II. Annual Reports
a. Statement of Allotment, Obligation and Balances
a.1 FY 2012
a.2 FY 2011
a.3 FY 2010
b. Disbursement
c. Income
c.1 FY 2012
c.2 FY 2011
c.3 FY 2010
d. Physical and Financial Plan
c.1 FY 2012
c.2 FY 2011
c.3 FY 2010
d. Financial Report of Operation
III. Approved Budgets and Corresponding Targets
a. Approved Budgets
a.1 FY 2012
a.2 FY 2011
a.3 FY 2010
b. Corresponding Targets
IV. Major Programs and Projects Categorized in Accordance to 5 KRAs
V. Program / Projects Beneficiaries
VI. Status of Implementation and Program/Project Evaluation and/or Assessment Reports
VII. Annual Procurement Plan, Contracts Awarded and the Name of Contractors/Suppliers/Consultants
a. Annual Procurement Plan
a.1 PAF APP Summary by Mode of Procurement CY-2012
a.2 PAF APP Summary by Readiness CY-2012
b. Contracts Awarded and the Name of Contractors/Suppliers/Consultants
