Reports
Budget Execution Documents
- Physical Plan
- Financial Plan
- Monthly Cash Program
- Monthly Disbursement Program
Budget Accountability Reports
- Physical Report of Operation
- 2015
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- 2016
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- 2015
- Financial Report of Operations
- 2015
- 2016
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- 2017
- 2018
- 2019
- 2020
Budget and Financial Accountability Reports
- FAR No. 1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- 2015
- 2016
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- 2017
- 2018
- 2019
- 2020
- FAR No.1A Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
- 2015
- 2016
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- 2017
- 2018
- 2019
- 2020
- FAR No.1B List of Allotments and Sub-Allotments
- 2015
- 2016
- 2017
- 2018
- 2019
- 2020
- Statement of Approved Budget, Utilizations, Disbursements and Balances for Off-Budget Fund
- 2015
- 2016
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- 2017
- Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures for Off-Budget Fund
- 2015
- 2016
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- 2017
- Aging of Due and Demandable Obligations
- 2015
- 2016
- 2017
- 2018
- Report of Revenue and Other Receipts
- 2015
- 2016
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- 2017
- 2018
- Annual Procurement
Contracts
- Contract of Security Guard Service
- Contract of Janitorial Service
- Contract of Driving Service
- Contract of Aircon Maintenance
- Contract for Postage and Courier
- Contract for Water
- Contract for IT Maintenance
- Contract for Newspaper Subscription
Statement of Assets, Liabilities and Net Worth
COA Management Letter
Annual Accomplishment Report
Forward Estimates
GODP
Procurement
- Procurement Monitoring Report
- System of Ranking Delivery Units for FY 2018 PBB
- Review and Compliance Procedure for SALN
- Attestation SOCOTEC Certification Philippines Inc.
NCMB Scorecard