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FULL DISCLOSURE REPORT 2016

I. Annually

  1. Annual Budget Report

  2. SEF Income and Expenditure Estimates

  3. Annual Procurement Plan or Procurement Plan List

  4. Statement of Debt Service

  5. Annual GAD Accomplishment Report

  6. Statement of Receipts and Expenditures of the previous year

II. Quarterly (as of March, June, September, December)

  1. Quarterly Statement of Cash Flows
  2. Trust Fund (PDAF) Utilization
  3. Report of Local Disaster Risk Reduction and Management Fund (LDRRMF Utilization)
  4. Unliquidated Cash Advances
  5. Report of SEF Utilization
  6. 20% Component of the IRA Utilization
  7. Manpower Complement
  8. Bid Results on Civil Works and Goods and Services, and Consulting Services
  9. Supplemental Procurement Plan (Quarterly Report)
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