Full Disclosure 2016

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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 2016

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

Statement of Debt Service – 2016
|| SDS ||

Statement of Receipts and Expenditures
|| ESRE ||

Annual Procurement Plan
|| APP-Gen (TERMINAL) | APP-Gen.(CPM) | APP-Gen.(HOSPITAL) | APP-Gen.(SLAUGHTERHOUSE) | APP-GOODS (CITY GOV’T) | APP-LDF (Infra, RM) | APP-SEF 2016 ||

Annual Gender and Development Accomplishment Report
|| GAD AR 2016 ||

QUARTERLY 2016

Trust Fund (PDAF)
|| 1Q 2016 | 2Q 2016 | 3Q 2016 | 4Q 2016 ||

20% Component of IRA Utilization
|| 1Q 2016 | 2Q 2016 | 3Q 2016 | 4Q 2016 ||

Report of Local Disaster Risk Reduction and Management Fund (LDRRMF) Utilization
|| 1Q 2016 | 2Q 2016 | 3Q 2016 | 4Q 2016 ||

Statement of Cash Flow
1Q 2016 || SCF ||
2Q 2016 || SCF ||
3Q 2016 || SCF ||
4Q 2016 || SCF ||

Bid Results of Civil Works and Goods and Consulting Services
1Q 2016 || BRCW&GCSS ||
2Q 2016 || Agency to Agency | Direct Contracting | Negotiated | Shopping | 2-Failed Bid | Repeat Order||
3Q 2016 || Agency to Agency | Direct Contracting | Negotiated | Shopping | 2-Failed Bid | Repeat Order||
4Q 2016 || Agency to Agenscy | Direct Contracting | Negotiated | Shopping | 2-Failed Bid | Repeat Order||

Report of Special Education Fund Utilization
|| 1Q 2016 | 2Q 2016 | 3Q 2016 | 4Q 2016 ||

Unliquidated Cash Advances
|| 1Q 2016 | 2Q 2016 | 3Q 2016 | 4Q 2016 ||

Manpower Complement
|| 1Q 2016 | 2Q 2016 | 3Q 2016 | 4Q 2016 ||

Supplemental Procurement Plan
 || SPP || 

STATUS OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES (SAAO) 2016
1Q 2016    || SAAO ||
2Q 2016    || SAAO ||
3Q 2016   || SAAO ||
4Q 2016   || SAAO ||

Full Disclosure Policy Links:
FDP 2015
FDP 2014
FDP 2013
FDP 2012
FDP 2011
FDP 2010