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  • FDPP Checklist

    Cargado por

    Joann Saballero Hamili
    14 vistas5 páginas
    fddp checklist

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    fddp checklist

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    © All Rights Reserved
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    Marcar por contenido inapropiado
    14 vistas5 páginas

    FDPP Checklist

    Cargado por

    Joann Saballero Hamili
    fddp checklist

    Copyright:

    © All Rights Reserved
    Descargue como DOCX, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 5

    Area: City Hall

    Report FREQUENCY 1st QTR-2017 2nd QTR-2017 3rd QTR-2016 4th QTR-2016
    20 PERCENT COMPONENT OF QUARTERLY
    THE INTERNAL REVENUE
    ALLOTMENT UTILIZATION
    (IRAU)
    ABSTRACT OF BIDS AS QUARTERLY
    CALCULATED (ABC)
    ANNUAL BUDGET REPORT ANNUALLY
    (ABR)
    ANNUAL GENDER AND ANNUALLY
    DEVELOPMENT
    ACCOMPLISHMENT REPORT
    (AGDAR)
    ANNUAL PROCUREMENT PLAN ANNUALLY
    OR PROCUREMENT LIST (APP)
    ITEMS TO BID (IB)
    LOCAL DISASTER RISK QUARTERLY
    REDUCTION AND
    MANAGEMENT FUND
    UTILIZATION (LDRRMF)
    (LDRRMF)
    MANPOWER COMPLEMENT QUARTERLY
    (MANCOM)
    QUARTERLY STATEMENT OF QUARTERLY
    CASH FLOW (QSCF)
    REPORT OF SPECIAL QUARTERLY
    EDUCATION FUND UTILIZATION
    (RSEFU)
    STATEMENT OF DEBT SERVICE ANNUALLY
    (SDS)
    STATEMENT OF RECEIPTS AND ANNUALLY
    EXPENDITURES (SRE)
    SUPPLEMENTAL QUARTERLY
    PROCUREMENT PLAN (SPP)
    TRUST FUND UTILIZATION QUARTERLY
    (PDAF)
    UNLIQUIDATED CASH QUARTERLY
    ADVANCES (UCA)
    Area: City Health

    Report FREQUENCY 1st QTR-2017 2nd QTR-2017 3rd QTR-2016 4th QTR-2016
    20 PERCENT COMPONENT OF QUARTERLY
    THE INTERNAL REVENUE
    ALLOTMENT UTILIZATION
    (IRAU)
    ABSTRACT OF BIDS AS QUARTERLY
    CALCULATED (ABC)
    ANNUAL BUDGET REPORT ANNUALLY
    (ABR)
    ANNUAL GENDER AND ANNUALLY
    DEVELOPMENT
    ACCOMPLISHMENT REPORT
    (AGDAR)
    ANNUAL PROCUREMENT PLAN ANNUALLY
    OR PROCUREMENT LIST (APP)
    ITEMS TO BID (IB)
    LOCAL DISASTER RISK QUARTERLY
    REDUCTION AND
    MANAGEMENT FUND
    UTILIZATION (LDRRMF)
    (LDRRMF)
    MANPOWER COMPLEMENT QUARTERLY
    (MANCOM)
    QUARTERLY STATEMENT OF QUARTERLY
    CASH FLOW (QSCF)
    REPORT OF SPECIAL QUARTERLY
    EDUCATION FUND UTILIZATION
    (RSEFU)
    STATEMENT OF DEBT SERVICE ANNUALLY
    (SDS)
    STATEMENT OF RECEIPTS AND ANNUALLY
    EXPENDITURES (SRE)
    SUPPLEMENTAL QUARTERLY
    PROCUREMENT PLAN (SPP)
    TRUST FUND UTILIZATION QUARTERLY
    (PDAF)
    UNLIQUIDATED CASH QUARTERLY
    ADVANCES (UCA)
    Area: Market

    Report FREQUENCY 1st QTR-2017 2nd QTR-2017 3rd QTR-2016 4th QTR-2016
    20 PERCENT COMPONENT OF QUARTERLY
    THE INTERNAL REVENUE
    ALLOTMENT UTILIZATION
    (IRAU)
    ABSTRACT OF BIDS AS QUARTERLY
    CALCULATED (ABC)
    ANNUAL BUDGET REPORT ANNUALLY
    (ABR)
    ANNUAL GENDER AND ANNUALLY
    DEVELOPMENT
    ACCOMPLISHMENT REPORT
    (AGDAR)
    ANNUAL PROCUREMENT PLAN ANNUALLY
    OR PROCUREMENT LIST (APP)
    ITEMS TO BID (IB)
    LOCAL DISASTER RISK QUARTERLY
    REDUCTION AND
    MANAGEMENT FUND
    UTILIZATION (LDRRMF)
    (LDRRMF)
    MANPOWER COMPLEMENT QUARTERLY
    (MANCOM)
    QUARTERLY STATEMENT OF QUARTERLY
    CASH FLOW (QSCF)
    REPORT OF SPECIAL QUARTERLY
    EDUCATION FUND UTILIZATION
    (RSEFU)
    STATEMENT OF DEBT SERVICE ANNUALLY
    (SDS)
    STATEMENT OF RECEIPTS AND ANNUALLY
    EXPENDITURES (SRE)
    SUPPLEMENTAL QUARTERLY
    PROCUREMENT PLAN (SPP)
    TRUST FUND UTILIZATION QUARTERLY
    (PDAF)
    UNLIQUIDATED CASH QUARTERLY
    ADVANCES (UCA)
    Area: IBT

    Report FREQUENCY 1st QTR-2017 2nd QTR-2017 3rd QTR-2016 4th QTR-2016
    20 PERCENT COMPONENT OF QUARTERLY
    THE INTERNAL REVENUE
    ALLOTMENT UTILIZATION
    (IRAU)
    ABSTRACT OF BIDS AS QUARTERLY
    CALCULATED (ABC)
    ANNUAL BUDGET REPORT ANNUALLY
    (ABR)
    ANNUAL GENDER AND ANNUALLY
    DEVELOPMENT
    ACCOMPLISHMENT REPORT
    (AGDAR)
    ANNUAL PROCUREMENT PLAN ANNUALLY
    OR PROCUREMENT LIST (APP)
    ITEMS TO BID (IB)
    LOCAL DISASTER RISK QUARTERLY
    REDUCTION AND
    MANAGEMENT FUND
    UTILIZATION (LDRRMF)
    (LDRRMF)
    MANPOWER COMPLEMENT QUARTERLY
    (MANCOM)
    QUARTERLY STATEMENT OF QUARTERLY
    CASH FLOW (QSCF)
    REPORT OF SPECIAL QUARTERLY
    EDUCATION FUND UTILIZATION
    (RSEFU)
    STATEMENT OF DEBT SERVICE ANNUALLY
    (SDS)
    STATEMENT OF RECEIPTS AND ANNUALLY
    EXPENDITURES (SRE)
    SUPPLEMENTAL QUARTERLY
    PROCUREMENT PLAN (SPP)
    TRUST FUND UTILIZATION QUARTERLY
    (PDAF)
    UNLIQUIDATED CASH QUARTERLY
    ADVANCES (UCA)

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