Full Disclosure Policy

FULL DISCLOSURE 3RD QUARTER 2021

20% Component of the IRA Utilization – 3rd Quarter 2021

Bid Results on Civil Works – 3rd Quarter 2021

Bid Results on Goods and Services – 3rd Quarter 2021

LDRRM Fund Utilization – 3rd Quarter 2021

Manpower Compliment – 3rd Quarter 2021

SEF Utilization – 3rd Quarter 2021

Statement of Cash Flow – 3rd Quarter 2021

Status of Unliquidated Cash Advances – 3rd Quarter 2021

Trust Fund Utilization – 3rd Quarter 2021

FULL DISCLOSURE 2ND QUARTER 2021

20% Component of the IRA Utilization – 2nd Quarter 2021

Bid Results on Goods and Services – 2nd Quarter 2021

LDRRM Fund Utilization – 2nd Quarter 2021

Manpower Compliment – 2nd Quarter 2021

SEF Utilization – 2nd Quarter 2021

Statement of Cash Flow – 2nd Quarter 2021

Status of Unliquidated Cash Advances – 2nd Quarter 2021

Trust Fund Utilization – 2nd Quarter 2021

FULL DISCLOSURE 1ST QUARTER 2021

Trust Fund Utilization – 1st Quarter 2021

Manpower Compliment – 1st Quarter 2021

Statement of Cash Flow – 1st Quarter 2021

20% Component of the IRA Utilization – 1st Quarter 2021

Bid Results on Goods and Services – 1st Quarter 2021

LDRRM Fund Utilization – 1st Quarter 2021

Unliquidated Cash Advances – 1st Quarter 2021

SEF Utilization – 1st Quarter 2021


FULL DISCLOSURE 4TH QUARTER 2020

Local Disaster Risk Reduction and Management Fund Utilization – 4th Quarter 2020

SEF Utilization – 4th Quarter 2020

20% Component of the IRA Utilization – 4th Quarter 2020

Bid Results on Civil Works – 4th Quarter 2020

Bid Results on Goods and Services – 4th Quarter 2020

LGU – Alaminos Unliquidated Cash Advances – 4th Quarter 2020

Human Resource Complement – 4th Quarter 2020

Trust Fund Utilization – 4th Quarter 2020

Statement of Cash Flows – 4th Quarter 2020


FULL DISCLOSURE 3RD QUARTER 2020

Local Disaster Risk Reduction and Management Fund Utilization – 3rd Quarter 2020

SEF Utilization – 3rd Quarter 2020

20% Component of the IRA Utilization – 3rd Quarter 2020

BID Results on Civil Works – 3rd Quarter 2020

BID Results on Goods and Services – 3rd Quarter 2020

LGU – Alaminos Unliquidated Cash Advances – 3rd Quarter 2020

Alaminos Manpower Complement – 3rd Quarter 2020

Trust Fund Utilization – 3rd Quarter 2020

Statement of Cash Flow – 3rd Quarter 2020


FULL DISCLOSURE 2ND QUARTER 2020

Local Disaster Risk Reduction and Management Fund Utilization – 2nd Quarter 2020

SEF Utilization – 2nd Quarter 2020

20% Component of the IRA Utilization – 2nd Quarter 2020

BID Results in Civil Works – 2nd Quarter 2020

BID Results on Goods and Services – 2nd Quarter 2020

LGU – Alaminos Unliquidated Cash Advances – 2nd Quarter 2020

Alaminos Manpower Complement – 2nd Quarter 2020

Trust Fund Utilization – 2nd Quarter 2020

Statement of Cash Flow – 2nd Quarter 2020


FULL DISCLOSURE 1ST QUARTER 2020

Local Disaster Risk Reduction and Management Fund Utilization – 1st Quarter 2020

SEF Utilization – 1st Quarter 2020

20% Component of the IRA Utilization – 1st Quarter 2020

BID Results in Civil Works – 1st Quarter 2020

BID Results in Goods and Services – 1st Quarter 2020

LGU – Alaminos Unliquidated Cash Advances – 1st Quarter 2020

Alaminos Manpower Complement – 1st Quarter 2020

Trust Fund Utilization – 1st Quarter 2020

Supplemental Procurement Plan 2020

Statement of Cash Flow – 1st Quarter 2020


FULL DISCLOSURE 1ST QUARTER 2019

ALAMINOS_20% IRA_1STQTR2019

ALAMINOS_BID RESULTS_1STQTR2019

ALAMINOS_LDRRMF Utilization_1STQTR2019

ALAMINOS_MANPOWER COMPLEMENT_1STQTR2019

ALAMINOS_QUARTERLY STATEMENT OF CASH FLOW_1STQTR2019

ALAMINOS_SEF Utilization_1STQTR2019

ALAMINOS_SUPPLEMENTAL PP_1STQTR2019

ALAMINOS_TRUST FUND_1STQTR2019

ALAMINOS_UNLIQUIDATED CA_1STQTR2019


FULL DISCLOSURE 1ST QUARTER 2018

20% Component of IRA Utilization

BID Results in Civil Works, Goods and Services

Manpower Complement

Quarterly Statement of Cashflow

Report of LDRRM Fund Utilization

Report on SEF Utilization

Supplemental Procurement Plan , Supplemental Procurement Plan pg.2

Trust Fund

Unliquidated Cash Advance


FULL DISCLOSURE 1ST QUARTER 2017

20% Component of IRA Utialization

BID Results in Civil Works, Goods and Services

Manpower Complement 1st Quarter 2017

Quarterly Statement of Cash Flow

Report of LDRRM Fund Utilization

Report of SEF Utilization

Supplemental Procurement Plan

Trust Fund

Unliquidated Cash Advance


FULL DISCLOSURE 2ND QUARTER 2017

20% Component of IRA Utilization

BID results in Civil Works, Goods and Services

Manpower Complement

Quarterly Statement of Cash Flow

Report of LDRRM Fund Utilization

Report of SEF Utilization

Supplemental Procurement Plan & Supplemental Procurement Plan pg.2

Trust Fund , Trust Fund 2 , Trust Fund 3 , Trust Fund 4 & Trust Fund 5

Unliquidated Cash Advance 1 , Unliquidated Cash Advance 2 & Unliquidated Cash Advance 3


FULL DISCLOSURE 3RD QUARTER 2017

20% COMPONENT OF IRA UTILIZATION

BID results in Civil Works, Goods and Services

Manpower Complement

QUARTERLY STATEMENT OF CASH FLOW

REPORT OF LDRRM FUND UTILIZATION

REPORT OF SEF UTILIZATION

SUPPLEMENTAL PROCUREMENT PLAN & SUPPLEMENTAL PROCUREMENT PLAN 2

Trust Fund

UNLIQUIDATED CASH ADVANCE


FULL DISCLOSURE 4TH QUARTER 2017

20% Component of IRA Utilization

BID results in Civil Works, Goods and Services

Manpower Complement

Quarterly Statement of Cash Flow

Report of LDRRM Fund Utilization

Report of SEF Utilization

Supplemental Procurement Plan & Supplemental Procurement Plan 2

Trust Fund

Unliquidated Cash Advances