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denr-plans-programs

 

A. PHYSICAL AND FINANCIAL PLAN (Approved Budget and Corresponding Targets)

 

                          •   FY 2016 Physical and Financial Plan
                                  - Summary PFPlan
                                  - Summary Regional Budget
                                  - General Administration and Support to Services (GASS)
                                  - Support To Operations (STO)
                                  - Comprehensive Agrarian Reform Program (CARP)
                                  - Fixed Expenditures, Mandatories and Net Programmable

 

                                  - MFO 1 Ecosystem Policy Services
                                  - MFO 2 Ecosystem Management Services
                                  - MFO 3 Ecosystem Regulation Services
                                  - Attachments
                                  - Memorandums

 

•   FY 2015 Physical and Financial Plan

- Summary

- Summary by Province

- MFO 1 Ecosystem Policy Services

- MFO 2 Ecosystem Management Services

 - MFO 3 Ecosystem Regulation Services

- General Administration and Support Services (GASS)

- Support to Operations (STO)

- Support to Operations (STO) Central Office Budget (Downloaded)

- Agno and Abra River Basin (Downloaded)

- Annual Gender and Development (GAD) Plan and Budget

- Differently Abled Persons/Senior/Youth (DSY)

- National Greening Program (NGP) Central Office Supplemental Fund

- Gender and Development (GAD)



•   FY 2014 Physical and Financial Plan

- Summary

- Summary by Province

- General Administration and Support Services (GASS)

- Support to Operations (STO)

- MFO1 Ecosystem Policy Services

- MFO2 Ecosystem Management Services

- MFO3 Ecosystem Regulation Services

- Central Office Based (Downloaded Budget)

- Central Office Based (Summary)

- Differently Abled-Person/Senior/Youth (DSY)

- Gender and Development (GAD)

- Catch-Up

               •   FY 2013 Physical and Financial Plan

                             -  ERDS - 2013 Targets and Budget

                             -  FMS - 2013 Targets and Budget

                             -  LMS - 2013 Targets and Budget

                             -  PAWCZMS - 2013 Targets and Budget

                             -  GASS - 2013 Targets and Budget

                             -  STO - 2013 Targets and Budget

                             -  GAD - 2013 Targets and Budget

               •   FY 2012 Targets and Budget

               •   FY 2011 Targets and Budget 

               •   FY 2010 Targets and Budget

               •   FY 2009 Physical and Financial Plan

 

B. STATUS OF IMPLEMENTATION AND PROGRAM/PROJECT EVALUATION/ASSESSMENT REPORTS

 

               •  FY 2015 Annual Report (Plans and Programs)

2015 1st Semester Accomplishment Report

- Foreword

- Narrative

- General Administration and Support Services

- Support to Operations

- CARP

- Central Based

- MFO1 Ecosystem Policy Services

- MFO2 Ecosystem Management Services

- MFO3 Ecosystem Regulation Services

- Gender and Development

- ERDB

- FMB

- LMB

- NAMRIA

- PAWB

- PCSD

- Regional Office

               •   FY 2014 Annual Report (Plans and Programs)

- Foreword

- Narrative

- General Administration and Support Services

- Support to Operations

- MFO1 Ecosystem Policy Services

- MFO2 Ecosystem Management Services

- MFO3 Ecosystem Regulation Services

- CARP

- Supplemental NGP 

               •   FY 2014 3rd Quarter Accomplishment Report

- Support to Operations

- General Administration and Support Services

- Supplemental

- CARP

- CBFM

- MFO1 Ecosystem Policy Services

- MFO2 Ecosystem Management Services

- MFO3 Ecosystem Regulation Services

•   FY 2014 2nd Quarter Accomplishment Report

Support to Operations

General Administration and Support Services

CARP

MFO1 Ecosystem Policy Services

MFO2 Ecosystem Management Services

MFO3 Ecosystem Regulation Services

•   FY 2014 1st Quarter Accomplishment Report

Support to Operations

General Administration and Support Services

CARP

MFO1 Ecosystem Policy Services

MFO2 Ecosystem Management Services

MFO3 Ecosystem Regulation Services

  

              •   FY 2013 Annual Report (Plans and Programs)

                              -  Support to Operations

                              -  General Administration and Support Services

                              -  Forest Management Service

                              -  Land Management Service

                              -  Protected Areas, Watershed and Coastal Zone Management Service

                              -  Internal Audit Service

               •   FY 2013 3rd Quarter Accomplishment Report

                              -  Support to Operations

                              -  General Administration and Support Services

                              -  Forest Management Service

                              -  Land Management Service (as of October)

                              -  Protected Areas, Watershed and Coastal Zone Management Service

                              -  Ecosystem Research Development Service (as of October)

                                                                                                           

               •   FY 2013 2nd Quarter Accomplishment Report

 

                              -  Support to Operations

                              -  General Administration and Support Services

                              -  Forest Management Service

                              -  Land Management Service

                              -  Protected Areas, Watershed and Coastal Zone Management Service

                              -  Ecosystem Research Development Service     

 

               •   FY 2013 1st Quarter Accomplishment Report

 

                              -  Support to Operations

                              -  General Administration and Support Services

                              -  Forest Management Service

                              -  Land Management Service

                              -  Protected Areas, Watershed and Coastal Zone Management Service

                              -  Ecosystem Research Development Service  

                                   * ERDS Narrative Report                               

 

   FY 2012 Annual Accomplishment Report

   FY 2011 Annual Accomplishment Report

   FY 2010 Annual Accomplishment Report

   FY 2009 Annual Accomplishment Report

 

 C. MAJOR DENR PROGRAMS AND PROJECTS

                  Major Programs Categorized with the Five (5) Key Result Areas Under EO 43 CY 2013

 D. PROGRAM/PROJECTS BENEFICIARIES