Full Disclosure Policy

20% COMPONENT OF THE IRA UTILIZATION
(IRAU)

A quarterly submitted form that is part of the Utilization of Special Development Funds documents.

BID RESULTS ON CIVIL WORKS, GOODS AND SERVICES, AND CONSULTING SERVICES
(BRCWGS)

A quarterly submitted form that is part of the LGU Procurement documents.

QUARTERLY STATEMENT OF CASH FLOW
(QSCF)

A quarterly submitted form

REPORT OF SPECIAL EDUCATION FUND UTILIZATION
(RSEFU)

A quarterly submitted form that is part of the Utilization of Special Development Funds documents.

ANNUAL BUDGET REPORT
(ABR)

Updated DBM Local Budget Memorandum No. 77 dated May 15, 2018, with a summary

ANNUAL GENDER AND DEVELOPMENT ACCOMPLISHMENT REPORT
(AGDAR)

An annually submitted form that is part of the LGU's Financial Position Document

STATEMENT OF RECEIPTS AND EXPENDITURES
(SRE)

An annually submitted form that is part of the LGU's Financial Position Document

SUPPLEMENTAL PROCUREMENT PLAN
(SPP)

A quarterly submitted form.

HUMAN RESOURCE COMPLEMENT
(MANCOM)

A quarterly submitted form.

LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
(LDRRMF)

A quarterly submitted form that is part of the Utilization of Special Development Funds documents.

TRUST FUND UTILIZATION
(PDAF)

A quarterly submitted form that is part of the Utilization of Special Development Funds documents.

UNLIQUIDATED CASH ADVANCES
(UCA)

A quarterly submitted form that is part of the Utilization of Special Development Funds documents.

ANNUAL PROCUREMENT PLAN OR PROCUREMENT LIST
(APP)

An annually submitted form that is part of the Spending Plans

ANNUAL STATEMENT OF INDEBTEDNESS, PAYMENTS AND BALANCES
(SIPB) (SDS)

An annually submitted form that is part of the LGU's Financial Position Document.

Procurements Schedules