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

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

A. Cash Allocation and Utilization

1. January 2017

2. February 2017

3. March 2017

4. April 2017

5. May 2017

6. June 2017

7. July 2017

8. August 2017

9. September 2017

10. October 2017

11. November 2017

12. December 2017

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

1. January 2017

2. February 2017

3. March 2017

4. April 2017

5. May 2017

C. Statement of Monthly Allocation and Utilization

1. January 2017

2. February 2017

3. March 2017

4. April 2017

5. May 2017

6. June 2017

7. July 2017

8. August 2017

9. September 2017

10. October 2017

11. November 2017

12. December 2017

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.) Major Final Output 1 (MFO 1)

i.1st Quarter FY 2017

ii. 2nd Quarter FY 2017

iii. 3rd Quarter FY 2017

iv. 4th Quarter FY 2017

2. Major Final Output 2 (MFO 2)

i. 1st Quarter FY 2017

ii. 2nd Quarter FY 2017

iii. 3rd Quarter FY 2017

iv. 4th Quarter FY2017

B. Financial Accomplishment Report

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

i. January 2017

ii. February 2017

iii. March 2017

iv. April 2017

v. May 2017

vi. June 2017

vii. July 2017

viii. August 2017

ix. September 2017

x. October 2017

xi. November 2017

xii. December 2017

VII. Annual Procurement Plan 2017/Project Procurement Management Plan 2017

1.) APP Form A, B, C, D 2017

2.) PPMP 2017