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Full Disclosure Policy

2020

3rd Quarter

  • 2020 GF_UNLIQUIDATED CA(2ndQuarter)
  • 2020 SEF UTILIZATION
  • 2020 TF FUND UTILIZATION
  • BID WORKS
  • CASHFLOW
  •  IRA
  • LDRRM 2nd quarter 2020
  • Manpower Complement

2nd Quarter

  • 1. Manpower Complement
  • 2.BID WORKS – 1st quarter 2020
  • 3.2020 FUND UTILIZATION-TRUST FUND
  • 4.SEF-UTILIZATION TEMPLATE
  • 5.CASH FLOW
  • 6.Copy of SRE_ZARRAGA_Q1_2020-3
  • 7.LDRRM 1Q2020
  • 8. 2020 GF_UNLIQUIDATED CA

1st Quarter

  • 1.ANNUAL BUDGET 2020(1)
  • 2. ANNUAL PROCUREMENT PLAN
  • 3.SIPB
  • 4.SUPPLEMENTAL PROCUREMENT PLAN 2019
  • 5.CASHFLOW 2019_4th Quarter
  • 6.SEF UTILIZATION 4th Quarter
  • 7.Trust fund 4th Quarter 2019
  • 8.BID WORKS
  • 9. 20% IRA 4th qt
  • 10. LDRRMF
  • 11.UCA 4th Quarter
  • 12.MANPOWER 4TH QUARTER

2019

  1. Tf Utilization 1st Quarter 2019
  2. Manpower Complement
  3. LDRRM 1Q2019
  4. Cash Advance
    1. CA-tf 1st Quarter 2019
    2. CA-SEF 2019
    3. CA-General Fund 2019 GF
  5. SEF 2019_UTILIZATION REPORT
  6. Bid Results 2019-1st
  7. Supplemental Procurement Plan_1Q 2019
  8. CONSO CASHFLOW 2019
  9. 20% IRA Utilization

2018

  1. 20% IRA – 2018
  2. Trust Fund
  3. Bidding Results
  4. Manpower Complement 2018
  5. Annual Budget 2019
  6. Debt of Service
  7. Annual Procurement Plan 2019
  8. SEF Utilization
  9. Supplemental Procurement Plan 4th Quarter 2018
  10. Status of Cash Advances 2018
  11. GAD Annual Accomplishment Report
  12. Statement of Receipts and Expenditures 4th Quarter 2018
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