I DENR mandates, and functions, names of officials with their positions and contact information |
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a. |
DENR Mandate, Vision, Mission |
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b. |
DENR Directory of 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 - (Current) Q1, Q2, Q3, Q4 (Continuing) Q1, Q2, Q3, Q4 |
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a.2 FY 2022 - (Current) Q1, Q2, Q3, Q4 (Continuing) Q1, Q2, Q3, Q4 |
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a.3 FY 2021 - Current, Continuing |
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a.4 FY 2020 - Current, Continuing |
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a.5 FY 2019 - Current, Continuing |
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a.6 FY 2018 Current
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b. |
FAR No. 4 Monthly Report of Disbursements |
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b.1 FY 2024 - Jan, Feb |
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b.2 FY 2023 - Jan, Feb, March, April, May, June, July, Aug, Sept, Oct, Nov, Dec |
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b.3 FY 2022 - Jan, Feb, Mar, Apr, May, June, July, Aug, Sept, Oct, Nov, Dec |
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b.4 FY 2021 |
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b.5 FY 2020 |
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b.6 FY 2019 |
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b.6 FY 2018 |
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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 |
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c.4 FY 2020 |
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c.5 FY 2019 |
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c.6 FY 2018 |
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d. |
BED No. 2 Physical Plan |
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d.1 FY 2023 GASS & STO; Operations |
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d.1 FY 2022 |
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d.2 FY 2021 |
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d.3 FY 2020 |
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d.4 FY 2019 |
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d.5 FY 2018 |
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e. |
FAR No. 5 Quarterly Report on Revenue and other Receipts |
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e.1 FY 2023 - Q1, Q2, Q3, Q4 |
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e.2 FY 2022 - Q1, Q2, Q3, Q4 |
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e.3 FY 2021 |
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e.4 FY 2020 |
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e.5 FY 2019 |
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e.6 FY 2018 |
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f. |
BED No. 1 Financial Plan |
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f.1 FY 2024 |
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f.2 FY 2023 |
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f.3 FY 2022 |
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f.4 FY 2021 |
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f.5 FY 2020 |
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f.6 FY 2019 |
III. DBM Approved Budget and Targets |
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a. |
DENR Budget FY 2024, FY 2023, FY 2022; FY2021; FY 2020; FY 2019 |
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b. |
Corresponding GAA Targets FY 2024, FY 2023, FY 2022; FY2021; FY 2020; FY 2019 |
IV. DENR Projects, Programs and Activities, Beneficiaries and Status of Implementation FY 2023 |
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a. |
Enhanced National Greening Program - Q1, Q2, Q3, Q4
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b. |
Land Disposition - Q1, Q2, Q3, Q4 |
V. Annual Procurement Plan |
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a. |
FY 2024 Annual Procurement Plan- Non-Common-Use Supplies and Equipment (APP-Non-CSE) Based on Approved GAA
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FY 2024 Annual Procurement Plan-Common-Use Supplies and Equipment (APP CSE) |
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b. |
FY 2024 Indicative Annual Procurement Plan- Non Common-Use Supplies and Equipment (APP Non CSE) |
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c. |
FY 2023 Supplemental Annual Procurement Plan |
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d. |
FY 2023 Indicative Annual Procurement Plan-Non-Common-Use Supplies and Equipment (APP-Non-CSE) |
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e. |
FY 2023 Indicative Annual Procurement Plan-Common-Use Supplies and Equipment (APP CSE) |
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f. |
FY 2023 Annual Procurement Plan Non Common-Use Supplies and Equipment (APP non CSE) Based on Approved GAA
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g. |
FY 2023 Annual Procurement Common-Use Supplies and Equipment (APP CSE) Based on Approved GAA |
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h. |
FY 2022 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE) |
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i. |
FY 2022 Supplemental Annual Procurement Plan-Common-Use Supplies and Equipment (July - December) |
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j. |
FY 2022 Indicative Annual Procurement Plan-Non-Common-Use Supplies and Equipment (APP-Non-CSE) |
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k. |
FY 2022 Annual Procurement Plan-Non-Common-Use Supplies and Equipment (APP-Non-CSE) Based on Approved GAA
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l. |
FY 2021 Annual Procurement Plan (APP non CSE) |
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k. |
FY 2021 Annual Procurement Plan-Common-Use Supplies and Equipment (Part 1, Part 2)
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VI. QMS Certification of at least one core process |
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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 |
VII. System Ranking of Delivery Units |
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a. |
Guidelines on Ranking Delivery Units and Individuals as Basis for granting the Performance Based Bonus (PBB)for FY 2023 |
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(DENR Memo Circular No. 2023- 5 ) |
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a. |
Guidelines on Ranking Delivery Units and Individuals as Basis for granting the Performance Based Bonus (PBB)for FY 2022 |
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(DENR Memo Circular No. 2022-11) |
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b. |
Guidelines on Ranking Delivery Units and Individuals as Basis for granting the Performance Based Bonus (PBB)for FY 2021 |
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(DENR Memo Circular No. 2021-11) |
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c. |
Guidelines on Ranking Delivery Units and Individuals as Basis for granting the Performance Based Bonus (PBB)for FY 2020 |
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(DENR Memorandum Circular No. 2020-09) |
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures |
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a. |
DENR Review and Compliance Procedure of SALN |
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 01-26-2024) |
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c. |
DENR Information Inventory FY 2023; FY 2022; FY 2021; FY 2020 |
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d. |
DENR FOI Summary Report FY 2023; FY 2022; FY 2021; FY 2020 |
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e. |
DENR FOI Registry FY 2023; FY 2022; FY 2021; FY 2020 |
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f. |
Screenshot of DENR Website containing visible and functional FOI Logo linked to e-FOI portal |
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g. |
DENR FOI Certificate of Compliance |
X. DENR Scorecards - FY 2021 |