Full Disclosure Report
FULL DISCLOSURE REPORT 2023
I. Annually
- Annual Budget
- Annual Procurement Plan
- Supplemental Procurement Plan (Preceding Year)
- Annual GAD Accomplishment Report (Preceding Year)
II. Quarterly
- Quarterly Statement of Cash Flows (QSCF)
- Trust Fund Utilization (PDAF)
- Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF)
- Unliquidated Cash Advances
- Special Education Fund Utilization
- 20% Component of the National Tax Allotment Utilization (NTAU)
- Human Resource Complement
- Bid Results on Civil Works and Goods and Services, and Consulting Services
- Statement of Receipts and Expenditures
- Statement of Indebtedness, Payments and Balances
Source: Provincial Administrator's Office
FULL DISCLOSURE REPORT 2022
I. Annually
- Annual Budget Report
- Annual Procurement Plan or Procurement Plan List
- Supplemental Procurement Plan (Previous Year)
- Statement of Indebtedness, Payment and Balances (immediately preceding year)
- Annual GAD Accomplishment Report
- Statement of Receipts and Expenditures of the previous year
II. Quarterly
-
- Quarterly Statement of Cash Flows
-
- Trust Fund (PDAF) Utilization
-
- Report of Local Disaster Risk Reduction and Management Fund (LDRRMF Utilization)
-
- Unliquidated Cash Advances
-
- Report of SEF Utilization
-
- 20% Component of the IRA Utilization
-
- Manpower Complement
-
- Bid Results on Civil Works and Goods and Services, and Consulting Services
-
- Local Government Support Fund
Source: Provincial Administrator's Office
FULL DISCLOSURE REPORT 2021
I. Annually
- Annual Budget Report
- Annual Procurement Plan or Procurement Plan List
- Supplemental Procurement Plan (Previous Year)
- Statement of Indebtedness, Payment and Balances (immediately preceding year)
- Annual GAD Accomplishment Report
- Statement of Receipts and Expenditures of the previous year
II. Quarterly
-
- Quarterly Statement of Cash Flows
-
- Trust Fund (PDAF) Utilization
-
- Report of Local Disaster Risk Reduction and Management Fund (LDRRMF Utilization)
-
- Unliquidated Cash Advances
-
- Report of SEF Utilization
-
- 20% Component of the IRA Utilization
-
- Manpower Complement
-
- Bid Results on Civil Works and Goods and Services, and Consulting Services
Source: Provincial Administrator's Office
FULL DISCLOSURE REPORT 2020
I. Annually
- Annual Budget Report
- Annual Procurement Plan or Procurement Plan List
- Supplemental Procurement Plan (Previous Year)
- Statement of Indebtedness, Payment and Balances (immediately preceding year)
- Annual GAD Accomplishment Report
- Statement of Receipts and Expenditures of the previous year
II. Quarterly
-
- Quarterly Statement of Cash Flows
-
- Trust Fund (PDAF) Utilization
-
- Report of Local Disaster Risk Reduction and Management Fund (LDRRMF Utilization)
-
- Unliquidated Cash Advances
-
- Report of SEF Utilization
-
- 20% Component of the IRA Utilization
-
- Manpower Complement
-
- Bid Results on Civil Works and Goods and Services, and Consulting Services
Source: Provincial Administrator's Office
FULL DISCLOSURE REPORT 2019
I. Annually
- Annual Budget Report
- Annual Procurement Plan or Procurement Plan List
- Statement of Debt Service
- Annual GAD Accomplishment Report
- Statement of Receipts and Expenditures of the previous year
II. Quarterly
-
- Quarterly Statement of Cash Flows
-
- Trust Fund (PDAF) Utilization
-
- Report of Local Disaster Risk Reduction and Management Fund (LDRRMF Utilization)
-
- Unliquidated Cash Advances
-
- Report of SEF Utilization
-
- 20% Component of the IRA Utilization
-
- Manpower Complement
-
- Bid Results on Civil Works and Goods and Services, and Consulting Services
-
- Supplemental Procurement Plan
Source: Provincial Administrator's Office
FULL DISCLOSURE REPORT 2017
I. Annually
- Annual Budget Report
- Annual Procurement Plan or Procurement Plan List
- Statement of Indebtedness, Payment and Balances (immediately preceding year)
- Annual GAD Accomplishment Report
- Statement of Receipts and Expenditures of the previous year
II. Quarterly
-
- Quarterly Statement of Cash Flows
-
- Trust Fund (PDAF) Utilization
-
- Report of Local Disaster Risk Reduction and Management Fund (LDRRMF Utilization)
-
- Unliquidated Cash Advances
-
- Report of SEF Utilization
-
- 20% Component of the IRA Utilization
-
- Manpower Complement
-
- Bid Results on Civil Works and Goods and Services, and Consulting Services
Source: Provincial Administrator's Office
FULL DISCLOSURE REPORT 2018
I. Annually
- Annual Budget Report
- Annual Procurement Plan or Procurement Plan List
- Statement of Debt Service
- Annual GAD Accomplishment Report
- Statement of Receipts and Expenditures of the previous year
II. Quarterly
-
- Quarterly Statement of Cash Flows
-
- Trust Fund (PDAF) Utilization
-
- Report of Local Disaster Risk Reduction and Management Fund (LDRRMF Utilization)
-
- Unliquidated Cash Advances
-
- Report of SEF Utilization
-
- 20% Component of the IRA Utilization
-
- Manpower Complement
-
- Bid Results on Civil Works and Goods and Services, and Consulting Services
Source: Provincial Administrator's Office
FULL DISCLOSURE REPORT 2016
I. Annually
- Annual Budget Report
- Annual Procurement Plan or Procurement Plan List
- Statement of Indebtedness, Payment and Balances (immediately preceding year)
- Annual GAD Accomplishment Report
- Statement of Receipts and Expenditures of the previous year
II. Quarterly
-
- Quarterly Statement of Cash Flows
-
- Trust Fund (PDAF) Utilization
-
- Report of Local Disaster Risk Reduction and Management Fund (LDRRMF Utilization)
-
- Unliquidated Cash Advances
-
- Report of SEF Utilization
-
- 20% Component of the IRA Utilization
-
- Manpower Complement
-
- Bid Results on Civil Works and Goods and Services, and Consulting Services
Source: Provincial Administrator's Office
FULL DISCLOSURE REPORT 2015
I. Annually
- Annual Budget Report
- Annual Procurement Plan or Procurement Plan List
- Statement of Indebtedness, Payment and Balances (immediately preceding year)
- Annual GAD Accomplishment Report
- Statement of Receipts and Expenditures of the previous year
II. Quarterly
-
- Quarterly Statement of Cash Flows
-
- Trust Fund (PDAF) Utilization
-
- Report of Local Disaster Risk Reduction and Management Fund (LDRRMF Utilization)
-
- Unliquidated Cash Advances
-
- Report of SEF Utilization
-
- 20% Component of the IRA Utilization
-
- Manpower Complement
-
- Bid Results on Civil Works and Goods and Services, and Consulting Services
Source: Provincial Administrator's Office
FULL DISCLOSURE REPORT 2014
I. Annually
- Annual Budget Report
- Annual Procurement Plan or Procurement Plan List
- Statement of Indebtedness, Payment and Balances (immediately preceding year)
- Annual GAD Accomplishment Report
- Statement of Receipts and Expenditures of the previous year
II. Quarterly
-
- Quarterly Statement of Cash Flows
-
- Trust Fund (PDAF) Utilization
-
- Report of Local Disaster Risk Reduction and Management Fund (LDRRMF Utilization)
-
- Unliquidated Cash Advances
-
- Report of SEF Utilization
-
- 20% Component of the IRA Utilization
-
- Manpower Complement
-
- Bid Results on Civil Works and Goods and Services, and Consulting Services
Source: Provincial Administrator's Office
FULL DISCLOSURE REPORT 2013
I. ANNUALLY
- Annual Budget Report
- SEF Income and Expenditure Estimates
- Annual Procurement Plan or Procurement Plan List
- Statement of Debt Services
- Annual GAD Accomplishment Report
- Statement of Receipts and Expenditures of the previous year
II. QUARTERLY (as of MARCH, JUNE, SEPTEMBER, DECEMBER)
-
- Statement of Cash Flows
-
- Trust Fund (PDAF) Utilization
-
- Report of Local Disaster Risk Reduction and Management Fund (LDRRMF) Utilization
-
- Unliquidated Cash Advances
-
- Report of SEF Utilization
-
- 20% Component of the IRA Utilization
-
- Manpower Complement
-
- Bid Results on Civil Works and Goods and Services, and Consulting Services
-
- Items to Bid
- First quarter of 2013
- Second quarter of 2013
- Third quarter of 2013 (* no documents for items to bid it was advised by BAC secretariat to upload the same document as the abstract of bids)
- Fourth quarter of 2013 (* Items to Bid and Abstract of Bids as Calculated - the document was available but the portal removed this type of document in the (required) documents to be uploaded)
- Items to Bid
-
- Abstract of Bids as Calculated
- First quarter of 2013
- Second quarter of 2013
- Third quarter of 2013
- Fourth quarter of 2013 (* Items to Bid and Abstract of Bids as Calculated - the document was available but the portal removed this type of document in the (required) documents to be uploaded)
- Supplemental Procurement Plan (MONTHLY report)
Source: Provincial Administrator's Office
- Abstract of Bids as Calculated
FULL DISCLOSURE REPORT 2012
I. Annually
- Annual Budget Report
- SEF Income and Expenditure Estimates
- Annual Procurement Plan or Procurement Plan List
- Statement of Debt Services
- Annual GAD Accomplishment Report
- Income Statement
II. QUARTERLY (as of MARCH, JUNE, SEPTEMBER, DECEMBER)
-
- Statement of Cash Flows
-
- Trust Fund (PDAF) Utilization
-
- Report of Local Disaster Risk Reduction and Management Fund (LDRRMF) Utilization
-
- Report of SEF Utilization
-
- 20% Component of the IRA Utilization
-
- Bid Results on Civil Works and Goods and Services, and Consulting Services
-
- Abstract of Bids as Calculated
Source: Provincial Administrator's Office
