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_ TRANSMITTAL LETTER-OMB-FOMB.pdf
  
  
  
JSF-Gobierno de PR Prespuesto AF2021 (General-Fondos Especiales-Federal) Certificado por JSF 30 de junio de 2020.pdf
  
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Certificación de la Junta de Planificacion - Presupuesto AF 2021-2022.pdf
  
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01. FY22 Agencies' Inventory for Budgeting (including a b c data).xlsx01. FY22 Agencies' Inventory for Budgeting (including a b c data)
02. A-Special Revenue Fund SRF sources - R_reporte_-_formulario_r.xlsx02. A-Special Revenue Fund SRF sources - R_reporte_-_formulario_r
02.B. Special Revenue Exp details by Fund Type Law.xlsx02.B. Special Revenue Exp details by Fund Type Law
03. Projected Federal Funds FY22 by agency and program CFDA.xlsx03. Projected Federal Funds FY22 by agency and program CFDA
04. Chart of accounts mapping all GPR revenue sources - by group.pdf04. Chart of accounts mapping all GPR revenue sources - by group
05. OGP 4 Por Fondos Programas y Objetos.xlsx05. OGP 4 Por Fondos Programas y Objetos
06. Sabana File FY22 Baseline Solicitado +FYs 18 19 20 21.xlsx06. Sabana File FY22 Baseline Solicitado +FYs 18 19 20 21
08. A. Baseline FY22 Consolidado de Utilidades por Agencia y Origen.xlsx08. A. Baseline FY22 Consolidado de Utilidades por Agencia y Origen
08. B. Solicitado FY22 Consolidado de Utilidades por Agencia y Origen.xlsx08. B. Solicitado FY22 Consolidado de Utilidades por Agencia y Origen
09. PAYMENT OBLIGATION OWED BY CORPS & MUNICIPALITIES.pdf09. PAYMENT OBLIGATION OWED BY CORPS & MUNICIPALITIES
09. Total PayGo Obligation By Fund Account and Agency.xlsx09. Total PayGo Obligation By Fund Account and Agency
09. TOTAL PENSION PAYMENT OBLIGATION FOR PAYGO.xlsx09. TOTAL PENSION PAYMENT OBLIGATION FOR PAYGO
11. Custody Accounts - Hacienda and OMB.xlsx11. Custody Accounts - Hacienda and OMB
12.a. Reporte Headcount by Job Class-.xlsx12.a. Reporte Headcount by Job Class-
12.b. Benefits Data - reporte_form_5_-_benefits.xlsx12.b. Benefits Data - reporte_form_5_-_benefits
12.b. Retirement Data - reporte_form_6_-_retirement.xlsx12.b. Retirement Data - reporte_form_6_-_retirement
13. Interagency Payments - reporte_form_7_-_intraagency.xlsx13. Interagency Payments - reporte_form_7_-_intraagency
14B. 3. Consert Decress - reporte_form_3_-_decree.xlsx14B. 3. Consert Decress - reporte_form_3_-_decree
14B. 3. Demandas y Reclamaciones - reporte_formulario_c_-_demandas.xlsx14B. 3. Demandas y Reclamaciones - reporte_formulario_c_-_demandas
14C. 4. Purchases procurement cycles longer than 1 year - reporte_form_10_-_abcycle.xlsx14C. 4. Purchases procurement cycles longer than 1 year - reporte_form_10_-_abcycle
15. Detailed CapEx Report - reporte_form_8_-_capex.xlsx15. Detailed CapEx Report - reporte_form_8_-_capex
15.A. Maintenance of Effort - reporte_form_9_-_maintenance_of_effort.xlsx15.A. Maintenance of Effort - reporte_form_9_-_maintenance_of_effort
99. Request Extension Submit Budget 2021-22.pdf99. Request Extension Submit Budget 2021-22
General Disclaimer of the Office of Management and Budget.pdfGeneral Disclaimer of the Office of Management and Budget
  
  
expand Nombre : 10. Detailed of concepts of spend by agency ‎(83)


  
  
expand Nombre : 14 NARRATIVE FOR THE REQUESTED BUDGET ‎(7)
expand Nombre : 14-1NARRATIVE FOR THE REQUESTED BUDGET ‎(7)
expand Nombre : 14-2 NARRATIVE FOR THE REQUESTED BUDGET ‎(12)
expand Nombre : 14-3 NARRATIVE FOR THE REQUESTED BUDGET ‎(15)
expand Nombre : 14-4 NARRATIVE FOR THE REQUESTED BUDGET ‎(150)

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