Transparency Seal

A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value. The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance. This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example of democratic virtue in the region. Source: Section 7.0, National Budget Circular No. 542, August 29, 2012.

VI. ANNUAL FINANCIAL REPORTS

CY 2021 Financial Report

Management Statement

FS Notes Part 1

FS Notes Part 2

CY 2019 Financial Report

2019 NCDA Financial Report A
2019 NCDA Financial Report B
2019 NCDA Financial Report C

CY 2018 Financial Report

CY 2017 Financial Report

2017 NCDA Financial Report A
2017 NCDA Financial Report B
2017 NCDA Financial Report C
2017 NCDA Financial Report D
2017 NCDA Financial Report E
2017 NCDA Financial Report F
2017 NCDA Financial Report G
2017 NCDA Financial Report H
2017 NCDA Financial Report I
2017 NCDA Financial Report J
2017 NCDA Financial Report K
2017 NCDA Financial Report L
2017 NCDA Financial Report M
2017 NCDA Financial Report N

CY 2016 Financial Report

2016 NCDA FINANCIAL REPORT – 1
2016 NCDA FINANCIAL REPORT – 2
2016 NCDA FINANCIAL REPORT – 3
2016 NCDA FINANCIAL REPORT – 4
2016 NCDA FINANCIAL REPORT – 5
2016 NCDA FINANCIAL REPORT – 6
2016 NCDA FINANCIAL REPORT – 7
2016 NCDA FINANCIAL REPORT – 8
2016 NCDA FINANCIAL REPORT – 9
2016 NCDA FINANCIAL REPORT – 10
2016 NCDA FINANCIAL REPORT – 11
2016 NCDA FINANCIAL REPORT – 12
2016 NCDA FINANCIAL REPORT – 13
2016 NCDA FINANCIAL REPORT – 14
2016 NCDA FINANCIAL REPORT – 15

CY 2015 Financial Report

NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-1-A
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-1-B
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-2
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-3
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-4-A
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-4-B
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-4-C
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-5-A
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-5-B
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-5-C
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-5-D
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-5-E
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-5-F
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-5-G

CY 2014 Financial Report

2014 NCDA Financial Report 1
2014 NCDA Financial Report 2
2014 NCDA Financial Report 3

CY 2013 Financial Report

2013 NCDA Financial Report

CY 2012 Financial Report

COA LETTER 1
COA LETTER 2
Detailed Balance Sheet 1
Detailed Balance Sheet 2
Detailed Statement of Income and Expenses 1
Detailed Statement of -Income and Expenses 2
Financial Statement 2012
Notes to Financial Statement 2021-1
Notes to Financial Statement 2021-2
Notes to Financial Statement 2021-3
Notes to Financial Statement 2021-4
Notes to Financial Statement 2021-5
Pre-Closing Trial Balance 1
Pre-Closing Trial Balance 2
Statement of Cash Flow 2012
2012 Financial Report

CY 2011 Financial Report

COA LETTER
Condensed Statement of Income and Expense
Condensed Statement of Income and Expense
Detailed Statement of Cumulative Expenses page 1
Detailed Statement of Cumulative Expenses page 2
Detailed Statement of Cumulative Expenses page 3
Detailed Statement of Cumulative Expenses page 4
Detailed Statement of Cumulative Expenses page 5
Detailed Statement of Income and Expense – 1
Detailed Statement of Income and Expense – 2
Management Financial Responsibility
Notes to Financial Statement 1
Notes to Financial Statement 2
Notes to Financial Statement 3
Notes to Financial Statement 4
Post Closing Balance 1
Post Closing Balance 2
Pre-Closing Trial Balance 1
Pre-Closing Trial Balance 2
Pre-Closing Trial Balance 3
Report on -Result of Expended Appropriation
Statement of Allotment and Obligrations 1
Statement of Allotment and Obligrations 2
Statement of Allotment and Obligrations 3
Statement of Cash Flow 1
Statement of Cash Flow 2
Statement of Government Equity
Trial Balance 1
Trial Balance 2
Trial Balance 3

CY 2011 Budget
Financial Performance Report (as of September 30, 2011)
Physical Performance Report (as of June 2011)

Statement of Income and Expenses

2013
2012
2011

Status of Allotments, Obligations and Balances

List of Allotments and Sub-Allotments-Continuing-as of March 31, 2019

List of Allotments and Sub-Allotments-Continuing-as of Dec. 2015-FAR NO. 1-B

List of Allotments and Sub-Allotments Current-as of Dec. 2015-FAR NO. 1-B

As of September 2015 – Annex 1

As of September 2015 – Annex 2

As of December 2014
As of September 2013 (Annex A)
As of September 2013 (Annex A.1)
As of September 2013 (Annex B)
As of September 2013 (Annex C)
As of September 2013 (Annex D)
As of December 31, 2013
As of December 31, 2012
As of December 31, 2011

DISBURSEMENTS/FINANCIAL REPORTS OF OPERATIONS

CY 2023

2023 BAR as of December 31

2023 FAR No. 1 as of December 31

2023 FAR No. 1 as of December 31. Continuing Appro

2023 FAR No. 1A as of December 31. Continuing Appro

2023 FAR No. 1A as of December 31

2023 FAR No. 1B as of December 31

2023 FAR No. 3 as of December 31

2023 FAR No. 4 as of November 30

2023 FAR No. 4 as of October 31

2023 FAR No. 4 as of December

2023 FAR No. 5a as of December 31

2023 FAR No. 5 as of December 30

FY 2023 WORK AND FINANCIAL PLAN
2023 FAR No. 5a as of September 30
2023 FAR No. 5 as of September 30
2023 FAR No. 5 as of March 31
2023 FAR No. 5 as of June 30
2023 FAR No. 4 as of September 30
2023 FAR No. 4 as of May 31
2023 FAR No. 4 as of March 31
2023 FAR No. 4 as of June 30
2023 FAR No. 4 as of July 31
2023 FAR No. 4 as of January 31
2023 FAR No. 4 as of February 28
2023 FAR No. 4 as of August 31
2023 FAR No. 4 as of April 30
2023 FAR No. 1B as of September 30
2023 FAR No. 1B as of March 31
2023 FAR No. 1B as of June 30
2023 FAR No. 1A as of September 30
2023 FAR No. 1A as of September 30. Continuing Appro
2023 FAR No. 1A as of March 31
2023 FAR No. 1A as of March 31. Continuing Appro
2023 FAR No. 1A as of June 30
2023 FAR No. 1A as of June 30. Continuing Appro
2023 FAR No. 1 as of September 30
2023 FAR No. 1 as of September 30. Continuing Appro
2023 FAR No. 1 as of March 31
2023 FAR No. 1 as of March 31. Continuing Appro
2023 FAR No. 1 as of June 30. Continuing Appro
2023 FAR No. 1 as of June 30, 2023
2023 BAR as of September 30 2023
BAR as of March 31
2023 BAR as of June 30

 

CY 2022

2022-FAR-4.-January.pdf
2022-FAR-4.-February.pdf
2022-FAR-4.-March.pdf
2022-FAR-5.-as-of-March-31.pdf
2022-BAR-1.-as-of-March-31.pdf
2022-FAR-1.-as-of-March-31-Continuing-Appro.pdf
2022-FAR-1.-as-of-March-31.pdf
2022-FAR-1a.-as-of-March-31-Continuing-Appro1.pdf
2022-FAR-1a.-as-of-March-31.pdf
2022-FAR-1b.-as-of-March-31.pdf
2022-BAR-1.-as-of-June-30.pdf
2022-FAR-1.-as-of-June-30-Continuing-Appro.pdf
2022-FAR-1.-as-of-June-30.pdf
2022-FAR-1a.-as-of-June-30-Continuing-Appro1.pdf
2022-FAR-1a.-as-of-June-30.pdf
2022-FAR-1b.-as-of-June-30.pdf
2022-FAR-4.-April.pdf
2022-FAR-4.-June.pdf
2022-FAR-4.-May.pdf
2022-FAR-5.-as-of-June-30.pdf
2022-FAR-4.-October.pdf
2022-FAR-4.-November.pdf
2022-BAR-1.-as-of-December-31.pdf
2022-FAR-1.-as-of-December-31-Continuing-Appro.pdf
2022-FAR-1.-as-of-December-31.pdf
2022-FAR-1a.-as-of-December-31-Continuing-Appro.pdf
2022-FAR-1a.-as-of-December-31.pdf
2022-FAR-1b.-as-of-December-31.pdf
2022-FAR-3.-as-of-December-31.pdf
2022-FAR-4.-December.pdf
2022-FAR-5.-as-of-December-31.pdf

 

CY 2021

2021-FAR-4.-January.pdf
2021-FAR-4.-February.pdf
2021-FAR-4.-March.pdf
2021-FAR-4.-April.pdf
2021-FAR-4.-May.pdf
2021-FAR-4.-June.pdf
2021-FAR-4.-July.pdf
2021-FAR-4.-August.pdf
2021-FAR-4.-September.pdf
2021-FAR-4.-October.pdf
2021-FAR-4.-November.pdf
2021-BAR-1.-December-31.pdf
2021-FAR-1.-December-31.pdf
2021-FAR-1.-December-31-Continuing-Appro.pdf
2021-FAR-1A.-December-31.pdf
2021-FAR-1A.-December-31-Continuing-Appro.pdf
2021-FAR-1B.-December-31.pdf
2021-FAR-3.-December-31.pdf
2021-FAR-4.-December.pdf
2021-FAR-5.-December-31.pdf

 

CY 2020

FY-2020-GAA-Appropriation.pdf
2020-Work-and-Financial-Plan
FY-2020-GAA-2020-Adjusted-Appropriations
FY-2020-Strategic-Objectives
2020-BAR-1.-March-31
2020 BAR 1 As of September 30
2020 BAR 1 As of December 31
2020-FA-1B.-March-31
2020-FAR-1.-March-31
2020-FAR-1.-March-31-Continuing-Appro FAR-1A.-March-31
2020 FAR-1A.-March-31-Continuing-Appro
2020-FAR-4.-January
2020-FAR-4.-February
2020-FAR-4.-February
2020-FAR-4.-March
2020-FAR-4.-April
2020-FAR-4.-May
2020-FAR-4.-June 2020-BAR-1.-June-30
2020-FAR-1.-June-30.-ADJUSTED
2020-FAR-1.-June-30-Continuing-Appro.-ADJUSTED
2020-FAR-1A.-June-30
2020-FAR-1A.-June-30-Continuing-Appro
2020 FAR 1 As of September 30
2020 FAR 1 As of September 30- Continuing Appropriation
2020 FAR 1A As of September 30
2020 FAR 1B As of September 30
2020 FAR 4 As of July 31
2020 FAR 4 As of August 31
2020 FAR 4 As of September 31 2020 FAR 1 As of December 31 Continuing Appropriation
2020 FAR 1A As of December 31
2020 FAR 1A As of December 31 Continuing Appropriation
2020 FAR 1B As of December 31
2020 FAR 3 Aging of Obligations
2020 FAR 4 As of October 31
2020 FAR 4 As of November 30
2020 FAR 4 As of December 31
2020 FAR 5 As of December 31

CY 2019

2019 FAR 1 as of March 31 Final

2019 FAR 1-B as of March 31 Final

NCDA Sumarry of Appropriations, Allotments, Obligations-2019-1

CY 2018

2018 BAR as of December 31 Final
2018 BAR as of September 30 Final
2018 BAR as of June 30 Final
2018 BAR as of March 31 Final

2018 FAR 1 as of December 31 final
2018 FAR 1 as of September 30 final
2018 FAR 1 as of June 30 Final
2018 FAR 1 as of March 31 Final

2018 FAR 1-A as of December 31 Final
2018 FAR 1-A as of September 30 Final
2018 FAR 1-A as of June 30 Final
2018 FAR 1-A as of March 31 Final

2018 FAR 1-B as of December 31 Final
2018 FAR 1-B as of September 30 Final
2018 FAR 1-B as of June 30 Final
2018 FAR 1-B as of March 31 Final

2018 FAR 3 as of December 31 Final

2018 FAR 4.January Final
2018 FAR 4.February Final
2018 FAR 4.March Final
2018 FAR 4.April Final
2018 FAR 4.May Final
2018 FAR 4.June Final
2018 FAR 4.July Final
2018 FAR 4.August Final
2018 FAR 4.September Final
2018 FAR 4.October Final
2018 FAR 4.November Final
2018 FAR 4.December F//nal

2018 FAR 5 as of December 31 Final
2018 FAR 5 as of September 30 Final
2018 FAR 5 as of June 30 Final
2018 FAR 5 as of March 31 Final

CY 2017

FY 2017 PHYSICAL PLAN-BED-1
FY 2017 PHYSICAL PLAN-BED-3
FY 2017 PHYSICAL PLAN-BED-3A

2019 DBM Acknowledgement Receipt

2018 DBM Acknowledgement Receipt

NCDA BFAR-3RD QRT-2017-A
NCDA BFAR-3RD QRT-2017-B
NCDA BFAR-3RD QRT-2017-C
NCDA BFAR-3RD QRT-2017-D
NCDA BFAR-3RD QRT-2017-E
NCDA BFAR-3RD QRT-2017-F
NCDA BFAR-3RD QRT-2017-G
NCDA BFAR-3RD QRT-2017-H

NCDA BFAR-4TH QRT-2017-A
NCDA BFAR-4TH QRT-2017-B
NCDA BFAR-4TH QRT-2017-C
NCDA BFAR-4TH QRT-2017-D
NCDA BFAR-4TH QRT-2017-E
NCDA BFAR-4TH QRT-2017-F
NCDA BFAR-4TH QRT-2017-G
NCDA BFAR-4TH QRT-2017-H
NCDA BFAR-4TH QRT-2017-I
NCDA BFAR-4TH QRT-2017-J
NCDA BFAR-4TH QRT-2017-K

NCDA Sumarry of Appropriations, Allotments, Obligations-2017-1
NCDA Sumarry of Appropriations, Allotments, Obligations-2017-2
NCDA Sumarry of Appropriations, Allotments, Obligations-2017-3
NCDA Sumarry of Appropriations, Allotments, Obligations-2017-4

CY 2016

DBM Acknowledgement Receipt-Transmission the Financial Report B

NCDA-BFAR-4TH-QRT-2016-A

NCDA-BFAR-4TH-QRT-2016-B

NCDA-BFAR-4TH-QRT-2016-C

NCDA-BFAR-4TH-QRT-2016-D

NCDA-BFAR-4TH-QRT-2016-E

NCDA-BFAR-4TH-QRT-2016-F

NCDA-BFAR-4TH-QRT-2016-G

NCDA-BFAR-4TH-QRT-2016-H

NCDA-BFAR-4TH-QRT-2016-I

NCDA-BFAR-4TH-QRT-2016-J

NCDA-BFAR-4TH-QRT-2016-K

NCDA-BFAR-4TH-QRT-2016-L

NCDA-BFAR-4TH-QRT-2016-M

NCDA-BFAR-4TH-QRT-2016-N

NCDA-BFAR-4TH-QRT-2016-O

NCDA-BFAR-4TH-QRT-2016-P

NCDA-BFAR-4TH-QRT-2016-Q

NCDA-BFAR-4TH-QRT-2016-R

NCDA-BFAR-4TH-QRT-2016-S

NCDA-BFAR-4TH-QRT-2016-T

NCDA-BFAR-4TH-QRT-2016-U

NCDA-BFAR-4TH-QRT-2016-V

DBM-BFAR-Acknowledgement-Receipt-3RD-QRT-2016

NCDA-BFAR-3RD-QRT-2016-A

NCDA-BFAR-3RD-QRT-2016-B

NCDA-BFAR-3RD-QRT-2016-C

NCDA-BFAR-3RD-QRT-2016-D

NCDA-BFAR-3RD-QRT-2016-E

NCDA-BFAR-3RD-QRT-2016-F

NCDA-BFAR-3RD-QRT-2016-G

NCDA-BFAR-3RD-QRT-2016-H

NCDA-BFAR-3RD-QRT-2016-I

NCDA-BFAR-3RD-QRT-2016-J

NCDA-BFAR-3RD-QRT-2016-K

NCDA-BFAR-3RD-QRT-2016-L

NCDA-BFAR-3RD-QRT-2016-M

NCDA-BFAR-3RD-QRT-2016-N

NCDA-BFAR-3RD-QRT-2016-O

NCDA-BFAR-3RD-QRT-2016-P

NCDA-BFAR-3RD-QRT-2016-Q

NCDA-BFAR-3RD-QRT-2016-R

NCDA-BFAR-3RD-QRT-2016-S

NCDA-BFAR-3RD-QRT-2016-T

NCDA-BAR-NO-1-2ND-QRT-SUMMARY-2016

NCDA-BFAR-2ND-QRT-2016-A

NCDA-BFAR-2ND-QRT-2016-B

NCDA-BFAR-2ND-QRT-2016-C

NCDA-BFAR-2ND-QRT-2016-D

NCDA-BFAR-2ND-QRT-2016-E

NCDA-BFAR-2ND-QRT-2016-F

NCDA-BFAR-2ND-QRT-2016-G

NCDA-BFAR-2ND-QRT-2016-H

NCDA-BFAR-2ND-QRT-2016-I

NCDA-BFAR-2ND-QRT-2016-J

NCDA-BFAR-2ND-QRT-2016-K

NCDA-BFAR-2ND-QRT-2016-L

NCDA-BFAR-2ND-QRT-2016-M

BFAR-1st-QRT-2016-A

BFAR-1st-QRT-2016-B

BFAR-1st-QRT-2016-C

BFAR-1st-QRT-2016-D

BFAR-Acknowledgement-Receipt-1st-QRT-2016

CDA-BAR-NO.-1-1ST QUARTER SUMMARY-2016

CY 2015

-Aging of Due and Demandable Oblig.-Dec. 2015-FAR NO.3

-Quarterly Report of Revenue and Other Receipts-Dec. 2015-FAR NO. 5

-Monthly Report of Disbursements-Dec. 2015-FAR NO. 4-a

-Monthly Report of Disbursements-Dec. 2015-FAR NO. 4-b

-SAOB – Dec. 2015-Current Year Approp.-FAR NO. 1-A-1

-SAOB – Dec. 2015-Current Year Approp.-FAR NO. 1-A-2

-SAOB – Dec. 2015-Current Year Approp.-FAR NO. 1-A-3

-SAOB – Dec. 2015-Current Year Approp.-FAR NO. 1-A-4

-SAOB – Dec. 2015-Current Year Approp.-FAR NO. 1-A-5

-SAOB – Dec. 2015-Current Year Approp.-FAR NO. 1-A-6

-Summary of Approp as of Dec. 2015-Current-FAR NO. 1-a

-Summary of Approp as of Dec. 2015-Current-FAR NO. 1-b

-Summary of Approp as of Dec. 2015-Continuing-FAR NO. 1

-Summary of Approp as of Dec. 31, 2015-Continuing-FAR NO. 1-A

-Summary of Approp as of Dec. 31, 2015-Continuing-FAR NO. 2-a

-Summary of Approved Budget as of Dec. 31, 2015-Continuing-FAR NO. 2-b

-Summary of Approved Budget and Utilizations-Current Year-FAR NO. 2-A-1

-Summary of Approved Budget and Utilizations-Current Year-FAR NO. 2-A-2

Aging of Due and Demandable Obligations-Sept. 2015

Quarterly Report of Revenue and Other Receipts-Sept. 2015-FAR No. 5

Monthly Report of Disbursements-July 2015-FAR NO. 4-1

Monthly Report of Disbursements-July 2015-FAR NO. 4-2

Monthly Report of Disbursements-July 2015-FAR NO. 4-3

SAOB-Sept. 2015-Continuing Appropriations-FAR No. 1-A

SAOB-Sept. 2015-Current Year Approp-FAR NO. 1-A-1

SAOB-Sept. 2015-Current Year Approp-FAR NO. 1-A-3

SAOB-Sept. 2015-Current Year Approp-FAR NO. 1-A-4

SAOB-Sept. 2015-Current Year Approp-FAR NO. 1-A-5

SAOB-Summary of Appropriations-Sept. 2015-Continuing Appropriations

SAOB-Summary of Appropriations-Sept. 2015-Current Year Appropriations

CY 2014

Summary of Appropriations – FAR NO. 1
Summary of Approved Budget CY 2014-FAR 2
Summary of Approved Budget – FAR NO. 2-A
2014 Monthly Report Disbursement

CY 2013

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances – Annex A
Summary of Prior Year’s Obligations, Disbursement and Unpaid Prior Year Obligations – Annex B 1
Summary of Prior Year’s Obligations, Disbursement and Unpaid Prior Year Obligations – Annex B 2
Summary of Prior Year’s Obligations, Disbursement and Unpaid Prior Year Obligations – Annex B 3
Summary of Prior Year’s Obligations, Disbursement and Unpaid Prior Year Obligations – Annex C
Summary Report of Disbursement- Annex D

CY 2012

NCDA DISBURSEMENT REPORT – 2012

CY 2011

NCDA DISBURSEMENT REPORT – 2011

f. Report on Aging of Cash Advances

2017
2016
2015
2014
2013-1
2013
2012

g. Agency Performance Measures
2013
2012