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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
2020:
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
2015-2020 Summary Report of Disbursements: 2015 | 2016 | 2017 | 2018
2019:
As of June 2019
For the Month of July 2019
For the Month of October, November, December 2019
For the month of October 2019
2020:
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
2021:
For the month of January 2021
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
2020:
As of March 31, 2020
As of June 30, 2020
As of September 30, 2020
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
2020:
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
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
III. DBM Approved Budget and Corresponding Targets for FY 2020
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020
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