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II. Annual Financial Reports
FAR No. 1:
SAAODB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
2022 SAAODB (as of 4th Quarter ending December 31, 2022) 2022 SAAODB (as of 3rd Quarter ending September 30, 2022) 2022- SAAODB (as of 2nd Quarter Ending June 30, 2022) 2022 – SAAODB (as of 1st Quarter Ending March 31, 2022) 2021 – SAAODB (as of 4th Quarter Ending December 31, 2021) 2021 -SAAODB (as of 3rd Quarter Ending September 30, 2021) 2021 -SAAODB (as of 2nd Quarter Ending June 30, 2021) 2021 – SAAODB (as of 1st Quarter Ending March 31, 2021) 2020 – SAAODB (as of 4th Quarter Ending December 31, 2020) 2020 -SAAODB (as of 3rd Quarter Ending September 30, 2020) 2020 -SAAODB (as of 2nd Quarter Ending June 30, 2020) 2020 – SAAODB (as of 1st Quarter Ending March 31, 2020) 2019 – SAAODB (as of 4th Quarter Ending December 31, 2019) 2019 – SAAODB (as of 3rd Quarter Ending September 30, 2019) 2019 – SAAODB (as of 2nd Quarter Ending June 30, 2019) 2019 – SAAODB (as of 1st Quarter Ending March 31, 2019) 2018 – SAAODB (as of 4th Quarter Ending December 31, 2018) 2017 – SAAODB (as of 4th Quarter Ending December 31, 2017) 2016 – SAAODB (as of 4th Quarter Ending December 31,2016) 2016 – SAAODB (as of 3rd Quarter Ending September 30,2016 )2016 – SAAODB (as of 2nd Quarter Ending June 30,2016) 2015 – SAAODB 2014 – SAAODB 2013 – SAAODB
Summary Report on Disbursements
2022 – FAR 4 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2022) 2022 – FAR 4 – Monthly Report of Disbursement (as of 3rd Quarter Ending September 30, 2022 )2022 – FAR 4 – Monthly Report of Disbursement(as of 2nd Quarter Ending June 30, 2022) 2022 – FAR 4 – Monthly Report of Disbursement(as of 1st Quarter Ending March 31, 2022) 2021 – FAR 4 – Monthly Report of Disbursement(as of 4th Quarter Ending December 31, 2021) 2021 – FAR 4 – Monthly Report of Disbursement(as of 3rd Quarter Ending September 30, 2021) 2021 – FAR 4 – Monthly Report of Disbursement(as of 2nd Quarter Ending June 30, 2021) 2021 – FAR 4 – Monthly Report of Disbursement(as of 1st Quarter Ending March 31, 2021) 2020 – FAR 4 – Monthly Report of Disbursement(as of 4th Quarter Ending December 31, 2020 )2020 – FAR 4 – Monthly Report of Disbursement(as of 3rd Quarter Ending September 30, 2020) 2020 – FAR 4 – Monthly Report of Disbursement(as of 2nd Quarter Ending June 30, 2020) 2020 – FAR 4 – Monthly Report of Disbursement(as of 1st Quarter Ending March 31, 2020) 2019 – FAR 4 – Monthly Report of Disbursement(as of 4th Quarter Ending December 31, 2019) 2019 – FAR 4 – Monthly Report of Disbursement (as of November 30, 2019) 2019 – FAR 4 – Monthly Report of Disbursement (as of October 31, 2019) 2019 – FAR 4 – Monthly Report of Disbursement (as of September 30, 2019) 2019 – FAR 4 – Monthly Report of Disbursement (as of August 31, 2019) 2019 – FAR 4 – Monthly Report of Disbursement (as of July 31, 2019) 2019 – FAR 4 – Monthly Report of Disbursement (as of June 30, 2019) 2019 – FAR 4 – Monthly Report of Disbursement (as of May 31, 2019) 2019 – FAR 4 – Monthly Report of Disbursement (as of April 30, 2019) 2019 – FAR 4 – Monthly Report of Disbursement (as of March 31, 2019) 2019 – FAR 4 – Monthly Report of Disbursement (as of February 28, 2019) 2019 – FAR 4 – Monthly Report of Disbursement (as of January 31, 2019) 2018 – Monthly Report of Disbursement(as of 4th Quarter Ending December 31, 2018) 2017 – Monthly Report of Disbursement(as of 4th Quarter Ending December 31, 2017) 2016 – Monthly Report of Disbursement(as of 4th Quarter Ending December 31, 2016) 2016 – Monthly Report of Disbursement 2015 – Monthly Report of Disbursement 2014 – Monthly Report of Disbursement 2013 – Monthly Report of Disbursement
BAR No 1.
Physical Reports
2022 – Quarterly Physical Report of Operations (as of 4th Quarter Ending December 31, 2022) 2022 – Quarterly Physical Report of Operations as of 3rd Quarter Ending September 30, 2022 2022 – Quarterly Physical Report of Operations(as of 2nd Quarter Ending June 30, 2022) 2022 – Quarterly Physical Report of Operations(as of 1st Quarter Ending March 31, 2022) 2021 – Quarterly Physical Report of Operations (as of 4th Quarter Ending December 31, 2021) 2021 – Quarterly Physical Report of Operations(as of 3rd Quarter Ending September 30, 2021) 2021 – Quarterly Physical Report of Operations(as of 2nd Quarter Ending June 30, 2021) 2021 – Quarterly Physical Report of Operations(as of 1st Quarter Ending March 31, 2021) 2020 – Quarterly Physical Report of Operations (as of 4th Quarter Ending December 31, 2020) 2020 – Quarterly Physical Report of Operations(as of 3rd Quarter Ending September 30, 2020) 2020 – Quarterly Physical Report of Operations(as of 2nd Quarter Ending June 30, 2020) 2020 – Quarterly Physical Report of Operations(as of 1st Quarter Ending March 31, 2020) 2019 – Quarterly Physical Report of Operations(as of December 31, 2019) 2019 – Quarterly Physical Report of Operations (As of September 30, 2019) 2019 – Quarterly Physical Report of Operations (As of June 30, 2019) 2019 – Quarterly Physical Report of Operations (As of March 31, 2019) 2018 – Quarterly Physical Report of Operations(as of December 31, 2018) 2017 – Quarterly Physical Report of Operations(as of December 31, 2017) 2016 – Quarterly Physical Report of Operations(as of December 31,2016) 2016 – Quarterly Physical Report of Operations(as of September 30,2016) 2016 – Quarterly Physical Report of Operations(as of June 30,2016) 2015 – Quarterly Physical Report of Operations 2014 – Quarterly Physical Report of Operations 2013 – Physical Report
Physical Plan
FAR No. 5
2022 – Report of Revenue and Other Receipt (as of 4th Quarter Ending December 31, 2022) 2022 – Report of Revenue and Other Receipt (as of 3rd Quarter Ending September 30, 2022 )2022 – Report of Revenue and Other Receipt(as of 2nd Quarter Ending June 30, 2022) 2022 – Report of Revenue and Other Receipt(as of 1st Quarter Ending March 31, 2022) 2021 – Report of Revenue and Other Receipt(as of 4th Quarter Ending December 31, 2021) 2021 – Report of Revenue and Other Receipt(as of 3rd Quarter September 30, 2021) 2021 – Report of Revenue and Other Receipt(as of 2nd Quarter Ending June 30, 2021) 2021 – Report of Revenue and Other Receipt(as of 1st Quarter Ending March 31, 2021) 2020 – Report of Revenue and Other Receipt(as of 4th Quarter Ending December 31, 2020) 2020 – Report of Revenue and Other Receipt(as of 3rd Quarter September 30, 2020) 2020 – Report of Revenue and Other Receipt(as of 2nd Quarter Ending June 30, 2020) 2020 – Report of Revenue and Other Receipt(as of 1st Quarter Ending March 31, 2020) 2019 – Report of Revenue and Other Receipt(As of 4th Quarter Ending December 31, 2019) 2019 – Report of Revenue and Other Receipt(As of 3rd Quarter Ending September 30, 2019) 2019 – Report of Revenue and Other Receipt(As of 2nd Quarter Ending June 30, 2019) 2019 – Report of Revenue and Other Receipt(As of 1st Quarter Ending March 31, 2019) 2018 – Report of Revenue and Other Receipt(As of 4th Quarter Ending December 31, 2018) 2017 – Report of Revenue and Other Receipt(As of 4th Quarter Ending December 31, 2017) 2016 – Report of Revenue and Other Receipt(As of 4th Quarter Ending December 31,2016) 2016 – Report of Revenue and Other Receipt(As of 3rd Quarter Ending September 30,2016) 2016 – Report of Revenue and Other Receipt(As of 2nd Quarter Ending June 30,2016) 2015 – Report of Revenue and Other Receipt 2014 – Report of Revenue and Other Receipt
BED No. 1 (Financial Plan)
III. DBM Approved Budget and Target
IV. Project, Programs and Activities, Beneficiaries, Status of Implementation
2022 (Not Applicable)
2021 (Not Applicable)
2020 (Not Applicable)
2019 (Not Applicable)
2018 (Not Applicable)
2017 (Not Applicable)
2016 (Not Applicable)
2015 (Not Applicable)
V. Annual Procurement Plan
VI. Quality Management System Certification/ ISO – aligned QMS Documentation
VII. System of Ranking Delivery Units
VIII. Statement of Assets, Liabilities and Net worth (SALN)
X. Others
Citizens’ Charter
PhilGEPS
Certification of Compliance with Statement of Assets, Liabilities and Net worth
Report on Ageing of Cash Advances
Annual Report
APCPI
