2.Budget and Financial Accountability Reports (BFARs)

  AAPSI - Agency Action Plan and Status of Implementation of Audit Observations and Recommendations 

              2019 Findings, 2020 Findings

 

BUDGET EXECUTION DOCUMENTS (BEDs) per NBC No. 507 dated January 31, 2007

  •      BED No. 1 - Physical and Financial Plan:  2011
  •      BED No. 2 - Monthly Cash Program: 2011
  •      BED No. 3 - Estimate of Monthly Income: 2011
  •      BED No. 4 - List of Not Yet Due and Demandable Obligations:  2011
  •  

BUDGET EXECUTION DOCUMENTS (BEDs) per NBC No. 543 dated October 10, 2012

  •      BED No. 1 - Financial Plan:  2012, 2013
  •      BED No. 2 - Physical Plan:   2012, 2013
  •      BED No. 3 - Monthly Cash Program:  2012, 2013
  •      BED No. 3A - List of Not Yet Due and Demandable Obligations: 2012, 2013
  •      BED No. 4 - Program of Monthly Income: 2012, 2013
  •  

BUDGET EXECUTION DOCUMENTS (BEDs) per CL No. 2013-13 dated November 25, 2013

  •      BED No. 1 - Financial Plan:  2014
  •      BED No. 2 - Physical Plan:   2014
  •      BED No. 3 - Monthly Disbursement Program: 2014
  •  

BUDGET EXECUTION DOCUMENTS (BEDs) per NBC No. 555 dated October 28, 2014 & CL No. 2016-9 dated October 27, 2016

     BED No. 1 -  Financial Plan

     BED No. 2 - Physical Plan

     BED No. 3 - Monthly Disbursement Program

BUDGET ACCOUNTABILITY REPORTS (BARs) - NBC No. 507 dated January 31, 2007​

     BAR 1 - Quarterly Physical Report of Operation (QPRO)

     BAR 2 - Quarterly Financial Report of Operation (QFRO)

     BAR 3 - Quarterly Report of Income (QRI)

     BAR 4 - Statement of Allotments, Obligations and Balances (SAOB)

     BAR 5 - Monthly Report of Disbursement (MRD)

FINANCIAL ACCOUNTABILITY REPORTS (FARs) - JC No. 2013-1 dated March 2013