I. Agency’s Mandate and functions; names of officials with their position and designation, and contact information

  1. Agency’s Mandate and Functions (updated as of Jan. 31, 2019)
  2. History of DSWD
  3. Organizational Structure
  4. Directory of Officials and Key Positions

II. DBM Approved Budget and Corresponding Targets for FY 2019

A. GAA Budget

B. GAA Performance Targets

III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA

IV. Procurement

A. Annual Procurement Plan (APP) Non-Common Supplies and Equipment (Non-CSE)

B. Annual Procurement Plan (APP) CSE

C. Indicative APP Non-CSE

D. Procurement Monitoring Report

V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation

VI. Annual Financial and Physical Reports

A. FY 2014-2018 FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements an Balances

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

FY 2013

B. FY 2014-2018 BAR No. 1: Annual Physical Report of Operations

C.   2013-2019 Summary Report on Disbursements

D.   2013-2019 FAR No. 5 Quarterly Report on Revenue and Other Receipts (As of December 31)

E.    Financial Plan

F. Statement of Approved Budget, Utilizations, Disbursements and Balances

G. Statement of Approved Budget, Utilizations, Disbursements, and Balances by Object of Expenditures

H. Statement of Approved Budget, Utilizations, Disbursements, and Balances for Trust Receipts (IAFT & GD)

VII. Annual Reports on the Status of Income Authorized by Law to be deposited outside the National Treasury (Not Applicable)

VIII. QMS Certification

IX. System of Ranking of Delivery Units

X. Agency Review and Compliance Procedure of Statements and Financial Disclosures

XI. Freedom of Information