2017

Annual Reports

Annual Budget Report

Annual Procurement Plan / Procurement List

Statement of Debt Service

Annual GAD Accomplishment Report

Statement of Receipt and Expenditures

Quarterly Reports

Quarterly Statement of Cash Flow
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

Report of SEF Utilization
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

Trust Fund (PDAF) Utilization
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

Bid Results on Civil Works and Goods and Services
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

20% Component of the IRA
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

LDRRMF Utilization
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

Manpower Complement
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

Unliquidated Cash Advance
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

2016

Annual Reports

Annual Budget Report

Annual Procurement Plan / Procurement List

Statement of Debt Service

Annual GAD Accomplishment Report

Statement of Receipt and Expenditures

Quarterly Reports

Quarterly Statement of Cash Flow
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

Report of SEF Utilization
Trust Fund (PDAF) Utilization
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

Bid Results on Civil Works and Goods and Services
20% Component of the IRA
LDRRMF Utilization
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

Manpower Complement
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

Unliquidated Cash Advance
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

 

2015

Annual Reports

Annual Budget Report

Annual Procurement Plan / Procurement List

Statement of Debt Service

Annual GAD Accomplishment Report

Statement of Receipt and Expenditures

Quarterly Reports

Quarterly Statement of Cash Flow
Report of SEF Utilization
Trust Fund (PDAF) Utilization
Bid Results on Civil Works and Goods and Services
20% Component of the IRA
LDRRMF Utilization
Manpower Complement
Unliquidated Cash Advance