Budget Reports

Annual Budget Statement of Debt Service Statement of Receipts and Expenditures

 

 

 

  • For the Calendar Year 2014
  • For the Calendar Year of 2013
  • For the Calendar Year 2013
  • For the Calendar Year of 2012
  • For the Calendar Year 2012

 

 Statement of Cash Flow
2016 2015 2014 2013 2012
  • 4th Quarter
  • 4th Quarter
  • 4th Quarter
  • 3rd Quarter
  • 3rd Quarter
  • 2nd Quarter
  • 2nd Quarter
  • 1st Quarter
  • 1st Quarter

Procurement Reports

 

Annual Procurement Plan
  • For Calendar Year 2015

 

Bid Results on Civil Works, Goods and Services and Consulting Services
2014 2013 2012
  • 4th Quarter

 

Supplemental Procurement Plan
2016 2015 2014 2013 2012
  • 4th Quarter
  • 4th Quarter
  • 4th Quarter
  • 3rd Quarter
  • 3rd Quarter
  • 2nd Quarter
  • 2nd Quarter
  • 2nd Quarter
  • 2nd Quarter
  • 1st Quarter
  • 1st Quarter
  • 1st Quarter

 Special Purpose Fund Reports

 

Annual GAD Accomplishment Report
  • For Calendar Year 2015
  • For Calendar Year 2012

 

Trust Fund Utilization
2016 2015 2014 2013 2012
  • 4th Quarter
  • 4th Quarter
  • 3rd Quarter
  • 3rd Quarter
  • 2nd Quarter
  • 2nd Quarter
  • 1st Quarter
20% Component of IRA Utilization
2016 2015 2014 2013 2012
  • 4th Quarter
  • 4th Quarter
  • 4th Quarter
  • 3rd Quarter
  • 3rd Quarter
  • 2nd Quarter
  • 2nd Quarter
  • 2nd Quarter
  • 1st Quarter
  • 1st Quarter

 

Local Disaster Risk Reduction and Management Fund Utilization
2016 2015 2014 2013 2012
  • 4th Quarter
  • 4th Quarter
  • 4th Quarter
  • 4th Quarter
  • 3rd Quarter
  • 3rd Quarter
  • 2nd Quarter
  • 2nd Quarter
  • 2nd Quarter
  • 2nd Quarter
  • 1st Quarter
  • 1st Quarter
  • 1st Quarter

 

SEF Utilization
2016 2015 2014 2013 2012
  • 4th Quarter
  • 4th Quarter
  • 4th Quarter
  • 3rd Quarter
  • 3rd Quarter
  • 2nd Quarter
  • 2nd Quarter
  • 2nd Quarter
  • 2nd Quarter
  • 1st Quarter
  • 1st Quarter
  • 1st Quarter

 

Unliquidated Cash Advances
2016 2015 2014 2013 2012
  • 4th Quarter
  • 4th Quarter
  • 4th Quarter
  • 3rd Quarter
  • 3rd Quarter
  • 2nd Quarter
  • 2nd Quarter
  • 1st Quarter
  • 1st Quarter
  • 1st Quarter

 

Manpower Complement
2016 2015 2014 2013 2012
  • 4th Quarter
  • 4th Quarter
  • 4th Quarter
  • 3rd Quarter
  • 3rd Quarter
  • 2nd Quarter
  • 2nd Quarter
  • 2nd Quarter
  • 1st Quarter
  • 1st Quarter