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

a. The Agency's Mandates, Vision, Mission and Functions
         b. List of Officials, Position, Designation and Contact information

II.
Annual Financial Report
        a.  Financial Accountability Reports 
             a.6 FY 2018
                      a.6.1 Financial Plan 
                      a.6.2 BED 2 - Physical Plan 
                      a.6.3 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances (As of July 31, 2018)
                      a.6.4 BED 3 - Monthly Report of Disbursement 
                                a.6.4.1 For the month of June, 2018  
                                a.6.4.2 For the month of January to March 2018  
                      a.6.5 BAR No.1 - Quarterly Physical Report of Operation 
                      a.6.6  Quarterly Report of Revenue and other Receipts
               		a.6.7  Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
                      a.6.8 List of Allotment and sub-allotments 
                      a.6.9 Quick Respond Fund (As of May 31, 2018)
                      a.6.10 Status of Donated Funds 
                      a.6.11 Report on Ageing of Cash Advances -  Schedule of Advances to Special Disbursing  
             a.5 FY 2017
                      a.5.1 Financial Plan 
                      a.5.2 BED 2 - Physical Plan 
                      a.5.3 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances (As of October 2017)
                      a.5.4 BED 3 - Monthly Report of Disbursement 
                      a.5.5  BAR No.1 - Quarterly Physical Report of Operation 
                      a.5.6  Quarterly Report of Revenue and other Receipts(2nd Quarter- As of June 2017)
                      a.5.7 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
                      a.5.8 List of Allotment and sub-allotments 
                      a.5.9 Quick Respond Fund 
                      a.5.10 Status of Donated Funds 
                     a.5.11 Report on Ageing of Cash Advances -  Schedule of Advances to Special Disbursing  
                                a.5.11.1 As of November 15, 2017  
                                a.5.11.2 Schedule of Advances to Officers and Employees (As of November 15, 2017)  
                                a.5.11.3 Schedule of Advances to Special Disbursing Officers (As of November 15, 2017)  
             a.4 FY 2016
                      a.4.1 Financial Plan 
                      a.4.2 BED 2 - Physical Plan 
                      a.4.3 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances 
                      a.4.4 BED 3 - Monthly Report of Disbursement 
                      a.4.5  BAR No.1 - Quarterly Physical Report of Operation 
                      a.4.6 FAR No.5 Quarterly Report of Revenue and other Receipts(As of December 2016)
                      a.4.7 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
                      a.4.8 List of Allotment and sub-allotments 
                      a.4.9 Quick Respond Fund 
                      a.4.10 Status of Donated Funds 
                                a.4.10.1 FY 2016 (As of 31 October 2016) 
                      a.4.11 Report on Ageing of Cash Advances -  Schedule of Advances to Special Disbursing 
             a.3 FY 2015
                      a.3.1 Financial Plan 
                      a.3.2 BED 2 - Physical Plan 
                      a.3.3 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances 
                      a.3.4 BED 3 - Monthly Report of Disbursement 
                      a.3.5  BAR No.1 - Quarterly Physical Report of Operation 
                      a.3.6 FAR No.5 Quarterly Report of Revenue and other Receipts
                      a.3.7 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
                      a.3.8 List of Allotment and sub-allotments 
                      a.3.9 Quick Respond Fund 
                                a.3.9.1 FY 2015 
                                           a.3.9.1.1 October 2015  
                                           a.3.9.1.2 September 2015  
                                           a.3.9.1.3 August 2015  
                                           a.3.9.1.4 July 2015  
                                           a.3.9.1.5 June 2015  
                                           a.3.9.1.6 May 2015  
                                           a.3.9.1.7 April 2015  
                                           a.3.9.1.8 March 2015  
                                           a.3.9.1.9 February 2015  
                                           a.3.9.1.10 January 2015  
                      a.3.10 Status of Donated Funds 
                                a.3.10.1 FY 2015  
                      a.3.11 Report on Ageing for Cash Advances -  Schedule of Advances to Special Disbursing 
             a.2 FY 2014
                      a.2.1 Financial Plan 
                      a.2.2 BED 2 - Physical Plan 
                      a.2.3 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances (for the 4th Quarter 2014)
                      a.2.4 BED 3 - Monthly Report of Disbursement 
                                a.2.4.1 for the Month of December 2014  
                                a.2.4.2 for the Month of November 2014  
                                a.2.4.3 for the Month of October 2014  
                                a.2.4.4 for the Month of September 2014  
                                a.2.4.5 for the Month of August 2014  
                                a.2.4.6 for the Month of July 2014  
                                a.2.4.7 for the Month of June 2014  
                                a.2.4.8 for the Month of May 2014  
                                a.2.4.9 for the Month of April 2014  
                                a.2.4.10 for the Month of March 2014  
                                a.2.4.11 for the Month of February 2014  
                                a.2.4.12 for the Month of January 2014  
                      a.2.5  BAR No.1 - Quarterly Physical Report of Operation (For the 4th Quarter ending in December 2014)
                      a.2.6 FAR No.5 Quarterly Report of Revenue and other Receipts
                      a.2.7 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
                      a.2.8 List of Allotment and sub-allotments 
                      a.2.9 Quick Respond Fund 
                      a.2.10 Status of Donated Funds 
                                a.2.10.1 s 
                                a.2.10.2 As of January 31, 2014  
                      a.2.11 Report on Ageing for Cash Advances -  Schedule of Advances to Special Disbursing 
             a.1 FY 2013
                      a.1.1 Financial Plan 
                      a.1.2 BED 2 - Physical Plan 
                      a.1.3 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
                      a.1.4 BED 3 - Monthly Report of Disbursement 
                                a.1.4.1 As of December 31, 2013  
                                a.1.4.2 For the Quarter Ending November 2013  
                                a.1.4.3 For the Quarter Ending October 2013  
                                a.1.4.4 For the Quarter Ending September 2013  
                                a.1.4.5 For the Quarter Ending August 2013 
                                a.1.4.6 For the Quarter Ending July 2013 
                                a.1.4.7 For the Quarter Ending June 2013  
                                a.1.4.8 For the Quarter Ending May 2013 
                                a.1.4.8.b For the Month of May 2013 
                                a.1.4.9 For the Month of April 2013  
                                a.1.4.10 For the Quarter Ending March 2014  
                                a.1.4.10.b For the Month of March 2013  
                                a.1.4.11 For the Month of February 2013  
                                a.1.4.12 For the Month of January 2013  
                      a.1.5  BAR No.1 - Quarterly Physical Report of Operation (For the 4th Quarter ending in December 2013)
                      a.1.6 Bar No.3 Quarterly Report of Revenue and other Receipts(As of December 2013)
                      a.1.7 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
                      a.1.8 List of Allotment and sub-allotments 
                      a.1.9 Quick Respond Fund 
                      a.1.10 Status of Donated Funds 
                      a.1.11 Report on Ageing for Cash Advances -  Schedule of Advances to Special Disbursing 

III.
OCD Approved Budget and Targets
        a.  FY 2015
             a.1 Budget
             a.2  Targets/MFOs/GAA Target 

IV.
Annual Procurement Plan
        a.  FY 2019(APP for Tier II Proposals)
        a.  FY 2018
        a.  FY 2016
        b.  FY 2015
        c.  FY 2014
        d.  FY 2013

V.
System of Ranking Delivery Units and Individuals

VI.
Quality Management System Certified by International Certifying Body or Agency Operations Manual
        a.  OCD Freedom of Information (FOI)  Manual
        b.  Certificate of Compliance
        c.  Launching of the Development of Quality Management System Certifiable to ISO 9001:2015 for OCD
        d.  TMG and TWG for the Development of Quality Management System Certifiable to ISO 9001:2015

VII.
Certificate of Compliance
        a.   Government Procurement Policy Board - APCI FY 2017
        a.   Government Procurement Policy Board - APCI FY 2014

VIII.
Management Accountability Report Card
        a.  FY 2016
             a.1 MFO Accountability Report Card (MARC-1)
             a.2  MFO Accountability Report Card (MARC-2)
        b.  FY 2015
             b.1 MFO Accountability Report Card (MARC-1)
             b.2  MFO Accountability Report Card (MARC-2)