Transparency Seal
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
2020 | 2019 | 2018 | 2017 | 2016
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of expenditures (SAAODBOE)
2020 | 2019 | 2018 | 2017 | 2016
FAR No. 1-B - List of Allotments and Sub-Allotments (LASA)
2020 | 2019 | 2018 | 2017 | 2016
FAR No. 3 - Aging of Due and Demandable Obligation (ADDO)
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016
Annual Audit Report
The report shall reflect the total disbursements made from the Notice of Cash Allocation (NCA) received and Tax Remittance Advice (TRA) issued. Charged to NCAs are MDS checks issued including Notice of Transfer of Allocations. TRAs are for remittance of all taxes withheld. The report shall track the actual disbursement of the agency against Disbursement Program. The reason for over or under spending shall be indicated.
The Physical Report of Operation is a Budget Accountability Report (BAR) that reflects agency's actual physical accomplishments for a given period, in terms of performance measures as indicated in its Physical Plan. This report shall be prepared by fund (General Fund or Special Account in the General Fund, etc.).
Financial Plan (BED No. 1) - Estimated obligation program of the budget year by quarter.
2020 | 2019 | 2018 | 2017 | 2016
Physical Plan (BED No. 2) - Physical targets of the budget year by quarter.
2020 | 2019 | 2018 | 2017 | 2016
Monthly Disbursement Program (BED No. 3) -Projected monthly disbursement requirements by type of disbursement authority.
Report on Aging of Cash Advances - November 15, 2022
Report on Aging of Cash Advance - November 15, 2021
Report on Aging of Cash Advance - November 15, 2020
Report on Aging of Cash Advance - November 30, 2018
Report on Ageing of Cash Advances as of Nov. 15, 2017
Report on Ageing of Cash Advances as of Nov. 15, 2016
Report on Aging of Cash Advance - Central Office - November 15, 2018
Report on Aging of Cash Advance - RSSO - November 15, 2018
Report on Aging of Cash Advance - Central Office and RSSO - November 15, 2018
Modified Form A - Department/Agency Performance Report for 2018
Modified Form A1 - Details of Bureau/Office Performance Report for 2018
Form A as of December 31, 2017
Form A-1 as of December 31, 2017
MFO Report Card (MARC 1) - 2016
Good Governance Conditions Report Card (MARC 2) -2016
Form A1 Accomplishments as of December 31, 2016
2022 SALN Review and Compliance Committee Certification
2022 SALN Review and Compliance Committee Special Order
2021 SALN Review and Compliance Committee Certification
Guidelines on the Review and Submission of SALN (February 2022)
2020 SALN Review and Compliance Committee Certification
2020 SALN Review and Compliance Committee Special Order
2019 SALN Review and Compliance Committee Certification
2019 SALN Review and Compliance Committee Special Order
Guidelines on the Review and Submission of SALN (March 2021)
FOI Standard Registry Sheet, Summary, and Data Inventory
2016 Q4 - 2021 Q4 Freedom of Information Reports | Google Drive
Construction of 23-Storey Building
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended June 2022 (posted September 8, 2022)
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended March 2022 (updated May26, 2022)
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended December 2021 (posted February 28, 2022)
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended September 2021 (posted November 5, 2021)
- Approved Variation Order No. 1 (posted September 24, 2021)
- Approved Variation Order No. 2 (posted September 24, 2021)
- Approved Variation Order No. 3 (posted September 24, 2021)
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended June 2021 (posted August 18, 2021)
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended March 2021
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended 2019
- Detailed Estimates in Arriving at the Approved Budget of the Contract
- Detailed Estimates of the Bid as Awarded
Construction of Sewage Treatment Plant
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended December 2021 (posted April 1, 2022)
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended September 2021 (posted April 1, 2022)
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended September 2020
- Enhanced Quarterly Report of the Publicized Project for the 1st Quarter 2020