TRANSPARENCY SEAL
Revised Format based on Administrative Order No. 25 s. 2011 Inter-Agency Task Force (IATF) Memorandum Circular No. 2020- 1 (Annex 2 Guidelines on Transparency Seal)
I. AGENCY’S MANDATE AND FUNCTIONS
II. ANNUAL FINANCIAL REPORTS
2022
| FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances | 2022 | Qtr3 | Qtr2 | Qtr1 |
| FAR 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures | 2022 | Qtr3 | Qtr2 | Qtr1 |
| FAR 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances | 2022 | Qtr3 | Qtr2 | Qtr1 |
| FAR 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures | 2022 | Qtr3 | Qtr2 | Qtr1 |
| FAR 5 – Quarterly Report of Revenue and Other Receipts | 2022 | Qtr3 | Qtr2 | Qtr1 |
| BAR 1 – Quarterly Physical Report | 2022 | Qtr3 | Qtr2 | Qtr1 |
2016 – 2021
| FAR No. 1 – Statement of Appropriations, Allotments, Obligation, Disbursements and Balances | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
| FAR 1A – Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
| FAR 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
| FAR 2A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
| FAR 5 – Quarterly Report of Revenue and Other Receipts | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
| BAR 1 – Quarterly Physical Report | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
III. ANNUAL FINANCIAL REPORT
FY 2021
1 FAR1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2021
2 FAR1 Summary of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of the quarter ending December 31, 2021
3 FAR1 List of Allotments and Sub-Allotments As of the quarter ending December 31, 2021
5 FAR2 Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
6 FAR2 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
7 FAR2 Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
8 FAR2 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
9 FAR3 Aging of Unpaid Obligations As of the quarter ending December 31, 2021
10 FAR5 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As of the quarter ending December 31, 2021
11 FAR6 (For Implementing Agency Use Only) As of the quarter ending December 31, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending September 30, 2021 Quarterly Report of Revenue and Other Receipts September 1, 2021
As the Quarter Ending September 30, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending March 31, 2021 Quarterly Report of Revenue and Other Receipts July 1, 2021
As the Quarter Ending June 30, 2021
UA - FAR 4 - October 2021 Monthly Report of Disbursements October 1, 2021
UA - FAR 4 - September 2021 Monthly Report of Disbursements September 1, 2021
UA - FAR 4 - August 2021 Monthly Report of Disbursements August 1, 2021
UA - FAR 4 - July 2021 Monthly Report of Disbursements July 1, 2021
UA - FAR 4 - April 2021 Monthly Report of Disbursements April 1, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending March 31, 2021 Monthly Report of Disbursements March 31, 2021
UA - FAR 4 - January 2021 - March 2021 Monthly Report of Disbursements January 2021 - March 2021
FY 2020
FAR1 4Q 2020 Statement of Appropriations,Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2020
FAR1A 4Q 2020 Summary of Appropriations,Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2020
FAR 1B 4Q 2020 List of Allotments and Sub-Allotments As of the quarter ending December 31, 2020
FAR2 4Q 2020 Statement of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures As of the quarter ending December 31, 2020
FAR2A 4Q 2020 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures As of the quarter ending December 31,2020
FAR3 2020 Aging of Unpaid Obligations As of December 31,2020
FAR 4 2020 Monthly Report of Disbursements As of December 31,2020
FAR 5 1stQ2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending March 31, 2020
FAR 5 2nd Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending June 30, 2020
FAR 5 3rd Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending September 30, 2020
FAR 5 4th Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending December 31, 2020
FY 2019
FAR1 2Q 2019 Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1 2Q 2019 CA Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1a 2Q 2019 CA Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1a 2Q 2019 Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR2 2Q 2019 REV Statement Of Approved Budget, Utilizations, Disbursements And Balances (For Off-Budgetary Funds) As of June 30, 2019
FAR2 2Q 2019 Statement Of Approved Budget, Utilizations, Disbursements And Balances (For Off-Budgetary Funds) As of June 30, 2019
FAR2a 2Q 2019 REV Summary Of Approved Budget, Utilizations, Disbursements And Balances By Object Of Expenditures (For Off-Budgetary Funds) As of June 30, 2019
FAR2a 2Q 2019 Summary Of Approved Budget, Utilizations, Disbursements And Balances By Object Of Expenditures (For Off-Budgetary Funds) As of June 30, 2019
FAR No. 5 Quarterly Report of Revenue and other Receipts As of June 30, 2019
BAR 1 Quarterly Physical Report
Financial Plan Financial Plan 2019
FY 2018
BAR No. 1 Quarterly Physical Report of Operations As of June 30, 2018
FAR No. 1 Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances As of June 30, 2018
FAR No. 1A Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances by Object of Expenditures As of June 30, 2018
FAR No. 1B List of Allotments and Sub-allotments As of June 30, 2018
FAR No. 2 Statement of Approved Budget Utilizations, Disbursements, and Balances As of June 30, 2018
FAR No. 2A Statement of Approved Budget Utilizations, Disbursements, and Balances by Object of Expenditures As of June 30, 2018
FAR No. 3 Aging of Due and Demandable Obligations As of June 30, 2018
FAR No. 4 Monthly Report of Disbursement As of June 30, 2018
FAR No. 5 Quarterly Report of Revenue and Other Receipts As of June 30, 2018
FY 2017
BSAAOBD Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of September 30, 2017
Summary Report on Disbursements for the Month of September, 2017 As of September 30, 2017
BAR No.1 Quarterly Physical Report of Operations/Physical Plan As of October 31, 2017
FAR No.5 Quarterly Report on Revenue and Other Receipts As of September 30, 2017
FY 2016
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2016
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2015
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2015
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2014
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2014
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2013
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2013
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
IV. DBM APPROVED BUDGET CORRESPONDING TARGETS
| FY 2019 | |
| Budget | Budget for FY 2019 |
| GAA | GAA performance targets for FY 2019 |
| FY 2018 | |
| Budget | Budget for FY 2018 |
| GAA | GAA performance targets for FY 2018 |
| FY 2017 | |
| Budget | Budget for FY 2017 |
| GAA | GAA performance targets for FY 2017 |
| FY 2016 | |
| Budget | Budget for FY 2016 |
| GAA | GAA performance targets for FY 2016 |
| FY 2015 | |
| Budget | Budget for FY 2015 |
| GAA | GAA performance targets for FY 2015 |
| FY 2014 | |
| Budget | Budget for FY 2014 |
| GAA | GAA performance targets for FY 2014 |
| FY 2013 | |
| Budget | Budget for FY 2013 |
| GAA performance targets for FY 2013 |
V. MAJOR PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
| APP FY 2022 | Annual Procurement Plan for FY 2022 | August 2022 |
| APP-CSE 2022 | Annual Procurement Plan - Common Use Supplies and Equipment 2022 | January 17, 2022 |
| FY 2022 | Indicative Annual Procurement Plan 2022 | January 14, 2022 |
| FY 2022 | Annual Procurement Plan 2022 | January 14, 2022 |
| FY 2021 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2021 | January 11, 2021 |
| FY 2020 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2020 | January 12, 2020 |
| FY 2019 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2019 | January 10, 2019 |
| FY 2018 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2018 | January 9, 2018 |
VI. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)
| ISO CERTIFICATE 2020 |
| Certificate of ISO 9001 : 2015 |
| Quality Manual |
| Procedural Manual |
VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
| Office Order No. 10-112 | Composition Review and Compliance Committee: Statement of Assets, Liabilities and Networth (SALN) |
| Office Order No. 12-59 | Recomposition of the Statement of Assets, Liabilities and Net Worth ( SALN) Review and Compliance Committee |
| SALN 2019 | The Agency Review and Compliance Procedure of Statements and Financial Disclosures |
IX. THE FINAL PEOPLE’S FREEDOM TO INFORMATION (FOI)
X. OTHER REPORTS
III. ANNUAL FINANCIAL REPORT
FY 2021
1 FAR1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2021
2 FAR1 Summary of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of the quarter ending December 31, 2021
3 FAR1 List of Allotments and Sub-Allotments As of the quarter ending December 31, 2021
5 FAR2 Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
6 FAR2 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
7 FAR2 Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
8 FAR2 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
9 FAR3 Aging of Unpaid Obligations As of the quarter ending December 31, 2021
10 FAR5 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As of the quarter ending December 31, 2021
11 FAR6 (For Implementing Agency Use Only) As of the quarter ending December 31, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending September 30, 2021 Quarterly Report of Revenue and Other Receipts September 1, 2021
As the Quarter Ending September 30, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending March 31, 2021 Quarterly Report of Revenue and Other Receipts July 1, 2021
As the Quarter Ending June 30, 2021
UA - FAR 4 - October 2021 Monthly Report of Disbursements October 1, 2021
UA - FAR 4 - September 2021 Monthly Report of Disbursements September 1, 2021
UA - FAR 4 - August 2021 Monthly Report of Disbursements August 1, 2021
UA - FAR 4 - July 2021 Monthly Report of Disbursements July 1, 2021
UA - FAR 4 - April 2021 Monthly Report of Disbursements April 1, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending March 31, 2021 Monthly Report of Disbursements March 31, 2021
UA - FAR 4 - January 2021 - March 2021 Monthly Report of Disbursements January 2021 - March 2021
FY 2020
FAR1 4Q 2020 Statement of Appropriations,Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2020
FAR1A 4Q 2020 Summary of Appropriations,Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2020
FAR 1B 4Q 2020 List of Allotments and Sub-Allotments As of the quarter ending December 31, 2020
FAR2 4Q 2020 Statement of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures As of the quarter ending December 31, 2020
FAR2A 4Q 2020 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures As of the quarter ending December 31,2020
FAR3 2020 Aging of Unpaid Obligations As of December 31,2020
FAR 4 2020 Monthly Report of Disbursements As of December 31,2020
FAR 5 1stQ2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending March 31, 2020
FAR 5 2nd Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending June 30, 2020
FAR 5 3rd Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending September 30, 2020
FAR 5 4th Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending December 31, 2020
FY 2019
FAR1 2Q 2019 Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1 2Q 2019 CA Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1a 2Q 2019 CA Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1a 2Q 2019 Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR2 2Q 2019 REV Statement Of Approved Budget, Utilizations, Disbursements And Balances (For Off-Budgetary Funds) As of June 30, 2019
FAR2 2Q 2019 Statement Of Approved Budget, Utilizations, Disbursements And Balances (For Off-Budgetary Funds) As of June 30, 2019
FAR2a 2Q 2019 REV Summary Of Approved Budget, Utilizations, Disbursements And Balances By Object Of Expenditures (For Off-Budgetary Funds) As of June 30, 2019
FAR2a 2Q 2019 Summary Of Approved Budget, Utilizations, Disbursements And Balances By Object Of Expenditures (For Off-Budgetary Funds) As of June 30, 2019
FAR No. 5 Quarterly Report of Revenue and other Receipts As of June 30, 2019
BAR 1 Quarterly Physical Report
Financial Plan Financial Plan 2019
FY 2018
BAR No. 1 Quarterly Physical Report of Operations As of June 30, 2018
FAR No. 1 Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances As of June 30, 2018
FAR No. 1A Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances by Object of Expenditures As of June 30, 2018
FAR No. 1B List of Allotments and Sub-allotments As of June 30, 2018
FAR No. 2 Statement of Approved Budget Utilizations, Disbursements, and Balances As of June 30, 2018
FAR No. 2A Statement of Approved Budget Utilizations, Disbursements, and Balances by Object of Expenditures As of June 30, 2018
FAR No. 3 Aging of Due and Demandable Obligations As of June 30, 2018
FAR No. 4 Monthly Report of Disbursement As of June 30, 2018
FAR No. 5 Quarterly Report of Revenue and Other Receipts As of June 30, 2018
FY 2017
BSAAOBD Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of September 30, 2017
Summary Report on Disbursements for the Month of September, 2017 As of September 30, 2017
BAR No.1 Quarterly Physical Report of Operations/Physical Plan As of October 31, 2017
FAR No.5 Quarterly Report on Revenue and Other Receipts As of September 30, 2017
FY 2016
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2016
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2015
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2015
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2014
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2014
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2013
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2013
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
IV. DBM APPROVED BUDGET CORRESPONDING TARGETS
| FY 2019 | |
| Budget | Budget for FY 2019 |
| GAA | GAA performance targets for FY 2019 |
| FY 2018 | |
| Budget | Budget for FY 2018 |
| GAA | GAA performance targets for FY 2018 |
| FY 2017 | |
| Budget | Budget for FY 2017 |
| GAA | GAA performance targets for FY 2017 |
| FY 2016 | |
| Budget | Budget for FY 2016 |
| GAA | GAA performance targets for FY 2016 |
| FY 2015 | |
| Budget | Budget for FY 2015 |
| GAA | GAA performance targets for FY 2015 |
| FY 2014 | |
| Budget | Budget for FY 2014 |
| GAA | GAA performance targets for FY 2014 |
| FY 2013 | |
| Budget | Budget for FY 2013 |
| GAA performance targets for FY 2013 |
V. MAJOR PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
| APP FY 2022 | Annual Procurement Plan for FY 2022 | August 2022 |
| APP-CSE 2022 | Annual Procurement Plan - Common Use Supplies and Equipment 2022 | January 17, 2022 |
| FY 2022 | Indicative Annual Procurement Plan 2022 | January 14, 2022 |
| FY 2022 | Annual Procurement Plan 2022 | January 14, 2022 |
| FY 2021 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2021 | January 11, 2021 |
| FY 2020 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2020 | January 12, 2020 |
| FY 2019 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2019 | January 10, 2019 |
| FY 2018 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2018 | January 9, 2018 |
VI. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)
| ISO CERTIFICATE 2020 |
| Certificate of ISO 9001 : 2015 |
| Quality Manual |
| Procedural Manual |
VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
| Office Order No. 10-112 | Composition Review and Compliance Committee: Statement of Assets, Liabilities and Networth (SALN) |
| Office Order No. 12-59 | Recomposition of the Statement of Assets, Liabilities and Net Worth ( SALN) Review and Compliance Committee |
| SALN 2019 | The Agency Review and Compliance Procedure of Statements and Financial Disclosures |
IX. THE FINAL PEOPLE’S FREEDOM TO INFORMATION (FOI)
X. OTHER REPORTS
III. ANNUAL FINANCIAL REPORT
FY 2021
1 FAR1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2021
2 FAR1 Summary of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of the quarter ending December 31, 2021
3 FAR1 List of Allotments and Sub-Allotments As of the quarter ending December 31, 2021
5 FAR2 Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
6 FAR2 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
7 FAR2 Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
8 FAR2 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
9 FAR3 Aging of Unpaid Obligations As of the quarter ending December 31, 2021
10 FAR5 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As of the quarter ending December 31, 2021
11 FAR6 (For Implementing Agency Use Only) As of the quarter ending December 31, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending September 30, 2021 Quarterly Report of Revenue and Other Receipts September 1, 2021
As the Quarter Ending September 30, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending March 31, 2021 Quarterly Report of Revenue and Other Receipts July 1, 2021
As the Quarter Ending June 30, 2021
UA - FAR 4 - October 2021 Monthly Report of Disbursements October 1, 2021
UA - FAR 4 - September 2021 Monthly Report of Disbursements September 1, 2021
UA - FAR 4 - August 2021 Monthly Report of Disbursements August 1, 2021
UA - FAR 4 - July 2021 Monthly Report of Disbursements July 1, 2021
UA - FAR 4 - April 2021 Monthly Report of Disbursements April 1, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending March 31, 2021 Monthly Report of Disbursements March 31, 2021
UA - FAR 4 - January 2021 - March 2021 Monthly Report of Disbursements January 2021 - March 2021
FY 2020
FAR1 4Q 2020 Statement of Appropriations,Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2020
FAR1A 4Q 2020 Summary of Appropriations,Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2020
FAR 1B 4Q 2020 List of Allotments and Sub-Allotments As of the quarter ending December 31, 2020
FAR2 4Q 2020 Statement of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures As of the quarter ending December 31, 2020
FAR2A 4Q 2020 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures As of the quarter ending December 31,2020
FAR3 2020 Aging of Unpaid Obligations As of December 31,2020
FAR 4 2020 Monthly Report of Disbursements As of December 31,2020
FAR 5 1stQ2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending March 31, 2020
FAR 5 2nd Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending June 30, 2020
FAR 5 3rd Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending September 30, 2020
FAR 5 4th Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending December 31, 2020
FY 2019
FAR1 2Q 2019 Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1 2Q 2019 CA Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1a 2Q 2019 CA Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1a 2Q 2019 Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR2 2Q 2019 REV Statement Of Approved Budget, Utilizations, Disbursements And Balances (For Off-Budgetary Funds) As of June 30, 2019
FAR2 2Q 2019 Statement Of Approved Budget, Utilizations, Disbursements And Balances (For Off-Budgetary Funds) As of June 30, 2019
FAR2a 2Q 2019 REV Summary Of Approved Budget, Utilizations, Disbursements And Balances By Object Of Expenditures (For Off-Budgetary Funds) As of June 30, 2019
FAR2a 2Q 2019 Summary Of Approved Budget, Utilizations, Disbursements And Balances By Object Of Expenditures (For Off-Budgetary Funds) As of June 30, 2019
FAR No. 5 Quarterly Report of Revenue and other Receipts As of June 30, 2019
BAR 1 Quarterly Physical Report
Financial Plan Financial Plan 2019
FY 2018
BAR No. 1 Quarterly Physical Report of Operations As of June 30, 2018
FAR No. 1 Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances As of June 30, 2018
FAR No. 1A Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances by Object of Expenditures As of June 30, 2018
FAR No. 1B List of Allotments and Sub-allotments As of June 30, 2018
FAR No. 2 Statement of Approved Budget Utilizations, Disbursements, and Balances As of June 30, 2018
FAR No. 2A Statement of Approved Budget Utilizations, Disbursements, and Balances by Object of Expenditures As of June 30, 2018
FAR No. 3 Aging of Due and Demandable Obligations As of June 30, 2018
FAR No. 4 Monthly Report of Disbursement As of June 30, 2018
FAR No. 5 Quarterly Report of Revenue and Other Receipts As of June 30, 2018
FY 2017
BSAAOBD Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of September 30, 2017
Summary Report on Disbursements for the Month of September, 2017 As of September 30, 2017
BAR No.1 Quarterly Physical Report of Operations/Physical Plan As of October 31, 2017
FAR No.5 Quarterly Report on Revenue and Other Receipts As of September 30, 2017
FY 2016
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2016
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2015
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2015
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2014
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2014
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2013
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2013
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
IV. DBM APPROVED BUDGET CORRESPONDING TARGETS
| FY 2019 | |
| Budget | Budget for FY 2019 |
| GAA | GAA performance targets for FY 2019 |
| FY 2018 | |
| Budget | Budget for FY 2018 |
| GAA | GAA performance targets for FY 2018 |
| FY 2017 | |
| Budget | Budget for FY 2017 |
| GAA | GAA performance targets for FY 2017 |
| FY 2016 | |
| Budget | Budget for FY 2016 |
| GAA | GAA performance targets for FY 2016 |
| FY 2015 | |
| Budget | Budget for FY 2015 |
| GAA | GAA performance targets for FY 2015 |
| FY 2014 | |
| Budget | Budget for FY 2014 |
| GAA | GAA performance targets for FY 2014 |
| FY 2013 | |
| Budget | Budget for FY 2013 |
| GAA performance targets for FY 2013 |
V. MAJOR PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
| APP FY 2022 | Annual Procurement Plan for FY 2022 | August 2022 |
| APP-CSE 2022 | Annual Procurement Plan - Common Use Supplies and Equipment 2022 | January 17, 2022 |
| FY 2022 | Indicative Annual Procurement Plan 2022 | January 14, 2022 |
| FY 2022 | Annual Procurement Plan 2022 | January 14, 2022 |
| FY 2021 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2021 | January 11, 2021 |
| FY 2020 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2020 | January 12, 2020 |
| FY 2019 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2019 | January 10, 2019 |
| FY 2018 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2018 | January 9, 2018 |
VI. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)
| ISO CERTIFICATE 2020 |
| Certificate of ISO 9001 : 2015 |
| Quality Manual |
| Procedural Manual |
VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
| Office Order No. 10-112 | Composition Review and Compliance Committee: Statement of Assets, Liabilities and Networth (SALN) |
| Office Order No. 12-59 | Recomposition of the Statement of Assets, Liabilities and Net Worth ( SALN) Review and Compliance Committee |
| SALN 2019 | The Agency Review and Compliance Procedure of Statements and Financial Disclosures |
IX. THE FINAL PEOPLE’S FREEDOM TO INFORMATION (FOI)
X. OTHER REPORTS
III. ANNUAL FINANCIAL REPORT
FY 2021
1 FAR1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2021
2 FAR1 Summary of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of the quarter ending December 31, 2021
3 FAR1 List of Allotments and Sub-Allotments As of the quarter ending December 31, 2021
5 FAR2 Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
6 FAR2 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
7 FAR2 Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
8 FAR2 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
9 FAR3 Aging of Unpaid Obligations As of the quarter ending December 31, 2021
10 FAR5 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As of the quarter ending December 31, 2021
11 FAR6 (For Implementing Agency Use Only) As of the quarter ending December 31, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending September 30, 2021 Quarterly Report of Revenue and Other Receipts September 1, 2021
As the Quarter Ending September 30, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending March 31, 2021 Quarterly Report of Revenue and Other Receipts July 1, 2021
As the Quarter Ending June 30, 2021
UA - FAR 4 - October 2021 Monthly Report of Disbursements October 1, 2021
UA - FAR 4 - September 2021 Monthly Report of Disbursements September 1, 2021
UA - FAR 4 - August 2021 Monthly Report of Disbursements August 1, 2021
UA - FAR 4 - July 2021 Monthly Report of Disbursements July 1, 2021
UA - FAR 4 - April 2021 Monthly Report of Disbursements April 1, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending March 31, 2021 Monthly Report of Disbursements March 31, 2021
UA - FAR 4 - January 2021 - March 2021 Monthly Report of Disbursements January 2021 - March 2021
FY 2020
FAR1 4Q 2020 Statement of Appropriations,Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2020
FAR1A 4Q 2020 Summary of Appropriations,Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2020
FAR 1B 4Q 2020 List of Allotments and Sub-Allotments As of the quarter ending December 31, 2020
FAR2 4Q 2020 Statement of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures As of the quarter ending December 31, 2020
FAR2A 4Q 2020 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures As of the quarter ending December 31,2020
FAR3 2020 Aging of Unpaid Obligations As of December 31,2020
FAR 4 2020 Monthly Report of Disbursements As of December 31,2020
FAR 5 1stQ2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending March 31, 2020
FAR 5 2nd Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending June 30, 2020
FAR 5 3rd Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending September 30, 2020
FAR 5 4th Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending December 31, 2020
FY 2019
FAR1 2Q 2019 Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1 2Q 2019 CA Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1a 2Q 2019 CA Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1a 2Q 2019 Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR2 2Q 2019 REV Statement Of Approved Budget, Utilizations, Disbursements And Balances (For Off-Budgetary Funds) As of June 30, 2019
FAR2 2Q 2019 Statement Of Approved Budget, Utilizations, Disbursements And Balances (For Off-Budgetary Funds) As of June 30, 2019
FAR2a 2Q 2019 REV Summary Of Approved Budget, Utilizations, Disbursements And Balances By Object Of Expenditures (For Off-Budgetary Funds) As of June 30, 2019
FAR2a 2Q 2019 Summary Of Approved Budget, Utilizations, Disbursements And Balances By Object Of Expenditures (For Off-Budgetary Funds) As of June 30, 2019
FAR No. 5 Quarterly Report of Revenue and other Receipts As of June 30, 2019
BAR 1 Quarterly Physical Report
Financial Plan Financial Plan 2019
FY 2018
BAR No. 1 Quarterly Physical Report of Operations As of June 30, 2018
FAR No. 1 Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances As of June 30, 2018
FAR No. 1A Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances by Object of Expenditures As of June 30, 2018
FAR No. 1B List of Allotments and Sub-allotments As of June 30, 2018
FAR No. 2 Statement of Approved Budget Utilizations, Disbursements, and Balances As of June 30, 2018
FAR No. 2A Statement of Approved Budget Utilizations, Disbursements, and Balances by Object of Expenditures As of June 30, 2018
FAR No. 3 Aging of Due and Demandable Obligations As of June 30, 2018
FAR No. 4 Monthly Report of Disbursement As of June 30, 2018
FAR No. 5 Quarterly Report of Revenue and Other Receipts As of June 30, 2018
FY 2017
BSAAOBD Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of September 30, 2017
Summary Report on Disbursements for the Month of September, 2017 As of September 30, 2017
BAR No.1 Quarterly Physical Report of Operations/Physical Plan As of October 31, 2017
FAR No.5 Quarterly Report on Revenue and Other Receipts As of September 30, 2017
FY 2016
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2016
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2015
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2015
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2014
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2014
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2013
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2013
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
IV. DBM APPROVED BUDGET CORRESPONDING TARGETS
| FY 2019 | |
| Budget | Budget for FY 2019 |
| GAA | GAA performance targets for FY 2019 |
| FY 2018 | |
| Budget | Budget for FY 2018 |
| GAA | GAA performance targets for FY 2018 |
| FY 2017 | |
| Budget | Budget for FY 2017 |
| GAA | GAA performance targets for FY 2017 |
| FY 2016 | |
| Budget | Budget for FY 2016 |
| GAA | GAA performance targets for FY 2016 |
| FY 2015 | |
| Budget | Budget for FY 2015 |
| GAA | GAA performance targets for FY 2015 |
| FY 2014 | |
| Budget | Budget for FY 2014 |
| GAA | GAA performance targets for FY 2014 |
| FY 2013 | |
| Budget | Budget for FY 2013 |
| GAA performance targets for FY 2013 |
V. MAJOR PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
| APP FY 2022 | Annual Procurement Plan for FY 2022 | August 2022 |
| APP-CSE 2022 | Annual Procurement Plan - Common Use Supplies and Equipment 2022 | January 17, 2022 |
| FY 2022 | Indicative Annual Procurement Plan 2022 | January 14, 2022 |
| FY 2022 | Annual Procurement Plan 2022 | January 14, 2022 |
| FY 2021 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2021 | January 11, 2021 |
| FY 2020 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2020 | January 12, 2020 |
| FY 2019 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2019 | January 10, 2019 |
| FY 2018 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2018 | January 9, 2018 |
VI. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)
| ISO CERTIFICATE 2020 |
| Certificate of ISO 9001 : 2015 |
| Quality Manual |
| Procedural Manual |
VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
| Office Order No. 10-112 | Composition Review and Compliance Committee: Statement of Assets, Liabilities and Networth (SALN) |
| Office Order No. 12-59 | Recomposition of the Statement of Assets, Liabilities and Net Worth ( SALN) Review and Compliance Committee |
| SALN 2019 | The Agency Review and Compliance Procedure of Statements and Financial Disclosures |
IX. THE FINAL PEOPLE’S FREEDOM TO INFORMATION (FOI)
X. OTHER REPORTS
III. ANNUAL FINANCIAL REPORT
FY 2021
1 FAR1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2021
2 FAR1 Summary of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of the quarter ending December 31, 2021
3 FAR1 List of Allotments and Sub-Allotments As of the quarter ending December 31, 2021
5 FAR2 Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
6 FAR2 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
7 FAR2 Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
8 FAR2 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
9 FAR3 Aging of Unpaid Obligations As of the quarter ending December 31, 2021
10 FAR5 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As of the quarter ending December 31, 2021
11 FAR6 (For Implementing Agency Use Only) As of the quarter ending December 31, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending September 30, 2021 Quarterly Report of Revenue and Other Receipts September 1, 2021
As the Quarter Ending September 30, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending March 31, 2021 Quarterly Report of Revenue and Other Receipts July 1, 2021
As the Quarter Ending June 30, 2021
UA - FAR 4 - October 2021 Monthly Report of Disbursements October 1, 2021
UA - FAR 4 - September 2021 Monthly Report of Disbursements September 1, 2021
UA - FAR 4 - August 2021 Monthly Report of Disbursements August 1, 2021
UA - FAR 4 - July 2021 Monthly Report of Disbursements July 1, 2021
UA - FAR 4 - April 2021 Monthly Report of Disbursements April 1, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending March 31, 2021 Monthly Report of Disbursements March 31, 2021
UA - FAR 4 - January 2021 - March 2021 Monthly Report of Disbursements January 2021 - March 2021
FY 2020
FAR1 4Q 2020 Statement of Appropriations,Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2020
FAR1A 4Q 2020 Summary of Appropriations,Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2020
FAR 1B 4Q 2020 List of Allotments and Sub-Allotments As of the quarter ending December 31, 2020
FAR2 4Q 2020 Statement of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures As of the quarter ending December 31, 2020
FAR2A 4Q 2020 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures As of the quarter ending December 31,2020
FAR3 2020 Aging of Unpaid Obligations As of December 31,2020
FAR 4 2020 Monthly Report of Disbursements As of December 31,2020
FAR 5 1stQ2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending March 31, 2020
FAR 5 2nd Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending June 30, 2020
FAR 5 3rd Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending September 30, 2020
FAR 5 4th Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending December 31, 2020
FY 2019
FAR1 2Q 2019 Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1 2Q 2019 CA Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1a 2Q 2019 CA Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1a 2Q 2019 Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR2 2Q 2019 REV Statement Of Approved Budget, Utilizations, Disbursements And Balances (For Off-Budgetary Funds) As of June 30, 2019
FAR2 2Q 2019 Statement Of Approved Budget, Utilizations, Disbursements And Balances (For Off-Budgetary Funds) As of June 30, 2019
FAR2a 2Q 2019 REV Summary Of Approved Budget, Utilizations, Disbursements And Balances By Object Of Expenditures (For Off-Budgetary Funds) As of June 30, 2019
FAR2a 2Q 2019 Summary Of Approved Budget, Utilizations, Disbursements And Balances By Object Of Expenditures (For Off-Budgetary Funds) As of June 30, 2019
FAR No. 5 Quarterly Report of Revenue and other Receipts As of June 30, 2019
BAR 1 Quarterly Physical Report
Financial Plan Financial Plan 2019
FY 2018
BAR No. 1 Quarterly Physical Report of Operations As of June 30, 2018
FAR No. 1 Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances As of June 30, 2018
FAR No. 1A Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances by Object of Expenditures As of June 30, 2018
FAR No. 1B List of Allotments and Sub-allotments As of June 30, 2018
FAR No. 2 Statement of Approved Budget Utilizations, Disbursements, and Balances As of June 30, 2018
FAR No. 2A Statement of Approved Budget Utilizations, Disbursements, and Balances by Object of Expenditures As of June 30, 2018
FAR No. 3 Aging of Due and Demandable Obligations As of June 30, 2018
FAR No. 4 Monthly Report of Disbursement As of June 30, 2018
FAR No. 5 Quarterly Report of Revenue and Other Receipts As of June 30, 2018
FY 2017
BSAAOBD Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of September 30, 2017
Summary Report on Disbursements for the Month of September, 2017 As of September 30, 2017
BAR No.1 Quarterly Physical Report of Operations/Physical Plan As of October 31, 2017
FAR No.5 Quarterly Report on Revenue and Other Receipts As of September 30, 2017
FY 2016
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2016
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2015
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2015
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2014
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2014
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2013
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2013
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
IV. DBM APPROVED BUDGET CORRESPONDING TARGETS
| FY 2019 | |
| Budget | Budget for FY 2019 |
| GAA | GAA performance targets for FY 2019 |
| FY 2018 | |
| Budget | Budget for FY 2018 |
| GAA | GAA performance targets for FY 2018 |
| FY 2017 | |
| Budget | Budget for FY 2017 |
| GAA | GAA performance targets for FY 2017 |
| FY 2016 | |
| Budget | Budget for FY 2016 |
| GAA | GAA performance targets for FY 2016 |
| FY 2015 | |
| Budget | Budget for FY 2015 |
| GAA | GAA performance targets for FY 2015 |
| FY 2014 | |
| Budget | Budget for FY 2014 |
| GAA | GAA performance targets for FY 2014 |
| FY 2013 | |
| Budget | Budget for FY 2013 |
| GAA performance targets for FY 2013 |
V. MAJOR PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
| APP FY 2022 | Annual Procurement Plan for FY 2022 | August 2022 |
| APP-CSE 2022 | Annual Procurement Plan - Common Use Supplies and Equipment 2022 | January 17, 2022 |
| FY 2022 | Indicative Annual Procurement Plan 2022 | January 14, 2022 |
| FY 2022 | Annual Procurement Plan 2022 | January 14, 2022 |
| FY 2021 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2021 | January 11, 2021 |
| FY 2020 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2020 | January 12, 2020 |
| FY 2019 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2019 | January 10, 2019 |
| FY 2018 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2018 | January 9, 2018 |
VI. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)
| ISO CERTIFICATE 2020 |
| Certificate of ISO 9001 : 2015 |
| Quality Manual |
| Procedural Manual |
VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
| Office Order No. 10-112 | Composition Review and Compliance Committee: Statement of Assets, Liabilities and Networth (SALN) |
| Office Order No. 12-59 | Recomposition of the Statement of Assets, Liabilities and Net Worth ( SALN) Review and Compliance Committee |
| SALN 2019 | The Agency Review and Compliance Procedure of Statements and Financial Disclosures |
IX. THE FINAL PEOPLE’S FREEDOM TO INFORMATION (FOI)
X. OTHER REPORTS
III. ANNUAL FINANCIAL REPORT
FY 2021
1 FAR1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2021
2 FAR1 Summary of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures As of the quarter ending December 31, 2021
3 FAR1 List of Allotments and Sub-Allotments As of the quarter ending December 31, 2021
5 FAR2 Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
6 FAR2 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
7 FAR2 Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
8 FAR2 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds) As of the quarter ending December 31, 2021
9 FAR3 Aging of Unpaid Obligations As of the quarter ending December 31, 2021
10 FAR5 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As of the quarter ending December 31, 2021
11 FAR6 (For Implementing Agency Use Only) As of the quarter ending December 31, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending September 30, 2021 Quarterly Report of Revenue and Other Receipts September 1, 2021
As the Quarter Ending September 30, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending March 31, 2021 Quarterly Report of Revenue and Other Receipts July 1, 2021
As the Quarter Ending June 30, 2021
UA - FAR 4 - October 2021 Monthly Report of Disbursements October 1, 2021
UA - FAR 4 - September 2021 Monthly Report of Disbursements September 1, 2021
UA - FAR 4 - August 2021 Monthly Report of Disbursements August 1, 2021
UA - FAR 4 - July 2021 Monthly Report of Disbursements July 1, 2021
UA - FAR 4 - April 2021 Monthly Report of Disbursements April 1, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending March 31, 2021 Monthly Report of Disbursements March 31, 2021
UA - FAR 4 - January 2021 - March 2021 Monthly Report of Disbursements January 2021 - March 2021
FY 2020
FAR1 4Q 2020 Statement of Appropriations,Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2020
FAR1A 4Q 2020 Summary of Appropriations,Allotments, Obligations, Disbursements and Balances As of the quarter ending December 31, 2020
FAR 1B 4Q 2020 List of Allotments and Sub-Allotments As of the quarter ending December 31, 2020
FAR2 4Q 2020 Statement of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures As of the quarter ending December 31, 2020
FAR2A 4Q 2020 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures As of the quarter ending December 31,2020
FAR3 2020 Aging of Unpaid Obligations As of December 31,2020
FAR 4 2020 Monthly Report of Disbursements As of December 31,2020
FAR 5 1stQ2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending March 31, 2020
FAR 5 2nd Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending June 30, 2020
FAR 5 3rd Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending September 30, 2020
FAR 5 4th Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS As at the Quarter Ending December 31, 2020
FY 2019
FAR1 2Q 2019 Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1 2Q 2019 CA Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1a 2Q 2019 CA Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR1a 2Q 2019 Statement Of Appropriations, Allotments, Obligations, Disbursements And Balances As of June 30, 2019
FAR2 2Q 2019 REV Statement Of Approved Budget, Utilizations, Disbursements And Balances (For Off-Budgetary Funds) As of June 30, 2019
FAR2 2Q 2019 Statement Of Approved Budget, Utilizations, Disbursements And Balances (For Off-Budgetary Funds) As of June 30, 2019
FAR2a 2Q 2019 REV Summary Of Approved Budget, Utilizations, Disbursements And Balances By Object Of Expenditures (For Off-Budgetary Funds) As of June 30, 2019
FAR2a 2Q 2019 Summary Of Approved Budget, Utilizations, Disbursements And Balances By Object Of Expenditures (For Off-Budgetary Funds) As of June 30, 2019
FAR No. 5 Quarterly Report of Revenue and other Receipts As of June 30, 2019
BAR 1 Quarterly Physical Report
Financial Plan Financial Plan 2019
FY 2018
BAR No. 1 Quarterly Physical Report of Operations As of June 30, 2018
FAR No. 1 Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances As of June 30, 2018
FAR No. 1A Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances by Object of Expenditures As of June 30, 2018
FAR No. 1B List of Allotments and Sub-allotments As of June 30, 2018
FAR No. 2 Statement of Approved Budget Utilizations, Disbursements, and Balances As of June 30, 2018
FAR No. 2A Statement of Approved Budget Utilizations, Disbursements, and Balances by Object of Expenditures As of June 30, 2018
FAR No. 3 Aging of Due and Demandable Obligations As of June 30, 2018
FAR No. 4 Monthly Report of Disbursement As of June 30, 2018
FAR No. 5 Quarterly Report of Revenue and Other Receipts As of June 30, 2018
FY 2017
BSAAOBD Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of September 30, 2017
Summary Report on Disbursements for the Month of September, 2017 As of September 30, 2017
BAR No.1 Quarterly Physical Report of Operations/Physical Plan As of October 31, 2017
FAR No.5 Quarterly Report on Revenue and Other Receipts As of September 30, 2017
FY 2016
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2016
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2015
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2015
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2014
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2014
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2013
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances As of December 2013
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
IV. DBM APPROVED BUDGET CORRESPONDING TARGETS
| FY 2019 | |
| Budget | Budget for FY 2019 |
| GAA | GAA performance targets for FY 2019 |
| FY 2018 | |
| Budget | Budget for FY 2018 |
| GAA | GAA performance targets for FY 2018 |
| FY 2017 | |
| Budget | Budget for FY 2017 |
| GAA | GAA performance targets for FY 2017 |
| FY 2016 | |
| Budget | Budget for FY 2016 |
| GAA | GAA performance targets for FY 2016 |
| FY 2015 | |
| Budget | Budget for FY 2015 |
| GAA | GAA performance targets for FY 2015 |
| FY 2014 | |
| Budget | Budget for FY 2014 |
| GAA | GAA performance targets for FY 2014 |
| FY 2013 | |
| Budget | Budget for FY 2013 |
| GAA performance targets for FY 2013 |
V. MAJOR PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
| APP FY 2022 | Annual Procurement Plan for FY 2022 | August 2022 |
| APP-CSE 2022 | Annual Procurement Plan - Common Use Supplies and Equipment 2022 | January 17, 2022 |
| FY 2022 | Indicative Annual Procurement Plan 2022 | January 14, 2022 |
| FY 2022 | Annual Procurement Plan 2022 | January 14, 2022 |
| FY 2021 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2021 | January 11, 2021 |
| FY 2020 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2020 | January 12, 2020 |
| FY 2019 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2019 | January 10, 2019 |
| FY 2018 | Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2018 | January 9, 2018 |
VI. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)
| ISO CERTIFICATE 2020 |
| Certificate of ISO 9001 : 2015 |
| Quality Manual |
| Procedural Manual |
VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
| Office Order No. 10-112 | Composition Review and Compliance Committee: Statement of Assets, Liabilities and Networth (SALN) |
| Office Order No. 12-59 | Recomposition of the Statement of Assets, Liabilities and Net Worth ( SALN) Review and Compliance Committee |
| SALN 2019 | The Agency Review and Compliance Procedure of Statements and Financial Disclosures |
IX. THE FINAL PEOPLE’S FREEDOM TO INFORMATION (FOI)
X. OTHER REPORTS
