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