2024 Financial Plan (Bed 1) | Annex A
2024 Physical Plan (Bed 2) | Annex B
2024 Monthly Disbursement Program (Bed 3) | Annex C
- Statement of Appropriations, Allotments,Obligations,Disbursements and Balances (FAR No. 1)
1st Qtr | 2nd Qtr | 3rd Qtr| 4th Qtr
- Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations (FAR No. 1A)
1st Qtr | 2nd Qtr| 3rd Qtr | 4th Qtr
- List of allotments and sub-allotments (FAR No. 1B)
1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
- Quarterly Physical Report of Operation (BAR No.1)
1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
- Monthly Report of Disbursement (FAR No. 4)
Jan -Mar | Apr – May |Jun | Jul – Aug |Sept | Oct | Nov | Dec
- Quarterly Report of Revenue and other Receipts (FAR No.5)
1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
- Aging and Unpaid Obligations (FAR no. 3)