FULL DISCLOSURE POLICY PORTAL v.2
Advancing Transparency. Promoting Accountability.

DOCUMENT TEMPLATES AND REFERENCES

TEMPLATE/REFERENCE NAME & REFERENCE CODE LATEST VERSION STATUS SUBMISSION FREQUENCY DESCRIPTION
20 Percent Component of the Internal Revenue Allotment Utilization (IRAU) 6 ACTIVE • REQUIRED QUARTERLY A quarterly submitted form that is part of the Utilization of Special Development Funds documents.
Annual Budget Report (ABR) 6 ACTIVE • REQUIRED ANNUALLY Updated DBM Local Budget Memorandum No. 77 dated May 15, 2018
Annual Gender and Development Accomplishment Report (AGDAR) 6 ACTIVE • REQUIRED ANNUALLY An annually submitted form that is part of the LGU's Financial Position Document
Annual Procurement Plan or Procurement List (APP) 4 ACTIVE • REQUIRED ANNUALLY An annually submitted form that is part of the Spending Plans
Annual Statement of Indebtedness, Payments and Balances (SIPB) (SDS) 5 ACTIVE • REQUIRED ANNUALLY An annually submitted form that is part of the LGU's Financial Position Document.
Bid Results on Civil Works, Goods and Services, and Consulting Services (BRCWGS) 5 ACTIVE • REQUIRED QUARTERLY A quarterly submitted form that is part of the LGU Procurement documents.
Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF) (LDRRMF) 7 ACTIVE • REQUIRED QUARTERLY A quarterly submitted form that is part of the Utilization of Special Development Funds documents.
Manpower Complement (MANCOM) 4 ACTIVE • REQUIRED QUARTERLY A quarterly submitted form.
Quarterly Statement of Cash Flow (QSCF) 6 ACTIVE • REQUIRED QUARTERLY A quarterly submitted form
Report of Special Education Fund Utilization (RSEFU) 4 ACTIVE • REQUIRED QUARTERLY A quarterly submitted form that is part of the Utilization of Special Development Funds documents
Statement of Receipts and Expenditures (SRE) 6 ACTIVE • REQUIRED ANNUALLY An annually submitted form that is part of the LGU's Financial Position Document
Supplemental Procurement Plan (SPP) 4 ACTIVE • REQUIRED ANNUALLY A quarterly submitted form.
Trust Fund Utilization (PDAF) 5 ACTIVE • REQUIRED QUARTERLY A quarterly submitted form that is part of the Utilization of Special Development Funds documents.
Unliquidated Cash Advances (UCA) 8 ACTIVE • REQUIRED QUARTERLY A quarterly submitted form.