I. |
DENR mandates and functions, names of officials with their positions and designations, and contact information |
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a. |
DENR Mandate, Vision, Mission |
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b. |
Directory of DENR Officials |
II. |
Annual Financial Reports |
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a. |
FAR No. 1. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB) |
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a.1. |
FY 2023 |
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a.1.1 |
Fund 101 (Current: Q1; Q2; Q3; Q4); (Continuing: Q1; Q2; Q3; Q4) |
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a.1.2 |
Fund 102 (Current: Q1; Q2; Q3; Q4); (Continuing: Q1; Q2; Q3; Q4) |
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a.1. |
FY 2022 |
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a.1.1 |
Fund 101 (Current: Q1; Q2; Q3; Q4); (Continuing: Q1; Q2; Q3; Q4) |
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a.1.2 |
Fund 102 (Current: Q1; Q2; Q3; Q4); (Continuing: Q1; Q2; Q3; Q4) |
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a.2. |
FY 2021 |
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a.2.1 |
Fund 101 (Current: Q1; Q2; Q3; Q4); (Continuing: Q1; Q2; Q3; Q4) |
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a.2.2 |
Fund 102 (Current: Q1; Q2; Q3; Q4); (Continuing: Q1; Q2; Q3; Q4) |
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a.3. |
FY 2020 |
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a.3.1 |
Fund 101 (Current: Q1; Q2; Q3; Q4); (Continuing: Q1; Q2; Q3; Q4) |
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a.3.2 |
Fund 102 (Current: Q1; Q2; Q3; Q4); (Continuing: Q1; Q2; Q3; Q4) |
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a.4 |
FY 2019 |
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a.4.1 |
Fund 101 (Current) |
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a.4.2 |
Fund 102 (Current) |
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a.5. |
FY 2018 |
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a.5.1 |
Fund 101 (Current) |
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a.5.2 |
Fund 102 (Current) |
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a.6. |
FY 2017 |
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a.6.1 |
Fund 101 (Current, Continuing) |
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a.6.2 |
Fund 102 (Current, Continuing) |
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a.7. |
FY 2016 |
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a.7.1 |
Fund 101 (Current,Continuing) |
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a.7.2 |
Fund 102 (Current, Continuing) |
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b. |
FAR No. 4. Monthly Report of Disbursements |
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b.1. |
FY 2023 (January, February, March); (April, May, June);(July; August; September); (October, November, December) |
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b.2. |
FY 2022 (January, February, March); (April, May, June);(July August; September); (October, November, December) |
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b.3. |
FY 2021 (January, February, March); (April, May, June);(July August; September); (October, November, December)
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b.4. |
FY 2020 (January, February, March); (April, May, June);(July, August; September); (October, November, December)
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b.5 |
FY 2019 (January; February; March); (April; May; June); (July, August; September); (October; November; December) |
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b.6 |
FY 2018, (January,February, March); (April, May, June); (July, August, September); (October, November, December) |
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b.7. |
FY 2017 |
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b.8. |
FY 2016 |
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c. |
BAR No. 1. Quarterly Physical Report of Operations |
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c.1. |
FY 2023,(Q1); (Q2); (Q3); (Q4) |
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c.2 |
FY 2022,(Q1); (Q2); (Q3); (Q4) |
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c.3. |
FY 2021,(Q1); (Q2); (Q3); (Q4) |
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c.4 |
FY 2020,(Q1); (Q2); (Q3); (Q4) |
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c.5. |
FY 2019 |
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c.6. |
FY 2018 |
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c.7. |
FY 2017 |
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c.8. |
FY 2016 |
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d. |
BED No. 2. Physical Plan |
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d.1 |
FY2023 |
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d.2 |
FY2022 |
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d.3 |
FY2021 |
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d.4 |
FY2020 |
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d.5 |
FY2019 |
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d.6 |
FY 2018 |
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d.7 |
FY 2017 |
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d.8 |
FY 2016 |
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e. |
FAR No. 5. Quarterly Report on Revenue and Other Receipts |
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e.1 |
FY2023: (Q1);(Q2); (Q3); (Q4) Consolidated |
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e.2 |
FY2022: (Q1);(Q2); (Q3); (Q4) Consolidated |
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e.3 |
FY2021: (Q1);(Q2); (Q3); (Q4) Consolidated
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e.4 |
FY2020: (Q1);(Q2); (Q3); (Q4) Consolidated
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e.5 |
FY2019 |
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e.6 |
FY2018 |
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e.7 |
FY2017 |
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e.8 |
FY2016 |
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f. |
BED No. 1. Financial Plan |
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f.1 |
FY2024 |
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f.2 |
FY2023 |
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f.3 |
FY2022 |
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f.4 |
FY2021 (Consolidated): Part1; Part 2; Part 3; Part4 |
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f.5 |
FY2020: Part1; Part 2 |
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f.6 |
FY2019 |
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f.7 |
FY2018 |
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f.8 |
FY2017 |
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f.9 |
FY2016 |
III. |
DENR approved budgets and corresponding targets |
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a. |
DENR Approved Budget (FY2020); (FY2021); (FY2022); (FY2023) |
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b. |
Corresponding Targets (FY2020); (FY2021); (FY2022); (FY2023) |
IV. |
DENR Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY2023 |
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a. |
Enhanced National Greening Program (e-NGP) - as of June 2023 |
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b. |
Land Disposition - as of June 2023 |
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c. |
Payapa at Masaganang Pamayanan (PAMANA) - as of June 2023 |
V. |
Annual Procurement Plans (APP) |
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a. |
FY 2024 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE) |
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b. |
Indicative FY2024 Annual Procurement Plan (APP-nonCSE) |
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c. |
FY2023 Annual Procurement Plan (Based on approved GAA) |
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d |
FY 2020 Annual Procurement Plan (APP-nonCSE) |
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e. |
Indicative FY 2021 Annual Procurement Plan (APP-nonCSE) |
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f. |
FY 2021 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE) |
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g. |
FY 2020 Annual Procurement Plan (Updated, covering 2nd Semester) |
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h. |
FY2021 Annual Procurement Plan (Updated, covering 2nd Semester) |
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i. |
FY 2021 Annual Procurement Plan (Based on approved GAA) |
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j. |
FY2022 Annual Procurement Plan (Based on approved GAA) |
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k. |
Updated APP for CY2021 Covering 1st Semester (DENR C.O.) |
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l. |
FY 2022 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE) |
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m. |
Indicative FY2022 Annual Procurement Plan (APP-nonCSE) |
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n. |
FY 2023 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE) |
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o. |
Indicative FY2023 Annual Procurement Plan (APP-nonCSE) |
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p. |
Updated APP for CY2022 Covering 1st Semester (DENR C.O.) |
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q. |
Indicative APP NON CSE 2022 of the Land Management Bureau (LMB) |
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r. |
Updated APP for CY2023 Covering 1st Semester (DENR C.O.) |
VI. |
QMS Certification of at least one core process by any international certifying body (ICB) accredited by the International Accreditation Forum (IAF) members |
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a. |
DENR Quality Policy |
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b. |
Quality Management Manual |
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c. |
Certification on the conduct of Internal Quality Audit |
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d. |
Minutes of the DENR Management Review |
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e. |
QMS Registration Certificates: DENR Central Office; Staff Bureaus and DENR-NCR; Regional Offices |
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f. |
Surveillance Audit of DENR-QMS for FY2020 |
VII. |
System of Ranking Delivery Units for PBB FY2021/2022 |
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a. |
Guidelines on the Grant of FY2023 Performance-Based Bonus (PBB) - DENR Memorandum Circular No. 2023-05 |
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b. |
Guidelines on the Grant of FY2022 Performance-Based Bonus (PBB) - DENR Memorandum Circular No. 2022-11 |
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c. |
Guidelines on the Grant of FY2021 Performance-Based Bonus (PBB) - DENR Memorandum Circular No. 2021-11 |
VIII. |
The Agency Review and Compliance Procedure of Statements and Financial Disclosures (to be uploaded not later than October 1, 2019) |
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a. |
DENR Review and Compliance Procedure for Statement of Assets, Liabilities and Networth (SALN) - no changes have been made |
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b. |
DENR SALN Review and Compliance Committee (RCC) |
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c. |
Reconstituting the DENR SALN Review and Compliance Committee (RCC) - no changes have been made |
IX. |
Freedom of Information (FOI) |
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a. |
DENR Freedom of Information One Page Manual |
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b. |
DENR Freedom of Information Manual (DAO 2016-29 Updated as of 01-20-2023) |
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c. |
DENR FOI Inventory* |
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d. |
FY2022 DENR FOI Summary Report* |
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e. |
FY2022 DENR FOI Registry* |
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f. |
Screenshot of DENR Website containing a visible and functional FOI logo linked to e-FOI portal (www.foi.gov.ph); Screenshot of onboarding to eFOI portal |
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g. |
Updated AID-FOI Tool |
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h. |
FOI Client/Customer Satisfaction Report |
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i. |
DENR FOI Certificate of Compliance (MC 2021-1, Sec. 5.(b)) |
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j. |
DENR FOI CY2021/CY2020 Awards |
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k |
DENR FOI Certificate of Compliance (MC 2022-1, Sec. 5) |
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Note: * FOI Reports are in excel format (FOI-PMO recommended format) |
X. |
DENR Scorecards |
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a. |
FY 2021 DENR Scorecard |
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b. |
FY 2020 DENR Scorecard |
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c. |
FY 2019 DENR Scorecard |
XI. |
Others |
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a. |
Consolidated Annual Audit Report FY2021 Executive Summary (FY2020; FY2021; FY2022) |
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b. |
Agency Action Plan and Status of Implementation (FY2020; FY2021; FY2022) |
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c |
FY2022 Summary Performance Monitoring Report (SPMR): (August 2022; Sept 2022; October 2022; November 2022; December 2022) |
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d. |
FY2023 Summary Performance Monitoring Report (SPMR): (January 2023; February 2023) |