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II. Annual Reports

A. Financial Accountability Reports (FAR) / Physical Report of Operations (BAR)

a.1. FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

 

a.2. FAR No. 1-A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures

 

a.3. FAR No. 1-B List of Allotments and Sub-Allotments

 

a.4. FAR No. 2 – Statements of Approved Budget, Utilizations, Disbursements and Balances

 

a.5. FAR No. 2-A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures

 

a.6. FAR No. 3 – Aging of Due and Demandable Obligations

 

a.7 FAR No. 4 – Report of Disbursement

 

a.8 FAR No. 5 – Report of Revenue and Other Receipts

 

a.9 BAR No. 1 – Physical Report of Operations

B. DOT Year End Report

 

Published:March 24, 2022

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