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)