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It is the government’s policy that requires certain local officials of provinces, cities, and municipalities to fully disclose particular financial transactions of the LGU to keep their constituents informed of how the LGU budget is managed, disbursed and used.

IMPORTANCE:

Help minimize, if not totally prevent corruption and misuse of public funds

Increase the people’s awareness of the available public funds and the allocated amount for development projects in their localities

Promote honest, transparent, and orderly management of public funds

Full Disclosure Compliance

1. ANNUAL BUDGET

a. C.Y. 2014
b. C.Y. 2013
c. C.Y. 2012
d. C.Y. 2011

 2. ANNUAL PROCUREMENT PLAN

a. C.Y. 2014
b. C.Y. 2013
c. C.Y. 2012

3. SPECIAL EDUCATION FUND(SEF) INCOME AND EXPENDITURE  ESTIMATES

a. C.Y. 2014
b. C.Y. 2013
c. C.Y. 2012

 4. STATEMENT OF DEBT SERVICE

a. C.Y. 2014
b. C.Y. 2013
c. C.Y. 2012
d. C.Y. 2011

5. ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

a. C.Y. 2014
b. C.Y. 2013
c. C.Y. 2012
d. C.Y. 2011

 6. STATEMENT OF RECEIPTS AND EXPENDITURES

 a. C.Y. 2014
b. C.Y. 2013
c. C.Y. 2012

 7. STATEMENT OF CASHFLOWS

a. C.Y. 2014
1st QTR.

b. C.Y. 2013
SEF
1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

GF
1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

TF
1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

c. C.Y. 2012
SEF
1st QTR.
     2nd QTR.     3RD QTR.     4TH QTR.

GF
1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

TF
1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

 8. ITEMS TO BID

a. C.Y. 2013

1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

b. C.Y. 2012
1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

9. REPORT ON SPECIAL EDUCATION FUND (SEF) UTILIZATION

a. C.Y. 2014
1st QTR.

b. C.Y. 2013
1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

c. C.Y. 2012
1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

 10. TRUST FUND (PDAF) UTILIZATION

a. C.Y. 2013
1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

b. C.Y. 2012
1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

 11. BID RESULT ON CIVIL WORKS, GOODS AND SERVICES

a. C.Y. 2013
1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

b. C.Y. 2012
1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

 12. ABSTRACT OF BIDS AS CALCULATED

a. C.Y. 2013
1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

b. C.Y. 2012
1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

 13. 20% COMPONENT OF THE IRA UTILIZATION

a. C.Y. 2013
1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

b. C.Y. 2012
1st QTR.     2nd QTR.     3RD QTR.     4TH QTR.

 14. SUPPLEMENTAL PROCUREMENT PLAN, IF ANY

a. C.Y. 2013
b. C.Y. 2012

15. REPORT OF LOCAL DISASTER RISK REDUCTION & MANAGEMENT FUND (LDRRMF) UTILIZATION

a. C.Y. 2014
1st QTR.

b. C.Y. 2013
1st QTR.        2nd QTR.         3rd QTR.         4th QTR.

c. C.Y. 2012
1st QTR.        2nd QTR.         3rd QTR.         4th QTR.

16. MANPOWER COMPLEMENT

a. C.Y. 2013
4th QTR.

b. C.Y. 2014
1st QTR.

17. UNLIQUIDATED CASH ADVANCES

a. C.Y. 2013
4th QTR.

b. C.Y. 2014
1st QTR.