I. AGENCY’S MANDATE, VISION, MISSION AND LIST OF OFFICIALS |
FMB Mandate, Vision, and Mission Directory of FMB Officials |
II. DBM APPROVED BUDGET AND TARGETS |
a. FMB Approved Budget (FY2019) (FY2020) b. Corresponding Targets (FY2019) (FY2020) |
III. Modifications made pursuant to the general and special provisions in the FY2018 GAA (NOT APPLICABLE) |
IV. ANNUAL PROCUREMENT PLAN (APP) |
a. FY 2020 Annual Procurement Plan (APP-nonCSE) b. FY 2021 Indicative Annual Procurement Plan (APP-nonCSE) c. FY 2021 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE) Procurement Monitoring Reports 1. 2020 - (1st Semester) (2nd Semester) Summary of Contract Awarded(Notice of Award, Notice to Proceed and etc.) 1. 2020 |
V. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION (FY2020) |
VI. ANNUAL FINANCIAL REPORTS |
a. FAR NO. 1: STATEMENT OF APPROPRIATIONS, ALLOTMENT, OBLIGATIONS, DISBURSEMENT AND BALANCES |
FY 2020 |
Fund 101 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3, Q4 Fund 102 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3, Q4 |
FY 2019 |
Fund 101 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3, Q4 Fund 102 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3, Q4 |
FY 2018 |
Fund 101 Current: Q1, Q2, Q3, Q4 Fund 102 Current: Q1, Q2, Q3, Q4 |
FY 2017 |
Fund 101 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3, Q4 Fund 102 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3, Q4 |
FY 2016 |
Fund 101 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3, Q4 Fund 102 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3, Q4 |
FY 2015 |
Fund 101 Current, Continuing Fund 102 Fund 171 Current, Continuing |
FY 2014 |
Fund 101 Current, Continuing Fund 102 |
b. BAR No. 1. Quarterly Physical Report of Operations |
FY 2020 Q1, Q2, Q3, Q4 FY 2019 Q1, Q2, Q3, Q4 FY 2018 Q1, Q2, Q3, Q4 FY 2017 Q1, Q2, Q3, Q4 FY 2016 Q1, Q2, Q3, Q4 FY 2015 FY 2014 |
c. BED No. 2: Physical Plan |
FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 FY 2015 FY 2014 |
Other Financial Accountability Reports (FY 2018 and FY 2019) |
d. FAR No. 1A: Summary of Appropriations, Allotments, Obligations, Disbursements, and Balances by Object of Expenditures (SAAODBOE) FY 2020
FY 2019
FY 2018
e. FAR No. 1B: List of Allotments and Sub-Allotments (LASA) FY 2020
FY 2019
FY 2018
f. FAR No. 3 : Aging of Due and Demandable Obligations (ADDO)- 2020, 2019, 2018 g. FAR No. 4 : Monthly Report of Disbursements, Fund 101 FY 2020 January, February, March, April, May, June, July, August, September, October, November, December
h. FAR No. 5 : Quarterly Report on Revenue and Other Receipts FY 2019 January, February, March, April, May, June, July, August, September, October, November, December FY 2018 January, February, March, April, May, June, July, August, September, October, November, December FY 2020 Q1, Q2, Q3, Q4 FY 2019 Q1, Q2, Q3, Q4 FY 2018 Q1, Q2, Q3, Q4 i. BED No. 1 :Financial Plan |
VII. Annual Reports on the Status of income authorized by law to be deposited outside the National Treasury, including the legal basis, beginning balance, income collected, and its sources, expenditures and ending balance |
a. BP 100-B: Statement of Other Receipts/Expenditures (NOT APPLICABLE) b. FAR No 2: Statements of Approved Budget, Utilizations, Disbursements and Balances (SABUDB) - NOT APPLICABLE C. FAR No. 2A: Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE) - NOT APPLICABLE |
VIII. QMS CERTIFICATION BY ANY INTERNATIONAL ORGANIZATION APPROVED BY THE INTER-AGENCY TASK FORCE OR ISO 9001:2015 ALIGNED QMS DOCUMENTS |
a. DENR Quality Policy b. Quality Management Manual c. Certification on the conduct of Internal Quality Audit d. Minutes of the FY 2017 Management Review e. QMS Registration Certification |
IX. SYSTEM OF RANKING DELIVERY UNITS |
a. Guidelines on Ranking Delivery Units as basis for Granting the Performance-Based Bonus (PBB) for FY 2020 (DENR Memorandum Circular No. 2020-09) b. Guidelines on Ranking Delivery Units as basis for Granting the Performance-Based Bonus (PBB) for FY 2019 (DENR Memorandum Circular No. 2019-06) c. Guidelines on Ranking Delivery Units as basis for Granting the Performance-Based Bonus (PBB) for FY 2018 (DENR Memorandum Circular No. 2018-13) d. Guidelines on Ranking Delivery Units as basis for Granting the Performance-Based Bonus (PBB) for FY 2017 (DENR Memorandum Circular No. 2017-10) |
X. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES |
a. DENR Review and Compliance Procedure for SALN |
XI. FREEDOM OF INFORMATION MANUAL (FOI) |
a. DENR FOI Manual b. FOI Reports b.1. As per PCOO-FOI
c. DENR FOI Certificate of ComplianceFOI Reports (FMB Information Inventory, 2017, 2018, and 2019 FOI Registry, 2017, 2018, 2019, and 2020 FOI Summary Report) b.2. As per DENR FY2018 Transparency Seal Advisory No.3 FMB Information Inventory FMB 2017,2018, 2019, and 2020 FOI Registry FMB 2017,2018, 2019, and 2020 FOI Summary Report c.1. DENR FOI Certificate of Compliance (MC 2017-1, Sec. 5) c.2. DENR FOI Certificate of Compliance (MC 2018-1, Sec. 5) c.3. DENR FOI Certificate of Compliance (MC 2019-1, Sec. 5) d. FOI One-Page Manual |