Energy Sector Accomplishment Report (ESAR)

• 2019 ESAR

DBM approved budget and corresponding targets

• 2020 DOE Approved Budget
• 2020 Quarterly Targets

Budget Accountability Report (BAR)

BAR 1: Physical Report of Operation

• Accomplishments Vis-a-Vis GAA Targets
  • First Quarter | Second Quarter | Third Quarter | Fourth Quarter
• Physical Report of Operation
  • First Quarter | Second Quarter | Third Quarter | Fourth Quarter

BAR 2: Financial Report of Operation

BAR 3: Report of Income

• First Quarter | Second Quarter | Third Quarter | Fourth Quarter

BAR 4: Statement of Allotments, Obligations and Balances
(FAR No. 1) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)

• Second Quarter

(FAR No. 1-A) Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
(FAR No. 1-B) List of Allotments and Sub-Allotments

CURRENT APPROPRIATIONS

• Fund Cluster : 01 - Regular Agency Fund​ (Fund 101)
  • First Quarter
    • FAR No. 1
    • FAR No. 1-A
    • FAR No. 1-B
  • Second Quarter
    • FAR No. 1
    • FAR No. 1-A
    • FAR No. 1-B
  • Third Quarter (Letter)
    • FAR No. 1
    • FAR No. 1-A
    • FAR No. 1-B
  • Fourth Quarter
    • FAR No. 1
    • FAR No. 1-A
    • FAR No. 1-B

• Fund Cluster : 03-Special Account - Locally Funded
  • First Quarter
    • FAR No. 1
    • FAR No. 1-A
    • FAR No. 1-B
  • Second Quarter
    • FAR No. 1
    • FAR No. 1-A
    • FAR No. 1-B
  • Third Quarter
    • FAR No. 1
    • FAR No. 1-A
    • FAR No. 1-B
  • Fourth Quarter
    • FAR No. 1
    • FAR No. 1-A
    • FAR No. 1-B

CONTINUING APPROPRIATIONS

• Fund Cluster : 01 - Regular Agency Fund​ (Fund 101)
  • First Quarter
    • FAR No. 1
    • FAR No. 1-A
    • FAR No. 1-B
  • Second Quarter
    • FAR No. 1
    • FAR No. 1-A
    • FAR No. 1-B
  • Third Quarter
    • FAR No. 1
    • FAR No. 1-A
    • FAR No. 1-B
  • Fourth Quarter
    • FAR No. 1
    • FAR No. 1-A
    • FAR No. 1-B

• FAR No. 2 Statement of Approved Budget, Utilizations, Disbursements and Balances

  • Current Appropriation (Third Quarter)
    • Fund 101 - Not Applicable
    • Fun 151 - Not Applicable
  • Continuing Appropriation (Third Quarter)
    • Fund 101 - Not Applicable
  • Current Appropriation (Fourth Quarter)
    • Not Applicable
  • Continuing Appropriation (Fourth Quarter)
    • Not Applicable

• FAR No. 3 Aging Unpaid Obligations
  • Fund 101 - Fourth Quarter
  • Fund 151 - Fourth Quarter

• BAR 5: Report of Disbursements / FAR No. 4 Monthly Report of Disbursements

  FAR No. 5: Quarterly Report of Revenue and Other Receipts

• 4th Quarter

  Budget Execution Document (BED)

  • Fund Cluster : 01 - Regular Agency Fund​
    • Jan | Feb | Mar
    • Apr | May | Jun
    • Jul | Aug | Sep
    • Oct | Nov | Dec
  • Fund Cluster 03 : Special Account - Locally Funded
    • Jan | Feb | Mar
    • Apr | May | Jun
    • Jul | Aug | Sep
    • Oct | Nov | Dec
  • Fund Cluster 04 : Special Account - Foreign Assisted/Grant
    • Jan | Feb | Mar
    • Apr | May | Jun
    • Jul | Aug | Sep
    • Oct | Nov | Dec
  • 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
  • BED 1: Financial Plan
    • FY 2020 Financial Plan
  • BED 2: Physical Plan
    • FY 2020 Physical Plan
  • BED 3: Estimates of Monthly Income
    • FY 2020 Monthly Disbursement Program
  • BED 4: List of Not Yet Due and Demandable Obligations
    • Fund 101 | Fund 151