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 Transparent Governance

 

III.   DBM Approved Budget and Targets

A.    Approved Budget and Target

  A.1.    FY 2018

  A.2.    FY 2017

  A.3.    FY 2016

  A.4.    FY 2015

  A.5.    FY 2014

 B. Targets/MFOs/GAA Targets

  B.1.    FY 2018

  B.2.    FY 2017

  B.2.    FY 2016

  B.3.    FY 2015

 C. Program Profiles (Form A) and Matrix of Indicator Definition (MID)

C.1  FY 2018

C.1.1. Solid Waste and Disposal Management

C.1.2.Traffic and Transport Management

C.1.3.Flood Control and Sewerage Management

 D. Department Targets on Key Programs and Project Targets

D.1 Major Final Output

D.1.1  FY 2017

D.1.1.1. Form A

D.1.1.2. Revised Form A

D.1.1.3. Form A-1

D.1.1.4. Revised Form A-1

D.1.1.5. Form B

D.1.1.6. Form C

D.1.1.7. Support to Operation

D.1.1.8. General Administration and Support Services

D.1.1.9. BUR

D.1.2  FY 2016

D.1.2.1 Form A

D.1.2.1.1. Solid Waste Management Office and Traffic Discipline Office

D.1.2.1.2. Flood Control Management Office

D.1.2.2. Form A- 1

D.1.2.2.1. Solid Waste Management Office and Traffic Discipline Office

D.1.2.2.2. Flood Control Management Office

D.1.2.3. Form B

D.1.2.3.1. Solid Waste Management Office and Traffic Discipline Office

D.1.2.4. Form C

D.1.2.4.1. Solid Waste Management Office and Traffic Discipline Office

D.1.2.5. Support to Operation

D.1.2.5. General Administration and Support Services

D.1.3.  FY 2015

D.1.4.  FY 2014

E.    Receipt and Utilization of DRRMF

     E.1. FY 2017

     E.1.1. as of November 30, 2017

     E.1.2. as of October 31, 2017

     E.1.3. as of August 31, 2017

     E.1.4. as of July 31, 2017

     E.1.5. as of June 30, 2017

     E.1.6. as of May 31, 2017

     E.1.7. as of April 30, 2017

     E.1.8. as of March 31, 2017

     E.1.9. as of January 31, 2017

     E.2. FY 2016

     E.2.1. as of December 31, 2016

     E.2.2. as of November 30, 2016

     E.2.3. as of October 31, 2016

     E.2.4. as of September 30, 2016

     E.2.5. as of August 31, 2016

     E.2.6. as of July 31, 2016

     E.2.7. as of June 30, 2016

     E.2.8. as of May 31, 2016

     E.2.9. as of April 30, 2016

     E.10. January to December 2015

     E.11. January to December 2014

F.   Budget Utilization Report

F.1. FY 2016

F.1.1. as of December 31, 2016

  F.1.2. as of September 30, 2016

  F.1.3. as of June 30, 2016

  F.1.4. as of March 31, 2016

F.2. FY 2015

   F.3. FY 2014

F.4. FY 2013

F.5. FY 2012

F.6. FY 2011

F.7. FY 2010





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