Full Disclosure 2015

.

DILG’s FULL DISCLOSURE POLICY

COMPLIANCE TO DILG MEMORANDUM CIRCULAR NO.: 2010-83 AND 2011-08

(Click link to view PDF/XLS file or right click the link then select “save link as” to download. After the download is complete, open the downloaded document to view its content. RED FONT REPORT, link are clickable and data are available.)

Note: You must have a PDF Document Reader software installed in your computer to view the document. You may go to http://get.adobe.com/reader/ to obtain Adobe PDF Reader Software if any pdf reader is not available on your pc.

.

ANNUALLY 2015

Annual Budget Report – 2015
|| AO23-s-2015 | AO24-s-2015 AO25 s.2015 | AO26 s.2015 | AO27 s.2015 ||

Statement of Debt Service – 2015
|| 1Q SDS | 2Q SDS | 3Q SDS | 4Q SDS ||

Statement of Receipts and Expenditures – 2015
|| 1Q ESRE | 2Q ESRE 3Q ESRE | 4Q ESRE ||

Annual Procurement Plan – 2015
|| APP 2015 ||

Annual Gender and Development Accomplishment Report – 2015
|| GAD AR 2015 ||

QUARTERLY 2015

Trust Fund
|| 1Q 2015 | 2Q 2015 | 3Q 2015 | 4Q 2015 ||

20% Component of IRA Utilization
|| 1Q 2015 | 2Q 2015 | 3Q 2015 | 4Q 2015 ||

Report of Local Disaster Risk Reduction and Management Fund (LDRRMF) Utilization
|| 1Q 2015 | 2Q 2015 | 3Q 2015 | 4Q 2015 ||

Statement of Cash Flow
1Q 2015 || SCF GF | SCF TF | SCF SEF ||
2Q 2015 || SCF GF | SCF TF | SCF SEF ||
3Q 2015 || SCF GF | SCF TF | SCF SEF ||
4Q 2015 || SCF GF | SCF TF | SCF SEF ||

Bid Results of Civil Works and Goods and Consulting Services
ALTERNATIVE METHOD OF PROCUREMENT
1Q 2015 || Agency to Agency | Direct Contracting Negotiated | Shopping | 2-Failed Bid | Repeat Order||
2Q 2015 || Agency to Agency | Direct Contracting Negotiated | Shopping | 2-Failed Bid | Repeat Order||
3Q 2015 || Agency to Agency | Direct Contracting Negotiated | Shopping | 2-Failed Bid | Repeat Order||
4Q 2015 || Agency to Agency | Direct Contracting Negotiated | Shopping | 2-Failed Bid | Repeat Order||
COMPETITIVE BIDDING
1Q 2015 || Competitive Bidding for Goods | Infra | Consultancy Bidding ||
2Q 2015 || Competitive Bidding for Goods | Infra | Consultancy Bidding ||
3Q 2015 || Competitive Bidding for Goods | Infra | Consultancy Bidding ||
4Q 2015 || Competitive Bidding for Goods | Infra | Consultancy Bidding ||

Report of Special Education Fund Utilization
|| 1Q 2015 | 2Q 2015 | 3Q 2015 | 4Q 2015 ||

Unliquidated Cash Advances
|| 1Q 2015 | 2Q 2015 | 3Q 2015 | 4Q 2015 ||

Manpower Complement
|| 1Q 2015 | 2Q 2015 | 3Q 2015 | 4Q 2015 ||

Supplemental Procurement Plan
1Q 2015  || APP Infra | APP Trust Fund | APP General Fund || 
2Q 2015  || APP Infra | APP Trust Fund APP General Fund ||
3Q 2015  || APP Infra | APP Trust Fund | APP General Fund ||
4Q 2015  || APP Infra | APP Trust Fund | APP General Fund || 

STATUS OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES (SAAO) 2015
JAN 2015    || GF | SEF ||
FEB 2015    || GF | SEF ||
MAR 2015   || GF | SEF ||
APR 2015    || GF | SEF ||
MAY 2015   || GF | SEF ||
JUN 2015    || GF | SEF ||
JUL 2015    || GF | SEF ||
AUG 2015   || GF | SEF ||
SEP 2015   || GF | SEF ||
OCT 2015   || GF | SEF ||
NOV 2015   || GF | SEF ||
DEC 2015   || GF | SEF ||

ITEMS TO BID (IB) 2015
4Q 2015   || Items to BID ||

ABSTRACT OF BIDS AS CALCULATED (ABC) 2015
4Q 2015   || Abstract of Bids as Calculated ||

Full Disclosure Policy Links:
FDP 2016
FDP 2014
FDP 2013
FDP 2012
FDP 2011
FDP 2010