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CALENDAR YEAR 2016
         
A.    Budget Report    
 
  • Annual Budget Report
  • Statement of Debt Services
  • Statement of Receipts and Expenditures
  • Quarterly Statement of Cash Flow
  •  
      1st Qtr.     2nd Qtr.     3rd Qtr.     4th Qtr.  
             
    B.    Procurement Reports    
     
  • Annual Procurement Plan
  • Items to Bid
  •  
      1st Qtr.     2nd Qtr.     3rd Qtr.     4th Qtr.  
     
  • Bids Result of Civil Works, Goods and Services
  •  
      and Consulting Services   
      1st Qtr.     2nd Qtr.     3rd Qtr.     4th Qtr.  
     
  • Abstract of Bids, as Calculated
  •  
      1st Qtr.     2nd Qtr.     3rd Qtr.     4th Qtr.  
     
  • Supplemental Procurement Plan, if any.
  •  
         
    C.    SPECIAL PURPOSE FUND REPORTS  
     
  • SEF Income and Expenditures Estimates
  •  
     
  • Report of SEF Utilization
  •  
      1st Qtr.     2nd Qtr.     3rd Qtr.     4th Qtr.  
     
  • Annual GAD Accomplishment Report
  •  
     
  • Trust Fund (PDAF) Utilization
  •  
      1st Qtr.     2nd Qtr.     3rd Qtr.     4th Qtr.  
     
  • 20% Component of the IRA Utilization
  •  
      1st Qtr.     2nd Qtr.     3rd Qtr.     4th Qtr.  
     
  • Report of LDRRMF Utilization
  •  
      1st Qtr.     2nd Qtr.     3rd Qtr.     4th Qtr.  
     
  • Manpower Complement
  •  
      1st Qtr.     2nd Qtr.     3rd Qtr.     4th Qtr.  
     
  • Unliquidated Cash Advances
  •  
      1st Qtr.     2nd Qtr.     3rd Qtr.     4th Qtr.  
             
      N.B.      
             
      This document was also posted in the bulletin board of the City Hall ground floor and the two entrances of the Agora Public Market; Uploaded to the DILG's Full Disclosure Policy Portal.