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In compliance with Sec. 93 (Transparency Seal)
R.A. No. 10633 (General Appropriations Act FY 2014)

 

  • Annual Reports

    • Narratives

      • 2013

      • 2012

      • 2011

      • 2010

      • 2009

    • Financial Accountability Reports (per COA-DBM Joint Circular 2013-1)

      • Annex A: Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances (SAAODB)

        • 2013-as of 31 December 2013

        • 2013- as of September 2013

        • 2013- as of June 2013

        • 2013- as of March 2013

      • Annex A1: List of Agency Budget Matrix (ABM)/SAROs and Sub-SAROs

        • 2013- Fourth Quarter

        • 2013- Third Quarter

        • 2013- as of June 2013

        • 2013- as of March 2013

      • Annex B: Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations (SODUO-CY)

        • 2013-as of 31 December 2013

        • 2013-as of June 2013

        • 2013-as of March 2013

      • Annex C: Summary of Prior Year's Obligations, Disbursements, and Unpaid Prior Years' Obligations (SODUO-PY)

      • Annex D: Summary Report of Disbursements 

        • 2013- as of September 2013

    • Budget Execution Documents (BEDs)

      • BED 1: Financial Plan (Agency Performance Measures - targets)

        • 2013: GAA, NEP

        • 2012

        • 2011-2013

        • 2010-2012

      • BED 2 & 2A: Physical Plan and Physical Plan of Major Programs and Projects

        • 2014

        • 2013

        • 2012

      • BED 3: Monthly Cash Program

        • 2014 (Monthly Disbursement)

        • 2013

        • 2012

        • 2011

        • 2010

      • BED 4: Program/Estimate of Monthly Income

        • 2013

        • 2012

        • 2011

        • 2010

      • List of Not Yet Due and Demandable Obligations (not applicable: no payables)

    • Budget Accountability Reports (BARs)

      • BAR 1: Quarterly Physical Report of Operation

        • 2014: Q3

        • 2014: Q2

        • 2014: 1Q 

        • 2013: 1Q and 2Q, 3Q, 4Q

        • 2012

        • 2011-2013

        • 2010-2012

      • BAR 2: Quarterly Financial Report of Operation

        • 2012

        • 2011

        • 2010

      • BAR 3: Quarterly Report of Income

        • 2012

        • 2011

        • 2010

      • BAR 4: Statement of Allotments, Obligations, an Balances (SAOB)

        • 2013

          • as of March

          • as of June

          • as of September

          • as of November

          • as of December 31

        • 2012

        • 2011

        • 2010

      • BAR 5: Monthly Report of Disbursements

        • Summary Report of Disbursements (as of September 30,2013)

        • 2012

        • 2011

        • 2010

  • DBM approved budgets and corresponding targets

    • Approved budgets(GAA, as submitted to and sourced from DBM)

      • 2014 (also available at DBM website)

      • 2013 (also available at DBM website)

      • 2012 (also available at DBM website)

      • 2011 (also available at DBM website)

      • 2010 (also available at DBM website) 

    • Corresponding targets

      • FY 2012

      • FY 2011

  • Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011

    • Major programs and projects for 2014

    • Major programs and projects for 2013

    • Major programs and projects for 2012

    • Major programs and projects for 2011

  • The program/project beneficiaries as identified in the applicable special provisions (not applicable)

  • Status of implementation and program/project evaluation and/or assessment reports 

  • Annual Procurement Plan (APP), Philgeps Postings/Contracts Awarded and Name of Contractors/Suppliers/Consultants

    • APP

      • FY 2014 (PS/CSE)

      • FY 2014 (Non PS)

      • FY 2013 (PS/CSE)

      • FY 2013 (Non CSE)

      • FY 2012 (PS/CSE)

      • FY 2012 (Non PS)

      • FY 2011 (PS/CSE)

      • FY 2011 (Non PS)

  • PhilGEPS Postings/Contracts Awarded and Name of Contractors/Suppliers/Consultants

    • PhilGEPS Postings 2014

    • PhilGEPS Postings 2013

    • PhilGEPS Postings 2012

    • Contracts Awarded FY 2012

    • Contracts Awarded FY 2011

    • Procurement Monitoring Report 2013

    • Procurement Monitoring Report 2012

    • Notice of Award

    • Notice to Proceed

  • APP, Contracts Awarded and Name of Contractors/Suppliers/Consultants (per Region)

    • DTI-1

    • DTI-2

    • DTI-3

    • DTI-4A

    • DTI-4B

    • DTI-5

    • DTI-6

    • DTI-7

    • DTI-8

    • DTI-9

    • DTI-10

    • DTI-11

    • DTI-12

    • DTI-CAR

    • DTI-CARAGA

    • DTI-NCR

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