| CY(2023) |
YEARLY |
QUARTERLY |
| Financial Reports |
|
1st |
2nd |
3rd |
4th |
| A. Annual Reports |
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|
|
|
| Annual Budget Report (2023) |
 |
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|
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| Annual Procurement Plan (2023) |
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| Annual Statement of Indebtedness, Payments and Balances (SIPB) 2022 |
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| Annual Gender and Development Accomplishment Report 2022 |
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| Statement of Receipts and Expenditure 2022 |
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| Supplemental Procurement Plan 2022 |
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| B. Quarterly Reports |
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|
|
| 20 Percent Component of the Internal Revenue Allotment Utilization |
|
|
|
|
|
| Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF) |
|
|
|
|
|
| Human Resource Complement |
|
|
|
|
|
| Quarterly Statement of Cash Flow |
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|
|
|
| Report of Special Education Fund Utilization |
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|
|
|
| Trust Fund Utilization |
|
|
|
|
|
| Unliquidated Cash Advances |
|
|
|
|
|
| Bid Results on Civil Works, Goods and Services, and Consulting Services |
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|
|
| CY(2022) |
YEARLY |
QUARTERLY |
| Financial Reports |
|
1st |
2nd |
3rd |
4th |
| A. Annual Reports |
|
|
|
|
|
| Annual Budget Report (2022) |
|
|
|
|
|
| Annual Procurement Plan (2022) |
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|
|
|
|
| Annual Statement of Indebtedness, Payments and Balances (SIPB) 2021 |
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|
|
|
| Annual Gender and Development Accomplishment Report 2021 |
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|
|
|
|
| Statement of Receipts and Expenditure 2021 |
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|
|
|
| Supplemental Procurement Plan 2021 |
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|
|
|
| B. Quarterly Reports |
|
|
|
|
|
| 20 Percent Component of the Internal Revenue Allotment Utilization |
|
|
|
|
|
| Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF) |
|
|
|
|
|
| Human Resource Complement |
|
|
|
|
|
| Quarterly Statement of Cash Flow |
|
|
|
|
|
| Report of Special Education Fund Utilization |
|
|
|
|
|
| Trust Fund Utilization |
|
|
|
|
|
| Unliquidated Cash Advances |
|
|
|
|
|
| Bid Results on Civil Works, Goods and Services, and Consulting Services |
|
|
|
|
|
| CY(2021) |
YEARLY |
QUARTERLY |
| Financial Reports |
|
1st |
2nd |
3rd |
4th |
| A. Annual Reports |
|
|
|
|
|
| Annual Budget Report (2021) |
|
|
|
|
|
| Annual Procurement Plan (2021) |
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|
|
|
| Annual Statement of Indebtedness, Payments and Balances (SIPB) 2020 |
|
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|
|
|
| Annual Gender and Development Accomplishment Report 2020 |
|
|
|
|
|
| Statement of Receipts and Expenditure 2020 |
|
|
|
|
|
| Supplemental Procurement Plan 2020 |
|
|
|
|
|
| B. Quarterly Reports |
|
|
|
|
|
| 20 Percent Component of the Internal Revenue Allotment Utilization |
|
|
|
|
|
| Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF) |
|
|
|
|
|
| Human Resource Complement |
|
|
|
|
|
| Quarterly Statement of Cash Flow |
|
|
|
|
|
| Report of Special Education Fund Utilization |
|
|
|
|
|
| Trust Fund Utilization |
|
|
|
|
|
| Unliquidated Cash Advances |
|
|
|
|
|
| Bid Results on Civil Works, Goods and Services, and Consulting Services |
|
|
|
|
|
| CY(2020) |
YEARLY |
QUARTERLY |
| Financial Reports |
|
1st |
2nd |
3rd |
4th |
| A. Annual Reports |
|
|
|
|
|
| Annual Budget Report (2020) |
|
|
|
|
|
| Annual Procurement Plan (2020) |
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|
|
|
| Annual Statement of Indebtedness, Payments and Balances (SIPB) 2019 |
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|
|
|
|
| Annual Gender and Development Accomplishment Report 2019 |
|
|
|
|
|
| Statement of Receipts and Expenditure 2019 |
|
|
|
|
|
| Supplemental Procurement Plan 2019 |
|
|
|
|
|
| B. Quarterly Reports |
|
|
|
|
|
| 20 Percent Component of the Internal Revenue Allotment Utilization |
|
|
|
|
|
| Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF) |
|
|
|
|
|
| Human Resource Complement |
|
|
|
|
|
| Quarterly Statement of Cash Flow |
|
|
|
|
|
| Report of Special Education Fund Utilization |
|
|
|
|
|
| Trust Fund Utilization |
|
|
|
|
|
| Unliquidated Cash Advances |
|
|
|
|
|
| Bid Results on Civil Works, Goods and Services, and Consulting Services |
|
|
|
|
|
| Supplemental Procurement Plan |
|
|
|
|
|
| CY(2019) |
YEARLY |
QUARTERLY |
| Financial Reports |
|
1st |
2nd |
3rd |
4th |
| A. Annual Reports |
|
|
|
|
|
| Annual Budget Report (2019) |
|
|
|
|
|
| Annual Procurement Plan (2019) |
|
|
|
|
|
| Statement of Receipts and Expenditure (2019) |
|
|
|
|
|
| Annual GAD Accomplishment Report (2019) |
|
|
|
|
|
| B. Quarterly Reports |
|
|
|
|
|
| 20 Percent Component of the Internal Revenue Allotment Utilization |
|
|
|
|
|
| Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF) |
|
|
|
|
|
| Manpower Complement |
|
|
|
|
|
| Quarterly Statement of Cash Flow |
|
|
|
|
|
| Report of Special Education Fund Utilization |
|
|
|
|
|
| Trust Fund Utilization |
|
|
|
|
|
| Unliquidated Cash Advances |
|
|
|
|
|
| Bid Results on Civil Works, Goods and Services, and Consulting Services |
|
|
|
|
|
| Supplemental Procurement Plan |
|
|
|
|
|
| CY(2018) |
YEARLY |
QUARTERLY |
| Financial Reports |
|
1st |
2nd |
3rd |
4th |
| A. Annual Reports |
|
|
|
|
|
| Annual Budget Report (2018) |
|
|
|
|
|
| Annual Procurement Plan (2018) |
|
|
|
|
|
| Annual Statement of Indebtedness, Payments and Balances(SIPB)(2018) |
|
|
|
|
|
| Annual GAD Accomplishment Report (2018) |
|
|
|
|
|
| Statement of Receipts and Expenditures 2018 |
|
|
|
|
|
| B. Quarterly Reports |
|
|
|
|
|
| 20 Percent Component of the Internal Revenue Allotment Utilization |
|
|
|
> |
|
| Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF) |
|
|
|
|
|
| Manpower Complement |
|
|
|
|
|
| Quarterly Statement of Cash Flow |
|
|
|
|
|
| Report of Special Education Fund Utilization |
|
|
|
|
|
| Trust Fund Utilization |
|
|
|
|
|
| Unliquidated Cash Advances |
|
|
|
|
|
| Bid Results on Civil Works, Goods and Services, and Consulting Services |
|
|
|
|
|
| Supplemental Procurement Plan |
|
|
|
|
|
| CY(2017,2016) |
YEARLY |
QUARTERLY |
| Financial Reports |
|
1st |
2nd |
3rd |
4th |
| A. Annual Reports |
|
|
|
|
|
| Annual Budget Report (2017) |
|
|
|
|
|
| Annual Gender and Development Accomplishment Report (2016) |
|
|
|
|
|
| Annual Procurement Plan (2017) |
|
|
|
|
|
| Statement of Debt Service (2016) |
|
|
|
|
|
| Statement of Debt Service (2017) |
|
|
|
|
|
| Statement of Receipts and Expenditures (2016) |
|
|
|
|
|
| Statement of Receipts and Expenditures (2017) |
|
|
|
|
|
| B. Quarterly Reports |
|
|
|
|
|
| 20 Percent Component of the Internal Revenue Allotment Utilization |
|
|
|
|
|
| Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF) |
|
|
|
|
|
| Manpower Complement |
|
|
|
|
|
| Quarterly Statement of Cash Flow |
|
|
|
|
|
| Report of Special Education Fund Utilization |
|
|
|
|
|
| Trust Fund Utilization |
|
|
|
|
|
| Unliquidated Cash Advances |
|
|
|
|
|
| Bid Results on Civil Works, Goods and Services, and Consulting Services |
|
|
|
|
|
| Supplemental Procurement Plan |
|
|
|
|
|
