I. MANDATE, FUNCTION AND OFFICIALS

 

  • Mandate and Function
  •  

  • Key Officials
  •  

  • Office Directory
  •  

  • Citizen's Charter
  •  
     

  • Certificate of Compliance
  •  
     

  • Transparency Seal Provision of the GAA of FY 2013
  • Citizen's Charter
  • Statement of Assets, Liabilities and Net Worth (SALN)
  • PhilGEPS Posting
  • 1st Endorsement

    NHQ

    R1

    R2

    R3

    R4A

    R4B

    R5

    R6

    R7

    R8

    R9

    R10

    R11

    R12

    R13

    NCR

    CAR

    ARMM

     

     

     

    II. ANNUAL REPORTS

     

    A. SAOB

     

  • FY 2012
  • FY 2013
  • FY 2014
  • FY 2015
  •  

     

    B. DISBURSEMENT

     

  • FY 2010
  • FY 2011
  • FY 2012
  •  

     

    C. PHYSICAL PLAN

     

  • FY 2011
  • FY 2015
  • FY 2012
  • FY 2016
  • FY 2013
  •  

  • FY 2014
  •  
     

    D. FINANCIAL REPORT OF OPERATIONS

     

  • FY 2010
  • FY 2014
  • FY 2011
  • FY 2015
  • FY 2012
  • FY 2016
  • FY 2013
  •  

    E. REPORT OF INCOME

     

    (Not Applicable)

     

    F. FINANCIAL ACCOUNTABILITY REPORTS

     

  • FY 2017
  •  

  • Statement Of Appropriations, Allotments, Obligations, Disbursements and Balances (FAR 1)

     

  • Summary Of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures
    (FAR 1-A)

     

  • List of Allotments and Sub-Allotments (FAR 1-B)

     

  • Statement Of Approved Budget, Utilizations, Disbursements And Balances (FAR 2)

     

  • Summary of Approved Budget, Utilizations, Disbursements and Balances By Object of Expenditures (FAR 2-A)

     

  • Monthly Report of Disbursements (FAR 4)

     

  • Quarterly Report of Revenue and Other Receipts (FAR 5)

  • FY 2016
  •  

  • Statement Of Appropriations, Allotments, Obligations, Disbursements and Balances (FAR 1)

     

  • Summary Of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures
    (FAR 1-A)

     

  • List of Allotments and Sub-Allotments (FAR 1-B)

     

  • Statement Of Approved Budget, Utilizations, Disbursements And Balances (FAR 2)

     

  • Summary of Approved Budget, Utilizations, Disbursements and Balances By Object of Expenditures (FAR 2-A)

     

  • Monthly Report of Disbursements (FAR 4)

     

  • Quarterly Report of Revenue and Other Receipts (FAR 5)

     

  • Transmittal - DBM

     

  • Transmittal - COA

  • FY 2015
  •  

  • Statement Of Appropriations, Allotments, Obligations, Disbursements and Balances (FAR 1)

     

  • Summary Of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures
    (FAR 1-A)

     

  • List of Allotments and Sub-Allotments (FAR 1-B)

     

  • Statement Of Approved Budget, Utilizations, Disbursements And Balances (FAR 2)

     

  • Summary of Approved Budget, Utilizations, Disbursements and Balances By Object of Expenditures (FAR 2-A)

     

  • Monthly Report of Disbursements (FAR 4)

     

  • Quarterly Report of Revenue and Other Receipts (FAR 5)

  • FY 2014
  •  

  • Statement Of Appropriations, Allotments, Obligations, Disbursements and Balances (FAR 1)

  • Summary Of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures
    (FAR 1-A)

  • List of Allotments and Sub-Allotments (FAR 1-B)

  • Statement Of Approved Budget, Utilizations, Disbursements And Balances (FAR 2)

  • Summary of Approved Budget, Utilizations, Disbursements and Balances By Object of Expenditures (FAR 2-A)

  • Aging of Due and Demandable Obligations (FAR 3)

  • Monthly Report of Disbursements (FAR 4)

  • Quarterly Report of Revenue and Other Receipts (FAR 5)

  • FY 2013
  •  

  • Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

  • List of ABM / SAROs / Sub-Allotment Release Orders

  • Detailed Statement of Current Year's Obligations, Dibursement and Unpaid Obligations

  • Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations

  • Summary Reports on Disbursements

     

    G. FINANCIAL PLAN

     

  • FY 2016
  •  
     

    FUND UTILIZATION (FLASH REPORT) as of Jan 2013

    III. DBM APPROVED BUDGET AND MFO TARGETS

     

  • DBM Approved Budget
  •  

  • FY 2010
  • FY 2013
  • FY 2016
  • FY 2011
  • FY 2014
  • FY 2017
  • FY 2012
  • FY 2015
  •      

  • Major Final Outputs (MFOs) / Performance Indicators (PIs)
  •  
     

  • FY 2017
  •  

  • Agency Performance Targets (FORM A)
  •  

  • Details of Bureau/Office Performance Indicators and Targets (FORM A-1)
  •  

  • Department Targets on Key Programs and Projects Targets (FORM B)
  •  

    IV. MAJOR PROGRAMS AND PROJECTS CLASSIFIED ACCORDING TO THE FIVE KEY
          RESULTS AREAS

     

  • Major Programs and Projects Description
  • Programs and Projects Activity Implementation Monitoring Report - FY 2013
  •  

    V. PROGRAM/PROJECT BENEFICIARIES AS IDENTIFIED IN SPECIAL PROVISIONS IN THE
        AGENCY BUDGET

     

  • Not Applicable (No Special Projects)
  •  

    VI. STATUS OF IMPLEMENTATION AND PROGRAM/PROJECT REPORTS

     

  • Physical Reports of Operations
  • <
     

  • FY 2010
  • FY 2014
  • FY 2011
  • FY 2015
  • FY 2012
  • FY 2016
  • FY 2013
  • FY 2017
  •    

  • Agency Performance Measures (2012-2014)
  • Performance Measures and Targets set in the organizational
        performance indicator framework (OPIF) approved by DBM
  •  

    VII. ANNUAL PROCUREMENT PLAN AND CONTRACTS AWARDED

     

  • Annual Procurement Plan
  •  

  • FY 2011
  • FY 2015
  • FY 2012
  • FY 2016
  • FY 2013
  • FY 2017
  • FY 2014
  •  
       

     

  • Contracts awarded and the name of contractors/ suppliers/ consultants
  •  

     

    VIII. REPORT ON AGING OF CASH ADVANCES

     

  • Schedule of Advances to Officers and Employees
  •  

    IX. GOVERNMENT PROCUREMENT POLICY

     

  • Consolidated Procurement Monitoring Report (CPMR)
  •  

  • Agency Procurement Compliance and Performance Indicator (APCPI)
  •  

  • APCPI -Revised Scoring and Rating System
  •  

  • APCPI -Confirmation Questionaire
  •  

  • Procurement Capacity Development Action Plan Template
  •  

     

    X. ACCOUNTABILITY REPORT CARD

     

  • MFO Accountability Report Card (MARC-1)
  •  

  • Management Accountability Report Card (MARC-2)
  •    

    XI. GUIDELINES ON THE GRANT OF PERFORMANCE-BASED BONUS

     

  • 2017
  •  

  • 2016
  •  

  • 2015
  •  

    XII. BJMP QMS ISO Quality Manual

     

  • Part 1 - Introduction
  • Part 2 - Agency Profile, Organization, Quality Policy and Objectives
  • Part 3 - Business Processes - Business Process Model
  • Part 4 - Business Processes - Process Descriptions
  • Part 5 - Business Processes - Procedures
  •  

    XIII. BJMP Comprehensive Operations Manual 2015 Edition

     

    XIV. BJMP Freedom of Information Manual

     

     

     

     

     

     

     

     
    Website Hit Counter:
    Free Web Counters

    Email: itu@bjmp.gov.ph
    Address: 144 Mindanao Avenue, Project 8, Quezon City, Philippines 1106
    © 2010 BJMP All Rights Reserved
    Best viewed in Internet Explorer