CSE