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CY 2015 FULL DISCLOSURE OF LOCAL BUDGET AND FINANCES, AND BIDS AND PUBLIC OFFERINGS

(Based on DILG Memorandum Circular No. 2013-140)

What is a WHAT IS FULL DISCLOSURE POLICY?

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Annual Report

  1. Annual Budget 2015
  2. Statement of Debt Service
  3. Statement of Receipts and Expenditures
  4. Annual Procurement Plan or Procurement Lists
  5. Annual GAD Accomplishment Report

1st Quarter Report

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

2nd Quarter Report

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

3rd Quarter Report

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

4th Quarter Report

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