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II. Annual Financial Reports
2015-2020 FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December YEAR): 2015 | 2016 | 2017 | 2018 2019 :As of the Quarter Ending September 2019 As of the Quarter Ending December 2019 FAR 1 as at the Quarter Ending December 31, 2019 FAR 1-A as at the Quarter Ending December 31, 2019 FAR 1 as at the Quarter Ending March 31, 2020 FAR 1-A as at the Quarter Ending March 31, 2020 FAR 1 as of the Quarter Ending June 30, 2020 FAR 1-A as of the Quarter Ending June 30, 2020 FAR 1 as at the Quarter Ending September 30, 2020 FAR 1-A as at the Quarter Ending September 30, 2020 FAR 1 as of the Quarter Ending September 30, 2020 FAR 1-A as at the Quarter Ending September 30, 2020 FAR 1 as of the Quarter Ending December 31, 2020 FAR 1-A as of the Quarter Ending December 31, 2020 FAR 1 as of the Quarter Ending March 31, 2021 FAR 1-A as of the Quarter Ending March 31, 2021 FAR 1 as of the Quarter Ending June 30, 2021 FAR 1-A as of the Quarter Ending June 30, 2021 FAR 1 as at the Quarter Ending June 30, 2021 Signed FAR 1-A as at the Quarter Ending June 30, 2021 Signed
2015-2020 Summary Report of Disbursements: 2015 | 2016 | 2017 | 2018 As of June 2019 For the Month of July 2019 For the Month of October, November, December 2019 For the month of October 2019 For the month of January 2020 For the month of April, May, June 2020 For the month of July 2020 For the month of August 2020 For the month of September 2020 For the month of July, August, September 2020 For the month of October 2020 For the month of November 2020 For the month of December 2020 For the month of January 2021 For the month of February 2021 For the month of March 2021 For the month of April 2021 For the month of May 2021 For the month of April, May, June 2021 FAR 4 For the month of April, May, June 2021 Signed FAR 4 For the month of July FAR 4 For the month of August FAR 4 For the month of September
2015-2020 BAR No. 1 – Quarterly Physical Report of Operations/ Physical Plan: 2015 | 2016 | 2017 | 2018 2019 :As of September 2019 As of December 31, 2019 As of March 31, 2020 As of June 30, 2020 As of September 30, 2020 As of December 31, 2020 As of September 30, 2021 BAR 1 As of March 31, June 30, 2021 Signed
2015-2020 FAR No. 5 – Quarterly Report on Revenue and Other Receipts: 2015 | 2016 | 2017 | 2018 2019 :As of the Quarter Ending September 2019 As of the Quarter Ending December 2019 As at the Quarter Ending December 31, 2019 As at the Quarter Ending March 31, 2020 As at the Quarter Ending June 2020 As at the Quarter Ending September 30, 2020 As at the Quarter Ending September 30, 2020 As at the Quarter Ending December 31, 2020 FAR 5 as of the Quarter Ending March 31, 2021 FAR 5 as at the Quarter Ending June 30, 2021 FAR 5 as at the Quarter Ending June 30, 2021 Signed
2015-2020 Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations): 2015 | 2016 | 2017 | 2018 | 2019 2020 :BED 1 FY 2020 Financial Plan BED 2 FY 2020 Physical Plan BED 4 FY 2020 Monthly Disbursement Program FY 2021 BED 1 Financial Plan | BED 2 Physical Plan | BED 3 Monthly Disbursement Program
2021 STATEMENT OF APPROVAL BUDGET, UTILIZATIONS, DISBURSTMENTS AND BALANCES FOR TRUST RECEIPTS (for Implementing Agency use only):FAR 6 as at the Quarter Ending June 30, 2021 Signed
III. DBM Approved Budget and Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
Projects, Programs 2019
Beneficiaries 2019
Status of Implementation 2019
V. Annual Procurement Plan (APP)
VI. QMS Certification of at least one core process by an international certifying body (ICB)
VII. System of Ranking Delivery Units
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. The Final People’s Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; and 2019 FOI Registry, and 2019 FOI Summary Report
