I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
a. Department of Foreign Affairs Mandate
b. Position, designation and contact information
b.1 PHL Embassies and Consulates
b.2 PHL Consulates with Honorary Officials
b.4 Home Office
II. Annual Report
a. Statement of Allotment, Obligation and Balances
a.1 FY 2012(as of 30 November 2012)
a.2 FY 2011
a.3 FY 2010
b. Disbursement and Income
b.1 Disbursement
b.1.1 FY 2012
b.1.2 FY 2011
b.1.3 FY 2010
b.2 Income
b.2.1 FY 2012 (as 31 of October 2012)
b.2.2 FY 2011 (as of 31 December 2011)
b.2.3 FY 2010 (as of 01 April 2011)
c. Physical Plan
c.1 FY 2012
c.2 FY 2011
c.3 FY 2010
d. Financial Report of Operation
d.1 FY 2012
d.2 FY 2011
d.3 FY 2010
III. DFA Approved Budgets and Corresponding Targets
a. DFA Approved Budget
a.1 Approved Budget for FY 2012
a.2 Approved Budget for FY 2011
a.3 Approved Budget for FY 2010
IV. Major Programs/Projects Categorized in Accordance with the Five Key Results Areas Under E.O. No. 43, s.2011
a. Department's Performance Targets
V. The Program/Projects beneficiaries as Identified in the Applicable Special Provisions
VI. Status of Implementation and Program/Project Evaluation and/or Assesment Reports
VII. Annual Procurement Plan, contracts Awarded and the Name of contractors/Suppliers/Consultants
a. Annual Procurement Plan
a.1 CY 2013
a.2 CY 2012
a.3 CY 2011
b. Contracts Awarded and the Name of Contractors/Suppliers/Consultants
b.1 CY 2012
b.2 Notices to Proceed end Approved Contracts
VIII. DFA Citizen's Charter