Annual Reports

A. FAR No. 1: SAAOB (Statement of  Allotment, Obligation,  and Balances)

FY 2016 (As of November)

FY 2015 

FY 2014

FY 2013

B. Disbursement and Income

B1. Disbursement

FY 2017 (As of January)

FY 2016

FY 2015

FY 2014

B2. Income

FY 2017  (As of January)

FY 2016

FY 2015

FY 2014

FY 2013

FY 2012

C. Physical Plan

FY 2017

FY 2016

FY 2015

FY 2014

FY 2013

D. Financial Report of Operation

FY 2016 (As of November)

FY 2015 

FY 2014

FY 2013

● FY 2012: P1| P2 | P3 | P4 | P5 | P6

E. Financial Accountability Reports for

COA-DBM Circular No. 2014-1 (2015 – 2016 Reports)

FAR No. 1 – Statement of Appropriations, Allotment, Obligations, Disbursements and Balances

FAR No. 1-A – Statement of Appropriations, Allotment, Obligations, Disbursements and Balances By Object of Expenditure

FAR No. 1-B – List of Allotment and Sub-Allotments

FAR No. 3 – Ageing of Due and Demandable Obligations

FAR No. 4 – Monthly Report of Disbursements

FAR No. 5 – Quarterly Report of Revenue and Other Receipts

Detailed Fund Utilization

COA-DBM Circular No. 2014-1 (January- October 2015 Reports)

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

List of Agency Budget Matrix/Special Allotment Release Order/Sub-Allotment Release Orders

Detailed Statement of Current Year’s Obligation, Disbursements and Unpaid Obligation

Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Year Obligations for 2014

F. Physical and Financial Performance Report

FY 2016 (As of December)

G. Financial Monitoring Report

● FY 2017  Jan | Feb

● FY 2016  Nov | Dec

H. Performance Information Reporting

●   FY 2016 (As of December)

dable Obligations

FAR No. 4 – Monthly Report of Disbursements

FAR No. 5 – Quarterly Report of Revenue and Other Receipts

Detailed Fund Utilization

COA-DBM Circular No. 2014-1 (January- October 2015 Reports)

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

List of Agency Budget Matrix/Special Allotment Release Order/Sub-Allotment Release Orders

Detailed Statement of Current Year’s Obligation, Disbursements and Unpaid Obligation

Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Year Obligations for 2014