3rd Quarter of CY 2020

  1. 20% Component of the Internal Revenue Allotment Utilization
  2. Bid Results on Civil Works, Goods and Services, and Consulting Services-Cosulting Services
  3. Bid Results on Civil Works, Goods and Services, and Consulting Services-Goods
  4. Bid Results on Civil Works, Goods and Services, and Consulting Services-Infra
  5. Human Resource Complement
  6. Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF)
  7. Quarterly Statement of Cash Flow
  8. Report of Special Education Fund Utilization
  9. Trust Fund Utilization
  10. Unliquidated Cash Advances-Officer and Employees
  11. Unliquidated Cash Advances-Operating
  12. Unliquidated Cash Advances-Payroll

2nd Quarter of CY 2020

  1. 20% Component of the Internal Revenue Allotment Utilization
  2. Bid Results on Civil Works, Goods and Services, and Consulting Services-Consulting Services
  3. Bid Results on Civil Works, Goods and Services, and Consulting Services-Goods
  4. Bid Results on Civil Works, Goods and Services, and Consulting Services-Infra
  5. Human Resource Complement
  6. Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF)
  7. Quarterly Statement of Cash Flow
  8. Report of Special Education Fund Utilization
  9. Trust Fund Utilization
  10. Unliquidated Cash Advances-Officials and Employees
  11. Unliquidated Cash Advances-Operating
  12. Unliquidated Cash Advances-Payroll

1st Quarter of CY 2020

  1. 20% Component of the Internal Revenue Allotment Utilization
  2. Bid Results on Civil Works, Goods and Services, and Consulting Services-Consulting
  3. Bid Results on Civil Works, Goods and Services, and Consulting Services-Goods
  4. Bid Results on Civil Works, Goods and Services, and Consulting Services-Infra
  5. Human Resource Complement
  6. Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF)
  7. Quarterly Statement of Cash Flow
  8. Report of Special Education Fund Utilization
  9. Trust Fund Utilization
  10. Unliquidated Cash Advances-Officers and Employees
  11. Unliquidated Cash Advances-Operating
  12. Unliquidated Cash Advances-Payroll

 

FDPP for CY 2020

  1. Annual Gender and Development Accomplishment Report pg 1
  2. Annual Gender and Development Accomplishment Report pg 2
  3. Annual Gender and Development Accomplishment Report pg 3
  4. Annual Gender and Development Accomplishment Report pg 4
  5. Annual Gender and Development Accomplishment Report pg 5
  6. Annual Procurement Plan or Procurement List – Consolidated Office Supplies
  7. Annual Procurement Plan or Procurement List – Final Medical Supplies
  8. Annual Procurement Plan or Procurement List – Final Office Equipment
  9. Annual Procurement Plan or Procurement List – Summary of Capital Outlay by Offices
  10. Annual Procurement Plan or Procurement List – Summary of Office Supplies by Offices
  11. Annual Procurement Plan or Procurement List other MOOE
  12. Annual Procurement Plan or Procurement List Summary MOOE
  13. Annual Statement of Indebtedness, Payments and Balances (SIPB)
  14. Statement of Receipts and Expenditures
  15. Supplemental Procurement Plan pg 1
  16. Supplemental Procurement Plan Summary