BUDGET ONLINE REPORT CY 2023

Select Appropriate Online Report

Central Office Google Sheet (for data to update)

BP 201 A FY 2023 ROPOTI

FY 2023 FARs Current

FY 2023 Summary of Obligations, Disbursements and Balances

FY 2022 RCEF RO LEVEL

FY 2022 RCEF PO LEVEL

FY 2023 RCEF RO LEVEL

FY 2023 RCEF PO LEVEL

FY 2023 PS Deficit

VALIDATION OF BUDGET ACCOMPLISHMENT

VALIDATION OF MONTHLY BUDGET ACCOMPLISHMENTS

JANUARY/ FEBRUARY/ MARCH/ APRIL/ MAY/ JUNE/ JULY/ AUGUST/ SEPTEMBER/ OCTOBER/ NOVEMBER/ DECEMBER

VALIDATION OF QUARTERLY BUDGET ACCOMPLISHMENTS

MARCH/ JUNE/ SEPTEMBER/ DECEMBER

DBM REGISTRY PERFORMANCE MONITORING REPORT (STATUS)

DBM TESDA FINANCIAL PERFORMANCE MONOTORING REPORT (STATUS)

January / February / March / April / May / June / July / August / September / October / Novermber / December

DBM REGISTRY ALLOTMENT AND OBLIGATION (RAO)

DBM REGISTRY OF ALLOTMENT AND OBLIGATION PS

CORPORATE PS

January / February / March / April / May / June / July / August / September / October / November / December

TTI's PS

January / February / March / April / May / June / July / August / September / October / November / December

DBM REGISTRY OF ALLOTMENT AND OBLIGATION MOOE

CORPORATE MOOE

January / February / March / April / May / June / July / August / September / October / November / December

PTC MOOE

January / February / March / April / May / June / July / August / September / October / November / December

TTI's MOOE

January / February / March / April / May / June / July / August / September / October / November / December

DBM RO AUGMENTED BUDGET TTI's

January / February / March / April / May / June / July / August / September / October / November / December

DBM REGISTRY OF ALLOTMEMT AND OBLIGATION PESFA

January / February / March / April / May / June / July / August / September / October / November / December

DBM REGISTRY OF ALLOTMENT AND OBLIGATIONS TWSP

January / February / March / April / May / June / July / August / September / October / November / December

CO SFT REGISTRY ALLOTMENT AND OBLIGATION (RAO)

SFT OTHERS

January - December

SFT PS

January - December

SFT TWSP

January - December

SFT TTSP

January - December

SFT STEP

January - December

SFT UAQTEA

January - December

SFT RCEF

January - December

CFSP

January - Decamber

SFT BAYANIHAN TO (CONTINUING APRO)

January - Dacember

STATEMENT OF ALLOTMENT / OBLIGATIONS AND BALANCES (DBM)

January / February / March / April / May / June / July / August / September / October / Novermber / December

schedules OF ALLOTMENT, NCA/NTA/AFCI, TRA FOR 2023

Schedule of Corporate Allotment, NCA/NTA/AFCI, TRA CY 2023/ Schedule of TI Allotment, NCA/NTA/AFCI, TRA for 2023

Budget Preparation

FY 2023 TIER 1 DEFENSE

BUDGET EXECUTION DOCUMENTS (BEDs)

- - BED 1 CY 2023
    - BED 1 CORPORATE
    - BED 1 TTI's
  - BED 2 CY 2023
  - BED 3 CY 2023
    - BED 3 CORPORATE
    - BED 3 TTI's
  - OPCR BUDGET PER MONTH CY 2023
    - January / February / March / April / May / June / July / August / September / October / November / December

OPCR 2023

RO | PO BATANES | PO Cagayan | PO Isabela | PO Nueva Vizcaya | PO Quirino | RTC
PTC Batanes | PTC Cagayan | PTC Isabela | PTC Nueva Vizcaya | PTC Quirino
API / LIT / ISAT / SICAT / NVPI