III. Financial Stewardship
A. Budget
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FY 2020 Budget
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FY 2019 Budget
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FY 2018 Budget
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FY 2017 Budget
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FY 2016 Budget
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FY 2015 Budget
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FY 2014 Budget
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FY 2013 Budget
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FY 2012 Budget
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FY 2011 Budget
B. Financial Plan
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CY 2020 Financial Plan
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CY 2019 Financial Plan
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CY 2018 Financial Plan
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CY 2017 Financial Plan
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CY 2016 Financial Plan
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CY 2015 Financial Plan
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CY 2014 Financial Plan
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CY 2013 Financial Plan
C. Financial Accountability Reports
BED and BAR Forms : Physical and Accomplishment Report for Operation
- BAR No. 1 2019 Physical Report of Operation: 1st Quarter, 2nd Quarter, 3rd Quarter
- BED Form 2 FY 2019 Physical Plan
- BP Form B CY 2019 Agency Performance Measures
- BAR No. 1 Physical Report: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2018 BAR No. 1 Physical Plan for Operation
- BP Form B: ICAB PREXC CY 2018 Performance Measures and Performance Information
- 2018-2021 Physical Plan
- BAR No. 1 4th Quarter Physical Report of Operation (end of December)
- BAR No. 1 3rd Quarter Physical Report of Operation (end of September)
- BAR No. 1 2nd Quarter Physical Report of Operation (end of June)
- BAR No. 1 1st Quarter Physical Report of Operation (end of March)
- BED Form 2 FY 2017 Physical Plan
- BAR No. 1 Quarterly Physical Report of Operation (as of December 30, 2016)
- BED Form 2 CY 2016 Physical Plan
- Quarterly Physical Report for Operation (as of December 2015)
- Quarterly Physical Report for Operation (as of September 2015)
FAR No. 1 SAOB Disbursements and Balances
CY 2020 List of Allotments and Sub-Allotments
- List of Allotments and Sub-Allotments- Current Year (ending September 30, 2020)
- List of Allotments and Sub-Allotments- Continuing Year (ending September 30, 2020)
- List of Allotments and Sub-Allotments- Current Year (ending June 30, 2020)
- List of Allotments and Sub-Allotments- Continuing Year (ending June 30, 2020)
- List of Allotments and Sub-Allotments- Current Year (ending March 31, 2020)
- List of Allotments and Sub-Allotments- Continuing Year (ending March 31, 2020)
CY 2019 List of Allotments and Sub-Allotments
- List of Allotments and Sub-Allotments- Current Year (as of December 31, 2019)
- List of Allotments and Sub-Allotments- Current Year (as of September 30, 2019)
- List of Allotments and Sub-Allotments- Current Year (as of June 30, 2019)
- List of Allotments and Sub-Allotments- Current Year (as of March 31, 2019)
CY 2018 List of Allotments and Sub-Allotments
- List of Allotments and Sub-Allotments- Current Year (as of December 31, 2018)
- List of Allotments and Sub-Allotments- Current Year (as of September 30, 2018)
- List of Allotments and Sub-Allotments- Current Year (as of June 30, 2018)
- List of Allotments and Sub-Allotments- Current Year (as of March 31, 2018)
CY 2017 List of Allotments and Sub-Allotments
- List of Allotments and Sub-Allotments- Current Year (as of December 31, 2017)
- List of Allotments and Sub-Allotments- Current Year (as of September 30, 2017)
- List of Allotments and Sub-Allotments- Current Year (as of June 30, 2017)
- List of Allotments and Sub-Allotments- Current Year (as of March 31, 2017)
CY 2016 List of Allotments and Sub-Allotments
- List of Allotments and Sub-Allotments- Supplemental Appropriations (as of December 31, 2016)
- List of Allotments and Sub-Allotments- Current Year (as of December 31, 2016)
- List of Allotments and Sub-Allotments- Current Year (as of September 30, 2016)
- List of Allotments and Sub-Allotments- Current Year (as of June 30, 2016)
- List of Allotments and Sub-Allotments- Current Year (as of March 31, 2016)
CY 2015 List of Allotments and Sub-Allotments
- List of Allotments and Sub-Allotments (as of December 31, 2015)
- List of Allotments and Sub-Allotments (as of September 30, 2015)
- List of Allotments and Sub-Allotments (as of June 30, 2015)
CY 2014 List of Allotments and Sub-Allotments
FAR No. 1-A SAOB Disbursements and Balances
CY 2020 SAOB Disbursements and Balances by Object of Expenditures
- Current Year Appropriations (ending September 30, 2020)
- Continuing Year Appropriations (ending September 30, 2020)
- Current Year Appropriations (ending June 30, 2020)
- Continuing Year Appropriations (ending June 30, 2020)
- Current Year Appropriations (ending March 31, 2020)
- Continuing Year Appropriations (ending March 31, 2020)
CY 2019 SAOB Disbursements and Balances by Object of Expenditures
- Current Year Appropriations (as of December 31, 2019)
- Continuing Appropriations (as of December 31, 2019)
- Current Year Appropriations (as of September 30, 2019)
- Continuing Year Appropriations (as of September 30, 2019)
- Current Year Appropriations (as of June 30, 2019)
- Continuing Appropriations (as of June 30, 2019)
- Current Year Appropriations (as of March 31, 2019)
- Continuing Appropriations (as of March 31, 2019)
CY 2018 SAOB Disbursements and Balances by Object of Expenditures
- SAOB, Disbursements and Balances-Current Year Appropriations (as of December 31, 2018)
- SAOB, Disbursements and Balances-Current Year Appropriations (as of September 30, 2018)
- SAOB, Disbursements and Balances-Current Year Appropriations (as of June 30, 2018)
- SAOB, Disbursements and Balances-Current Year Appropriations (as of March 31, 2018)
CY 2017 SAOB Disbursements and Balances by Object of Expenditures
- Current Year Appropriations (as of December 31, 2017)
- Continuing Appropriations (as of December 31, 2017)
- Current Year Appropriations (as of September 30, 2017)
- Continuing Appropriations (as of September 30, 2017)
- Current Year Appropriations (as of June 30, 2017)
- Continuing Appropriations (as of June 30, 2017)
- Current Year Appropriations (as of March 31, 2017)
- Continuing Appropriations (as of March 31, 2017)
CY 2016 SAOB Disbursements and Balances by Object of Expenditures
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances – Current (as of December 31, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances – Current (as of September 30, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances – Current (as of June 30, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances – Current (as of March 31, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances – Continuing (as of December 31, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances – Continuing (as of September 30, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances – Continuing (as of June 30, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances – Continuing (as of March 31, 2016)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (as of March 31, 2016)
CY 2015 SAOB Disbursements and Balances by Object of Expenditures
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (as of December 31, 2015)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (as of September 30, 2015)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (as of June 30, 2015)
FAR No. 1-B List of Allotments and Sub-Allotments
CY 2020 SAOB – Current Year & Continuing Appropriations
- Current Year Appropriations (ending September 30, 2020)
- Current Year Appropriations (ending June 30, 2020)
- Current Year Appropriations (ending March 31, 2020)
CY 2019 SAOB – Current Year & Continuing Appropriations
- Current Year Appropriations (as of December 31, 2019)
- Continuing Appropriations (as of December 31, 2019)
- Current Year Appropriations (as of September, 2019)
- Continuing Appropriations (as of September 30, 2019)
- Current Year Appropriations (as of June 30, 2019)
- Continuing Appropriations (as of June 30, 2019)
- Current Year Appropriations (as of March 31, 2019)
- Continuing Appropriations (as of March 31, 2019
CY 2018 SAOB – Current Year & Continuing Appropriations
- Current Year Appropriations (as of December 31, 2018)
- Current Year Appropriations (as of September 30, 2018)
- Current Year Appropriations (as of June 30, 2018)
- Current Year Appropriations (as of March 31, 2018)
CY 2017 SAOB – Current Year & Continuing Appropriations
- Current Year Appropriations (as of December 31, 2017)
- Continuing Appropriations (as December 31, 2017)
- Current Year Appropriations (as of September 30, 2017)
- Continuing Appropriations (as September 30, 2017)
- Current Year Appropriations (as of June 30, 2017)
- Continuing Appropriations (as of June 30, 2017)
- Current Year Appropriations (as of March 31, 2017)
- Continuing Appropriations (as of March 31, 2017)
CY 2016 SAOB – Current Year & Continuing Appropriations
- Current Year Appropriations (as of December 31, 2016)
- Current Year Appropriations (as of September 30, 2016)
- Current Year Appropriations (as of June 30, 2016)
- Current Year Appropriations (as of March 31, 2016)
- Continuing Appropriations (as of December 31, 2016)
- Continuing Appropriations (as of September 30, 2016)
- Continuing Appropriations (as of June 30, 2016)
- Continuing Appropriations (as of March 31, 2016)
CY 2015 SAOB – Current Year & Continuing Appropriations
- SAOB, Disbursements and Balances (as of Dec 31, 2015)
- SAOB, Disbursements and Balances (as of September 30, 2015)
- SAOB, Disbursements and Balances (as of June 30, 2015)
- CY 2014 SAOB – CURRENT & CONTINUING APPROP
- CY 2013 SAOB – CURRENT & CONTINUING APPROP
- CY 2012 SAOB – CURRENT & CONTINUING APPROP
- CY 2011 SAOB – CURRENT & CONTINUING APPROP
- Report on Ageing of Cash Advances
CY 2014 SAOB – Current Year & Continuing Appropriations
CY 2013 SAOB – Current Year & Continuing Appropriations
CY 2012 SAOB – Current Year & Continuing Appropriations
CY 2011 SAOB – Current Year & Continuing Appropriations
FAR No. 4 Monthly Report of Disbursements
- Disbursement Report October 31, 2020
- Disbursement Report September 30, 2020
- Disbursement Report August 31, 2020
- Disbursement Report July 31, 2020
- Disbursement Report June 30, 2020
- Disbursement Report May 31, 2020
- Disbursement Report April 30, 2020
- Disbursement Report March 31, 2020
- Disbursement Report February 29, 2020
- Disbursement Report January 31, 2020
- Disbursement Report December 31, 2019
- Disbursement Report November 30, 2019
- Disbursement Report October 31, 2019
- Disbursement Report September 30, 2019
- Disbursement Report August 31, 2019
- Disbursement Report July 31, 2019
- Disbursement Report June 30, 2019
- Disbursement Report May 31,2019
- Disbursement Report April 30,2019
- Disbursement Report March 31,2019
- Disbursement Report February 28,2019
- Disbursement Report January 31,2019
- Disbursement Report December 31, 2018
- Disbursement Report November 30,2018
- Disbursement Report October 31,2018
- Disbursement Report September 30,2018
- Disbursement Report August 31,2018
- Disbursement Report July 31,2018
- Disbursement Report June 30,2018
- Disbursement Report May 31,2018
- Disbursement Report April 30,2018
- Disbursement Report March 31,2018
- Disbursement Report February 28,2018
- Disbursement Report January 31,2018
- Disbursement Report December 31,2017
- Disbursement Report November 30,2017
- Disbursement Report October 31,2017
- Disbursement Report September 30,2017
- Disbursement Report August 31,2017
- Disbursement Report July 31,2017
- Disbursement Report June 30,2017
- Disbursement Report May 31,2017
- Disbursement Report April 30,2017
- Disbursement Report March 31,2017
- Disbursement Report February 28,2017
- Disbursement Report January 31,2017
- Disbursement Report December 31,2016
- Disbursement Report November 30,2016
- Disbursement Report October 31,2016
- Disbursement Report September 30,2016
- Disbursement Report August 31,2016
- Disbursement Report July 31,2016
- Disbursement Report June 30,2016
- Disbursement Report May 31,2016
- Disbursement Report April 30,2016
- Disbursement Report March 31,2016
- Disbursement Report February 28,2016
- Disbursement Report January 31,2016
- Disbursement Report December 31 , 2015
- Disbursement Report November 30, 2015
- Disbursement Report October 31, 2015
- Disbursement Report September 30, 2015
- Disbursement Report August 31, 2015
- Disbursement Report July 31, 2015
- Disbursement Report June 30, 2015
- Disbursement Report May 31, 2015
- Disbursement Report April 30, 2015
- Disbursement Report March 31,2015
- Disbursement Report February 28,2015
- Disbursement Report January 31,2015
- Disbursement Report June – December, 2014
- Disbursement Report April – May, 2014
- Disbursement Report January – March, 2014
FAR No. 5 Quarterly Report of Revenue and Other Receipts
CY 2020 Report of Revenue and Other Receipts
- CY 2020 Report of Revenue and Other Receipts (ending September 30, 2020)
- CY 2020 Report of Revenue and Other Receipts (ending June 30, 2020)
- CY 2020 Report of Revenue and Other Receipts (ending March 31, 2020)
CY 2019 Report of Revenue and Other Receipts
- CY 2019 Report of Revenue and Other Receipts (as of December 31, 2019)
- CY 2019 Report of Revenue and Other Receipts (as of September 30, 2019)
- CY 2019 Report of Revenue and Other Receipts (as of June 30, 2019)
- CY 2019 Report of Revenue and Other Receipts (as of March 31, 2019)
CY 2018 Report of Revenue and Other Receipts
- CY 2018 Report of Revenue and Other Receipts (as of December 31, 2018)
- CY 2018 Report of Revenue and Other Receipts (as of September 30, 2018)
- CY 2018 Report of Revenue and Other Receipts (as of June 30, 2018)
- CY 2018 Report of Revenue and Other Receipts (as of March 31, 2018)
CY 2017 Report of Revenue and Other Receipts
- CY 2017 Report of Revenue and Other Receipts (as of December 31, 2017)
- CY 2017 Report of Revenue and Other Receipts (as of September 30, 2017)
- CY 2017 Report of Revenue and Other Receipts (as of June 30, 2017)
- CY 2017 Report of Revenue and Other Receipts (as of March 31, 2017)
CY 2016 Report of Revenue and Other Receipts
- CY 2016 Report of Revenue and Other Receipts (as of December 31, 2016)
- CY 2016 Report of Revenue and Other Receipts (as of September 30, 2016)
- CY 2016 Report of Revenue and Other Receipts (as of June 30, 2016)
- CY 2016 Report of Revenue and Other Receipts (as of March 31, 2016)
CY 2015 Report of Revenue and Other Receipts
- Quarterly Report of Revenue and other Receipts (as of December 31, 2015)
- Quarterly Report of Revenue and other Receipts (as of September 30, 2015)
- Quarterly Report of Revenue and other Receipts (as of June 30, 2015)
CY 2014 Report of Revenue and Other Receipts
- Quarterly Report of Revenue and other Receipts (as of December 31, 2014)
- Quarterly Report of Revenue and other Receipts (as of September 30, 2014)
ICAB Ageing of Cash Advance
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CY 2020 Report on Ageing of Cash Advance
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CY 2019 Report on Ageing of Cash Advance
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CY 2018 Report on Ageing of Cash Advance
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CY 2017 Report on Ageing of Cash Advance
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CY 2016 Report on Ageing of Cash Advance
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CY 2015 Report on Ageing of Cash Advance
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CY 2014 Report on Ageing of Cash Advance
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CY 2013 Report on Ageing of Cash Advance
D. Financial Statement
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Financial statement as of December 31, 2019
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Financial statement as of December 31, 2018
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Financial statement as of December 31, 2017
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Financial statement as of December 31, 2016
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Financial statement as of December 31, 2015
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Financial statement as of December 31, 2014
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Financial statement as of December 31, 2013
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Financial statement as of December 31, 2012
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Financial statement as of December 31, 2011
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Historical Financial Data
