Budget and Financial Reports

• 2015 
  • Statement of Allotment, Obligations and Balances FY 2015 as of September 30, 2015 FAR 1 & FAR 1-A
  • Disbursement Report 2015 
  • Income Report 2015
  • GAA 2015
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• General Appropriations Act
  
  • FY 2013
  • FY 2012
  • FY 2011
  • FY 2010
  • FY 2009
• National Expenditure Program
  • FY 2013 (Automatic Appropriation, Current Appropriation)
  • FY 2012
  • FY 2011
  • FY 2010 - GASS-STO-FMS
  • FY 2010 - LMS-PAWS-ERDS
  • FY 2009
• Agency Budget Matrix
  
  • FY 2013
    1. ABM CY 2013 (AUTOMATIC APPROPRIATION) -NEW - Summary
    2. ABM CY 2013 (AUTOMATIC APPROPRIATION) -NEW by PENRO
    3. ABM CY 2013 (AUTOMATIC APPROPRIATION) -NEW - Albay
    4. ABM CY 2013 (AUTOMATIC APPROPRIATION) -NEW - CN
    5. ABM CY 2013 (AUTOMATIC APPROPRIATION) -NEW - CS
    6. ABM CY 2013 (AUTOMATIC APPROPRIATION) -NEW - Catanduanes
    7. ABM CY 2013 (AUTOMATIC APPROPRIATION) -NEW - Masbate
    8. ABM CY 2013 (AUTOMATIC APPROPRIATION) -NEW - Sorsogon
    9. ABM CY 2013 (AUTOMATIC APPROPRIATION) - Summary
    10. ABM CY 2013 (AUTOMATIC APPROPRIATION) - Regional Office
    11. ABM CY 2013 (AUTOMATIC APPROPRIATION) - Albay
    12. ABM CY 2013 (AUTOMATIC APPROPRIATION) - CN
    13. ABM CY 2013 (AUTOMATIC APPROPRIATION) - CS
    14. ABM CY 2013 (AUTOMATIC APPROPRIATION) - Catanduanes
    15. ABM CY 2013 (AUTOMATIC APPROPRIATION) - Masbate
    16. ABM CY 2013 (AUTOMATIC APPROPRIATION) - Sorsogon
  • FY 2012
  • FY 2011
  • FY 2010
  • FY 2009
• Statement of Allotment, Obligations and Balances
  
  • FY 2013 as of September 30, 2013 (FUND 101)
  • FY 2013 as of January 31, 2013 (FUND 101: CONTINUING, CURRENT)
  • FY 2012 as of December 31, 2012 (FUND 101: CONTINUING, CURRENT)
  • FY 2011
  • FY 2010
  • FY 2009
• Financial Report by Operation
  
  • FY 2013 as of January 31, 2013 (FUND 101: CONTINUING, CURRENT)
  • FY 2012 as of December 31, 2012 (FUND 101: CONTINUING, CURRENT)
  • FY 2011
  • FY 2010
  • FY 2009
• Disbursement Report
  • Summary Report of Disbursement (as of July 2014)
  • Consolidated Monthly Report of Disbursement (as of July 2014)
  • Detailed Statement Of Current Year's Obligations, Disbursements And Unpaid Obligations (Sept. 30, 2013 FUND 101-Current)
  • Revised Detailed Statement Of Current Year's Obligations, Disbursements And Unpaid Obligations (Sept. 30, 2013 FUND 101-Continuing)
  • Monthly Report of Disbursement (as of December 31, 2012)
  • Monthly Report of Disbursement (as of December 31, 2011)
  • Monthly Report of Disbursement (as of December 31, 2010)
  • Monthly Report of Disbursement (as of December 31, 2009)
• Income Report
  • Consolidated Quarterly Report of Actual Income for the quarter ending June 30, FY 2014
  • Consolidated Quarterly Report of Actual Income for the quarter ending September 30, SY 2013
  • Quarterly Report of Actual Income for the Quarter Ending December 31, 2012 (Fund 101-Region Only)
    
  • Consolidated Quarterly Report of Actual Income for the Quarter Ending December 31, 2012 (Fund 101)
  • Consolidated Report of Income 2011
  • Consolidated Report of Income 2010
  • Consolidated Report of Income 2009
• Financial Accountability Reports
  • FY 2014
    • Statement of Appropriations, Alllotments, Disbursements and Balances
      • Summary
      • Region Proper
      • Region Proper - consolidated
      • Albay
      • Camarines Sur
      • Camarines Norte
      • Catanduanes
      • Sorsogon
      • Masbate
    • List of Agency Budget Matrix/Special Allotment Release Orders/Sub-allotment Release Orders
      • Summary
      • Region Proper
      • Region Proper - consolidated
      • Albay
      • Camarines Sur
      • Camarines Norte
      • Catanduanes
      • Sorsogon
      • Masbate
    • Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
    • Summary of Prior Year's Obligations, Disbursements and Prior Year Obligations
  • FY 2013
    • Statement of Appropriations, Allotments, Disbursements and Balances
    • List of Agency Budget Matrix/Special Allotment Release Orders/Sub-allotment Release orders
    • Detailed Statement of current year's Obligations, Disbursements and Unpaid Obligations
    • Summary of Prior Year's Obligations, Disbursements and Prior Year Obligations

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