Full Disclosure Policy

Supplemental Procurement Plan

• January
• February
• March
• April
• May
• June
• July
• August
• September
• October
• November
• December

20% Component of the Internal Revenue Allotment Utilization

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Abstract of Bids as Calculated

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Bid Results on Civil Works and Goods and Consulting Services

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Items to Bid

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Quarterly Statement of Cash Flow

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

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

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Report of Special Education Fund Utilization

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Trust Fund (PDAF) Utilization

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Unliquidated CA

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Goods Bid Out

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Civil Works Bid Out

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

SEF Utilization

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter

Man Power Compliment

• 1st Quarter
• 2nd Quarter
• 3rd Quarter
• 4th Quarter