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 230
pdf LGU Ormoc Annual Procurement Plan 20166 MB 103
pdf LGU Ormoc GAD Plan and Budget 20164 MB 72
pdf LGU Ormoc Trust Fund Utilization March 2016109 kB 888
pdf LGU Ormoc General Fund - EDF 20% Fund Utilization March 201644 kB 201
pdf LGU Ormoc 20 Component IRA Q1-2016339 kB 95
pdf LGU Ormoc LDRRMF Liquidation March 20169 kB 87
pdf LGU Ormoc General Fund Cash Flows March 201617 kB 93
pdf LGU Ormoc Bid Results on Goods Q1 20164 MB 111
pdf LGU Ormoc Abstract of Bids Q1 2016 PART 17 MB 130
pdf LGU Ormoc Abstract of Bids Q1 2016 PART 27 MB 123
pdf LGU Ormoc Abstract of Bids Q1 2016 PART 36 MB 162
pdf LGU Ormoc Special Education Fund (SEF) Utilization March 201622 kB 208
pdf LGU Ormoc Special Education Fund SEF Q1 2016470 kB 80
pdf LGU Ormoc General Fund - Unliquidated Officers and Employees Advances March 2016 (Officer 3)18 kB 165
pdf LGU Ormoc General Fund - Unliquidated Officers and Employees advances March 2016 (Officers)16 kB 162
pdf LGU Ormoc General Fund - Unliquidated Officers and Employees advances March 2016 (Aging)19 kB 225
pdf LGU Ormoc General Fund - Unliquidated Special Disbursing Officer Advances March 201613 kB 79
pdf LGU Ormoc Manpower Complement Q1 2016720 kB 104
pdf LGU Ormoc Supplemental Procurement PART13 MB 68
pdf LGU Ormoc Supplemental Procurement PART23 MB 90
pdf LGU Ormoc Supplemental Procurement Part35 MB 78
pdf Bid Results Q32 MB 21
pdf GENERA FUND CASH FLOW SEPTEMBER 2016257 kB 24
pdf General Fund - EDF 20% Fund Utilization September 201662 kB 21
pdf IRA UTILIZATION Q3411 kB 59
pdf LDRRMF Liquidation Sept. 20169 kB 23
pdf Manpower Complement Q3198 kB 21
pdf SEF - Fund Utilization September 201623 kB 22
pdf TRUST FUND UTILIZATION SEPTEMBER 2016405 kB 24
pdf Unliquidated - advances for payroll - GF September 201698 kB 23
pdf Unliquidated - Advances to Officers and Employees - GF September 2016103 kB 21
pdf Unliquidated - Advances to Special Disbursing Officers - GF September 201697 kB 22
pdf Unliquidated Cash Advances98 kB 25
pdf supplemental procurement plan q3-q4.compressed9 MB 23