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II. Annual Financial Reports

Procurement Monitoring Report (PMR) July-December 2019

Submitted by DK Pantua on Fri, 2020-01-17 14:22

Category: 

Transparency Seal

Transparency Reference Year: 

2019

Transparency Category: 

II. Annual Financial Reports

Download: 

3055-pmr-july-1-dec-2019.pdf

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Monthly Report of Statement of Allotment, Obligation and Balances (SAOB)

Submitted by Mel Roy B. Manait on Tue, 2019-09-24 11:24

Category: 

Transparency Seal

Transparency Reference Year: 

2019

Transparency Category: 

II. Annual Financial Reports

Download: 

2762-saobs-jan-2019.pdf

2762-saobs-feb-2019.pdf

2762-saobs-mar-2019.pdf

2762-saobs-oct-2019.pdf

2762-saobs-nov-2019.pdf

2762-saobs-dec-2019.pdf

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Procurement Monitoring Report (PMR)

Submitted by Mel Roy B. Manait on Wed, 2019-07-31 08:12

Category: 

Transparency Seal

Transparency Reference Year: 

2022

Transparency Category: 

II. Annual Financial Reports

Download: 

2621-pmr-jan-june-2019.pdf

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Monthly Report of Disbursements

Submitted by Mel Roy B. Manait on Fri, 2018-10-05 11:29

Category: 

Transparency Seal

Transparency Reference Year: 

2018

Transparency Category: 

II. Annual Financial Reports

Download: 

1505-monthly-report-disbursement-month-january-2018.pdf

1505-monthly-report-disbursement-month-february-2018.pdf

1505-monthly-report-disbursement-month-march-2018.pdf

1505-monthly-report-disbursement-month-april-2018.pdf

1505-monthly-report-disbursement-month-may-2018.pdf

1505-monthly-report-disbursement-month-june-2018.pdf

1505-monthly-report-disbursement-month-july-2018.pdf

1505-monthly-report-disbursement-month-august-2018.pdf

1505-monthly-report-disbursement-month-september-2018.pdf

1505-monthly-report-disbursement-month-october-2018.pdf

1505-monthly-report-disbursement-month-november-2018.pdf

1505-monthly-report-disbursement-month-december-2018.pdf

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Financial and Accountability Reports (FARs)

Submitted by Mel Roy B. Manait on Wed, 2018-09-26 08:51

Category: 

Transparency Seal

Transparency Reference Year: 

2018

Transparency Category: 

II. Annual Financial Reports

Download: 

1461-far1-march-31-2018-quarter-ending.pdf

1461-far1-june-30-2018-quarter-ending.pdf

1461-far-1-b-dec-31-2018.pdf

1461-far-1-b-june-30-2018.pdf

1461-far-1-b-march-31-2018.pdf

1461-far-1-b-sept-30-2018.pdf

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Monthly Report of Statement of Allotment, Obligation and Balances (SAOB)

Submitted by Mel Roy B. Manait on Fri, 2018-04-06 12:38

Category: 

Transparency Seal

Transparency Reference Year: 

2018

Transparency Category: 

II. Annual Financial Reports

Download: 

1010-monthly-report-statement-allotment-obligation-and-balances-saob-january-2018.pdf

1010-monthly-report-statement-allotment-obligation-and-balances-saob-february-2018.pdf

1010-monthly-report-statement-allotment-obligation-and-balances-saob-march-2018.pdf

1010-monthly-report-statement-allotment-obligation-and-balances-saob-april-2018.pdf

1010-monthly-report-statement-allotment-obligation-and-balances-saobs-may-2018.pdf

1010-monthly-report-statement-allotment-obligation-and-balances-saob-june-2018.pdf

1010-monthly-report-statement-allotment-obligation-and-balances-saob-july-2018.pdf

1010-monthly-report-statement-allotment-obligation-and-balances-saob-august-2018.pdf

1010-monthly-report-statement-allotment-obligation-and-balances-saob-september-2018.pdf

1010-monthly-report-statement-allotment-obligation-and-balances-saob-october-2018.pdf

1010-monthly-report-statement-allotment-obligation-and-balances-saob-november-2018.pdf

1010-monthly-report-statement-allotment-obligation-and-balances-saob-december-2018.pdf

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Financial and Accountability Reports (FARs)

Submitted by Mel Roy B. Manait on Fri, 2018-02-09 13:45

Category: 

Transparency Seal

Transparency Reference Year: 

2017

Transparency Category: 

II. Annual Financial Reports

Download: 

945-far-1-current-december-31-2017.pdf

945-far-1-continuing-december-31-2017.pdf

945-far-1a-current-december-31-2017.pdf

945-far-1a-continuing-december-31-2017.pdf

945-far-1b-current-december-31-2017.pdf

945-far-1b-continuing-december-31-2017.pdf

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Monthly Report of Disbursements

Submitted by Mel Roy B. Manait on Mon, 2018-01-29 15:00

Category: 

Transparency Seal

Transparency Reference Year: 

2017

Transparency Category: 

II. Annual Financial Reports

Download: 

monthly-report-disbursements-month-january-2017.pdf

monthly-report-disbursements-month-february-2017.pdf

monthly-report-disbursements-month-march-2017.pdf

monthly-report-disbursements-month-april-2017.pdf

monthly-report-disbursements-month-may-2017.pdf

monthly-report-disbursements-month-june-2017.pdf

monthly-report-disbursements-month-july-2017.pdf

monthly-report-disbursements-month-august-2017.pdf

monthly-report-disbursements-month-september-2017.pdf

monthly-report-disbursements-month-october-2017.pdf

monthly-report-disbursements-month-november-2017.pdf

866-monthly-report-disbursement-month-december-2017.pdf

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Monthly Report of Disbursements

Submitted by Mel Roy B. Manait on Mon, 2018-01-29 13:55

Category: 

Transparency Seal

Transparency Reference Year: 

2016

Transparency Category: 

II. Annual Financial Reports

Download: 

monthly-report-disbursements-month-january-2016.pdf

monthly-report-disbursements-month-february-2016.pdf

monthly-report-disbursements-month-april-2016.pdf

monthly-report-disbursements-month-may-2016.pdf

monthly-report-disbursements-month-june-2016.pdf

monthly-report-disbursements-month-july-2016.pdf

monthly-report-disbursements-month-august-2016.pdf

monthly-report-disbursements-month-september-2016.pdf

monthly-report-disbursements-month-october-2016.pdf

monthly-report-disbursements-month-november-2016.pdf

monthly-report-disbursements-month-december-2016.pdf

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Monthly Report of Statement of Allotment, Obligation and Balances (SAOB)

Submitted by Mel Roy B. Manait on Tue, 2018-01-23 14:35

Category: 

Transparency Seal

Transparency Reference Year: 

2017

Transparency Category: 

II. Annual Financial Reports

Download: 

monthly-report-statement-allotment-obligation-and-balances-saob-month-january2017.pdf

monthly-report-statement-allotment-obligation-and-balances-saob-month-february2017.pdf

monthly-report-statement-allotment-obligation-and-balances-saob-month-march.pdf

monthly-report-statement-allotment-obligation-and-balances-saob-month-april2017.pdf

monthly-report-statement-allotment-obligation-and-balances-saob-month-may2017.pdf

monthly-report-statement-allotment-obligation-and-balances-saob-month-june2017.pdf

monthly-report-statement-allotment-obligation-and-balances-saob-month-july2017.pdf

monthly-report-statement-allotment-obligation-and-balances-saob-month-august2017.pdf

monthly-report-statement-allotment-obligation-and-balances-saob-month-september2017.pdf

monthly-report-statement-allotment-obligation-and-balances-saob-month-october2017.pdf

monthly-report-statement-allotment-obligation-and-balances-saob-month-november2017.pdf

monthly-report-statement-allotment-obligation-and-balances-saob-month-december2017.pdf

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