Full Disclosure Policy

A. Budget Reports

1. Annual Budget Report

2. Statement of Debt Service

3. Statement of Receipts and Expenditures

4. Quarterly Statement of Cash Flow

 

B. Procurement Reports

1. Annual Procurement Plan or Procurement List

2. Items to Bid

3. Bid Results on Civil Works, Goods and Services, and Consulting Services

4. Abstract of Bids as Calculated

5.Supplemental Procurement Plan, if any

 

C. Special Purpose Fund Reports

1. SEF Income and Expenditure Estimates

2. Report of SEF Utilization

3. Annual GAD Accomplishment Report

4. Trust Fund (PDAF) Utilization

5. 20% Component of the IRA Utilization

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