Reports 2014

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 FY 2014

a.2 FY 2013 

a.3 FY 2012 

a.4 FY 2011

 

B. Disbursement 

         b.1 FY 2014

b.1 FY 2013

b.2 FY 2012

b.3 FY 2011     

 

C. Income

c.1 FY 2014

c.2 FY 2013

c.3 FY 2012

c.4 FY 2011

 

D. Financial Accountability Reports

        d.1 FY 2014 

 

Balanced Sheet

September

June

March

 

Cash Flow

September

June

March

 

Government Equity

September

June

March

 

Income and Expenses

September

June

March

 

d.2 FY 2013 

 

Balanced Sheet

December

September

June

March

 

Cash Flow

December

September

June

March

 

Government Equity

December

September

June

March

 

Income and Expenses

December

September

June

March

 

               d.3 FY 2012

 

Balanced Sheet

December

September

June

March

 

Cash Flow

December

September

June

March

 

Government Equity

December

September

June

March

 

Income and Expenses

December

September

June

March

 

       Notes to Financial Statement

2013

2012

 

Annual Reports

2013-2014

2012-2013

 

E. Physical Plan

 a  2014

 b. 2013

 c. 2012

 

 III. Approved Budget and Corresponding Targets

 

a. Budget and Target 2014

b. Approved budget for 2013

c.  Corresponding Target 2013

MARC-1

        MARC-2

        Corresponding Target 2012

 

IV. Major programs and projects classified according to the five key Result Areas under E.O. No. 43, s.2011

 a. Operational Plan

 b. Strategic Plan

 c. President's Report

 

V. Program/project beneficiaries as identified in Special Provisions in the Agency/Budget

 

VI. Status of implementation of major/program/projects

         a. Performance Target and Accomplishment

2014

2013

         b. Organizational Performance Indicator Framework

 

VII. Annual Procurement Plan, Name of Contractors/suppliers/consultants

         a. Annual Procurement Plan 2014

 b. Annual Procurement Plan 2013

 c. Annual Procurement Plan 2012

 d. Name of suppliers/contractors/consultant

 

VIII. Citizen's Charter

 

Performance Based Bonus

          a. Poster and Summary (Infographics)

          b. Frequently Asked Questions (FAQ's)

  

SALN FY 2013

 

PHILGEPS Posting

 

Certification of Compliance

 

  

 

 

 


 

 

     

 

 

 

 

 

    

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