Full Disclosure Policy Documents to be posted in three conspicuous places as mandated by the DILG.

1st Quarter Annual Documents as of January 1 – March 31, 2016

1 Annual Budget Form 1a
1.1 Annual Budget Form 1b
2 Annual Procurement Plan
2.1 Summary of APP
2.2 Annual Procurement Plan FY 2016 (GAD FUND)
3 Statement of Debt Service
4 Annual Gender and Development (GAD) Accomplishment Report
5 Statement of Receipts and Expenditures
6 Statement of Cashflows
7 SEF Utilization
8 Consolidated Quarterly Report
9 Civil Works BID-OUT
11 Local DRRM Fund Utilization
12 Unliquidated Cash Advances
13 Man Power Complement
14 Supplemental Procurement Plan

2nd Quarter Quarterly Documents as of April 1 – July 30, 2017

1 Statement of Cashflows
2 SEF Utilization
3 Consolidated Quarterly Report
4 Civil Works BID-OUT
5 20% Component of the IRA Utilization
6 Local DRRM Fund Utilization
7 Unliquidated Cash Advances
8 Man Power Complement
9 Supplemental Procurement Plan

3rd Quarter Quarterly Documents as of August 1 – September 31, 2017

1 Statement of Cashflows
2 SEF Utilization
3 Consolidated Quarterly Report
4 Civil Works BID-OUT
5 20% Component of the IRA Utilization
6 Local DRRM Fund Utilization
7 Unliquidated Cash Advances
8 Man Power Complement
9 Supplemental Procurement Plan

4th Quarter Quarterly Documents as of November 1 – December 31, 2017

1 Statement of Cashflows
2 SEF Utilization
3 Consolidated Quarterly Report
4 Civil Works BID-OUT
5 20% Component of the IRA Utilization
6 Local DRRM Fund Utilization
7 Unliquidated Cash Advances
8 Man Power Complement
9 Supplemental Procurement Plan