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Full Disclosure Policy FY 2018

FULL DISCLOSURE POLICY

QUARTERLY REPORTS 

  • 2nd Quarter for FY 2019
  • Fiscal Year 2019
  • 4th Quarter of Fiscal Year 2018
  • Schedule of Advances to Officers and Employees 2019 (2nd-qtr)
  • Schedule of Advances to Special Disbursing Officer 2019 (2nd Qtr)
  • Schedule of Advances for Operating Expenses 2019 (2nd Qtr)
  • Statement of Condensed Cash Flows 2019 (2nd qtr)
  • Trust Fund Utilization 2019 (2nd Qtr)
  • Statement of Debt Service 2019 (2nd Qtr)
  • Report on Uilization 2019 
  • Supplemental Procurement Plan 2nd Qtr
  • Personnel Complement 2019 2nd Qtr
  • Bid-Out Result 2nd Qtr 2019 (Goods)
  • Bid-Out Results 2nd Qtr 2019 (Civil Works)
  • 2nd Quarter of 2019 20% IRA Utilization
  • Annual Procurement Plan for Fiscal Year 2019
  • Statement of Receipt and Expenditure
  • Annual Budget Report
  • Annual Statement of Indebtedness Payments and Balances
  • Annual Gender and Development Accomplishment Report

  • 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION

  • BID OUT RESULTS ON CIVIL WORKS, GOODS AND SERVICES & CONSULTING SERVICES

  • LDRRM Utilization Report

  • Manpower Complement

  • Report of Special Education Fund Utilization

  • Statement of Cash Flow

  • Supplemental Procurement Plan

  • Trust Fund Utilization Report

  • Unliquidated Cash Advances

 

Municipality of DUERO

LINK_________________

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Contact Information______________________

 

Office of the Mayor                        (038) 530-0112

Office of the Vice Mayor              (038) 530-0050

Duero PNP                                     (038) 530-0010

Duero Emergency Responders  (038) 530-0218

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