ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Name of LGU: _________________________________________
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Annual 1st Qtr - Previous Year (xx)2nd Qtr - Previous Year (xx)3rd Qtr - Previous Year (xx)4th Qtr - Previous Year (xx)
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(Previous Year)(Current Year)
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Annual Budget
(Current Year)		Bid ResultsBid ResultsBid ResultsBid Results
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Annual Procurement Plan
(Current Year)		20% Component20% Component20% Component20% Component
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Statement of Indebtedness, Payment and Balances
(Immediately preceding year)		Trust FundTrust FundTrust FundTrust Fund
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Supplemental Procurement Plan
(Immediately preceding year)		Cash Flow Cash Flow Cash Flow Cash Flow
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Statement of Receipts and Expenditures
(Immediately preceding year)
(To be uploaded on 2nd quarter posting period)		SEF UtilizationSEF UtilizationSEF UtilizationSEF Utilization
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GAD Accomplishment
(Immediately preceding year)
(To be uploaded on 2nd quarter posting period)		HR ComplementHR ComplementHR ComplementHR Complement
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LDRRMF LDRRMF LDRRMF LDRRMF
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UCAUCAUCAUCA
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SRE
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AGDAR
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Processed By:
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Name & Signature:
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Position:
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