ANNUAL REPORT CY. 2019
- ANNUAL BUDGET
- SUPPLEMENTAL PROCUREMENT PLAN
- ANNUAL PROCUREMENT PLAN
- STATEMENT OF DEBT SERVICE
- ANNUAL e-SRE REPORT
- GAD REPORT
FDP QUARTERLY REPORT 2019
4TH QUARTER 2019
- 2O% COMPONENT OF THE IRA UTILIZATION
- LDRRM FUND UTILIZATION
- MANPOWER COMPLEMENT
- SPECIAL EDUCATION FUND UTILIZATION
- STATEMENT OF CASH FLOW
- TRUST FUND UTILIZATION
- UNLIQUIDATED CASH ADVANCE
- BID RESULT ON CIVIL WORKS, GOODS & SERVICES & CONSULTING SERVICES
3RD QUARTER 2019
- 20% COMPONENT OF IRA UTILIZATION
- TRUST FUND UTILIZATION
- MANPOWER COMPLEMENT
- STATEMENT OF CASH FLOW
- UNLIQUIDATED CASH ADVANCE
- BID RESULT ON CIVIL WORKS, GOODS & SERVICES & CONSULTING SERVICES
- LDRRM FUND UTILIZATION
- SPECIAL EDUCATION FUND UTILIZATION
2ND QUARTER 2019
- 20% COMPONENT OF IRA UTILIZATION
- LDRRM FUND UTILIZATION
- MANPOWER COMPLEMENT
- SEF UTILIZATION
- STATEMENT OF CASH FLOW
- UNLIQUIDATED CASH ADVANCE
- TRUST FUND UTILIZATION
- BID RESULT ON CIVIL WORKS, GOODS & SERVICES & CONSULTING SERVICES
1ST QUARTER 2019
- 2O% COMPONENT OF THE IRA UTILIZATION
- LDRRM FUND UTILIZATION
- MANPOWER COMPLEMENT
- SPECIAL EDUCATION FUND UTILIZATION
- STATEMENT OF CASH FLOW
- TRUST FUND UTILIZATION
- UNLIQUIDATED CASH ADVANCE
- BID RESULT ON CIVIL WORKS, GOODS & SERVICES & CONSULTING SERVICES
PUBLIC RECORDS TRANSPARENCY
Municipal Ordinance No. 72-s19, otherwise known as An Ordinance Operationalizing Freedom of Information And Providing For a Mechanism For The Disclosure of Public Records and Providing Penalties For Violations thereof, In The Municipality of San Roque, Northern Samar.
- ANNUAL FINANCIAL STATEMENTS
- STATEMENT OF FINANCIAL PERFORMANCE 2018
- STATEMENT OF FINANCIAL POSITION 2018
BAC DOCUMENTS/REPORT
- A. APPROVED BUDGET FOR CONTRACT (ABC)
- B. ABSTRACT OF BIDS AS CALCULATED
- EXECUTIVE ORDERS
- MEMORANDUM ORDER & OTHERS
- BAYANIHAN GRANT TO MUNICIPALITIES
- Fund Utilization and Status of Program/Project/Activity Implementation Report as of April,2020
- BAYANIHAN GRANT TO MUNICIPALITIES
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