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Legislative Authorization Annual Procurement Plan for Common-Use Supplies and Equipment
Relative to the enactment of the general appropriation bill based on Reflect the monthly quantity and cash requirements by items
the budget of receipts and expenditures. categorized.
Allotment
Authorization issued by DBM which allows it to incur obligations,
for specified amount, within the legislative appropriation.
Obligation
Commitment by the government agency arising from an act of duly
authorized official which binds the government to the immediate or
eventual payment of a sum of money.
Re-enacted Budget
Pertains to the budget of the preceding year.
Financial Plan
Includes the comparative obligation levels for the budget year and
current year.
Physical Plan
Consist of the performance indicators and targets of
department/agency.