Reports

Budget Execution Documents

  • Physical Plan
  • Financial Plan
  • Monthly Cash Program
  • Monthly Disbursement Program

 

Budget Accountability Reports

 

  • Statement of Allotments, Obligations and Balances

 

Budget and Financial Accountability Reports


 

Contracts

  • Contract of Security Guard Service
  • Contract of Janitorial Service
  • Contract of Driving Service
  • Contract of Aircon Maintenance

 Statement of Assets, Liabilities and Net Worth

COA Management Letter

Annual Accomplishment Report

 


Forward Estimates

GODP

 

Procurement Monitoring Report