Full Disclosure Policy

QUARTERLY

20% Component of the Internal Revenue Allotment Utilization

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Abstract of Bids as Calculated

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Bid Results on Civil Works and Goods and Consulting Services

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Items to Bid

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Manpower Complement (MANCOM)

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Quarterly Statement of Cash Flow

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Report of Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF)

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Report of Special Education Fund Utilization

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Trust Fund (PDAF) Utilization

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Unliquidated Cash Advances (UCA)

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

ANNUALLY

• Annual Statement of Indebtedness Payment and Balances CY
• Annual Procurement Plan
• GAD Plan and Budget 2021
• Annual Budget
• Income and Expenditure Estimates

QUARTERLY

20% Component of the Internal Revenue Allotment Utilization

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Abstract of Bids as Calculated

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Bid Results on Civil Works and Goods and Consulting Services

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Items to Bid

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Manpower Complement (MANCOM)

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Quarterly Statement of Cash Flow

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Report of Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF)

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Report of Special Education Fund Utilization

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Trust Fund (PDAF) Utilization

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Unliquidated Cash Advances (UCA)

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

ANNUALLY

• Annual Statement of Indebtedness Payment and Balances CY
• Annual Procurement Plan
• GAD Plan and Budget 2020
• Annual Budget
• Income and Expenditure Estimates

QUARTERLY

20% Component of the Internal Revenue Allotment Utilization

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Abstract of Bids as Calculated

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Bid Results on Civil Works and Goods and Consulting Services

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Items to Bid

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Manpower Complement (MANCOM)

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Quarterly Statement of Cash Flow

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Report of Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF)

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Report of Special Education Fund Utilization

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Trust Fund (PDAF) Utilization

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Unliquidated Cash Advances (UCA)

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

ANNUALLY

• Annual Procurement Plan
• GAD Accomplishment Report FY2019
• Annual Budget
• Statement of Receipts and Expenditures
• Supplemental Procurement Plan