FDP Documents
2014 Annual Budget
2014 Annual Procurement Plan or Procurement List (Summary by Office)
2014 Annual Procurement Plan - Acctg. Office
2014 Annual Procurement Plan - BFPO
2014 Annual Procurement Plan - MAGRO
2014 Annual Procurement Plan - MAssO
2014 Annual Procurement Plan - Mayor's Office
2014 Annual Procurement Plan - MBO
2014 Annual Procurement Plan - MCRO
2014 Annual Procurement Plan - MEO
2014 Annual Procurement Plan - MHO
2014 Annual Procurement Plan - MPDO
2014 Annual Procurement Plan - MSWDO
2014 Annual Procurement Plan - MTO
2014 Annual Procurement Plan - Nutrition Office
2014 Annual Procurement Plan - PNP
2014 Annual Procurement Plan - SB Office
2013 Statement of Debt Service
Annual GAD Accomplishment Report FY 2013
2013 Statement of Receipts and Expenditures
4th Quarter 2013, Statement of Cash Flow
4th Quarter 2013, Special Education Fund Utilization
4th Quarter 2013, Trust Fund Utilization
4th Quarter 2013, Bids Results on Civil Works and Goods and Services
4th Quarter 2013, 20% Component of the IRA Utilization
4th Quarter 2013, Local LDRRMF Fund Utilization
4th Quarter 2013, Unliquidated Cash Advances
4th Quarter 2013, Manpower Complement
4th Quarter 2013, Supplemental Procurement Plan
2014 Statement of Debt Service
1st quarter 2014, Statement of Receipts and Expenditures
1st quarter 2014, Statement of Cash Flow
1st quarter 2014, Special Education Fund Utilization
1st quarter 2014, Trust Fund Utilization
1st quarter 2014, Bids Results on Civic Works and Goods and Services
1st quarter 2014, 20% Component of IRA Utilization
1st quarter 2014, Local DRRM Fund Utilization
1st quarter 2014, Unliquidated Cash Advances
1st quarter 2014, Manpower Complement
1st quarter 2014, Supplemental Procurement Plan
2nd quarter 2014, Statement of Cash Flow
2nd quarter 2014, Special Education Fund Ultilization
2nd quarter 2014, Trust Fund Utilization
2nd quarter 2014, Bids Results on Civil Works and Goods and Services
2nd quarter 2014, 20% Component of IRA Utilization
2nd quarter 2014, Local LDRRM Fund Utilization
2nd quarter 2014, Unliquidated Cash Advances
2nd quarter 2014, Manpower Complement
2nd quarter 2014, Supplemental Procurement Plan
3rd quarter 2014, Statement of Cash Flows
3rd quarter 2014, SEF Utilization
3rd quarter 2014, Trust Fund Utilization
3rd quarter 2014, Bids Results on Civil Works and Goods and Services
3rd quarter 2014, 20% Component of IRA Utilization
3rd quarter 2014, Local LDRRM Fund Utilization
3rd quarter 2014, Unliquidated Cash Advances
3rd quarter 2014, Manpower Complement
3rd quarter 2014, Supplemental Procurement Plan
4th quarter 20%-Component of the IRA Utilization
4th quarter 2014-Bids Results on Civil Works and Goods and Services
4th quarter 2014-Unliquidated Cash Advances
4th quarter 2014-Manpower Complement
4th quarter 2014-Statement of Cash Flows
4th quarter 2014-Trust Fund Utilization
4th quarter 2014-Special Education Fund
4th quarter 2014-Local LDRRM Fund Utilization
4th quarter 2014-Supplemental Procurement Plan
2015 annual Budget Report
2015 Annual Procurement Plan
2014 Annual Gender and Development Plan (GAD)
2015 Statement of Debt Services
2014 Statement of Receipts and Expenditures
1st quarter 2015, 20% Component of IRA Utilization
1st quarter 2015, Unliquidated Cash Advances
1st quarter 2015, Manpower Complement
1st quarter 2015, Trust Fund Utilization
1st quarter 2015, Bids Results on Civil Works and Goods and Services
1st quarter 2015, Statement of Cash Flow
1st quarter 2015, Special Education Fund Utilization
1st quarter 2015, LDRRMF Fund Utilization
1st quarter 2015, Supplemental Procurement Plan
e-Bulletin Board [Bidding Result - Abstract]
Bidding Result (February, 2013)
Abstract of bids as Calculated (February 8, 2013)
Abstract of bids as Calculated (February 8, 2013)
Bidding Result (February, 2013)
Bidding Result (August 8, 2013
Abstract of Bids as Calculated (August 8, 2013)
Bidding Result (August 28, 2013)
Abstract of Bids as Calculated (August 28, 2013)
Bidding Result - December 2013
Abstract of bids as Calculated - December 2013
Bidding Result for 2nd quarter of 2014 (Improvement of Drainage System)
Bidding Result for 2nd quarter of 2014 (Extension of Multi-purpose Gymnasium)
Abstract of Bids as Calculated for 2nd quarter of 2014 (Improvement of Drainage System)
Bidding Result - Construction of Children`s Play Shed (July 2014)
Abstract of Bids as Calculated (Construction of Children's Play Shed-July 2014)
Bidding Result-Improvement of Villaverde Public Market (October 20, 2014)
Bidding Result-Improvement or Expansion of Municipal Health Station or RHU
Bidding Result-Construction or Expansion of Barangay Health Station Phase II
Abstract of Bids as Calculated and REad-January 9, 2015
Bidding Result (Rehabilitation of Umoc Swip)
Bidding Result (Improvement of Drainage system Phase II) - April 17, 2015)
Bidding Result (construction of Composting Facility) - April 17, 2015)
Bidding Result (construction of Composting Facility) - April 17, 2015)
Abstract of Bids as Calculated and Read (Improvement of Drainage System Phase II - April 17, 2015)
Abstract of Bids as Calculated and Read (Improvement of Drainage System Phase II - April 17, 2015)
Abstract of Bids as Calculated and Read (Construction of Composting Facility - April 17, 2015)
Comparative Statement of Collection
REAL PROPERTY TAX
2012 2013 2014
JANUARY 535,747.00 482,300.16 38,141.87
FEBRUARY 341,872.16 322,279.54 38,752.86
MARCH 747,209.50 851,056.98 46,480.18
APRIL 107,811.46 179,958.22 103,056.00
MAY 128,366.03 83,274.28 47,637.54
JUNE 84,375.83 193,082.82 181,926.30
JULY 474,875.18 26,432.76 32,028.82
AUGUST 58,026.88 22,231.66 88,250.76
SEPTEMBER 113,269.50 101,815.70 102,698.78
OCTOBER 78,006.33 21,303.56 704,687.60
NOVEMBER 322,369.56 14,235.46 347,523.18
DECEMBER 132,302.64 60,589.92 556,225.56
TOTAL 3,124,232.07 2,358,561.06 2,287,409.00
 

BUSINESS TAX

2012 2013 2014
JANUARY 247,983.16 347,023.40 61,570.18
FEBRUARY 71,129.40 59,447.00 9,643.30
MARCH 20,339.25 45,168.88 32,101.54
APRIL 77,978.51 41,998.24 28,335.14
MAY 52,714.55 27,556.92 32,017.59
JUNE 43,997.60 13,805.86 71,535.15
JULY 37,060.52 71,937.10 22,354.60
AUGUST 32,177.80 11,373.48 67,708.44
SEPTEMBER 10,209.50 8,748.74 31,725.43
OCTOBER 55,217.10 26,746.25 31,743.25
NOVEMBER 7,927.71 12,333.46 68,586.35
DECEMBER 53,251.50 19,993.37 348,032.69
TOTAL 709,986.60 686,133.34 805,353.70
 

FEES & CHARGES

  2012 2013 2014
JANUARY 205,441.40 327,615.45 37327.00
FEBRUARY 98,173.00 74,985.00 46,348.02
MARCH 49,310.00 64,589.00 63,704.00
APRIL 61,246.00 94,062.70 38,646.64
MAY 83,513.80 40,966.00 43,053.20
JUNE 88,661.00 45,683.00 149,850.20
JULY 57,899.00 41,983.00 73,992.60
AUGUST 43,733.76 42,646.00 107,698.91
SEPTEMBER 58,322.00 21,540.00 132,532.32
OCTOBER 61,198.05 18,531.02 125,950.00
NOVEMBER 26,458.00 17,309.41 119,250.00
DECEMBER 37,383.19 9,060.00 243,730.00
TOTAL 871,339.20 800,104.56 1,182,083.00
 

ECONOMIC ENTERPRISES

  2012 2013 2014
JANUARY 38,514.58 44,814.23 17,281.50
FEBRUARY 24,464.83 28,441.73 32,385.80
MARCH 39,283.08 30,499.73 74,182.25
APRIL 14,051.08 26,896.23 39,873.90
MAY 31,782.33 21,307.79 39,140.90
JUNE 22,391.08 15,646.79 150,955.48
JULY 22,492.08 14,722.50 56,222.90
AUGUST 25,442.33 4,150.00 53,160.90
SEPTEMBER 17,185.18 16,590.40 33,289.55
OCTOBER 29,019.93 24,571.40 26,978.50
NOVEMBER 21,788.73 33,852.90 47,235.90
DECEMBER 35,559.98 29,619.90 62,520.65
TOTAL 321,975.21 291,113.50 633,228.20
 

GRAND TOTAL

  2012 2013 2014
JANUARY 1,027,686.14 1,201,753.24 154,320.60
FEBRUARY 535,639.39 485,153.91 127,129.98
MARCH 856,141.83 991,314.59 216,467.97
APRIL 261,087.05 342,915.39 107,886.24
MAY 296,376.71 173,107.99 161,849.23
JUNE 239,425.51 268,218.47 554,267.13
JULY 592,326.78 155,075.36 184,598.92
AUGUST 159,380.77 80,401.14 316,819.01
SEPTEMBER 198,986.18 148,694.84 300,246.08
OCTOBER 223,441.41 91,152.23 889,359.35
NOVEMBER 378,544.00 77,731.23 582,595.43
DECEMBER 258,497.31 119,263.19 1,210,508.90
TOTAL 5,027,533.08 4,135,915.56 4,806,048.79
Accomplishment Report
LGU Support to Senate Bill on Graphic Health Warning
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