Full Disclosure Policy
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2019
Annually
Annually
1ST QUARTER
1ST QUARTER
2ND QUARTER
2ND QUARTER
3RD QUARTER
3RD QUARTER
4TH QUARTER
4TH QUARTER
-
2018
Annualy
- Annual Budget Report
- Annual GAD Accomplishment Report
- Annual Procurement Plan
- Statement of Debt Service
- Statement of Receipts and Expenditures
1st Quarter
- 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
- BIDS AND CONSULTING SERVICES
- ITEMS TO BID
- MANPOWER COMPLEMENT
- QUARTERLY STATEMENT OF CASH FLOW
- REPORT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
- REPORT OF SPECIAL EDUCATION FUND UTILIZATION
- SUPPLEMENTAL PROCUREMENT PLAN
- TRUST FUND (PDAF) UTILIZATION
- UNLIQUIDATED CASH ADVANCE
2nd Quarter
- 20% Component of the Internal Revenue Allotment
- Bids and Consulting services
- Manpower Complement
- Quarterly Statement of Cashflow
- Report of Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF)
- Report of Special Education Fund Utilization
- Supplemental Procurement Plan
- Trust Fund Utilization
- Unliquidated cash advance
3rd Quarter
- 20% Component of the Internal Revenue Allotment Utilization
- Bids and Consulting Service
- Manpower Complement
- Report of Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF)
- Quarterly Statement of Cash Flow
- Report of Special Education Fund Utilization
- Supplemental Procurement Plan
- Trust Fund Utilization
- Unliquidated Cash Advance
4th Quarter
- 20% Component of the Internal Revenue Allotment Utilization
- Bids and Consulting Service
- Manpower Complement
- Report of Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF)
- Quarterly Statement of Cash Flow
- Report of Special Education Fund Utilization
- Supplemental Procurement Plan
- Trust Fund Utilization
- Unliquidated Cash Advance
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2017
Annualy
- Annual Budget 2017
- Annual GAD Accomplishment Report
- Annual Procurement Plan
- Statement of Debt Service
- Statement of Receipts and Expenditures
1st Quarter
- 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
- BIDS AND CONSULTING SERVICES
- ITEMS TO BID
- MANPOWER COMPLEMENT
- QUARTERLY STATEMENT OF CASH FLOW
- REPORT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
- REPORT OF SPECIAL EDUCATION FUND UTILIZATION
- SUPPLEMENTAL PROCUREMENT PLAN
- TRUST FUND (PDAF) UTILIZATION
- UNLIQUIDATED CASH ADVANCE
2nd Quarter
- 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
- BIDS AND CONSULTING SERVICES
- ITEMS TO BID
- MANPOWER COMPLEMENT
- QUARTERLY STATEMENT OF CASH FLOW
- REPORT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
- REPORT OF SPECIAL EDUCATION FUND UTILIZATION
- SUPPLEMENTAL PROCUREMENT PLAN
- TRUST FUND (PDAF) UTILIZATION
- UNLIQUIDATED CASH ADVANCE
3rd Quarter
- 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
- BIDS AND CONSULTING SERVICES
- ITEMS TO BID
- MANPOWER COMPLEMENT
- QUARTERLY STATEMENT OF CASH FLOW
- REPORT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
- REPORT OF SPECIAL EDUCATION FUND UTILIZATION
- SUPPLEMENTAL PROCUREMENT PLAN
- TRUST FUND (PDAF) UTILIZATION
- UNLIQUIDATED CASH ADVANCE
4th Quarter
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- ITEMS TO BID
- MANPOWER COMPLEMENT
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2016
Annualy
- Annual Budget 2016
- Annual GAD Accomplishment Report
- Annual Procurement Plan
- Statement of Debt Service
- Statement of Receipts and Expenditures
1st Quarter
- 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
- BIDS AND CONSULTING SERVICES
- MANPOWER COMPLEMENT
- QUARTERLY STATEMENT OF CASH FLOW
- REPORT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
- REPORT OF SPECIAL EDUCATION FUND UTILIZATION
- SUPPLEMENTAL PROCUREMENT PLAN
- TRUST FUND (PDAF) UTILIZATION
- UNLIQUIDATED CASH ADVANCE
2nd Quarter
- 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
- ABSTRACT OF BIDS AS CALCULATED
- BID RESULTS ON CIVIL WORKS AND GOODS AND CONSULTING SERVICES
- MANPOWER COMPLEMENT
- QUARTERLY STATEMENT OF CASH FLOW
- REPORT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
- REPORT OF SPECIAL EDUCATION FUND UTILIZATION
- SUPPLEMENTAL PROCUREMENT PLAN
- TRUST FUND (PDAF) UTILIZATION
- UNLIQUIDATED CASH ADVANCE
3rd Quarter
- 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
- BID RESULTS ON CIVIL WORKS AND GOODS AND CONSULTING SERVICES
- MANPOWER COMPLEMENT
- QUARTERLY STATEMENT OF CASH FLOW
- REPORT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
- REPORT OF SPECIAL EDUCATION FUND UTILIZATION
- SUPPLEMENTAL PROCUREMENT PLAN
- TRUST FUND (PDAF) UTILIZATION
- UNLIQUIDATED CASH ADVANCE
4th Quarter
- 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
- ABSTRACT OF BIDS AS CALCULATED
- BID RESULTS ON CIVIL WORKS AND GOODS AND CONSULTING SERVICES
- MANPOWER COMPLEMENT
- QUARTERLY STATEMENT OF CASH FLOW
- REPORT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
- REPORT OF SPECIAL EDUCATION FUND UTILIZATION
- TRUST FUND (PDAF) UTILIZATION
- SUPPLEMENTAL PROCUREMENT PLAN
- UNLIQUIDATED CASH ADVANCE
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2015
Annualy
- Statement of Receipts and Expenditures
- Statement of Debt Service (1)
Annual Procurement Plan - Annual GAD Accomplishment REport
- Annual Budget 2014
1st Quarter
- 20% component of the Internal Revenue Allotment Utilization
- Bid Results on Civil Works and Goods and Consulting Services
- LDRRMF Manpower Complement
- Quarterly Statement of Cash flow – 1st Quarter
- Report of Special Education Fund Utilization 1st Quarter
- Supplemental Procurement Plan
- Trust Fund (PDAF) Utilization
- Unliquidated Cash Advance
2nd Quarter
- Supplemental Procurement Plan
- Bids and Consulting Services
- Trust Fund (PDAF) Utilization
- Unliquidated Cash Advance
- Local Disaster Risk Reduction and Management (DRRM) Fund Utilization
- Report of Special Education Fund
- Cash flow
- Manpower Complement
- 20% component of the IRA
3rd Quarter
- Unliquidated Cash advance
- Bids and Consulting Services
- Supplemental Procurement Plan – 3rd Quarter
- Trust Fund (PDAF) Utilization – 3rd quarter
- SEF – 3RD QUARTER
- Quarterly Statement of Cash Flow
- Manpower Complement – 3rd Quarter
- LDRRM Fund 3rd Quarter
- 20 percent component of IRA
4th Quarter
