Full Disclosure Policy Documents


Full Disclosure Policy Documents for the Year 2021


Annual Documents

  1. LBP Form No. 1 Budget of Expenditures and Sources of Financing – General Fund (GF), BY 2021
  2. LBP Form No. 2 Programmed Appropriation and Obligation by Object of Expenditure of Offices, BY 2021
  3. LBP Form No. 2a Programmed Appropriation and Obligation for Special Purpose Appropriations of Offices, BY 2021
  4. LBP Form No. 4 Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets of Offices, CY 2021
  5. LBP Form No. 5 Statement of Indebtedness, BY 2021
  6. LBP Form No. 6 Statement of Statutory and Contractual Obligation and Budgetary Requirements, CY 2021
  7. LBP Form No. 7 Statement of Fund Allocation by Sector, CY 2021
  8. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 01 MBO
  9. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 02 MMO-PS
  10. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 03 MASSO
  11. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 04 PAIAD
  12. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 05 BAC
  13. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 06 MEO
  14. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 07 MTO
  15. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 08 SBO
  16. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 09 MAO
  17. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 10 MACCO
  18. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 11 MCR
  19. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 12 MEMO
  20. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 13 MHO
  21. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 14 TOURISM
  22. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 15 BFP
  23. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 16 MDRRMO
  24. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 17 HRMO
  25. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 18 LSB
  26. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 19 MTC
  27. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 20 LICENSE
  28. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 21 MPOC
  29. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 22 MPSO
  30. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 23 MSWDO
  31. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 24 MENRO
  32. FDP Form 4b Annual Procurement Plan or Procurement List, Summary by Office for CY 2021

Quarterly Documents


1st Quarter

  1. FDP Form 6 Consolidated Quarterly Report on Government Projects, Programs or Activities, 1st Quarter CY 2021
  2. FDP Form 7 Utilization of the 20% Component of IRA for Development Projects, 1st Quarter CY 2021
  3. FDP Form 8 Local Disaster Risk Reduction and Management Fund Utilization, 1st Quarter CY 2021
  4. FDP Form 9 Statement of Cash Flows, 1st Quarter CY 2021
  5. FDP Form 10a Bid Results on Civil Works, 1st Quarter CY 2021
  6. FDP Form 10b Bid Results on Goods and Services, 1st Quarter CY 2021
  7. FDP Form 10c Bid Results on Consulting Services, 1st Quarter CY 2021
  8. FDP Form 11 Special Education Fund Utilization, 1st Quarter CY 2021
  9. FDP Form 12 Unliquidated Cash Advances, 1st Quarter CY 2021
  10. FDP Form 13 Manpower Complement, 1st Quarter CY 2021

2nd Quarter

  1. FDP Form 6 Consolidated Quarterly Report on Government Projects, Programs or Activities, 2nd Quarter CY 2021
  2. FDP Form 7 Utilization of the 20% Component of IRA for Development Projects, 2nd Quarter CY 2021
  3. FDP Form 8 Local Disaster Risk Reduction and Management Fund Utilization, 2nd Quarter CY 2021
  4. FDP Form 9 Statement of Cash Flows, 2nd Quarter CY 2021
  5. FDP Form 10a Bid Results on Civil Works, 2nd Quarter CY 2021
  6. FDP Form 10b Bid Results on Goods and Services, 2nd Quarter CY 2021
  7. FDP Form 10c Bid Results on Consulting Services, 2nd Quarter CY 2021
  8. FDP Form 11 Special Education Fund Utilization, 2nd Quarter CY 2021
  9. FDP Form 12 Unliquidated Cash Advances, 2nd Quarter CY 2021
  10. FDP Form 13 Manpower Complement, 2nd Quarter CY 2021

3rd Quarter


4th Quarter