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 Transparent Governance

 

II.   DBM Approved Budget and Targets

A.    Approved Budget and Target

  A.1.    FY 2021

  A.2.    FY 2020

  A.3.    FY 2019

  A.4.    FY 2018

  A.5.    FY 2017

  A.6.    FY 2016

  A.7.    FY 2015

  A.8.    FY 2014

 B. Targets/MFOs/GAA Targets

  B.1.    FY 2021

  B.2.    FY 2020

  B.3.    FY 2019

  B.4.    FY 2018

  B.5.    FY 2017

  B.6.    FY 2016

  B.7.    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 2018

D.1.2.  FY 2017

D.1.3.  FY 2016

D.1.4.  FY 2015

D.1.5.  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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