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Budget Execution Documents (BED)

BED No. 1: 2016 Financial Plan
BED No. 2: 2016 Physical Plan
BED No. 3: 2016 Monthly Disbursement Program


BED No. 1: 2015 Financial Plan
BED No. 2: 2015 Physical Plan
BED No. 3: 2015 Monthly Disbursement Program


BED No. 1: 2014 Financial Plan
BED No. 2: 2014 Physical Plan
BED No. 3: 2014 Monthly Disbursement Program Revised
BED No. 4: 2014 Monthly Cash Program and Income


BED No. 1: 2013 Financial Plan
BED No. 2: 2013 Physical Plan
BED No. 3: 2013 Monthly Cash Program and Income


BED No.1: 2012 Financial Plan
BED No.2: 2012 Physical Plan


List of Due and Demandable Accounts Payable - Advice to Debit Accounts

January 2015
December 2014

November 2014
October 2014
September 2014


Financial Accountability Reports

2016 3rd Quarter Physical and Financial Reports

 

2016 1st Quarter Physical and Financial Reports

 

2015 Annual Report

2015 4th Quarter Physical and Financial Reports

2015 Physical and Financial Reports








2013 Annual Report
2013 Schedule of Cash Advances to Officers and Employees as of Nov. 15, 20
2013 Statement of Allotments, Obligations, and Balances


2012 Annual Report
2012 Schedule of Cash Advances to Officers and Employees as of Nov. 30, 2012
2012 Statement of Allotments, Obligations, and Balances


2011 Annual Report
2011 Physical and Financial Reports, Statement of Allotments, Obligations, and Balances


2010 Annual Report
2010 Physical and Financial Reports, Statement of Allotments, Obligations, and Balances


2009 1st Quarter Physical and Financial Reports
2009 2nd Quarter Physical and Financial Reports
2009 3rd Quarter Physical and Financial Reports
2009 4th Quarter Physical and Financial Reports


Department Accomplishment Report

2012 Department Accomplishent on Cascaded Performance Targets
2012 Details of Delivery Unit Accomplishments