Budget Utilization ReportDate
BUR 2nd Quarter 2023June 30, 2023
BUR 1st Quarter 2023March 31, 2023
BUR 4th Quarter 2022December 31, 2022
BUR ROP, as of December 31, 2022December 31, 2022
BUR as of August 31, 2022August 31, 2022
BUR- 2nd-Quarter 2022March 31, 2022
BUR- 1st-Quarter 2022December 2021
BUR – 4th Quarter 2021September 2021
BUR – 3rd Quarter 2021June 2021
BUR – 1st Quarter 2021March 2021
BUR – 4th Quarter 2020December 2020
BUR – 3rd Quarter 2020September 2020
Financial PlanPhysical Target
BED-1-2023BED-2-FY-2023
BED-1-2022BED-2-FY-2022
BED-1-2021-GAA
BED-1-2020
BED-1-2019-NCR-1

ROP

CONSOLIDATED

FAR 1YEARFAR 1AYEARFAR 2 and 2AYEARFAR 4YEARFAR 5YEAR
AR_NO.1_No_Criteria NCR as of March 20222022FAR 1A NCR as of March 31, 20222022Far 2 and 2A – 1st Quarter2022FAR 4 – January2022FAR 5 – March2022
FAR_No_1_Criteria_DateOnly-ROP-NCR-1st-Quarter2021FAR_No_1A_Criteria Revised NCR as of Sept. 30, 20212021Far 2 and 2A – March2021FAR 4 – February2022FAR 5 – June2021
FAR_No_1_NoCriteria 2nd quarter as of June 20212021Special Purpose Fund – Current2020Far 2 and 2A – March2020FAR 4 – March2022FAR 5 – December2021
FAR_No_1_NoCriteria Revised NCR 3rd quarter2021Special Purpose Fund – Continuing2020Far 2 and 2A – June2020FAR 4 – April2022
FAR_No_1_NoCriteria NCR as of December 31, 20212021Regular Appropriation – Continuing2020Far 2 and 2A – September2020FAR 4 – January2021
FAR 1 AUTOMATIC APPROPRIATIONS 20202020Regular Appropriation – Current2020Far 2 and 2A – December2020FAR 4 – February2020
FAR 1 REGULAR APPROPRIATIONS 20202020Automatic Appropriation – Current2020FAR 4 – March2020
FAR 1 REGULAR APPROPRIATIONS CONT 20202020FAR 4 – April2020
FAR 1 SPECIAL PURPOSE FUND CURRENT 20202020FAR 4 – May2020
FAR 1 SPECIAL PURPOSE FUND CONT. 20202020FAR 4 – June2020
FAR 4 – July2020
FAR 4 – August2020
FAR 4 – September2020
FAR 4 – October2020
FAR 4 – November2020
FAR 4 – December2020
FAR 4 as of December2020

ROP

CONSOLIDATED