Citizen’s Charter

I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information

a. The agency’s mandates and functions

b. Position, designation and contact information

 

II.     Annual Report

a.  Statement of Allotment, Obligation and Balances

a.1.1 FY 2015 (As of August 31, 2015)

a.1.2 FY 2015 (As of July 31, 2015)

a.1.3  FY 2015 (As of June 30, 2015)

a.1.4 FY 2015 (As of May 31, 2015)

a.1.5 FY 2015 (As of April 30, 2015)

a.1.6 FY 2015 (As of March 31, 2015)

a.1.7 FY 2015 (As of February 28, 2015)

a.1.8 FY 2015 (As of January 31, 2015)

Please refer to e. Financial Accountability Reports

a.2.1 FY 2013 (As of December 31, 2013)

a.2.2 FY 2012 (As of December 31, 2012 (Revised)).

a.2.3 FY 2011 (As of December 31, 2011(Final Report))

 

b. Statement of income and expenses

b.1 FY 2014 (as of March 31, 2014)

b.2 FY 2013 (as of December  31, 2013)

b.3 FY 2012 (as of December  31, 2012)

b.4 FY 2011 (as of December  31, 2011)

 

c. Physical Plan

c.1 FY 2014

 

d.  Financial Report of Operation

d.1  FY 2012 (as of December  31, 2012)

d.2  FY 2011 (as of December  31, 2011)

 

e.  Financial Accountability Reports

e.1 FY 2014

e.1.1

  • Statement of Appropriations Allotments Obligations Disbursements and Balances (as of Quarter Ending September 30, 2014)
  • Statement of Appropriations, Allotments,Obligations,Disbursements and Balances (as of Quarter Ending March 31, 2014)

e.1.2

  • List of ABM/SAROs/Sub-Allotment Release Orders (as of  September 30, 2014)
  • List of ABM/SAROs/Sub-Allotment Release Orders (as of March 31,2014)

e.1.3

  • Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations (as of Quarter Ending Sept. 30, 2014)
  • Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations (as of March 31,2014)

e.1.4

  • Summary of Prior Year’s Obligations Disbursements and Unpaid Prior Year Obligations (for the Quarter Ending Sept. 30, 2014)
  • Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations (for the Quarter Ending March 31, 2014)

e.1.5

  • Summary Report of Disbursements (for the Quarter Ending Sept. 30, 2014)
  • Summary Report of Disbursements (for the Quarter Ending March 31,2014)

e.1.6  Physical Performance Report

 

e.2 FY 2013

e.2.1 Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2013

e.2.2 List of ABM/SAROs/Sub-Allotment Release Orders as of  December 31, 2013

e.2.3 Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations as of December 2013

e.2.4 Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations

e.2.5 Summary Report of Disbursements Quarter Ending Dec. 31, 2013

e.2.6 Physical Performance Report

 

f. Financial Plan

f.1 FY 2014

f.1.1  FY 2014 (Revised)

f.1.2  FY 2014 (Operating Unit; Office of the Executive Director (Central Office))

 

III. Approved budgets and Corresponding Targets

a. Approved Budget and Target

 

IV. Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011

 

V. The program/projects beneficiaries as identified in the applicable special provisions

 

VI. Status of implementation and program/project evaluation and/or assessment reports

a. CY 2014, As of Second Semester

 

VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants

a.  Annual Procurement Plan

b. Contracts awarded and the name of contractors/suppliers/consultants