Fiscal Policy and Planning Office

Reference
Area
Document
I. BACKGROUND AND ORGANIZATION
A. Background
Executive Order
1. Creation and Mandate No. 127, s.1987,
sec. 46
DOF Functional
2. Powers and Functions
Statements
3. Leadership
4. Personnel Complement
5. 5-Year Accomplishment
B. Organization
1. Organizational Chart
2. Approved Plantilla Positions
3. Job Details
4. Trainings
II. PERFORMANCE MANAGEMENT
A. Office Objectives and Strategies
OPCR (July-
B. KPI, OPCR, DPCRs, IPCRs
December 2014
III. FINANCIAL MANAGEMENT
A. Budget Utilization
B. Fund Sources
IV. POLICIES AND PROCEDURES
Fiscal Planning
Division- Position
Papers & Fiscal
A. Flowcharts
Planning Division-
Revenue
Programming
DOF Electronic
Board & Statistical
Folders, FPPO
Representations,
B. Standard Operating Procedures
FPPO Position
Papers, FPPO
Tariff & Related
Matters
C. Operations Manual
D. Office Orders and Issuances
V. REPORTS
A. Inbound
B. Outbound
VI. REGULATORY COMPLIANCE
VII. INFORMATION SYSTEMS
VII. PREVIOUS AUDITS
IX. CHANGES IMPLEMENTED