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II. Annual Financial Reports

Procurement Monitoring Report (PMR) - 2nd Semester 2023

Submitted by cmark on Mon, 2024-01-08 13:51

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Transparency Seal

Transparency Reference Year: 

2023

Transparency Category: 

II. Annual Financial Reports

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2023 FAR No. 4 - Monthly Report of Disbursements

Submitted by michael on Wed, 2023-08-23 15:32

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Transparency Seal

Transparency Reference Year: 

2023

Transparency Category: 

II. Annual Financial Reports

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3993-1-dilg-xii-urs-generated-far-no-4-month-january-2023.pdf

3993-2-dilg-xii-urs-generated-far-no-4-month-february-2023.pdf

3993-3-dilg-xii-urs-generated-far-no-4-month-march-2023.pdf

3993-4-dilg-xii-urs-generated-far-no-4-month-april-2023.pdf

3993-5-dilg-xii-urs-generated-far-no-4-month-may-2023.pdf

3993-6-dilg-xii-urs-generated-far-no-4-month-june-2023.pdf

3993-7-dilg-xii-urs-generated-far-no-4-month-july-2023.pdf

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2023 SAOB

Submitted by michael on Wed, 2023-08-23 15:12

Category: 

Transparency Seal

Transparency Reference Year: 

2023

Transparency Category: 

II. Annual Financial Reports

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3992-saob-monthly-report-january-31-2023.pdf

3992-saob-monthly-report-february-28-2023.pdf

3992-saob-monthly-report-march-31-2023.pdf

3992-saob-monthly-report-april-30-2023.pdf

3992-saob-monthly-report-may-31-2023.pdf

3992-saob-monthly-report-june-30-2023.pdf

3992-saob-monthly-report-july-31-2023.pdf

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2023 FARs No.1 and 1A Current and Continuing

Submitted by michael on Wed, 2023-08-23 15:08

Category: 

Transparency Seal

Transparency Reference Year: 

2023

Transparency Category: 

II. Annual Financial Reports

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3991-1-dilg-xii-urs-generated-far-no-1-1a-quarter-ending-march-31-2023.pdf

3991-2-dilg-xii-urs-generated-far-no-1-1a-quarter-ending-june-30-2023.pdf

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PROCUREMENT MONITORING REPORT (PMR) JANUARY-JUNE 2023

Submitted by xian on Fri, 2023-07-14 14:18

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Transparency Seal

Transparency Reference Year: 

2023

Transparency Category: 

II. Annual Financial Reports

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3987-1st-sem-pmr.pdf

3987-posting-certification.pdf

3987-endorsement.pdf

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Procurement Monitoring Report (PMR) - 2nd Semester 2022

Submitted by cheezza on Thu, 2023-01-12 22:32

Category: 

Transparency Seal

Transparency Reference Year: 

2022

Transparency Category: 

II. Annual Financial Reports

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3939-dilg-xii-pmr-2nd-semester-signed.pdf

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STATEMENT OF APPROPRIATIONS,ALLOTMENTS,OBLIGATIONS,DISBURSEMENTS AND BALANCES MARCH 2022

Submitted by mae on Wed, 2022-09-28 16:08

Category: 

Transparency Seal

Transparency Reference Year: 

2022

Transparency Category: 

II. Annual Financial Reports

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3911-dilg-xii-signed-copy-urs-generated-fars-quarter-ending-march-31-2022.pdf

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STATEMENT OF APPROPRIATIONS,ALLOTMENTS,OBLIGATIONS,DISBURESMENTS AND BALANCES JUNE 2022

Submitted by mae on Wed, 2022-09-28 16:04

Category: 

Transparency Seal

Transparency Reference Year: 

2022

Transparency Category: 

II. Annual Financial Reports

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3910-dilg-xii-signed-copy-urs-generated-fars-2nd-quarter-ending-june-30-2022-coa.pdf

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MONTHLY REPORTS OF STATEMENT ALLOTMENT OBLIGATION AND BALANCES (SAOB) 2022

Submitted by mae on Wed, 2022-09-28 14:48

Category: 

Transparency Seal

Transparency Reference Year: 

2022

Transparency Category: 

II. Annual Financial Reports

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3909-saob-monthly-report-april-30-2022.pdf

3909-saob-monthly-report-may-31-2022.pdf

3909-saob-monthly-report-june-30-2022.pdf

3909-saob-monthly-report-july-31-2022-1.pdf

3909-saob-monthly-report-august-31-2022.pdf

3909-3816-saobs-january-2022.pdf

3909-3816-saobs-february-2022.pdf

3909-3816-saobs-march-2022.pdf

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MONTHLY DISBURSEMENT 2022

Submitted by mae on Wed, 2022-09-28 14:34

Category: 

Transparency Seal

Transparency Reference Year: 

2022

Transparency Category: 

II. Annual Financial Reports

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3908-3801-monthly-report-disbursements-month-january-2022.pdf

3908-3802-monthly-report-disbursements-month-february-2022.pdf

3908-3-dilg-xii-monthly-report-disbursements-month-march-2022.pdf

3908-4-dilg-xii-signed-copy-urs-generated-fars-no4-monthly-report-disbursement-month-april-2022.pdf

3908-5-dilg-xii-signed-copy-urs-generated-fars-no4-monthly-report-disbursements-month-may-2022.pdf

3908-6-dilg-xii-signed-copy-urs-generated-fars-no4-monthly-report-disbursements-month-june-2022.pdf

3908-7-signed-copy-urs-generated-financial-accountability-reports-fars-no4-monthly-report-disbursements-dilg-rxii-july.pdf

3908-8-dilg-xii-signed-copy-urs-generated-fars-no4-monthly-report-disbursements-month-august-2022.pdf

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