Full Financial Disclosure Report

THE PHILIPPINE TRANSPARENCY SEAL

A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value.

The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.

This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example for democratic virtue in the region.

Source: Section 7.0, National Budget Circular No. 542, August 29, 2012.

note: click the BOLD TEXT ALIGNED TO A DOCUMENT to download the document File

CALENDAR YEAR 2024

Annual Budget Report 2024
Annual Gender and Development Accomplishment Report 2023
Annual Procurement Plan 2024
Supplemental Procurement Plan (SPP) 2023
Quarterly Statement of Cash Flow [ Q1 – Q2 – Q3 – Q4 ]
Report on Special Education Fund Utilization [ Q1 – Q2 – Q3 – Q4 ]
Trust Fund Utilization [ Q1 – Q2 – Q3 – Q4 ]
LDRRMF Utilization [ Q1 – Q2 – Q3 – Q4 ]
Unliquidated Cash Advances [ Q1 – Q2 – Q3 – Q4 ]
20% of the National Tax Allotment Utilization [ Q1 – Q2 – Q3 – Q4 ]
Human Resource Complement [ Q1 – Q2 – Q3 – Q4 ]
Bid Results on Civil Works, Goods & Services, and Consulting Services [ Q1 – Q2 – Q3 – Q4 ]
Statement of Indebtedness Payments and Balances [ Q1 – Q2 – Q3 – Q4 ]
Statement of Receipts and Expenditures [ Q1 – Q2 – Q3- Q4 ]

CALENDAR YEAR 2023

Annual Budget Report 2023
Annual Gender and Development Accomplishment Report 2022
Annual Procurement Plan 2023
Supplemental Procurement Plan (SPP) 2022
Annual Statement of Indebtedness, Payments, and Balances 2022 (Version 2)
Statement of Receipts and Expenditures 2022 (Version 2)
Quarterly Statement of Cash Flow [ Q1 – Q2 – Q3 – Q4 ]
Report on Special Education Fund Utilization [ Q1 – Q2 – Q3 – Q4 ]
Trust Fund Utilization [ Q1 – Q2 – Q3 – Q4 ]
LDRRMF Utilization [ Q1 – Q2 – Q3 – Q4 ]
Unliquidated Cash Advances [ Q1 – Q2 – Q3 – Q4 ]
20% of the National Tax Allotment Utilization [ Q1 – Q2 – Q3 – Q4 ]
Human Resource Complement [ Q1 – Q2 – Q3 – Q4 ]
Bid Results on Civil Works, Goods & Services, and Consulting Services [ Q1 – Q2 – Q3 – Q4 ]
Statement of Indebtedness Payments and Balances [ Q1 – Q2 – Q3 – Q4 ]
Statement of Receipts and Expenditures [ Q1 – Q2 – Q3 – Q4 ]

CALENDAR YEAR 2022

Annual Budget Report 2022
Annual Procurement Plan (APP) or Procurement List 2022
Annual Gender and Development (GAD) Accomplishment Report 2021
Annual Statement of Indebtedness, Payments, and Balances (SIPB) 2021
Statement of Receipts and Expenditures 2021
Supplemental Procurement Plan (SPP) 2021
Statement of Cash Flows [ Q1 – Q2 – Q3 – Q4 ]
Report on Special Education Fund (SEF) Utilization [ Q1 – Q2 – Q3 – Q4 ]
Trust Fund Utilization Report [ Q1 – Q2 – Q3 – Q4 ]
LDRRMF Utilization Report [ Q1 – Q2 – Q3 – Q4 ]
Unliquidated Cash Advances [ Q1 – Q2 – Q3 – Q4 ]
20% Component of the IRA Utilization Report [ Q1 – Q2 – Q3 – Q4 ]
Human Resource Complement [ Q1 – Q2 – Q3 – Q4 ]
Bid Results on Civil Works, Goods & Consulting Services [ Q1 – Q2 – Q3 – Q4 ]

CALENDAR YEAR 2021

Annual Budget Report 2021
Annual Procurement Plan (APP) or Procurement List 2021
Annual Gender and Development (GAD) Accomplishment Report 2020
Annual Statement of Indebtedness, Payments, and Balances (SIPB) 2020
Statement of Receipts and Expenditures 2020
Supplemental Procurement Plan (SPP) 2020
Statement of Cash Flows [ Q1 – Q2 – Q3 – Q4 ]
Report on Special Education Fund (SEF) Utilization [ Q1 – Q2 – Q3 – Q4 ]
Trust Fund Utilization Report [ Q1 – Q2 – Q3 – Q4 ]
LDRRMF Utilization Report [ Q1 – Q2 – Q3 – Q4 ]
Unliquidated Cash Advances [ Q1 – Q2 – Q3 – Q4 ]
20% Component of the IRA Utilization Report [ Q1 – Q2 – Q3 – Q4 ]
Human Resource Complement [ Q1 – Q2 – Q3 – Q4 ]
Bid Results on Civil Works, Goods & Consulting Services [ Q1 – Q2 – Q3 – Q4 ]

CALENDAR YEAR 2020

Annual Budget Report 2020
Annual Procurement Plan (APP) or Procurement List 2020
Annual Gender and Development (GAD)Accomplishment Report 2019
Annual Statement of Indebtedness, Payments, and Balances (SIPB) 2019
Statement of Receipts and Expenditures 2019
Supplemental Procurement Plan (SPP) 2019
Statement of Cash Flows [ Q1 – Q2 – Q3 – Q4 ]
Report on Special Education Fund (SEF) Utilization [ Q1 – Q2 – Q3 – Q4 ]
Trust Fund Utilization Report [ Q1 – Q2 – Q3 – Q4 ]
LDRRMF Utilization Report [ Q1 – Q2 – Q3 – Q4 ]
Unliquidated Cash Advances [ Q1 – Q2 – Q3 – Q4 ]
20% Component of the IRA Utilization Report [ Q1 – Q2 – Q3 – Q4 ]
Human Resource Complement [ Q1 – Q2 – Q3 – Q4 ]
Bid Results on Civil Works, Goods & Consulting Services [ Q1 – Q2 – Q3 – Q4 ]

CALENDAR YEAR 2019

Annual Budget 2019
Annual Procurement Plan (APP) 2019
Annual GAD Accomplishment Report 2018
Statement of Debt Service 2018
Statement of Receipts and Expenditures 2018
Statement of Cash Flows [ Q1 – Q2 – Q3 – Q4 ]
Report on Special Education Fund (SEF) Utilization [ Q1 – Q2 – Q3 – Q4 ]
Trust Fund Utilization Report [ Q1 – Q2 – Q3 – Q4 ]
LDRRMF Utilization Report [ Q1 – Q2 – Q3 – Q4 ]
Unliquidated Cash Advances [ Q1 – Q2 – Q3 – Q4 ]
20% Component of the IRA Utilization Report [ Q1 – Q2 – Q3 – Q4 ]
Human Resource Complement [ Q1 – Q2 – Q3 – Q4 ]
Bid Results on Civil Works, Goods & Consulting Services [ Q1 – Q2 – Q3 – Q4 ]
Supplemental Procurement Plan (Only until 1stquarter, annual submission is required starting 2nd quarter onwards)

Province of Agusan del Sur

Full Financial Disclosure Report