Disclosure Policy

What is Full Disclosure Policy? 

It is the government’s policy that requires certain 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.

Why is Full Disclosure important?

Full disclosure will:

  • Promote honest, transparent, and orderly management of public funds
  • Help minimize, if not totally prevent corruption and misuse of public funds
  • Increase the people’s awareness of the available public funds and the allocated amount for development projects in their localities

What laws require Full Disclosure?

Documents Submitted
LGU DOCUMENT TYPE PERIOD STATUS DESCRIPTION
LEZO Report of Fund Utilization and Status of Program/Project Implementation of Bayanihan Grant to Cities and Municipalities (BGCM) as of August 2020 September 4, 2020 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO Report of Fund Utilization and Status of Program/Project Implementation of Bayanihan Grant to Cities and Municipalities (BGCM) as of July 2020 August 4, 2020 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO Report of Fund Utilization and Status of Program/Project Implementation of Bayanihan Grant to Cities and Municipalities (BGCM) as of June 2020 July 6, 2020 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO Report of Fund Utilization and Status of Program/Project Implementation of Bayanihan Grant to Cities and Municipalities (BGCM) as of May 2020 May 28, 2020 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO

LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF)

QUARTER 1 2020 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO 20 PERCENT COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION QUARTER 1 2020 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO REPORT OF SPECIAL EDUCATION FUND UTILIZATION QUARTER 1 2020 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO QUARTERLY STATEMENT OF CASH FLOW     QUARTER 1 2020 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO UNLIQUIDATED CASH ADVANCES QUARTER 1 2020 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO HUMAN RESOURCE COMPLEMENT QUARTER 1 2020 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO TRUST FUND UTILIZATION QUARTER 1 2020 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO BID RESULTS ON CIVIL WORKS, GOODS AND SERVICES, AND CONSULTING SERVICES QUARTER 1 2020 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO ANNUAL GENDER AND DEVELOPMENT ACCOMPLISHMENT REPORT QUARTER 1 2020 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO ANNUAL STATEMENT OF INDEBTEDNESS, PAYMENTS AND BALANCES (SIPB) QUARTER 1 2020 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO STATEMENT OF RECEIPTS AND EXPENDITURES YEAR 2020 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO SUPPLEMENTAL PROCUREMENT PLAN QUARTER 1 2020 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION (LDRRMF) QUARTER 4 2019 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO UNLIQUIDATED CASH ADVANCES QUARTER 4 2019 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO 20 PERCENT COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION QUARTER 4 2019 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO TRUST FUND UTILIZATION QUARTER 4 2019 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO REPORT OF SPECIAL EDUCATION FUND UTILIZATION QUARTER 4 2019 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO QUARTERLY STATEMENT OF CASH FLOW QUARTER 4 2019 SUBMITTED Municipal Hall, SGMFSCC, Library
LEZO HUMAN RESOURCE COMPLEMENT QUARTER 4 2019 SUBMITTED Municipal Hall, SGMFSCC, Library