Scribd Logo
Upload

Welcome to Scribd!

  • Full Disclosure Policy

    Uploaded by

    Denielle Deloso
    13 views1 page
    The document outlines the Philippines' Local Government Code requirement that local governments publicly post within 30 days of the end of each fiscal year, in at least three conspicuous places, a summary of all revenues collected, funds received, and appropriations and disbursements made in the preceding fiscal year. It also lists the specific documents that must be included in the disclosure, such as the annual budget report, procurement plans, debt statements, cash flow statements, and reports on the utilization of various funds.

    Original Description:

    Original Title

    FULL DISCLOSURE POLICY

    Copyright

    © © All Rights Reserved

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document outlines the Philippines' Local Government Code requirement that local governments publicly post within 30 days of the end of each fiscal year, in at least three conspicuous places, a summary of all revenues collected, funds received, and appropriations and disbursements made in the preceding fiscal year. It also lists the specific documents that must be included in the disclosure, such as the annual budget report, procurement plans, debt statements, cash flow statements, and reports on the utilization of various funds.

    Copyright:

    © All Rights Reserved
    Flag for inappropriate content
    13 views1 page

    Full Disclosure Policy

    Uploaded by

    Denielle Deloso
    The document outlines the Philippines' Local Government Code requirement that local governments publicly post within 30 days of the end of each fiscal year, in at least three conspicuous places, a summary of all revenues collected, funds received, and appropriations and disbursements made in the preceding fiscal year. It also lists the specific documents that must be included in the disclosure, such as the annual budget report, procurement plans, debt statements, cash flow statements, and reports on the utilization of various funds.

    Copyright:

    © All Rights Reserved
    Flag for inappropriate content
    of 1

    FULL DISCLOSURE POLICY

    Section 352, Republic Act No. 7160, otherwise known as the Local Government Code of 1991:
    "..posting within 30 days from end of each fiscal year in at least three publicly accessible and
    conspicuous places in the local government unit, a summary of all revenues collected and funds
    received, including the appropriations and disbursements of such funds during the preceding
    fiscal year."

     WHAT ARE THE DOCUMENTS THAT NEED TO BE POSTED?


    o Annual Budget Report
    o Annual Procurement Plan or Procurement List
    o Statement of Debt Service / Statement of Indebtedness, Payments and Balances
    o Statement of Receipts and Expenditures
    o Annual GAD Accomplishment Report
    o 20% Component of the IRA Utilization
    o Bid Results on Civil Works, Goods and Services, and Consulting Services
    o Report of Local Disaster Risk Reduction and Management Fund (LDRRMF)
    Utilization
    o Quarterly Statement of Cash Flow
    o Manpower Complement
    o Supplemental Procurement Plan, if any
    o Report of SEF Utilization
    o Trust Fund (PDAF) Utilization
    o Unliquidated Cash Advances

    You might also like