Annual Report

a. Statement of Allotment, Obligation and Balances

a.1 FY 2014 – SAAOD (as of March 2014) – Annex A
Annex B
– SAAOD (as of June 2014) – Annex A
Annex B
– Budget Matrix SARO (as of June 2014) – Annex A.1

a.2 FY 2013 – Superseded by Joint Circular 2013-1 (COA-DBM)
Please refer to e. Financial Accountability Reports (e.1.1)

a.3 FY 2012 (As of December 31, 2012)
a.4 FY 2011-A
a.5 FY 2011-B

b. Disbursement and Income

b.1 Disbursement

b.1.1 FY 2014
b.1.2 FY 2013
b.1.3 FY 2012
b.1.4 FY 2011

b.2 Income

b.2.1 FY 2014
b.2.2 FY 2013
b.2.3 FY 2012
b.2.4 FY 2011

c. Physical Plan

c.1 FY 2015 – BED 2
c.2 FY 2014
c.3 FY 2013
c.4 FY 2012

d. Financial Report of Operation

d.1 FY 2014
d.2 FY 2013
d.3 FY 2012
d.4 FY 2011

e. Financial Accountability Reports

e.1 FY 2013 e.1.1 Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2013

e.1.2 List of ABM/SAROs/Sub-Allotment Release Orders
e.1.3 Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations
e.1.4 Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations
e.1.5 Quarterly Physical Report of Operation for the Quarter October to December 31, 2013
e.1.6 Physical Performance Report

e.2 FY 2014

e.2.1 BAR No.1 – Quarterly Physical Report of Operation(As of September 30, 2014)
e.2.2 FAR No. 1 – Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of September 30, 2014
e.2.3 FAR No. 1A – Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations
e.2.4 FAR No.1B – List of ABM/SAROs/Sub-Allotment Release Orders
e.2.5 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of June 30, 2014)
e.2.6 Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations