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 Transparent Governance

 

III.   DBM Approved Budget and Targets

A.    Approved Budget and Target

  A.1.    FY 2016

  A.2.    FY 2015

  A.3.    FY 2014

 B. Targets/MFOs/GAA Targets

  B.1.    FY 2016

  B.2.    FY 2015

 C. Department Targets on Key Programs and Project Targets

C.1  FY 2016

 C.1.1  Major Final Output

C.1.1.1. Traffic Discipline Office

C.1.1.1.1. Form A

C.1.1.1.2. Form A-1

C.1.1.1.3. FORM B

C.1.1.1.4. FORM C

C.1.1.1.5. Attachment

C.1.1.2. Flood Control and Sewerage Management Office

C.1.1.2.1. Form A

C.1.1.2.2. Form A-1

C.1.1.2.3. Attachment

C.1.1.3. HPSEPO

C.1.1.3.1. Form A

C.1.1.3.2. Form A-1

C.1.1.3.3. Form B

C.1.1.3.3. Form C

C.1.1.4. PSD-HPSEPO

C.1.1.4.1. Form A

C.1.1.4.2. Form A-1

C.1.1.4.3. Form B

C.1.1.7. OAGMP

C.1.1.7.1. Form A

C.1.1.7.2. Form A-1

C.1.1.7.3. Form B

C.1.1.7.3. Form C

C.1.1.8. Traffic Adjudication Division

C.1.1.8.1. Form A

C.1.1.8.2. Form A-1

C.1.1.8.3. Form B

C.1.1.8.4. Form C

C.1.1.9. Solid Waste Management Office

C.1.1.9.1. Form A

C.1.1.9.2. Form A-1

C.1.1.9.3. Form B

C.1.1.9.4. Form C

C.1.2. Support to Operation

C.1.2.1. Personnel Transaction Division

C.1.2.1.1. Form A

C.1.2.1.2. Form B

C.1.2.2. Staff Development Division

C.1.2.1.1. Form A

C.1.2.1.2. Form A-1

C.1.2.1.3. Form B

C.1.2.1.4. Form C

C.1.2.3. Office of the Chairman

C.1.2.3.1. Form A

C.1.2.3.2. Form A-1

C.1.2.4. Council Secretariat

C.1.2.4.1. Form A

C.1.2.4.2. Form A-1

C.1.2.4.3. Form B

C.1.2.4.4. Form C

C.1.2.4.5. Attachment

C.1.2.5. OMCG - Metrobase

C.1.2.5.1. Form A

C.1.2.5.2. Form A-1

C.1.2.5.3. Form B

C.1.2.5.4. Form C

C.1.2.6. Management Information Systems Staff

C.1.2.6.1. Form A

C.1.2.6.2. Form A-1

C.1.2.6.3. Form B

C.1.2.7. Public Affairs Staff

C.1.2.7.1. Form A

C.1.2.7.2. Form A-1

C.1.2.7.3. Form B

C.1.2.8. Legal and Legislative Affairs Staff

C.1.2.8.1. Form A

C.1.2.8.2. Form A-1

C.1.1.8.3. Form B

C.1.2.9. Corporate Planning and Management System

C.1.2.9.1. Form A

C.1.2.9.2. Form A-1

C.1.2.9.3. Form B

C.1.2.9.3. Form C

C.1.3. General Administration and Support Services

C.1.3.1. OAGMFA

C.1.3.1.1. Form A

C.1.3.1.2. Form A-1

C.1.3.2. Budget Division

C.1.3.2.1. Form A

C.1.3.2.2. Form A-1

C.1.3.3. Accounting Division

C.1.3.3.1. Form A

C.1.3.3.2. Form A-1

C.1.3.3.3. Form B

C.1.3.4. Treasury Division

C.1.3.4.1. Form A

C.1.3.4.2. Form A-1

C.1.3.4.3. Form B

C.1.3.5. Records Division

C.1.3.5.1. Form A

C.1.3.5.2. Form A-1

C.1.3.5.3. Form B

C.1.3.5.4. Form C

C.1.3.6. Supply and Property Division

C.1.3.6.1. Form A

C.1.3.6.2. Form A-1

C.1.3.6.3. Form B

C.1.3.7. Personnel Benefits Division

C.1.3.7.1. Form A

C.1.3.7.2. Form A-1

C.1.3.7.3. Form B

C.2.  FY 2015

C.3.  FY 2014

D.    Receipt and Utilization of DRRMF

     D.1. as of November 30, 2016

     D.2. as of October 31, 2016

     D.3. as of September 30, 2016

     D.4. as of August 31, 2016

     D.5. as of July 31, 2016

     D.6. as of June 30, 2016

     D.7. as of May 31, 2016

     D.8. as of April 30, 2016

     D.9. January to December 2015

     D.10. January to December 2014

E.   Budget Utilization Report

E.1. FY 2016

  E.1.1. as of September 30, 2016

  E.1.2. as of June 30, 2016

  E.1.3. as of March 31, 2016

E.2. FY 2015

   E.3. FY 2014

E.4. FY 2013

E.5. FY 2012

E.6. FY 2011

E.7. FY 2010





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