FY 2011 ANNUAL REPORTS

Title/Subject File Type / Size File Type
A1. Annual Budget Report
A2.  Annual Procurement Plan or Procurement List
A3.  SEF Income and Expenditure Estimates
A4.  Statement of Debt Services PDF / 12K Download
A5.  Annual GAD Accomplishment Report
A6.  Statement of Receipts and Expenditures PDF  / 17K Download

 

QUARTERLY REPORTS

Title/Subject Date Posted File Type
B1. Statement of Cash Flow
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
B2. Items to Bid
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
B3. Report of SEF Utilization
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
B4. Trust Fund (PDAF) Utilization
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
B5. Bid Results on Civil Works and Goods and Services
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
B6. Abstract of Bids as Calculated
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
B7. 20% Component of the IRA Utilization
First Quarter
Second Quarter
Third Quarter
Fourth Quarter

 

MONTH REPORTS ON SUPPLEMENTARY PROCUREMENT PLAN

Title/Subject Date Posted File Type
January
February
March
April
May
June
July
August
September
October
November
December