Full Disclosure 2013

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DILG’s FULL DISCLOSURE POLICY

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

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ANNUALLY 2013

Annual Budget Report – 2013  
|| AO13-s-2013 | AO14-s-2013 AO15-s-2013 | AO16-s-2013 | AO17-s-2013 ||

Statement of Debt Service – 2013 
|| 1Q SDS | 2Q SDS | 3Q SDS | 4Q SDS ||

Statement of Receipts and Expenditures – 2013
|| 1Q ESRE | 2Q ESRE 3Q ESRE | 4Q ESRE ||

Annual Procurement Plan – 2013
|| APP 2013 ||

Annual Gender and Development Accomplishment Report – 2013
|| GAD AR 2013 ||

QUARTERLY 2013

Trust Fund
|| 1Q 2013 | 2Q 2013 | 3Q 2013 | 4Q 2013 ||

20% Component of IRA Utilization
|| 1Q 2013 | 2Q 2013 | 3Q 2013 | 4Q 2013 ||

Report of Local Disaster Risk Reduction and Management Fund (LDRRMF) Utilization
|| 1Q 2013 | 2Q 2013 | 3Q 2013 | 4Q 2013 ||

Statement of Cash Flow
1Q 2013 || SCF GF | SCF TF | SCF SEF || 
2Q 2013 || SCF GF | SCF TF | SCF SEF ||
3Q 2013 || SCF GF | SCF TF | SCF SEF ||
4Q 2013 || SCF GF | SCF TF | SCF SEF || 

Bid Results of Civil Works and Goods and Consulting Services
ALTERNATIVE METHOD OF PROCUREMENT
1Q 2013 || Agency to Agency | Direct Contracting | Negotiated | Shopping | 2-Failed Bid | Repeat Order||
2Q 2013 || Agency to Agency | Direct Contracting | Negotiated | Shopping | 2-Failed Bid | Repeat Order||
3Q 2013 || Agency to Agency | Direct Contracting | Negotiated | Shopping | 2-Failed Bid | Repeat Order||
4Q 2013 || Agency to Agency | Direct Contracting | Negotiated | Shopping | 2-Failed Bid | Repeat Order||
COMPETITIVE BIDDING
1Q 2013 || Competitive Bidding for Goods | Infra | Consultancy Bidding ||
2Q 2013 || Competitive Bidding for Goods | Infra | Consultancy Bidding ||
3Q 2013 || Competitive Bidding for Goods | Infra | Consultancy Bidding ||
4Q 2013 || Competitive Bidding for Goods | Infra | Consultancy Bidding ||

Report of Special Education Fund Utilization
|| 1Q 2013 | 2Q 2013 | 3Q 2013 | 4Q 2013 ||

Unliquidated Cash Advances
1Q 2013 || UCA GF | UCA TF | UCA SEF || 
2Q 2013 || UCA GF | UCA TF | UCA SEF ||
3Q 2013 || UCA GF | UCA TF | UCA SEF ||
4Q 2013 || UCA GF | UCA TF | UCA SEF ||

Manpower Complement
|| 1Q 2013 | 2Q 2013 | 3Q 2013 | 4Q 2013 ||

Supplemental Procurement Plan
1Q 2013  || APP Infra | APP Trust Fund | APP General Fund || 
2Q 2013  || APP Infra | APP Trust Fund | APP General Fund ||
3Q 2013  || APP Infra | APP Trust Fund | APP General Fund ||
4Q 2013  || APP Infra | APP Trust Fund | APP General Fund || 

STATUS OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES (SAAO) 2014
JAN 2013    || GF | SEF ||
FEB 2013    || GF | SEF ||
MAR 2013   || GF | SEF ||
APR 2013    || GF | SEF ||
MAY 2013   || GF | SEF ||
JUN 2013    || GF | SEF ||
JUL 2013    || GF | SEF ||
AUG 2013   || GF | SEF ||
SEP 2013   || GF | SEF ||
OCT 2013   || GF | SEF ||
NOV 2013   || GF | SEF ||
DEC 2013   || GF | SEF ||

Full Disclosure Policy Links:
FDP 2016
FDP 2015
FDP 2014
FDP 2012
FDP 2011
FDP 2010

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