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

Annual Documents with Updates as of March 25, 2022

Annual Gender and Development Accomplishment Report

  1. Annual Gender And Development (GAD) Accomplishment Report, FY 2020 (Updated 2021) – [PDF File]

Annual Budget Report

  1. LBP Form No. 1 Budget of Expenditures and Sources of Financing – General Fund (GF), BY 2021 – [PDF File]
  2. LBP Form No. 2 Programmed Appropriation and Obligation by Object of Expenditure of Offices, BY 2021 – [PDF File]
  3. LBP Form No. 2a Programmed Appropriation and Obligation for Special Purpose Appropriations of Offices, BY 2021 – [PDF File]
  4. LBP Form No. 4 Mandate, Vision Mission, Major Final Output, Performance Indicators and Targets of Offices, CY 2021 – [PDF File]
  5. LBP Form No. 5 Statement of Indebtedness, BY 2021 – [PDF File]
  6. LBP Form No. 6 Statement of Statutory and Contractual Obligation and Budgetary Requirements, CY 2021 – [PDF File]
  7. LBP Form No. 7 Statement of Fund Allocation by Sector, CY 2021 – [PDF File]

Statement of Receipts and Expenditures

  1. FDP Form 3 Statement of Receipts and Expenditures, CY 2020 – [PDF File]

Annual Procurement Plan or Procurement List

  1. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 01 MBO – [PDF File]
  2. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 02 MMO-PS – [PDF File]
  3. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 03 MASSO – [PDF File]
  4. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 04 PAIAD – [PDF File]
  5. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 05 BAC – [PDF File]
  6. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 06 MEO – [PDF File]
  7. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 07 MTO – [PDF File]
  8. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 08 SBO – [PDF File]
  9. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 09 MAO – [PDF File]
  10. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 10 MACCO – [PDF File]
  11. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 11 MCRO – [PDF File]
  12. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 12 MEMO – [PDF File]
  13. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 13 MHO – [PDF File]
  14. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 14 TOURISM – [PDF File]
  15. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 15 BFP – [PDF File]
  16. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 16 MDRRMO – [PDF File]
  17. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 17 HRMO – [PDF File]
  18. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 18 LSB – [PDF File]
  19. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 19 MTC – [PDF File]
  20. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 20 LICENSE – [PDF File]
  21. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 21 MPOC – [PDF File]
  22. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 22 MPSO – [PDF File]
  23. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 23 MSWDO – [PDF File]
  24. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2021 Updated 24 MENRO – [PDF File]
  25. FDP Form 4b Annual Procurement Plan or Procurement List, Summary by Office for CY 2021 Updated – [PDF File]

Supplemental Procurement Plan

  1. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 01 MSWDO – [PDF File]
  2. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 02 MEO – [PDF File]
  3. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 03 MMO-PS – [PDF File]
  4. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 04 MENRO – [PDF File]
  5. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 05 MPSO MDRRMO MPOC – [PDF File]
  6. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 06 LIVELIHOOD – [PDF File]
  7. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 07 MHO – [PDF File]
  8. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 08 SBO – [PDF File]
  9. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 09 MACCO – [PDF File]
  10. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 10 MTO – [PDF File]
  11. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 11 LSB – [PDF File]
  12. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 12 MPDO CBMS – [PDF File]
  13. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 13 DILG – [PDF File]
  14. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 14 MEMO – [PDF File]
  15. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 15 MBO – [PDF File]
  16. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 16 HRMO – [PDF File]
  17. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 17 POPDEV – [PDF File]
  18. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 18 PAIAD – [PDF File]
  19. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 19 PNP – [PDF File]
  20. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 20 MASSO – [PDF File]
  21. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 21 LICENSE – [PDF File]
  22. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 22 COA – [PDF File]
  23. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 23 MCRO – [PDF File]
  24. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 24 PESO – [PDF File]
  25. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 25 MAO – [PDF File]
  26. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 26 TESDA – [PDF File]
  27. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 27 NUTRITION – [PDF File]
  28. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 28 TOURISM – [PDF File]
  29. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 29 BFP – [PDF File]
  30. FDP Form 14a Supplemental Procurement Plan, Consolidated CY 2021 30 MIS – [PDF File]
  31. FDP Form 14b Supplemental Procurement Plan or Procurement List, Summary by Office Consolidated Report CY 2021 – [PDF File]

Annual Statement of Indebtedness, Payments and Balances (SIPB)

  1. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2021 – 01 Acquisition of an Area 1,464 sq.m. at Poblacion for Local Transport Terminal, Hawker’s Market and its Improvement – [PDF File]
  2. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2021 – 02 Finance the Construction of Two (2) Units Guardhouse – [PDF File]
  3. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2021 – 03 Finance Construction of Perimeter Fence for the Government Center – [PDF File]
  4. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2021 – 04 Finance Concreting of Municipal Streets – Segment 1 (Libertad to QNHS) – [PDF File]
  5. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2021 – 05 Finance the Acquisition of Brand New Heavy Equipments – [PDF File]
  6. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2021 – 06 Finance the Acquisition of Additional Area/Land for LGU Government Center – [PDF File]
  7. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2021 – 07 Finance the Acquisition of Shovel Bulldozer – [PDF File]
  8. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2021 – 08 Finance the Concreting of Municipal Streets (Lowan-Lowan) – [PDF File]
  9. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2021 – 09 Finance the Improvement of Multi-Purpose Hall Building at Lowan-Lowan Natural Spring and Swimming Resort – [PDF File]
  10. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2021 – 10 Finance the Acquisition of Surplus Heavy Equipment – [PDF File]
  11. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2021 – 11 Finance the Construction of Multi-Purpose Hall (Hall of Justice) – [PDF File]
  12. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2021 – 12 Refinancing/Reimbursement of the Construction of Engineering and Motorpool Building – [PDF File]

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

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

4th Quarter

Trust Fund Utilization

  1. FDP Form 6 Consolidated Quarterly Report on Government Projects, Programs or Activities, 4th Quarter CY 2021 – [PDF File]

20 Percent Component of the Internal Revenue Allotment Utilization

  1. FDP Form 7 Utilization of the 20% Component of IRA for Development Projects, 4th Quarter CY 2021 – [PDF File]

Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF)

  1. FDP Form 8 Local Disaster Risk Reduction and Management Fund Utilization, 4th Quarter CY 2021 – [PDF File]

Quarterly Statement of Cash Flow

  1. FDP Form 9 Statement of Cash Flows, 4th Quarter CY 2021 – [PDF File]

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

  1. FDP Form 10a Bid Results on Civil Works, 4th Quarter CY 2021 – [PDF File]
  2. FDP Form 10b Bid Results on Goods and Services, 4th Quarter CY 2021 – [PDF File]
  3. FDP Form 10c Bid Results on Consulting Services, 4th Quarter CY 2021 – [PDF File]

Report of Special Education Fund Utilization

  1. FDP Form 11 Special Education Fund Utilization, 4th Quarter CY 2021 – [PDF File]

Unliquidated Cash Advances

  1. FDP Form 12 Unliquidated Cash Advances, 4th Quarter CY 2021 – [PDF File]

Human Resource Complement

  1. FDP Form 13 Manpower Complement, 4th Quarter CY 2021 – [PDF File]
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