Full Disclosure Policy | San Miguel, Bohol
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Full Disclosure Policy

No.NameAbbreviationSubmission Frequency 
1Annual Budget ReportABRAnnual 
2Annual Gender and Development Accomplishment ReportAGDARAnnual 
3Annual Procurement PlanAPPAnnual 
4Supplemental Procurement PlanSPPAnnual 
5

Statement of Indebtedness Payments and Balances

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

SIPBQuarterly 
6

20% of the National Tax Allotment Utilization

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

NTAUQuarterly 
7

Bid Results on Civil Works Good and Services and Consulting Services

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

BRCWGSQuarterly 
8

Local Disaster Risk Reduction and Management Fund Utilization

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

LDRRMFQuarterly 
9

Manpower Complement

     1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

MANCOMQuarterly 
10

Statement of Receipts and Expenditures

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

SREQuarterly 
11

Trust Fund Utilization

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

TFUQuarterly 
12

Quarterly Statement of Cash Flow

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

QSCFQuarterly 
13

Report of Special Education Fund Utilization

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

SEFQuarterly 
14

Unliquidated Cash Advances

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

UCAQuarterly
No. Name Abbreviation Submission Frequency  
1 Annual Budget Report ABR Annual  
2 Annual Gender and Development Accomplishment Report
AGDAR Annual  
3 Annual Procurement Plan APP Annual  
4 Supplemental Procurement Plan SPP Annual  
5

Statement of Indebtedness Payments and Balances

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

SIPB Quarterly  
6

20% of the National Tax Allotment Utilization

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

NTAU Quarterly  
7

Bid Results on Civil Works Good and Services and Consulting Services

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

BRCWGS Quarterly  
8

Local Disaster Risk Reduction and Management Fund Utilization

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

LDRRMF Quarterly  
9

Manpower Complement

     1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

MANCOM Quarterly  
10

Statement of Receipts and Expenditures

SRE Annually  
11

Trust Fund Utilization

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

TFU Quarterly  
12

Quarterly Statement of Cash Flow

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

QSCF Quarterly  
13

Report of Special Education Fund Utilization

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

SEF Quarterly  
14

Unliquidated Cash Advances

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

UCA Quarterly
No.NameAbbreviationSubmission Frequency 
1Annual Budget ReportABRAnnual 
2Annual Gender and Development Accomplishment ReportAGDARAnnual 
3Annual Procurement PlanAPPAnnual 
4Supplemental Procurement PlanSPPAnnual 
5

Statement of Indebtedness Payments and Balances

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

SIPBQuarterly 
6

20% of the National Tax Allotment Utilization

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

NTAUQuarterly 
7

Bid Results on Civil Works Good and Services and Consulting Services

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

BRCWGSQuarterly 
8

Local Disaster Risk Reduction and Management Fund Utilization

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

LDRRMFQuarterly 
9

Manpower Complement

     1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

MANCOMQuarterly 
10

Statement of Receipts and Expenditures

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

SREQuarterly 
11

Trust Fund Utilization

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

TFUQuarterly 
12

Quarterly Statement of Cash Flow

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

QSCFQuarterly 
13

Report of Special Education Fund Utilization

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

SEFQuarterly 
14

Unliquidated Cash Advances

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

UCAQuarterly
No.NameAbbreviationSubmission Frequency 
1Annual Budget ReportABRAnnual 
2Annual Gender and Development Accomplishment ReportAGDARAnnual 
3Annual Procurement PlanAPPAnnual 
4Supplemental Procurement PlanSPPAnnual 
5

Statement of Indebtedness Payments and Balances

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

SIPBQuarterly 
6

20% of the National Tax Allotment Utilization

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

NTAUQuarterly 
7

Bid Results on Civil Works Good and Services and Consulting Services

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

BRCWGSQuarterly 
8

Local Disaster Risk Reduction and Management Fund Utilization

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

LDRRMFQuarterly 
9

Manpower Complement

     1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

MANCOMQuarterly 
10

Statement of Receipts and Expenditures

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

SREQuarterly 
11

Trust Fund Utilization

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

TFUQuarterly 
12

Quarterly Statement of Cash Flow

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

QSCFQuarterly 
13

Report of Special Education Fund Utilization

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

SEFQuarterly 
14

Unliquidated Cash Advances

    1st Quarter

    2nd Quarter

    3rd Quarter

    4th Quarter

UCAQuarterly