Year 2022

• 1st Quarter
  • 20 PERCENT COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
  • ANNUAL BUDGET REPORT
  • ANNUAL GENDER AND DEVELOPMENT ACCOMPLISHMENT REPORT
  • ANNUAL PROCUREMENT PLAN OR PROCUREMENT LIST
  • ANNUAL STATEMENT OF INDEBTEDNESS, PAYMENTS AND BALANCES (SIPB)
  • BID RESULTS ON CIVIL WORKS, GOODS AND SERVICES, AND CONSULTING SERVICES
  • HUMAN RESOURCE COMPLEMENT
  • LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
  • QUARTERLY STATEMENT OF CASH FLOW
  • REPORT OF SPECIAL EDUCATION FUND UTILIZATION
  • STATEMENT OF RECEIPTS AND EXPENDITURES
  • SUPPLEMENTAL PROCUREMENT PLAN
  • TRUST FUND UTILIZATION
  • UNLIQUIDATED CASH ADVANCES
• 2nd Quarter
  • 20 PERCENT COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
  • BID RESULTS ON CIVIL WORKS, GOODS AND SERVICES, AND CONSULTING SERVICES
  • HUMAN RESOURCE COMPLEMENT
  • LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
  • QUARTERLY STATEMENT OF CASH FLOW
  • REPORT OF SPECIAL EDUCATION FUND UTILIZATION
  • TRUST FUND UTILIZATION
  • UNLIQUIDATED CASH ADVANCES
• 3rd Quarter
• 4th Quarter

---

Year 2021

• 1st Quarter
  • 20 PERCENT COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
  • ANNUAL GENDER AND DEVELOPMENT ACCOMPLISHMENT REPORT
  • ANNUAL PROCUREMENT PLAN OR PROCUREMENT LIST
  • BID RESULTS ON CIVIL WORKS, GOODS AND SERVICES, AND CONSULTING SERVICES
  • HUMAN RESOURCE COMPLEMENT
  • LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
  • QUARTERLY STATEMENT OF CASH FLOW
  • REPORT OF SPECIAL EDUCATION FUND UTILIZATION
  • STATEMENT OF RECEIPTS AND EXPENDITURES
  • SUPPLEMENTAL PROCUREMENT PLAN
  • TRUST FUND UTILIZATION
  • UNLIQUIDATED CASH ADVANCES
• 2nd Quarter
  • 20 PERCENT COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
  • BID RESULTS ON CIVIL WORKS, GOODS AND SERVICES, AND CONSULTING SERVICES
  • HUMAN RESOURCE COMPLEMENT
  • LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
  • QUARTERLY STATEMENT OF CASH FLOW
  • REPORT OF SPECIAL EDUCATION FUND UTILIZATION
  • TRUST FUND UTILIZATION
  • UNLIQUIDATED CASH ADVANCES
• 3rd Quarter
  • 20 PERCENT COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
  • BID RESULTS ON CIVIL WORKS, GOODS AND SERVICES, AND CONSULTING SERVICES
  • HUMAN RESOURCE COMPLEMENT
  • LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
  • QUARTERLY STATEMENT OF CASH FLOW
  • REPORT OF SPECIAL EDUCATION FUND UTILIZATION
  • TRUST FUND UTILIZATION
  • UNLIQUIDATED CASH ADVANCES
• 4th Quarter
  • 20 PERCENT COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
  • BID RESULTS ON CIVIL WORKS, GOODS AND SERVICES, AND CONSULTING SERVICES
  • HUMAN RESOURCE COMPLEMENT
  • LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
  • QUARTERLY STATEMENT OF CASH FLOW
  • REPORT OF SPECIAL EDUCATION FUND UTILIZATION
  • TRUST FUND UTILIZATION
  • UNLIQUIDATED CASH ADVANCES

---

Year 2020

• 1st Quarter
  • 20 PERCENT COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
  • ANNUAL BUDGET REPORT
  • ANNUAL GENDER AND DEVELOPMENT ACCOMPLISHMENT REPORT
  • ANNUAL PROCUREMENT PLAN OR PROCUREMENT LIST
  • ANNUAL STATEMENT OF INDEBTEDNESS, PAYMENTS AND BALANCES (SIPB)
  • BID RESULTS ON CIVIL WORKS, GOODS AND SERVICES, AND CONSULTING SERVICES
  • HUMAN RESOURCE COMPLEMENT
  • LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
  • QUARTERLY STATEMENT OF CASH FLOW
  • REPORT OF SPECIAL EDUCATION FUND UTILIZATION
  • STATEMENT OF RECEIPTS AND EXPENDITURES
  • SUPPLEMENTAL PROCUREMENT PLAN
  • TRUST FUND UTILIZATION
  • UNLIQUIDATED CASH ADVANCES
• 2nd Quarter.
  • 20 PERCENT COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
  • BID RESULTS ON CIVIL WORKS, GOODS AND SERVICES, AND CONSULTING SERVICES
  • HUMAN RESOURCE COMPLEMENT
  • LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
  • QUARTERLY STATEMENT OF CASH FLOW
  • REPORT OF SPECIAL EDUCATION FUND UTILIZATION
  • TRUST FUND UTILIZATION
  • UNLIQUIDATED CASH ADVANCES
• 3rd Quarter
  • 20 PERCENT COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
  • BID RESULTS ON CIVIL WORKS, GOODS AND SERVICES, AND CONSULTING SERVICES
  • HUMAN RESOURCE COMPLEMENT
  • LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
  • QUARTERLY STATEMENT OF CASH FLOW
  • REPORT OF SPECIAL EDUCATION FUND UTILIZATION
  • TRUST FUND UTILIZATION
  • UNLIQUIDATED CASH ADVANCES
• 4th Quarter
  • 20 PERCENT COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION
  • BID RESULTS ON CIVIL WORKS, GOODS AND SERVICES, AND CONSULTING SERVICES
  • HUMAN RESOURCE COMPLEMENT
  • LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)
  • QUARTERLY STATEMENT OF CASH FLOW
  • REPORT OF SPECIAL EDUCATION FUND UTILIZATION
  • TRUST FUND UTILIZATION
  • UNLIQUIDATED CASH ADVANCES

---

Year 2019

• 1st Quarter
  • 20% Component of the Internal Revenue Allotment Utilization
  • BAC FDP REPORT
  • Statement of cash flows
  • Unliquidated cash advances
  • Local Disaster Risk Reduction and Management Fund Utilization
  • Manpower
  • SEF Utilization
  • Supplemental Procurement
  • Trust Fund Utilization
• 2nd Quarter
  • Local Disaster Risk Reduction and Management Fund Utilization
  • 20% Component of the Internal Revenue Allotment Utilization
  • Consolidated Quarterly Report for MPDC
  • Manpower
  • REPORT BAC
  • Special Education Fund Utilization
  • Statement of cash flows
  • Supplemental Procurement Plan
  • Unliquidated cash advances
• 3rd Quarter
  • 20% Component of the Internal Revenue Allotment Utilization
  • BAC
  • Consolidated Quarterly Report for MPDC
  • Local Disaster Risk Reduction and Management
  • Manpower
  • SEF utilization
  • Statement of cash flows
  • Unliquidated cash advances
• 4th Quarter
  • 5% LDRRM Fund
  • Annual Budget Report
  • Annual Procurement Plan or Procurement List
  • Bid Result on Civil Works and Goods and Services
  • 20% Component of RA Utilization
  • GAD Accomplishment Report
  • Manpower
  • SAIP
  • SEF utilization
  • SRE
  • Statement of cash flows
  • Statement of Debt Service
  • Supplemental Procurement Plan
  • Trust Fund Utilization
  • Unliquidated cash advances

---

Year 2018

• 1st Quarter
  • 5% Local Disaster Risk Reduction Management Fund Utilization
  • 20% Component of the Internal Revenue Allotment Utilization
  • BAC FDP REPORT
  • Consolidated Quarterly Report for MPDC
  • Manpower
  • SEF utilization
  • Statement of cash flows
  • Supplemental Procurement Plan
  • Unliquidated cash advances
• 2nd Quarter
  • 20% Component of the Internal Revenue Allotment Utilization
  • FDP REPORT
  • LDRRM Fund Utilization
  • Manpower
  • SEF
  • Statement of cash flows
  • Supplemental Procurement Plan
  • TRUST FUND
  • Unliquidated cash advances
• 3rd Quarter
  • 20% Component of the Internal Revenue Allotment Utilization
  • Bid Result on Civil Works and Goods and Services
  • LDRRMF
  • Manpower
  • SEF
  • SPP
  • Statement of cash flows
  • Trust Fund
  • Unliquidated cash advances
• 4th Quarter
  • 20% Component of the Internal Revenue Allotment Fund Utilization
  • Annual Budget
  • Annual Gender and Development Accomplishment Report
  • Bid Result on Civil Works and Goods and Services
  • GAD Accomplishment Report
  • 5% LDRRM
  • MANPOWER
  • Procurement Plan
  • SEF
  • SRE
  • Statement of cash flows
  • Statement of Debt Service
  • Supplemental Procurement Plan
  • Trust Fund Utilization
  • Unliquidated cash advance

---

Year 2017

• 1st Quarter
  • 5% COMPONENT OF LDRRM UTILIZATION
  • 20% COMPONENT OF RA UTILIZATION
  • 2017 Supplemental Procurement Plan for Capital Outplay
  • Manpower
  • Supplemental Procurement Plan
• 2nd Quarter
  • 20% Component of the IRA Utilization Fund
  • Bid Result on Civil Works and Goods and Services
  • LDRRM Fund Utilization
  • Manpower
  • SEF
  • Statement of Cash Flow
  • Supplemental Procurement Plan
  • Trust Fund Utilization
  • Unliquidated cash advances
• 3rd Quarter
  • 20% Component of the Internal Revenue Allotment Utilization
  • BAC FDP REPORT
  • Local Disaster Risk Reduction and Management Fund Utilization
  • Manpower Complement
  • SEF Utilization
  • SPP
  • Statement of Cash Flow
  • Trust Fund Utilization
  • Unliquidated Cash Advances
• 4th Quarter
  • 5% LDRRM
  • 20% COMPONENT OF RA UTILIZATION
  • Annual Procurement Plan 2018
  • Bid and Results on Consulting Services
  • Manpower Complement
  • SEF utilization
  • SPP
  • Statement of cash flows
  • Statement of Debt and Services
  • Trust Fund Utilization
  • Unliquidated cash advances

---

---