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2.Annual Financial Reports.
- BUDGET EXECUTION DOCUMENTS (BEDs) per NBC No. 507 dated January 31, 2007
- BED No. 1 - Physical and Financial Plan
- 2011
- BED No. 2 - Monthly Cash Program
- 2011
- BED No. 3 - Estimate of Monthly Income
- 2011
- BED No. 4 - List of Not Yet Due and Demandable Obligations
- 2011
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- BUDGET EXECUTION DOCUMENTS (BEDs) per NBC No. 543 dated October 10, 2012
- BED No. 1 - Financial Plan
- 2012, 2013
- BED No. 2 - Physical Plan
- 2012, 2013
- BED No. 3 - Monthly Cash Program
- 2012, 2013
- BED No. 3A - List of Not Yet Due and Demandable Obligations
- 2012, 2013
- BED No. 4 - Program of Monthly Income
- 2012, 2013
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- BUDGET EXECUTION DOCUMENTS (BEDs) per CL No. 2013-13 dated November 25, 2013
- BED No. 1 - Financial Plan
- 2014
- BED No. 2 - Physical Plan
- 2014
- BED No. 3 - Monthly Disbursement Program
- 2014
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- BUDGET EXECUTION DOCUMENTS (BEDs) per NBC No. 555 dated October 28, 2014 & CL No. 2016-9 dated October 27, 2016
- BED No. 1 - Financial Plan
- 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023
- BED No. 2 - Physical Plan
- 2015, 2016, 2017, 2018, 2019
- BED No. 3 - Monthly Disbursement Program
- 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023
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- BUDGET ACCOUNTABILITY REPORTS (BARs) - NBC No. 507 dated January 31, 2007
- BAR 1 - Quarterly Physical Report of Operation (QPRO)
- 2011 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2012 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2013 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- BAR 2 - Quarterly Financial Report of Operation (QFRO)
- 2011 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2012 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- BAR 3 - Quarterly Report of Income (QRI)
- 2011 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2012 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2013 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- BAR 4 - Statement of Allotments, Obligations and Balances (SAOB)
- 2011 January, February, March, April, May, June, July, August, September, October, November, December
- 2012 January, February, March, April, May, June, July, August, September, October, November, December
- BAR 5 - Monthly Report of Disbursement (MRD)
- 2011 January, February, March, April, May, June, July, August, September, October, November, December
- 2012 January, February, March, April, May, June, July, August, September, October, November, December
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- FINANCIAL ACCOUNTABILITY REPORTS (FARs) - JC No. 2013-1 dated March 2013
- Annex A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- 2013 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2014 1st Quarter, 2nd Quarter,
- Annex A.1 - List of Agency Budget Matrix/SAROs and Sub-AROs (LABM/S)
- 2013 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2014 1st Quarter, 2nd Quarter,
- Annex B - Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations (SODUO-CY)
- 2013 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2014 1st Quarter, 2nd Quarter,
- Annex C - Summary of Prior Year's Obligations, Disbursements and Unpaid Prior Year's Obligations (SODUO-PY)
- 2013 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2014 1st Quarter, 2nd Quarter,
- Annex D - Summary Report of Disbursements
- 2013 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2014 1st Quarter, 2nd Quarter,
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- BUDGET & FINANCIAL ACCOUNTABILITY REPORTS (BFARs) - JC No. 2014-1 dated July 2, 2014, COA Circular No. 2015-005 July 16, 2015 & CL 2016-11 December 6, 2016
- BAR No. 1 - Quarterly Physical Report of Operation (QPRO) Quarterly
- 2014 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2015 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2016 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2017 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2018 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2019 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) Current Appro.
- 2014 3rd Quarter, 4th Quarter
- 2015 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2016 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2017 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2018 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2019 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2020 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) Cont. Appro.
- 2016 1st Quarter, 2nd Quarter, 4th Quarter
- 2017 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2020 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR No. 1-A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE) Current Appro.
- 2014 3rd Quarter, 4th Quarter
- 2015 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2016 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2017 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2018 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2019 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2020 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR No. 1-A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE) Cont. Appro.
- 2016 1st Quarter, 2nd Quarter, 4th Quarter
- 2017 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2020 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR No. 1-B - List of Allotments and Sub-Allotments (LASA) Current Appro.
- 2014 3rd Quarter, 4th Quarter
- 2015 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2016 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2017 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2018 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2019 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2020 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR No. 1-B - List of Allotments and Sub-Allotments (LASA) Cont. Appro.
- 2016 1st Quarter, 2nd Quarter, 4th Quarter
- 2017 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2020 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB)
- 2014 4th Quarter
- 2015 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2016 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2017 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2018 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2019 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2020 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR No. 2 -A - Statement of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE)
- 2014 4th Quarter
- 2015 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2016 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2017 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2018 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2019 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2020 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR No. 3 - Aging of Due and Demandable Obligations (ADDO)
- 2014, 2015, 2016, 2017, 2018, 2019, 2020,
- FAR No. 4 - Monthly Report of Disbursements (MRD)
- 2014 July, August, September, October, November, December
- 2015 January, February, March, April, May, June, July, August, September, October, November, December
- 2016 January, February, March, April, May, June, July, August, September, October, November, December
- 2017 January, February, March, April, May, June, July, August, September, October, November, December
- 2018 January, February, March, April, May, June, July, August, September, October, November, December
- 2019 January, February, March, April, May, June, July, August, September, October, November, December
- 2020 January, February, March, April, May, June, July, August, September, October, November, December
- 2021 January, February, March, April, May, June, July, August, September, October, November, December
- FAR No. 5 - Quarterly Report of Revenue and Other Receipts (QRROR)
- 2014 3rd Quarter, 4th Quarter
- 2015 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2016 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2017 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2018 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2019 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2020 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- BUDGET & FINANCIAL ACCOUNTABILITY REPORTS (BFARs) - JC No. 2014-1 dated July 2, 2014, COA Circular No. 2015-005 July 16, 2015 & CL 2016-11 December 6, 2016
FY 2021
- FAR 1 Current - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 1 Cont. Appro. - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 1A Current - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 1A Cont. Appro. - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 1B Current - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 1B Cont. Appro. - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 2 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 2A - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
FAR 3 - 2021
- FAR 4 - January, February, March, April, May, June, July, August, September, October, November, December
- FAR 5 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
FY 2022
- FAR 1 Current - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 1 Cont. Appro. - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 1A Current - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 1A Cont. Appro. - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 1B Current - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 1B Cont. Appro. - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 2 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 2A - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 3 - 2022
- FAR 4 - January, February, March, April, May, June, July, August, September, October, November, December
- FAR 5 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
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- FY 2023
- FAR 1 Current - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 1 Cont. Appro. - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 1A Current - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 1A Cont. Appro. - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 1B Current - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 1B Cont. Appro. - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 2 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 2A - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- FAR 3 - 2023
- FAR 4 - January, February, March, April, May, June, July, August, September, October, November, December
- FAR 5 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- AGENCY PERFORMANCE REVIEW
- AAPSI - Agency Action Plan and Status of Implementation of Audit Observations and Recommendations
- 2019 Findings
- 2020 Findings