Full Disclosure Policy

Full Disclosure Policy (FDP) First Quarter Report as submitted to DILG Regional Office and uploaded in the official FDP Portal are found below:

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FileDescriptionFile sizeDownloads
pdf LGU Ormoc Annual Budget 20161 MB 199
pdf LGU Ormoc Annual Procurement Plan 20166 MB 90
pdf LGU Ormoc GAD Plan and Budget 20164 MB 51
pdf LGU Ormoc Trust Fund Utilization March 2016109 kB 878
pdf LGU Ormoc General Fund - EDF 20% Fund Utilization March 201644 kB 190
pdf LGU Ormoc 20 Component IRA Q1-2016339 kB 85
pdf LGU Ormoc LDRRMF Liquidation March 20169 kB 75
pdf LGU Ormoc General Fund Cash Flows March 201617 kB 79
pdf LGU Ormoc Bid Results on Goods Q1 20164 MB 89
pdf LGU Ormoc Abstract of Bids Q1 2016 PART 17 MB 117
pdf LGU Ormoc Abstract of Bids Q1 2016 PART 27 MB 102
pdf LGU Ormoc Abstract of Bids Q1 2016 PART 36 MB 150
pdf LGU Ormoc Special Education Fund (SEF) Utilization March 201622 kB 197
pdf LGU Ormoc Special Education Fund SEF Q1 2016470 kB 67
pdf LGU Ormoc General Fund - Unliquidated Officers and Employees Advances March 2016 (Officer 3)18 kB 149
pdf LGU Ormoc General Fund - Unliquidated Officers and Employees advances March 2016 (Officers)16 kB 151
pdf LGU Ormoc General Fund - Unliquidated Officers and Employees advances March 2016 (Aging)19 kB 210
pdf LGU Ormoc General Fund - Unliquidated Special Disbursing Officer Advances March 201613 kB 68
pdf LGU Ormoc Manpower Complement Q1 2016720 kB 89
pdf LGU Ormoc Supplemental Procurement PART13 MB 58
pdf LGU Ormoc Supplemental Procurement PART23 MB 78
pdf LGU Ormoc Supplemental Procurement Part35 MB 68
pdf Bid Results Q32 MB 7
pdf GENERA FUND CASH FLOW SEPTEMBER 2016257 kB 7
pdf General Fund - EDF 20% Fund Utilization September 201662 kB 7
pdf IRA UTILIZATION Q3411 kB 7
pdf LDRRMF Liquidation Sept. 20169 kB 7
pdf Manpower Complement Q3198 kB 7
pdf SEF - Fund Utilization September 201623 kB 8
pdf TRUST FUND UTILIZATION SEPTEMBER 2016405 kB 7
pdf Unliquidated - advances for payroll - GF September 201698 kB 7
pdf Unliquidated - Advances to Officers and Employees - GF September 2016103 kB 10
pdf Unliquidated - Advances to Special Disbursing Officers - GF September 201697 kB 7
pdf Unliquidated Cash Advances98 kB 7
pdf supplemental procurement plan q3-q4.compressed9 MB 6