I. AGENCY’S MANDATE, VISION, MISSION AND LIST OF OFFICIALS |
FMB Mandate, Vision, and Mission Directory of FMB Officials |
II. ANNUAL FINANCIAL REPORTS |
a. FAR NO. 1: STATEMENT OF APPROPRIATIONS, ALLOTMENT, OBLIGATIONS, DISBURSEMENT, AND BALANCES |
FY 2023 |
Fund 101 Current: Q1, Q2, Q3 Continuing: Q1, Q2, Q3 Fund 102 Current: Q1, Q2, Q3 Continuing: Q1, Q2, Q3 |
FY 2022 |
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 2021 |
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 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. FAR NO. 4: MONTHLY REPORT OF DISBURSEMENTS |
FY 2023 January, February, March, April, May, June, July, August, September, October, NovemberFY 2022 January, February, March, April, May, June, July, August, September, October, November, December
FY 2021 January, February, March, April, May, June, July, August, September, October, November, DecemberFY 2020 January, February, March, April, May, June, July, August, September, October, November, DecemberFY 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, DecemberFY 2017 January, February, March, April, May, June, July, August, September, October, November, DecemberFY 2016 January, February, March, April, May, June, July, August, September, October, November, December
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c. BAR NO. 1: QUARTERLY PHYSICAL REPORT OF OPERATIONS |
FY 2023 Q1, Q2, Q3 FY 2022 Q1, Q2, Q3, Q4 FY 2021 Q1, Q2, Q3, Q4 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 |
d. BED NO. 2: PHYSICAL PLAN |
FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 FY 2015 FY 2014 |
e. FAR NO. 5: QUARTERLY REPORT ON REVENUE AND OTHER RECEIPTS |
FY 2023 Q1, Q2, Q3 FY 2022 Q1, Q2, Q3, Q4 FY 2021 Q1, Q2, Q3, Q4 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 |
f. BED NO. 1: FINANCIAL PLAN |
FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 FY 2015 FY 2014 FY 2013 |
III. DBM APPROVED BUDGET AND TARGETS |
a. FMB Approved Budget (FY2019) (FY2020) (FY2021) (FY2022) (FY2023) b. Corresponding Targets (FY2019) (FY2020) (FY2021) (FY2022) (FY2023) |
IV. DENR PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION |
a. Enhanced National Greening Program (FY 2023) b. Land Disposition (FY 2023) (N/A) c. Payapa at Masaganang Pamayanan (PAMANA) (FY 2023) (N/A) |
V. 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) d. FY 2021 Supplemental Project Procurement Management Plan CY 2021 e. FY 2022 Indicative Annual Procurement Plan (APP-nonCSE) f. FY 2022 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE) g. FY 2021 Supplemental Project Procurement Management Plan CY 2022 h. FY 2022 Annual Procurement Plan (APP-nonCSE) i. FY 2022 Supplemental Annual Procurement Plan CY 2022 j. FY 2021 Supplemental Project Procurement Management Plan 2nd Semester k. FY 2023 Indicative Annual Procurement Plan (APP-nonCSE) l. FY 2023 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE) m. FY 2023 Annual Procurement Plan (APP-nonCSE) n. FY 2022 Supplemental Annual Procurement Plan 2nd Semester o. FY 2024 Annual Procurement Plan Common-Use Supplies and Equipment (APP-CSE) p. FY 2023 Supplemental Annual Procurement Plan 1st Semester q. FY 2024 Indicative Annual Procurement Plan (APP-nonCSE)
Procurement Monitoring Reports FY 2020 - (1st Semester) (2nd Semester) FY 2021 - 1st and 2nd Semester FY 2022 - (1st Semester) (2nd Semester)
List of Contract Awarded(Notice of Award, Notice to Proceed, etc.) FY 2020 FY 2021
Agency Procurement Compliance and Performance Indicators (APCPI) Questionnaire FY 2020 FY 2021 FY 2022
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VI.QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS 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 and Annexes c. QMS ISO Registration Certificates |
VII. SYSTEM OF RANKING DELIVERY UNITS FOR FY 2023 PBB |
a. Guidelines on the Grant of the Performance-Based Bonus (PBB) for FY 2023 |
VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES |
a. DENR Review and Compliance Procedure for SALN - no changes have been made |
IX. FREEDOM OF INFORMATION (FOI) |
a. Updated DENR Freedom of Information Manual b. DENR Information Inventory c. FY 2022 DENR FOI Summary Report d. FY 2022 DENR FOI Registry e. Screenshot of DENR Website containing a visible and functional FOI logo linked to e-FOI portal (www.foi.gov.ph), to be submitted through email: This email address is being protected from spambots. You need JavaScript enabled to view it. on or before Jan. 30, 2023 f. Modified One-Page FOI Manual g. Updated AID-FOI Tool h. FOI Client/ Customer Satisfaction Report i. FMB FOI Certificate of Compliance |