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DISCLOSURE REPORT 2012

I. ANNUALLY

  1. Annual Budget Report

  2. SEF Income and Expenditure Estimates

  3. Annual Procurement Plan or Procurement Plan List

  4. Statement of Debt Services

  5. Annual GAD Accomplishment Report

  6. Income Statement

II. QUARTERLY (as of MARCH, JUNE, SEPTEMBER, DECEMBER)

  1. Statement of Cash Flows

  2. Trust Fund (PDAF) Utilization

  3. Report of Local Disaster Risk Reduction and Management Fund (LDRRMF) Utilization

  4. Report of SEF Utilization

  5. 20% Component of the IRA Utilization

  6. Bid Results on Civil Works and Goods and Services, and Consulting Services

  7. Items to Bid

  8. Abstract of Bids as Calculated

  9. Supplemental Procurement Plan (MONTHLY report)

Source: Provincial Administrator's Office

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