+63 83 552-6791 to 93 cmo.staff@gensantos.gov.ph

   FULL DISCLOSURE POLICY

The Full Disclosure Policy is a government’s policy that requires local officials of provinces, cities, and municipalities to fully disclose particular financial transactions of the LGU to keep their constituents informed of how the LGU budget is managed, disbursed and used.

The FDP Portal supports the implementation of DILG Memorandum Circular No. 2010-83 (as amended) and was developed in partnership with the development partners of the Philippine Development Forum, Working Group on Decentralization and Local Government.

COMPLIANCE TO DILG MEMORANDUM CIRCULAR NO.: 2010-83 AND 2011-08

ANNUALLY 2019

Annual Budget Report
|| Annual Budget 2019 ||

Statement of Debt Service
|| SDS ||

Statement of Receipts and Expenditures
|| SRE ||

Annual Procurement Plan
|| APP ||

Annual Gender and Development Accomplishment Report
|| GAD AR ||

QUARTERLY 2019

Trust Fund (PDAF)
|| 1Q 2019 || 2Q 2019 || 3Q 2019 || 

20% Component of IRA Utilization
|| 1Q 2019 || 2Q 2019 ||

Report of Local Disaster Risk Reduction and Management Fund (LDRRMF) Utilization
|| 1Q 2019 || 2Q 2019 ||

Quarterly Statement of Cash Flow
|| 1Q 2019 || 2Q 2019 ||

Bid Results of Civil Works and Goods and Consulting Services
|| 1Q 2019 || 2Q 2019 ||

Report of Special Education Fund Utilization
|| 1Q 2019 || 2Q 2019 ||

Unliquidated Cash Advances
|| 1Q 2019 || 2Q 2019 || 2

Manpower Complement
|| 1Q 2019 || 2Q 2019 ||

STATUS OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES (SAAO) 2018

|| 1Q 2019 || 2

 

COMPLIANCE TO DILG MEMORANDUM CIRCULAR NO.: 2010-83 AND 2011-08

Annual Budget Report
|| Annual Budget 2018 ||

Statement of Debt Service
|| SDS ||

Statement of Receipts and Expenditures
|| SRE ||

Annual Procurement Plan
|| APP ||

Annual Gender and Development Accomplishment Report
|| GAD AR ||

QUARTERLY 2018

Trust Fund (PDAF)
|| 1Q 2018 || 2Q 2018 | 3Q 2018 | 4Q 2018 ||

20% Component of IRA Utilization
|| 1Q 2018 || 2Q 2018 | 3Q 2018 | 4Q 2018 ||

Report of Local Disaster Risk Reduction and Management Fund (LDRRMF) Utilization
|| 1Q 2018 || 2Q 2018 | 3Q 2018 | 4Q 2018 ||

Quarterly Statement of Cash Flow
|| 1Q 2018 ||

|| 2Q 2018 ||

|| 3Q 2018 ||

|| 4Q 2018 ||

Bid Results of Civil Works and Goods and Consulting Services
|| 1Q 2018 ||

|| 2Q 2018 ||

|| 3Q 2018 ||

|| 4Q 2018 ||

Report of Special Education Fund Utilization
|| 1Q 2018 ||

|| 2Q 2018 ||

|| 3Q 2018 ||

|| 4Q 2018 ||8 ||

Unliquidated Cash Advances
|| 1Q 2018 || 2

|| 2Q 2018 ||

|| 3Q 2018 ||

|| 4Q 2018 ||

Manpower Complement
|| 1Q 2018 || 2Q 2018 | 3Q 2018 | 4Q 2018 ||

Supplemental Procurement Plan

| 1Q 2018 || 2Q 2018 | 3Q 2018 | 4Q 2018 ||

 

STATUS OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES (SAAO) 2018

|| 1Q 2018 || 2

|| 2Q 2018 ||

|| 3Q 2018 ||

|| 4Q 2018 ||

COMPLIANCE TO DILG MEMORANDUM CIRCULAR NO.: 2010-83 AND 2011-08

Annual Budget Report

|| Annual Budget 2017 ||

Statement of Debt Service
|| SDS ||

Statement of Receipts and Expenditures
|| SRE ||

Annual Procurement Plan
|| APP ||

Annual Gender and Development Accomplishment Report
|| GAD AR ||

QUARTERLY 2017

Trust Fund (PDAF)
|| 1Q 2017 | 2Q 2017 | 3Q 2017 | 4Q 2017 ||

20% Component of IRA Utilization
|| 1Q 2017 | 2Q 2017 | 3Q 2017 | 4Q 2017 ||

Report of Local Disaster Risk Reduction and Management Fund (LDRRMF) Utilization
|| 1Q 2017 | 2Q 2017 | 3Q 2017 | 4Q 2017 ||

Quarterly Statement of Cash Flow
1Q 2017 || SCF ||
2Q 2017 || SCF ||
3Q 2017 || SCF ||
4Q 2017 || SCF ||

Bid Results of Civil Works and Goods and Consulting Services
1Q 2017 || BRCW&GCSS ||
2Q 2017 ||BRCW&GCSS ||
3Q 2017 ||BRCW&GCSS ||
4Q 2017 ||BRCW&GCSS ||

Report of Special Education Fund Utilization
|| 1Q 2017 | 2Q 2017 | 3Q 2017 | 4Q 2017 ||

Unliquidated Cash Advances
|| 1Q 2017 | 2Q 2017 | 3Q 2017 | 4Q 2017 ||

Manpower Complement
|| 1Q 2017 | 2Q 2017 | 3Q 2017 | 4Q 2017 ||

Supplemental Procurement Plan
 || 2Q 2017 SPP ||

STATUS OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES (SAAO) 2017
1Q 2017    || SAAO ||
2Q 2017    || SAAO ||
3Q 2017   || SAAO ||
4Q 2017   || SAAO ||

COMPLIANCE TO DILG MEMORANDUM CIRCULAR NO.: 2010-83 AND 2011-08

Annual Budget Report
|| AO23-s-2015 | AO24-s-2015 | AO25 s.2015 | AO26 s.2015 | AO27 s.2015 ||

Statement of Debt Service – 2016
|| SDS ||

Statement of Receipts and Expenditures
|| ESRE ||

Annual Procurement Plan
|| APP-Gen (TERMINAL) | APP-Gen.(CPM) | APP-Gen.(HOSPITAL) | APP-Gen.(SLAUGHTERHOUSE) | APP-GOODS (CITY GOV’T) | APP-LDF (Infra, RM) | APP-SEF 2016 ||

Annual Gender and Development Accomplishment Report
|| GAD AR 2016 ||

QUARTERLY 2016

Trust Fund (PDAF)
|| 1Q 2016 | 2Q 2016 | 3Q 2016 | 4Q 2016 ||

20% Component of IRA Utilization
|| 1Q 2016 | 2Q 2016 | 3Q 2016 | 4Q 2016 ||

Report of Local Disaster Risk Reduction and Management Fund (LDRRMF) Utilization
|| 1Q 2016 | 2Q 2016 | 3Q 2016 | 4Q 2016 ||

Statement of Cash Flow
1Q 2016 || SCF ||
2Q 2016 || SCF ||
3Q 2016 || SCF ||
4Q 2016 || SCF ||

Bid Results of Civil Works and Goods and Consulting Services
1Q 2016 || BRCW&GCSS ||
2Q 2016 || Agency to Agency | Direct Contracting | Negotiated | Shopping | 2-Failed Bid | Repeat Order||
3Q 2016 || Agency to Agency | Direct Contracting | Negotiated | Shopping | 2-Failed Bid | Repeat Order||
4Q 2016 || Agency to Agenscy | Direct Contracting | Negotiated | Shopping | 2-Failed Bid | Repeat Order||

Report of Special Education Fund Utilization
|| 1Q 2016 | 2Q 2016 | 3Q 2016 | 4Q 2016 ||

Unliquidated Cash Advances
|| 1Q 2016 | 2Q 2016 | 3Q 2016 | 4Q 2016 ||

Manpower Complement
|| 1Q 2016 | 2Q 2016 | 3Q 2016 | 4Q 2016 ||

Supplemental Procurement Plan
 || SPP ||

STATUS OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES (SAAO) 2016
1Q 2016    || SAAO ||
2Q 2016    || SAAO ||
3Q 2016   || SAAO ||
4Q 2016   || SAAO ||

COMPLIANCE TO DILG MEMORANDUM CIRCULAR NO.: 2010-83 AND 2011-08

Annual Budget Report – 2015

|| AO23-s-2015 | AO24-s-2015 | AO25 s.2015 | AO26 s.2015 | AO27 s.2015 ||

Statement of Debt Service – 2015
|| 1Q SDS | 2Q SDS | 3Q SDS | 4Q SDS ||

Statement of Receipts and Expenditures – 2015
|| 1Q ESRE | 2Q ESRE | 3Q ESRE | 4Q ESRE ||

Annual Procurement Plan – 2015
|| APP 2015 ||

Annual Gender and Development Accomplishment Report – 2015
|| GAD AR 2015 ||

QUARTERLY 2015

Trust Fund
|| 1Q 2015 | 2Q 2015 | 3Q 2015 | 4Q 2015 ||

20% Component of IRA Utilization
|| 1Q 2015 | 2Q 2015 | 3Q 2015 | 4Q 2015 ||

Report of Local Disaster Risk Reduction and Management Fund (LDRRMF) Utilization
|| 1Q 2015 | 2Q 2015 | 3Q 2015 | 4Q 2015 ||

Statement of Cash Flow
1Q 2015 || SCF GF | SCF TF | SCF SEF ||
2Q 2015 || SCF GF | SCF TF | SCF SEF ||
3Q 2015 || SCF GF | SCF TF | SCF SEF ||
4Q 2015 || SCF GF | SCF TF | SCF SEF ||

Bid Results of Civil Works and Goods and Consulting Services
ALTERNATIVE METHOD OF PROCUREMENT
1Q 2015 || Agency to Agency | Direct Contracting | Negotiated | Shopping | 2-Failed Bid | Repeat Order||
2Q 2015 || Agency to Agency | Direct Contracting | Negotiated | Shopping | 2-Failed Bid | Repeat Order||
3Q 2015 || Agency to Agency | Direct Contracting | Negotiated Shopping | 2-Failed Bid | Repeat Order||
4Q 2015 || Agency to Agency | Direct Contracting | Negotiated | Shopping | 2-Failed Bid | Repeat Order||
COMPETITIVE BIDDING
1Q 2015 || Competitive Bidding for Goods | Infra | Consultancy Bidding ||
2Q 2015 || Competitive Bidding for Goods | Infra | Consultancy Bidding ||
3Q 2015 || Competitive Bidding for Goods | Infra | Consultancy Bidding ||
4Q 2015 || Competitive Bidding for Goods | Infra | Consultancy Bidding ||

Report of Special Education Fund Utilization
|| 1Q 2015 | 2Q 2015 | 3Q 2015 | 4Q 2015 ||

Unliquidated Cash Advances
|| 1Q 2015 | 2Q 2015 | 3Q 2015 | 4Q 2015 ||

Manpower Complement
|| 1Q 2015 | 2Q 2015 | 3Q 2015 | 4Q 2015 ||

Supplemental Procurement Plan
1Q 2015  || APP Infra | APP Trust Fund | APP General Fund ||
2Q 2015  || APP Infra | APP Trust Fund | APP General Fund ||
3Q 2015  || APP Infra | APP Trust Fund | APP General Fund ||
4Q 2015  || APP Infra | APP Trust Fund | APP General Fund || 

STATUS OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES (SAAO) 2015
JAN 2015    || GF | SEF ||
FEB 2015    || GF | SEF ||
MAR 2015   || GF | SEF ||
APR 2015    || GF | SEF ||
MAY 2015   || GF | SEF ||
JUN 2015    || GF | SEF ||
JUL 2015    || GF | SEF ||
AUG 2015   || GF | SEF ||
SEP 2015   || GF | SEF ||
OCT 2015   || GF | SEF ||
NOV 2015   || GF | SEF ||
DEC 2015   || GF | SEF ||

ITEMS TO BID (IB) 2015
4Q 2015   || Items to BID ||

ABSTRACT OF BIDS AS CALCULATED (ABC) 2015
4Q 2015   || Abstract of Bids as Calculated ||

The City of General Santos

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test 1

Descriptions

Test 2

Descriptions

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Test 3

Descriptions

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Drop Me a Line

Descriptions