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ANNUAL FINANCIAL REPORTS

Budget Accountability Reports
SAOB PY 2011

SAOB PY 2012
SAOB PY 2013
SAOB PY 2014
SAOB PY 2015
SAOB PY 2016
SAOB PY 2017: Jan-Mar | April-June | Jul-Aug | Sept | Oct  | Dec |Dec
SAOB PY 2018 : JAN | FEB |MAR |APR |JUN |JULY | AUG |SEPT|OCT|NOVDEC
SAOB PY 2019: JAN-FEB | APR-JUN |JULY-AUG |SEPT | OCT | NOV | DEC
SAOB PY 2020: JAN |FEB |MAR | APR |MAY | JUN | OCT | NOV | DEC
S
AOB CY 2021: JAN | FEB |APR

 

FAR1(SAAOBDB)
Financial Accountability Report PY 2013
Financial Accountability Report PY 2014
Financial Accountability Report PY 2015
Financial Accountability Report PY 2016 

FAR1 as of PY 2017 |Dec 2017 |
FAR1 as of PY 2018 June 2018| Sept 2018 |  Dec 2018
FAR1 as of PY 2019 | Mar 2019 |Jun 2019  |Dec 2019  |Mar 2020 
FAR1,1A,1B, CY 2020 | Mar 2020 |June 2020 | Sept 2020 
FAR 1 |MAR 2021

(FAR1-A)Summary of Appropriations,Allotments,Obligations,Disbursements and Balances as of Dec. 31, 2016
(FAR1-A)Summary of Appropriations,Allotments,Obligations,Disbursements and Balances as of Sept. 30, 2017 | Dec 31, 2017 | as of Dec 2018
(FAR1-A)Summary of Appropriations,Allotments,Obligations,Disbursements and Balances as of March 31 2019 |June 30 2019 | Dec 31 2019 | Mar 31 2020 |June 2020 |Sept 2020
(FAR1-A)Summary of Appropriations,Allotments,Obligations,Disbursements and Balances as of Mar 31, 2021


(FAR1-B)List of Allotment and Suballotment as of Dec. 31, 2016
(FAR1-B)List of Allotment and Suballotment as of 2017 : March | June  |  Sept |Dec | 
(FAR1-B)List of Allotment and Suballotment as of 2018 : Dec 2018
(FAR1-B)List of Allotment and Suballotment as of 2019 Mar 2019 | June 2019 |Dec 2019 | March 2020 |June 2020 |Sept 2020
(FAR1-B)List of Allotment and Suballotment as of 2021: Mar 2021

(FAR 2) Statement of Approved Budget, Utilizations, Disbursements and Balances as of Dec. 31, 2016
(FAR 2) Statement of Approved Budget, Utilizations, Disbursements and Balances as of 2017: March |June | Sept |Dec(ModelBotica) |Dec(Income) 
(FAR 2) Statement of Approved Budget, Utilizations, Disbursements and Balances |as of June 2018 Sept 2018 |Dec 2018
(FAR 2) Statement of Approved Budget, Utilizations, Disbursements and Balances as of Mar 2019 |as of June 2019 | as of Dec 2019 |Mar 2020 |Sept 2020 | Dec 2020
(FAR 2) Statement of Approved Budget, Utilizations, Disbursements and Balances as of Mar 2021
(FAR 2-A) as of Dec 2018
(FAR 2-A) as of Mar 2019 |as of June 2019 |as of Dec 2019 | Mar 2020 |Mar 2020 |June 2020 | June 2020 |Sept 2020 | Sept 2020  b | Dec 2020
(
FAR 2-A) as of Mar 2021

(FAR3)Aging of Due and Demandable Obligations as of Dec. 30, 2016 | 2017 |2018|2019

(FAR4) SUMMARY REPORTS on DISBURSEMENTS
Monthly Report of Disbursements PY 2013
Monthly Report of Disbursements PY 2014
Monthly Report of Disbursements PY 2015
Monthly Report of Disbursements PY 2016
Monthly Report of Disbursements as of 2017:March | June September  Dec
Monthly Report of Disbursements as of PY 2018: Jan |Feb |Mar |April |May |June |Oct-Nov |Dec
Monthly Report of Disbursements as of PY 2019: JAN-MAR|APR-JUN |OCT-DEC
Monthly Report of Disbursements as of PY 2020: June 2020 | Sept 2020 | Dec 2020
Monthly Report of Disbursements as of CY 2021: Jan 2021

(FAR5) QUARTERLY REPORTS of REVENUE and OTHER RECEIPTS
Report on Revenue and Receipts PY 2013
Report on Revenue and Receipts PY 2014
Report on Revenue and Receipts PY 2015
Report on Revenue and Receipts PY 2016
Report on Revenue and Receipts PY 2017: March  | June | Sept |Dec
Report on Revenue and Receipts as of PY 2018: March | June
Report on Revenue and Receipts as of PY 2019: June
Monthly Report of Disbursements PY as of Mar 2019 | Jun 2019 |Dec 2019 |June 2020 |Sept 2020 |Dec 2020
Monthly Report of Disbursements CY as of : Mar 2021

BAR1(PHYSICAL REPORT OF OPERATIONS/PHYSICAL PLAN)
Physical Report and Financial Plan PY 2011
Physical Report and Financial Plan PY2012
Physical Report and Financial Plan PY 2013
Physical Report and Financial Plan PY 2014
Physical Report and Financial Plan PY 2015
Physical Report and Financial Plan PY 2016
Physical Report and Financial Plan as of PY 2017 : March  | June | Sept |Dec
Physical Report and Financial Plan as of  As of Dec 2018
Physical Report and Financial Plan as of PY 2019:  March | June | Sept | Dec

 

APPROVED BUDGET AND CORRESPONDING TARGETS
General Appropriations Act of 2012
General Appropriations Act of 2013
General Appropriations Act of 2014
General Appropriations Act of 2015
General Appropriations Act of 2016

PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES
AND STATUS OF IMPLEMENTATION
Project Status PY 2014
Project Status PY 2015
Project Status PY 2016
Project Status PY 2017 
Project Status PY 2018RPMES as of Dec
Project Status PY 2019

 

MEDICAL ASSISTANCE PROGRAM
Updated Actual Balances of MAP PY 2016
Updated Balances of MAP PY 2017 |as of June 2018 |  as of Dec 2018

ANNUAL PROCUREMENT PLANS
Annual Procurement Plans 2012
Annual Procurement Plans 2013
Annual Procurement Plans 2014
Annual Procurement Plans 2015
Annual Procurement Plans 2016
Annual Procurement Plan 2018 part 1
Annual Procurement Plan 2018 part 2
Summary of APP 2018
Indicative Annual Procurement Plan 2019
Indicative Annual Procurement Plan 2020
Indicative Annual Procurement Plan 2021

PROCUREMENT MONITORING REPORT (PMR)

PMR 2015 January - June  July - December
PMR 2016 January-June  July- December
PMR 2017 January-June  July-December
PMR 2018 January-June  July -December
PMR 2019  January-June  July-December

FINANCIAL PLAN
BED1_PY2013
BED1_PY2014
BED1_PY2015
BED1_PY2016
BED1_PY2017
BED1 PY2018

PHYSICAL PLAN
BED2_PY2013
BED2_PY2014
BED2_PY2015
BED2_PY2016
BED2_PY2017
BED2_FY2018
BED2_FY2019
BED2_CY2020

MONTHLY CASH PROGRAM
BED3_PY2013
BED3_PY2014
BED3_PY2015
BED3_PY2016
BED3_PY2017
BED3_CY2018