Full Disclosure Policy Documents for the Year 2019

Annual Documents

  1. Annual Gender And Development (GAD) Accomplishment Report, FY 2019
  2. LBP Form No. 1 Budget of Expenditures and Sources of Financing – General Fund (GF), BY 2020
  3. LBP Form No. 2 Programmed Appropriation and Obligation by Object of Expenditure of Offices, BY 2020
  4. LBP Form No. 2a Programmed Appropriation and Obligation for Special Purpose Appropriations of Offices, BY 2020
  5. LBP Form No. 4 Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets of Offices, CY 2020
  6. LBP Form No. 5 Statement of Indebtedness, BY 2020
  7. LBP Form No. 6 Statement of Statutory and Contractual Obligation and Budgetary Requirements, CY 2020
  8. LBP Form No. 7 Statement of Fund Allocation by Sector, CY 2020
  9. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2019 – Finance the Concreting of Municipal Streets (Lowan-Lowan)
  10. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2019 – Finance the Construction of Multi-Purpose Hall (Hall of Justice)
  11. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2019 – Finance the Acquisition of Surplus Heavy Equipment
  12. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2019 – Finance the Acquisition of Additional Area/Land for LGU Government Center
  13. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2019 – Refinancing/Reimbursement of the Construction of Engineering and Motorpool Building
  14. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2019 – Finance the Improvement of Multi-Purpose Hall Building at Lowan-Lowan Natural Spring and Swimming Resort
  15. FDPP Form 2 Annual Statement of Indebtedness, Payments and Balances (SIPB), CY 2019 – Finance the Acquisition of Shovel Bulldozer
  16. FDP Form 4a Supplemental Procurement Plan, CY 2019
  17. FDP Form 14b Supplemental Procurement Plan or Procurement List – Summary by Office, CY 2019
  18. FDP Form 3 Statement of Receipts and Expenditures, CY 2019
  1. Annual Gender And Development (GAD) Accomplishment Report, FY 2018
  2. FDP Form 2 Statement of Debt Service, CY 2018
  3. FDP Form 3 Statement of Receipts and Expenditures, CY 2018
  4. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 01 MMO-PS
  5. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 02 HRMO
  6. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 03 PAIAD
  7. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 04 MPDO
  8. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 05 MBO
  9. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 06 BAC
  10. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 07 GSO
  11. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 08 MTO
  12. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 09 MASSO
  13. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 10 BPLO
  14. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 11 MCR
  15. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 12 POPDEV
  16. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 13 KALAHI
  17. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 14 NUTRITION
  18. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 15 ACCOUNTING
  19. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 16 BJMP
  20. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 17 PNP
  21. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 18 MPOC
  22. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 19 MDRRMO
  23. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 20 MEO
  24. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 21 SBO
  25. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 22 MHO
  26. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 23 MMO-EED
  27. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 24 MAO
  28. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 25 MTC
  29. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 26 DILG
  30. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 27 COMELEC
  31. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 28 BRGY. AFFAIRS
  32. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 29 DEPED
  33. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 30 BFP
  34. FDP Form 4a Annual Procurement Plan or Procurement List by Office or Department for CY 2019 31 MSWDO
  35. FDP Form 4a Supplemental Procurement Plan, CY 2019
  36. FDPP Form 14b Annual Procurement Plan or Procurement List – Summary by Office, CY 2019
  37. LBP Form No. 1 Budget of Expenditures and Sources of Financing – General Fund (GF), BY 2019
  38. LBP Form No. 2 Programmed Appropriation and Obligation by Object of Expenditure of Offices, BY 2019

Quarterly Documents

2nd Quarter

  1. FDP Form 10b Bid Results on Goods and Services, 2nd Quarter CY 2019
  1. FDP Form 6 Consolidated Quarterly Report on Government Projects, Programs or Activities, 2nd Quarter CY 2019
  2. FDP Form 7 Utilization of the 20% Component of IRA for Development Projects, 2nd Quarter CY 2019
  3. FDP Form 8 Local Disaster Risk Reduction and Management Fund Utilization, 2nd Quarter CY 2019
  4. FDP Form 9 Statement of Cash Flows, 2nd Quarter CY 2019
  5. FDP Form 10b Bid Results on Goods and Services, 2nd Quarter CY 2019
  6. FDP Form 11 Special Education Fund Utilization, 2nd Quarter CY 2019
  7. FDP Form 12 Unliquidated Cash Advances, 2nd Quarter CY 2019
  8. FDP Form 13 Manpower Complement, 2nd Quarter CY 2019

3rd Quarter

  1. FDP Form 13 Manpower Complement, 3rd Quarter BY 2019
  1. FDP Form 6 Consolidated Quarterly Report on Government Projects, Programs or Activities, 3rd Quarter CY 2019
  2. FDP Form 7 Utilization of the 20% Component of IRA for Development Projects, 3rd Quarter CY 2019
  3. FDP Form 8 Local Disaster Risk Reduction and Management Fund Utilization, 3rd Quarter CY 2019
  4. FDP Form 9 Statement of Cash Flows, 3rd Quarter CY 2019
  5. FDP Form 10a Bid Results on Civil Works, 3rd Quarter CY 2019
  6. FDP Form 10b Bid Results on Goods and Services, 3rd Quarter CY 2019
  7. FDP Form 10c Bid Results on Consulting Services, 3rd Quarter CY 2019
  8. FDP Form 11 Special Education Fund Utilization, 3rd Quarter CY 2019
  9. FDP Form 12 Unliquidated Cash Advances, 3rd Quarter CY 2019
  10. FDP Form 13 Manpower Complement, 3rd Quarter CY 2019

4th Quarter

  1. FDP Form 6 Consolidated Quarterly Report on Government Projects, Programs or Activities, 4th Quarter CY 2019
  2. FDP Form 7 Utilization of the 20% Component of IRA for Development Projects, 4th Quarter CY 2019
  3. FDP Form 8 Local Disaster Risk Reduction and Management Fund Utilization, 4th Quarter CY 2019
  4. FDP Form 9 Statement of Cash Flows, 4th Quarter CY 2019
  5. FDP Form 10a Bid Results on Civil Works, 4th Quarter CY 2019
  6. FDP Form 10b Bid Results on Goods and Services, 4th Quarter CY 2019
  7. FDP Form 10c Bid Results on Consulting Services, 4th Quarter CY 2019
  8. FDP Form 11 Special Education Fund Utilization, 4th Quarter CY 2019
  9. FDP Form 12 Unliquidated Cash Advances, 4th Quarter CY 2019
  10. FDP Form 13 Manpower Complement, 4th Quarter CY 2019
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