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EARIST Transparency Seal 2017

TRANSPARENCY

EARIST Compliance with Sec. 91. Report on Commission on Audit Findings and Recommendations.

 

I.   Report on Commission on Audit Findings and Recommendations

FY 2021

FY 2022

 EARIST Compliance with Sec. 96.  (Transparency Seal) R.A. No. 10155 (General Appropriation Act FY 2012)

 

I.  Agency’s Mandates and Functions

II.    Annual Financial Reports

  • FAR No. 1. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB)

FY 2022

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

1st Quarter  → 2nd Quarter → 3rd Quarter  → 4th Quarter 

    a.3. FAR No. 1B – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances

1st Quarter → 2nd Quarter →  3rd Quarter →  4th Quarter

FY 2021

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

1st Quarter → 2nd Quarter → 3rd Quarter → 4th Quarter 

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

1st Quarter → 2nd Quarter → 3rd Quarter → 4th Quarter 

  a.3. FAR No. 1B – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances

1st Quarter → 2nd Quarter → 3rd Quarter → 4th Quarter

FY 2020

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

1st Quarter → 2nd Quarter→ 3rd Quarter → 4th Quarter

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

1st Quarter →2nd Quarter → 3rd Quarter → 4th Quarter

                   a.3. FAR No. 1B – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances

1st Quarter → 2nd Quarter   → 3rd Quarter → 4th Quarter

FY 2019

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

4th Quarter

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

4th Quarter

FY 2018

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

4th Quarter

FY 2017

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

1st Quarter  → 2nd Quarter → 3rd Quarter→ 4th Quarter

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

1st Quarter → 2nd Quarter→ 3rd Quarter→ 4th Quarter

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

1st Quarter→ 2nd Quarter→ 3rd Quarter→ 4th Quarter

FY 2016

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

1st Quarter  →  2nd Quarter  →  3rd Quarter  →  4th Quarter

    • a.2. FAR No. 1A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances

1st Quarter  →  2nd Quarter  →  3rd Quarter→  4th Quarter

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

1st Quarter   →  2nd Quarter  →  3rd Quarter  →  4th Quarter

FY 2015

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

1st Quarter  →  2nd Quarter  →  3rd Quarter  →  4th Quarter

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

1st Quarter  →  2nd Quarter  →  3rd Quarter  →  4th Quarter

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

1st Quarter  →  2nd Quarter  →  3rd Quarter  →  4th Quarter

FY 2014

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

2nd Quarter  → 3rd Quarter  → 4th Quarter

    • a.3. FAR No. 1A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances        by Object of Expenditures

 3rd Quarter   → 4th Quarter

    • a.4. FAR No. 1B – List of Allotments and Sub Allotments

2nd Quarter  → 3rd Quarter   → 4th Quarter

 

  • FAR No. 3. Aging of Unpaid Obligations

FY 2022

  b.1. FAR No. 3 – Aging of Unpaid Obligations

December

FY 2021

  b.1. FAR No. 3 – Aging of Unpaid Obligations

December

FY 2020

  b.1. FAR No. 3 – Aging of Unpaid Obligations

December

    • BED 1

FY 2022

              BED 2

FY 2021

  • FAR No. 4. Summary Report on Disbursements

FY 2022

b.1. FAR No. 4 – Monthly Report of Disbursements

January  → February  → March

April → May → June

July  →  August → September

October  →  November → December

FY 2021

  b.1. FAR No. 4 – Monthly Report of Disbursements

January →  February  → March

April → May → June 

July → August → September

October → November → December

FY 2020

     b.1. FAR No. 4 – Monthly Report of Disbursements

                               January → February → March

April → May  → June

July  →  August  → September

October → November → December

FY 2019

     b.1. FAR No. 4 – Monthly Report of Disbursements

April

November  →  December

FY 2017

     b.1. FAR No. 4 – Monthly Report of Disbursements

January  →  February  →  March

April  →  May  →  June

July  →  August  →  September

FY 2016

     b.1. FAR No. 4 – Monthly Report of Disbursements

January  →  February  →  March

April  →  May  →  June

July  →  August  →  September

October  →  November  →  December

FY 2015

    b.2. FAR No. 4 – Monthly Report of Disbursements

January  → February  → March

April  → May→ June

July  → August  → September

October  → November  → December

FY 2014

    b.2. FAR No. 4 – Monthly Report of Disbursements

2nd Quarter  → 3rd Quarter

  • BAR No. 1. Quarterly Physical Report of Operations / Physical Plan
    • Quarterly Physical Report of Operations

FY 2022

    c.1. BAR No. 1 – Quarterly Physical Report of Operations

1st Quarter→ 2nd Quarter  → 3rd Quarter  → 4th Quarter 

FY 2021

    c.1. BAR No. 1 – Quarterly Physical Report of Operations

1st Quarter → 2nd Quarter  → 3rd Quarter  → 4th Quarter

FY 2020

    c.1. BAR No. 1 – Quarterly Physical Report of Operations

3rd Quarter

FY 2017

    c.1. BAR No. 1 – Quarterly Physical Report of Operations

1st Quarter →  2nd Quarter→ 3rd Quarter→ 4th Quarter

FY 2016

    • c.2. BAR No. 1 – Quarterly Physical Report of Operations

1st Quarter  →  2nd Quarter  → 3rd Quarter  →  4th Quarter

FY 2015

    • c.3. BAR No. 1 – Quarterly Physical Performance Report of Operations

1st Quarter  →  2nd Quarter  →  3rd Quarter  →  4th Quarter

FY 2014

    • c.4. BAR No. 1 – Quarterly Physical Performance Report of Operations

c.4.1. Annex A  → 1st Quarter

c.4.2. Annex B  → 1st Quarter

c.4.3. Annex C  → 1st Quarter

c.4. Annex D  → 1st Quarter

c.4.5. BAR No. 1 – Quarterly Physical Performance Report of Operations

2nd Quarter  → 3rd Quarter  → 4th Quarter

FY 2011

c.5. BAR No. 1 – Quarterly Physical Performance Report of Operations

→ 4th Quarter

FY 2010

c.6. BAR No. 1 – Quarterly Physical Performance Report of Operations

→ 4th Quarter

FY 2009

c.7. BAR No. 1 – Quarterly Physical Performance Report of Operations

→ 4th Quarter

    • Physical Plan

FY 2017

    • c.8. Physical Plan

BED No.2

FY 2016

    • c.9. Physical Plan

BED No.2

  • FAR No. 5. Consolidated Quarterly Report of Revenue and other Receipts

FY 2022

d.1. Far No. 5 – Quarterly Report of Revenue and other Receipts

1st Quarter → 2nd Quarter → 3rd Quarter → 4th Quarter

FY 2021

d.1. Far No. 5 – Quarterly Report of Revenue and other Receipts

1st Quarter → 2nd Quarter → 3rd Quarter xx 

FY 2020

  d.1. Far No. 5 – Quarterly Report of Revenue and other Receipts

1st Quarter → 2nd Quarter → 3rdQuarter   → 4th Quarter

FY 2018

     d.1. Far No. 5 – Quarterly Report of Revenue and other Receipts

4th Quarter

FY 2017

     d.1. Far No. 5 – Quarterly Report of Revenue and other Receipts

1st Quarter → 2nd Quarter  →  3rd Quarter →  4th Quarter

FY 2016

     d.1. Far No. 5 – Quarterly Report of Revenue and other Receipts

1st Quarter → 2nd Quarter  →  3rd Quarter→  4th Quarter 

FY 2015

    • d.1. FAR No. 5 – Quarterly Report of Revenue and other Receipts

1st Quarter  → 2nd Quarter  → 3rd Quarter  → 4th Quarter

FY 2014

    • d.1. FAR No. 5 – Quarterly Report of Revenue and other Receipts

2nd Quarter   → 3rd Quarter

  • Financial Plan

FY 2017

    • d.1. Financial Plan

BED No.1

FY 2016

    • d.1. Financial Plan

BED No.1

III.    DBM Approved Budget and Corresponding Targets

  Modification Advise Form

  Budget

  Targets/MFOs/GAA targets

IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation FY 

V. ANNUAL PROCUREMENT PLAN

INDICATIVE ANNUAL PROCUREMENT PLAN-NEP