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DISCLOSURE REPORT 2013

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. Statement of Receipts and Expenditures of the previous year

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. Unliquidated Cash Advances

  5. Report of SEF Utilization

  6. 20% Component of the IRA Utilization

  7. Manpower Complement

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

  9. Items to Bid

  10. Abstract of Bids as Calculated

  11. Supplemental Procurement Plan (MONTHLY report)

Source: Provincial Administrator's Office

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