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CHECKLIST FOR QUARTERLY REPORT/POSTINGS OF FULL DISCLOSURE 2ND QTR-2016
 Item  Title  Remarks By
 1  Trust fund Utilization Fund  1  MACCO
 2  LDRRMF  1  MACCO
 3  Man Power Complement  1  HRM/MACCO
 4  Quarterly Statement Cashflow  1  MACCO
 5  Unliquidated Cash Advance  1  MACCO
 6  SEF Utilization  1  MACCO
 7  20% IRA Utilization  1  MBO
 8  Bid Results  1  BAC
 9  Supplemental Procurement Plan  1  BAC/Head of Office
10  Statement of Debt Services  1  MACCO




QUARTERLY CY 2015
Statement of Cash Flow 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
Statement of Debt Service 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
PDAF Utilization / Trusts Fund 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
Report of SEF Utilization 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
Statement of Receipts and Expenditures 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
20% Component of the IRA Utilization 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
Man Power Complement 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
Unliquidated Cash Advance 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
QUARTERLY CY 2014
Statement of Cash Flow 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
Statement of Debt Service 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
PDAF Utilization / Trusts Fund 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
Report of SEF Utilization 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
Statement of Receipts and Expenditures 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
20% Component of the IRA Utilization 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
Man Power Complement 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
Unliquidated Cash Advance 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
QUARTERLY CY 2013
Statement of Cash Flow 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
Statement of Debt Service 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
PDAF/Trust Fund Utilization 1st Quarter 2nd  Quarter 3rd  Quarter 4th Quarter    
Report of SEF Utilization 1st Quarter 2nd  Quarter 3rd  Quarter 4th Quarter    
Statement of Receipts and Expenditures 1st Quarter 2nd  Quarter 3rd  Quarter 4th Quarter    
20% Component of the IRA Utilization 1st Quarter 2nd  Quarter 3rd  Quarter 4th Quarter    
Man Power Complement 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
Unliquidated Cash Advance 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
QUARTERLY CY 2012
    Statement of Cash Flow 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
    Statement of Debt Service 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
    (PDAF) Utilization 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
    Report of SEF Utilization 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
    Statement of Receipts and Expenditures
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
    20% Component of the IRA Utilization 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
     
QUARTERLY CY 2011
    Statement of Cash Flow 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
    Statement of Debt Service 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
    (PDAF) Utilization 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
    Report of SEF Utilization 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
    Statement of Receipts and Expenditures
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
    20% Component of the IRA Utilization 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter    
   
ANNUAL
     Annual Budget   CY 2010 CY 2011 CY 2012 CY 2013

CY 2014

    Consolidated Appropriation and Obligation   CY 2009
CY 2010 CY 2011 CY 2012   2013 2014
    Statement of Cash Flows   CY 2010 CY 2011 CY 2012   2013 2014
    Statement of Debt Service   CY 2010 CY 2011 CY 2012 2013 2014
    Annual GAD Accomplishment Report   CY 2010 CY 2011 CY 2012 2013 2014
    Statement of Receipts and Expenditures CY 2009
CY 2010 CY 2011 CY 2012 2013 2014
    PDAF Utilization   CY 2010 CY 2011 CY 2012 2013 2014
    SEF Utilization   CY 2010 CY 2011 CY 2012 2013 2014
    SEF Income and Expenditure Estimates   CY 2010 CY 2011 CY 2012 2013 2014
    20% Component of IRA Utilization   CY 2010 CY 2011 CY 2012 2013 2014

IAEB-Goods and Services

CIVIL WORKS GOODS AND SERVICES

Items to Bid 1st Quarter,CY 2013

IAEB 001-2013

 

IAEB 002-2013

 

IAEB 003-2013

 

 AEB-POB-001-2013

 

IAEB 004-2013 

 

 IAEB 005-2013 

 
PROCUREMENT PLAN (CY 2013)
APP 2013 APP 2012
Bid Results CY 2012
1st Quarter CY 2012 Bid-out 2012
2nd Quarter CY 2012  
3rd Quarter CY 2012  
ITEMS TO BID 1ST & 2ND QUARTER (CY 2012)
IAEB 001-2012 Solicitation No.: 11-563, 11-562, 11-653
IAEB 002-2012 PR No.: 101-12-04-236
IAEB 003-2012 PR No.: 101-12-05-306
IAEB 003-2012 IAEB 001-2011 Brgy. Virac
IAEB 006-2012 IAEB Goods and Services
IAEB 007-2012 IAEB Solicitation Nos.: 12-112&393
IAEB 008-2012 Supplemental Bid
IAEB 009-2012  
ITEMS TO BID 3RD QUARTER (CY 2012)
IAEB 010-2012  
IAEB 011-2012  
IAEB 012-2012  
IAEB 013-2012  
ABSTRACT OF BIDS AS CALCULATED 1ST & 2ND QUARTER(CY 2012)
January 2012 Project Reference No.: 12-181
February 2012  
March 2012  
April 2012  
May 2012  
June 2012  
ABSTRACT OF BIDS AS CALCULATED 3rd QUARTER(CY 2012)
Contract Reference No. 041-12  
Contract Reference No. 042-12  
Contract Reference No. 043-12  
Contract Reference No. 044-12  
SUPPLEMENTAL PROCUREMENT PLAN (CY 2012)

APP FY 2012

 

APP CY 2012

 

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