Full Disclosure Policy

2023
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 Notice of Award
- 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
Supplemental Procurement Plan
- 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
Financial Assistance to LGUs Charged Against the NDRRMF
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
Financial Assistance to LGUs Charged Against the FY 2023 LGSF
- 1st Quarter
  - Construction of Drainage Canal at Talavera Housing
  - Concreting of Irrigation Road - Dimasalang Sur to Dimasalang Norte
- 2nd Quarter
  - Construction of Drainage Canal at Talavera Housing
  - Installation of Reinforced Concrete Pipe with Outfall
- 3rd Quarter
  - Construction of Drainage Canal at Talavera Housing
- 4th Quarter
Bayanihan Grant to Cities and Municipalities
ANNUALLY
2022
QUARTERLY
20% Component of the Internal Revenue Allotment Utilization
Abstract of Bids as Calculated
- 1st Quarter
- 2nd Quarter
  - May 30, 2022
  - June 17, 2022
- 3rd Quarter
  - August 16, 2022
  - September 16, 2022
- 4th Quarter
  - November 2, 2022
  - December 14, 2022
Bid Results on Civil Works and Goods and Consulting Services Notice of Award
Items to Bid
Manpower Complement (MANCOM)
Quarterly Statement of Cash Flow
Report of Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF)
Report of Special Education Fund Utilization
Supplemental Procurement Plan
Trust Fund (PDAF) Utilization
Unliquidated Cash Advances (UCA)
Financial Assistance to LGUs Charged Against the NDRRMF
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
Financial Assistance to LGUs Charged Against the FY 2022 LGSF
Bayanihan Grant to Cities and Municipalities
ANNUALLY
2021
QUARTERLY
20% Component of the Internal Revenue Allotment Utilization
Abstract of Bids as Calculated
- 1st Quarter
  - February
- 2nd Quarter
- 3rd Quarter
  - July
  - September
- 4th Quarter
Bid Results on Civil Works and Goods and Consulting Services
Items to Bid
- 1st Quarter
  - Publication February (Goods)
  - Publication February (Infra)
- 2nd Quarter
  - Publication GOODS 2021 (April-May)
  - Publication INFRA 2021 (April-May)
- 3rd Quarter
  - Publication GOODS 2021 (June-July)
  - Publication INFRA 2021 (June-July)
- 4th Quarter
  - Publication GOODS 2021 (November-December)
  - Publication INFRA 2021 (November-December)
Manpower Complement (MANCOM)
Quarterly Statement of Cash Flow
Report of Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF)
Report of Special Education Fund Utilization
Supplemental Procurement Plan
Trust Fund (PDAF) Utilization
Unliquidated Cash Advances (UCA)
Financial Assistance to LGUs Charged Against the NDRRMF
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
Financial Assistance to LGUs Charged Against the FY 2021 LGSF
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
Bayanihan Grant to Cities and Municipalities
ANNUALLY
2020
QUARTERLY
20% Component of the Internal Revenue Allotment Utilization
Abstract of Bids as Calculated
- 1st Quarter
  - December
  - January
- 2nd Quarter
- 3rd Quarter
  - July
  - September
- 4th Quarter
- Notice of Award October
- Notice of Award November
- Notice of Award December
Bid Results on Civil Works and Goods and Consulting Services
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
- Notice to Proceed
- Notice of Award
- Contract Agreement
  - Contract Agreement (November)
Items to Bid
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
  - Publication July
  - Publication September
- 4th Quarter
Manpower Complement (MANCOM)
Quarterly Statement of Cash Flow
Report of Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF)
Report of Special Education Fund Utilization
Supplemental Procurement Plan
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
Trust Fund (PDAF) Utilization
Unliquidated Cash Advances (UCA)
Bayanihan Grant to Cities and Municipalities
- - Report on Fund Utilization and Status of PPA Implementation (June 2020)
    Report on Fund Utilization and Status of PPA Implementation (May 2020)
    Certification
    Notice to Proceed - Procurement of Isolation Room Materials & Equipment, Supplemental Feeding Ingredients
    Notice of Award - Procurement of Drugs and Medicines, Medical Supplies and Equipment, Hygiene Kits, Covid-19 Testing Kits and PPE's Materials
    Notice of Award - Procurement of PPE's Materials, Isolation Room Materials & Equipment
    Notice to Proceed - Procurement of Food Assistance for Daily Wages Earner Families (Relief Goods)
ANNUALLY

2019

QUARTERLY

20% Component of the Internal Revenue Allotment Utilization

Abstract of Bids as Calculated

- 1st Quarter
  - Abstract of Bid as Calculated - January
  - Abstract of Bid as Calculatd - March
- 2nd Quarter

Bid Results on Civil Works and Goods and Consulting Services

Items to Bid

1st Quarter
- Notice of Award - January
- Notice of Award - March
2nd Quarter
3rd Quarter
4th Quarter
- Items to bid - November
- Items to bid - December

Manpower Complement (MANCOM)

Quarterly Statement of Cash Flow

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

Report of Special Education Fund Utilization

Supplemental Procurement Plan

Trust Fund (PDAF) Utilization

Unliquidated Cash Advances (UCA)

Annually Forms /

Type	File	Date	Size

xlsx	2019 Annual Procurement Plan (Consolidated)	10:19 pm 04/30/2020	36M
pdf	Annual Budget 2019	10:19 pm 04/30/2020	2.1M
xlsx	GAD Plan and Budget 2019	10:19 pm 04/30/2020	101.5k
pdf	Gender and Development Accomplishment Report 2019	10:19 pm 04/30/2020	429.6k
xlsx	Special Education Fund 2019	10:19 pm 04/30/2020	51.7k
xlsx	Statement of Debt Service December 2019	10:19 pm 04/30/2020	95.1k
pdf	Statement of IPB 2019	10:19 pm 04/30/2020	486.5k
pdf	Statement of Receipts and Expenditures 2019	10:19 pm 04/30/2020	96.9k