Transparency Seal
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
2022 | 2021
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of expenditures (SAAODBOE)
FAR No. 1-B - List of Allotments and Sub-Allotments (LASA) FAR No. 3 Aging of Due and Demandable Obligation (ADDO)
FAR 1B December 31, 2022 NCR
FAR 1B September 30, 2022 NCR
FAR 1B June 30, 2022 NCR
FAR 1B March 31, 2022 NCR
The report shall reflect the total disbursements made from the Notice of Cash Allocation (NCA) received and Tax Remittance Advice (TRA) issued. Charged to NCAs are MDS checks issued including Notice of Transfer of Allocations. TRAs are for remittance of all taxes withheld. The report shall track the actual disbursement of the agency against Disbursement Program. The reason for over or under spending shall be indicated.
FY 2023
Q4 2023 |
Q3 2023 |
Q2 2023 |
Q1 2023 |
December 2023 |
September 2023 |
June 2023 |
March 2023 |
FY 2022
Q4 2022 |
Q3 2022 |
Q2 2022 |
Q1 2022 |
June 2022 |
March 2022 |
FY 2021
Q4 2021 |
Q3 2021 |
Q2 2021 |
Q1 2021 |
FY 2020
Q4 2020 |
Q3 2020 |
Q2 2020 |
Q1 2020 |
March 2020
|
This shall reflect the report on actual revenue and other receipts of the agency/operating units for the current year presented by quarter, and by specific sources consistent with the COA Revised Chart of Accounts.
FY 2023
June 2023 | March 2023
FY 2022
December 2022 | September 2022 | June 2022 | March 2022
FY 2021
The Physical Report of Operation is a Budget Accountability Report (BAR) that reflects agency's actual physical accomplishments for a given period, in terms of performance measures as indicated in its Physical Plan. This report shall be prepared by fund (General Fund or Special Account in the General Fund, etc.).
- December 2022
- June 2020
- December 2019
- June 2019
Indicative Annual Procurement Plan FY 2023
Indicative Project Procurement Management Plan FY 2023
Procurement Monitoring Report