Full Disclosure - Policy Portal


DOWNLOADABLE FORMS DATE UPLOADED
Report Of Local Disaster Risk Reduction And Management Fund Utilization As Of March 31, 2018 May 29, 2018
Unliquidated Cash Advances (Trust Fund As Of March 31, 2018) May 29, 2018
Unliquidated Cash Advances (Special Education Fund As Of March 31, 2018) May 29, 2018
Unliquidated Cash Advances (General Fund As Of March 31, 2018) May 29, 2018
Consolidated Quarterly Report On Government Projects, Programs Or Activities For The 1st Quarter Of CY 2018 May 29, 2018
Statement Of Condensed Cash Flows (Special Education Fund For The 1st Qtr. Ended, March 31, 2018) May 29, 2018
Statement Of Condensed Cash Flows (Special Accounts For The 1st Qtr. Ended, March 31, 2018) May 29, 2018
Statement Of Condensed Cash Flows (General Fund For The 1st Qtr. Ended, March 31, 2018) May 29, 2018
Statement Of Financial Position (Trust Fund As Of March 31, 2018) May 29, 2018
Statement Of Financial Position (Special Education Fund As Of March 31, 2018) May 29, 2018
Statement Of Financial Position (General Fund And Special Accounts As Of March 31, 2018) May 29, 2018
Statement Of Financial Performance (Trust Fund For The Quarter Ended March 31, 2018) May 29, 2018
Statement Of Financial Performance (Special Education Fund As Of March 31, 2018) May 29, 2018
Statement Of Financial Performance (General Fund And Special Acccounts For The Year Ended March 31, 2018) May 29, 2018
Statement Of Changes In Net Assets And Equity (Special Education Fund For The 1st Qtr. Ended March 31, 2018) May 29, 2018
Statement Of Changes In Net Assets And Equity (General Fund And Special Accounts For The 1st Qtr. Ended March 31, 2018) May 29, 2018
Manpower Complement (General Fund And Special Educational Fund) 1st Qtr Of 2018 May 02, 2018
Special Education Fund Utilization - 1st Quarter of 2018 Apr 19, 2018
20 Percent Component Of IRA (Development Fund) - 1st Quarter of 2018 Apr 19, 2018
Statement Of Receipts And Expenditures (4th Quarter 2017) Mar 16, 2018
Supplemental Procurement Plan - 4th Quarter CY 2017 Mar 16, 2018
DILG-2017 MANPOWER COMPLEMENT 4th Quarter Of 2017 Feb 26, 2018
Unliquidated Cash Advances Trust Fund As Of December 31,2017 Feb 15, 2018
Unliquidated Cash Advances Special Education Fund As Of December 31,2017 Feb 15, 2018
Unliquidated Cash Advances General Fund As Of December 31,2017 Feb 15, 2018
Trial Balance For The Period Ended December 31,2017-Trust Fund Feb 15, 2018
Statement Of Financial Position Trust Fund As Of December 31,2017 Feb 15, 2018
Statement Of Financial Position Special Education Fund As Of December 31,2017 Feb 15, 2018
Statement Of Financial Position General Fund And Special Accounts As Of December 31,2017 Feb 15, 2018
Statement Of Financial Performance-Trust Fund For The Year Ended December 31,2017 Feb 15, 2018
Statement Of Financial Performance Special Education Fund For The Year Ended December 31,2017 Feb 15, 2018
Statement Of Financial Performance General Fund And Special Acccounts For The Year Ended December 31,2017 Feb 15, 2018
Statement Of Changes In Net Assets And Equity-Special Education Fund For The Year Ended December 31,2017 Feb 15, 2018
Statement Of Changes In Net Assets And Equity General Fund-Special Accounts For The Year Ended December 31,2017 Feb 15, 2018
Report On Utilization Of Disaster Risk Reduction And Management Fund Trust Fund For The Month Ended December 31,2017 Feb 15, 2018
Report Of SEF Utilization For The Year Ending December 31,2017 Feb 15, 2018
Report Of Local Disaster Risk Reduction And Management Fund Utilization As Of December 31,2017 Feb 15, 2018
Report Of Cash Availability Of 5 Percent Calamity Fund As Of December 31,2017 Feb 15, 2018
Pre-Closing Trial Balance For The Year Ended December 31,2017 Special Education Fund Feb 15, 2018
Pre-Closing Trial Balance For The Period Ended December 31,2017 - General Fund And Special Accounts Feb 15, 2018
Post Closing Trial Balance For The Period Ended December 31,2017 - General Fund And Special Accounts Feb 15, 2018
Comparative Statement Of Condensed Cash Flows - Trust Fund - For The Years Ended December 31,2016 And 2017 Feb 15, 2018
Consolidated Quarterly Report On Government Projects, Programs Or Activities For The 4th Quarter Of CY 2017 Feb 15, 2018
Comparative Statement Of Condensed Cash Flows - Special Education Fund - For The Years Ended December 31,2016 And 2017 Feb 15, 2018
Comparative Statement Of Condensed Cash Flows - Special Accounts - For The Years Ended December 31,2016 And 2017 Feb 15, 2018
Comparative Statement Of Condensed Cash Flows - General Fund - For The Years Ended December 31,2016 And 2017 Feb 15, 2018
20 Percent Component Of IRA ( Development Fund - 4th Quarter - 2017) Feb 07, 2018
Special Education Fund Utilization (4th Quarter Of 2017) Feb 07, 2018

DOWNLOADABLE FORMS DATE UPLOADED
Local Expenditures Program 2018 Feb 07, 2018
Unliquidated Cash Advances (Trust Fund) As Of September 30,2017 Nov 08, 2017
Unliquidated Cash Advances (Special Education Fund) As Of September 30,2017 Nov 08, 2017
Unliquidated Cash Advances (General Fund) As Of September 30,2017 Nov 08, 2017
Trial Balance As Of September 30,2017-Trust Fund Nov 08, 2017
Trial Balance As Of September 30,2017-General Fund-Special Accounts Nov 08, 2017
Trial Balance As Of September 30,2017 - Special Education Fund Nov 08, 2017
Statement Of Financial Position (Trust Fund) For The 3rd Quarter Ended September 30,2017 Nov 08, 2017
Statement Of Financial Position (Special Education Fund) As Of September 30,2017 Nov 08, 2017
Statement Of Financial Position (General Fund-Special Accounts) As Of September 30,2017 Nov 08, 2017
Statement Of Financial Performance (Trust Fund) For The Quarter Ended September 30, 2017 Nov 08, 2017
Statement Of Financial Performance (Special Education Fund) For The 3rd Quarter Ended September 30, 2017 Nov 08, 2017
Statement Of Financial Performance (General Fund-Special Accounts) As Of September 30,2017 Nov 08, 2017
Statement Of Condensed Cash Flows (Trust Fund)-For The 3rd Qtr. Ended, September 30,2017 Nov 08, 2017
Statement Of Condensed Cash Flows (Special Education Fund)-For The 3rd Qtr. Ended, September 30,2017 Nov 08, 2017
Statement Of Condensed Cash Flows (Special Accounts)-For The 3rd Qtr. Ended, September 30,2017 Nov 08, 2017
Statement Of Condensed Cash Flows (General Fund)-For The 3rd Qtr. Ended,September 30,2017 Nov 08, 2017
Statement Of Changes In Net Assets-Equity For The 3rd Qtr. Ended September 30,2017 (Special Education Fund) Nov 08, 2017
Statement Of Changes In Net Assets-Equity For The 3rd Qtr. Ended September 30,2017 (General Fund And Special Accounts) Nov 08, 2017
Report Of SEF Utilization For The Quarter Ending September 30,2017 Nov 08, 2017
Report Of Local Disaster Risk Reduction And Management Fund Utilization As Of September 30,2017 Nov 08, 2017
Consolidated Quarterly Report On Government Projects, Programs Or Activities For The 3rd Quarter Of CY 2017 Nov 08, 2017
20 Percent Component Of IRA (Development Fund - 3rd Quarter 2017) Oct 26, 2017
Special Education Fund Utilization (January To September 2017 - 3rd Quarter Of 2017) Oct 26, 2017
DILG - Manpower Complement For The 2nd Qtr 2017 Aug 07, 2017
Unliquidated Cash Advances Trust Fund As Of June 30, 2017 Aug 03, 2017
Unliquidated Cash Advances Special Education Fund As Of June 30,2017 Aug 03, 2017
Unliquidated Cash Advances General Fund As Of June 30,2017 Aug 03, 2017
Statement Of Financial Position - Trust Fund As Of June 30,2017 Aug 03, 2017
Statement Of Financial Performance - Special Education Fund For The 2nd Quarter Ended June 30,2017 Aug 03, 2017
Statement Of Financial Position - Special Education Fund As Of June 30,2017 Aug 03, 2017
Statement Of Financial Performance - General Fund / Special Accounts For The 2nd Qtr. Ended June 30,2017 Aug 03, 2017
Statement Of Financial Position - General Fund / Special Accounts As Of June 30,2017 Aug 03, 2017
Statement Of Changes In Net Assets,Equity For The 2nd Qtr. Ended June 30,2017 Special Education Fund Aug 03, 2017
Statement Of Changes In Net Assets,Equity For The 2nd Qtr. Ended June 30,2017-General Fund And Special Accounts Aug 03, 2017
Statement Of Condensed Cash Flows - Trust Fund For The 2nd Qtr. Ended June 30,2017 Aug 03, 2017
Statement Of Condensed Cash Flows - Special Education Fund For The 2nd Qtr. Ended June 30,2017 Aug 03, 2017
Statement Of Condensed Cash Flows - Special Accounts For The 2nd Qtr. Ended June 30,2017 Aug 03, 2017
Statement Of Condensed Cash Flows - General Fund For The 2nd Qtr. Ended , June 30, 2017 Aug 03, 2017
List Of Disbursements 5 Percent Calamity Fund January To June 2017 Aug 03, 2017
Report Of Local Disaster Risk Reduction And Management Fund Utilization Aug 03, 2017
Trial Balance As Of June 2017 - Trust Fund Aug 03, 2017
Trial Balance As Of June 2017 - General Fund / Special Accounts Aug 03, 2017
Trial Balance As Of June 2017 - Special Education Fund Aug 03, 2017
Statement Of Receipts And Expenditures - City Of San Fernando 2nd Qtr, 2017 Jul 19, 2017
Special Education Fund Utilization (2nd Quarter Of 2017) Jul 10, 2017
20 Percent COMPONENT OF IRA ( DEVELOPMENT FUND-2nd QUARTER-2017) Jul 10, 2017
Statement Of Receipts And Expenditures - 4th Qtr Of 2016 Mar 06, 2017
Statement Of Financial Performance - Trust Fund For The Quarter Ended March 31, 2017 Jun 01, 2017
Unliquidated Cash Advances - Trust Fund As Of March 2017 Jun 01, 2017
Unliquidated Cash Advances - Special Education Fund As Of March 2017 Jun 01, 2017
Unliquidated Cash Advances - General Fund As Of March 2017 Jun 01, 2017
Trial Balance - Trust Fund As Of March 2017 Jun 01, 2017
Trial Balance - Special Education Fund As Of March 2017 Jun 01, 2017
Trial Balance - General Fund / Special Accounts As Of March 2017 Jun 01, 2017
Statement Of Condensed Cash Flow - General Fund For The 1st Qtr. Ended March 31, 2017 Jun 01, 2017
Statement Of Condensed Cash Flows - Special Accounts For The 1st Qtr. Ended March 31, 2017 Jun 01, 2017
Statement Of Condensed Cash Flows - Special Education Fund For The 1st Qtr. Ended March 31, 2017 Jun 01, 2017
Statement Of Condensed Cash Flows - Trust Fund For The 1st Qtr. Ended March 31, 2017 Jun 01, 2017
REPORT Of SEF UTILIZATION For The 1st Quarter Ending March 31, 2017 Jun 01, 2017
Consolidated Quarterly Report On Government Projects, Programs Or Activities Jun 01, 2017
List Of Disbursements 5 Percent Calamity Fund And Report Of Local Disaster Risk Reduction And Management Fund Utilization (January To March 2017 - 1st Qtr. Of 2017) Jun 01, 2017
Special Education Fund Utilization - 1st Quarter Of 2017 Apr 18, 2017
20 Percent Component Of IRA Development Fund - 1st Quarter 2017 Apr 18, 2017
UNLIQUIDATED CASH ADVANCES GENERAL FUND As Of December 31, 2016 Feb 24, 2017
Statement Of Indebtness Feb 14, 2017
Comparative Statement Of Condensed Cash Flows - TRUST FUND For The Years Ended December 31, 2015 And 2016 Feb 14, 2017
Comparative Statement Of Condensed Cash Flows - SPECIAL EDUCATION FUND For The Years Ended December 31, 2015 And 2016 Feb 14, 2017
Comparative Statement Of Condensed Cash Flows - GENERAL FUND For The Years Ended December 31, 2015 And 2016 Feb 14, 2017
STATEMENT OF FINANCIAL POSITION SPECIAL EDUCATION FUND AS OF DECEMBER 31, 2016 Feb 14, 2017
STATEMENT OF FINANCIAL POSITION GENERAL FUND-SPECIAL ACCOUNTS AS OF DECEMBER 31, 2016 Feb 14, 2017
STATEMENT OF FINANCIAL PERFORMANCE SPECIAL EDUCATION FUND FOR THE YEAR ENDED DECEMBER 31, 2016 Feb 14, 2017
STATEMENT OF FINANCIAL PERFORMANCE GENERAL FUND-SPECIAL ACCOUNTS FOR THE YEAR ENDED DECEMBER 31, 2016 Feb 14, 2017
Statement Of Condensed Cash Flows - SPECIAL ACCOUNTS For The 4th Qtr. Ended December 31, 2016 Feb 14, 2017
STATEMENT OF CHANGES IN NET ASSETS/EQUITY-SPECIAL EDUCATION FUND FOR THE YEAR ENDED DECEMBER 31, 2016 Feb 14, 2017
STATEMENT OF CHANGES IN NET ASSETS-EQUITY-GENERAL FUND-SPECIAL ACCOUNTS FOR THE YEAR ENDED DECEMBER 31, 2016 Feb 14, 2017
TRIAL BALANCE TRUST FUND AS OF DECEMBER 2016 Feb 14, 2017
PRE - CLOSING TRIAL BALANCE SPECIAL EDUCATION FUND AS OF DECEMBER 2016 Feb 14, 2017
PRE - CLOSING TRIAL BALANCE GENERAL FUND, SPECIAL ACCOUNTS FOR THE PERIOD ENDED DECEMBER 31, 2016 Feb 14, 2017
POST - CLOSING TRIAL BALANCE GENERAL FUND,SPECIAL ACCOUNTS FOR THE PERIOD ENDED DECEMBER 31, 2016 Feb 14, 2017
UNLIQUIDATED CASH ADVANCES TRUST FUND As Of December 31, 2016 Feb 14, 2017
UNLIQUIDATED CASH ADVANCES SPECIAL EDUCATION FUND As Of December 31, 2016 Feb 14, 2017
REPORT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION As Of December 31, 2016 Feb 14, 2017
List Of Disbursements 5 Percent Calamity Fund (January To December 2016) Feb 14, 2017
CONSOLIDATED QUARTERLY-REPORT-ON-GOVERNMENT PROJECTS,PROGRAMS or ACTIVITIES FOR THE 4TH QUARTER OF CY 2016 Feb 14, 2017

DOWNLOADABLE FORMS DATE UPLOADED
Procurement Monitoring Report For The Projects Conducted Thru Public Bidding For The Period JANUARY To JUNE 2016 Nov 09, 2016
Trial Balance - Trust Fund Oct 26, 2016
Trial Balance - Special Education Fund Oct 26, 2016
Trial Balance - General Fund And Special Accounts Oct 26, 2016
Statement Of Financial Position - Trust Fund Oct 26, 2016
Statement Of Financial Position - Special Education Fund Oct 26, 2016
Statement Of Financial Position - General Fund/Special Accounts Oct 26, 2016
Statement Of Financial Performance - Special Education Fund Oct 26, 2016
Statement Of Financial Performance - General Fund/Special Accounts Oct 26, 2016
Statement Of Condensed Cash Flows - Trust Fund Oct 26, 2016
Statement Of Condensed Cash Flows - Special Education Fund Oct 26, 2016
Statement Of Condensed Cash Flows - Special Accounts Oct 26, 2016
Statement Of Condensed Cash Flows - General Fund Oct 26, 2016
Statement Of Changes In Net Assets/Equity - Special Education Fund Oct 26, 2016
Statement Of Changes In Net Assets/Equity - General Fund / Special Account Oct 26, 2016
Unliquidated Cash Advances (General Fund, Special Education, Trust Fund ) As Of June 30, 2016 Aug 11, 2016
Trial Balance (General Fund/Special Accounts, Special Education, Trust Fund) As Of June 30, 2016 Aug 11, 2016
Consolidated Quarterly Report On Government Projects, Programs Or Activities For The 2nd Quarter Of Cy 2016 Aug 11, 2016
Statement Of Changes In Net Assets/Equity/Special Education Fund And Statement Of Financial Position (General Fund/Special Accounts, Special Education,Trust Fund) And Statement Of Financial Performance (General Fund/Special Accounts,Trust Fund,Special Aug 11, 2016
Report Of Local Disaster Risk Reduction And Management Fund Utilization / List Of Disbursements 5% Calamity Fund As Of June 30, 2016 Aug 11, 2016
Statement Of Condensed Cash Flows (General Funds, Special Accounts, Special Education Fund, Trust Fund) For The 2nd Qtr. Ended June 30, 2016 Aug 11, 2016

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