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
2nd quarter 2015, 20% Component of IRA Utilization
2nd quarter 2015, Unliquidated Cash Advances
2nd quarter 2015, Trust Fund Utilization
2nd quarter 2015, Bids Results on Civil Works, Goods and services, consulting services
2nd quarter 2015, Statement of Cash Flows
2nd quarter 2015,SEF Utilization
2nd quarter 2015, LDRRMF Utilization
2nd quarter 2015, Manpower Complement
2nd quarter 2015, Supplemental Procurement Paln
3rd quarter 2015, 20% Component of IRA Utilization
3rd quarter 2015, Bids Results on Civil Works, Goods and Services
3rd quarter 2015,LDRRMF Utilization
3rd quarter 2015, Manpower Complement
3rd quarter 2015, SEF Utilization
3rd quarter 2015, Statement of Cash Flows
3rd quarter 2015, Supplemental Procurement Plan
3rd quarter 2015, Unliquidated Cash Advances
3rd quarter 2015,Trust Fund Utilization
4th quarter 2015, Statement of Cash Flow
4th quarter 2015, SEF Utilization
4th quarter 2015,20% Component of IRA Utilization
4th quarter 2015, Unliquidated Cash Advances
4th quarter 2015, LDRRMF
4th quarter 2015, Supplemental Procurement Plan
4th quarter 2015, Trust Fund Utilization
4th quarter 2015, Bids Results on civil works, goods and services, consulting services
4th quarter 2015, Statement of Debt Services
4th quarter 2015, Manpower Complement
4th quarter 2015, Statement of Receipts and Expenditures
2016 Annual Budget
2016 Annual Procurement Plan
2016 Gender and Development Plan
1st quarter 2016, Statement of Cash Flows
1st quarter 2016, Unliquidated Cash Advances
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)
Abstract of Bids as Calculated (Construction of Trading Post)
Comparative Statement of Collection
REAL PROPERTY TAX
2013 2014 2015
JANUARY 482,300.16 38,141.87 543,468.10
FEBRUARY 322,279.54 38,752.86 482,039.94
MARCH 851,056.98 46,480.18 930,232.82
APRIL 179,958.22 103,056.00 93,607.16
MAY 83,274.28 47,637.54 214,667.06
JUNE 193,082.82 181,926.30 62,012.52
JULY 26,432.76 32,028.82 71,769.82
AUGUST 22,231.66 88,250.76 43,017.65
SEPTEMBER 101,815.70 102,698.78 67,681.44
OCTOBER 21,303.56 704,687.60 44,532.26
NOVEMBER 347,523.18 322,369.56 83,766.58
DECEMBER 60,589.92 556,225.56 20,461.52
TOTAL 2,358,561.06 2,287,409.00 2,657,256.87
 

BUSINESS TAX

2013 2014 2015
JANUARY 347,023.40 61,570.18 444,835.12
FEBRUARY 59,447.00 9,643.30 80,023.70
MARCH 45,168.88 32,101.54 70,664.13
APRIL 41,998.24 28,335.14 71,155.41
MAY 27,556.92 32,017.59 33,822.02
JUNE 13,805.86 71,535.15 43,516.88
JULY 71,937.10 22,354.60 18,104.60
AUGUST 11,373.48 67,708.44 41,754.64
SEPTEMBER 8,748.74 31,725.43 31,160.30
OCTOBER 26,746.25 31,743.25 26,161.75
NOVEMBER 12,333.46 68,586.35 23,063.88
DECEMBER 19,993.37 348,032.69 15,254.66
TOTAL 686,133.34 805,353.70 899,517.09
 

FEES & CHARGES

  2013 2014 2015
JANUARY 327,615.45 37,327.00 455,065.30
FEBRUARY 74,985.00 46,348.02 102,562.40
MARCH 64,589.00 63,704.00 88,318.70
APRIL 94,062.70 38,646.64 53,016.10
MAY 40,966.00 43,053.20 83,682.10
JUNE 45,683.00 149,850.20 89,272.70
JULY 41,983.00 73,992.60 62,670.80
AUGUST 42,646.00 107,698.91 59,752.45
SEPTEMBER 21,540.00 132,532.32 48,730.00
OCTOBER 18,531.02 125,950.00 24,000.00
NOVEMBER 17,309.41 119,250.00 68,386.70
DECEMBER 9,060.00 243,730.00 19,300.00
TOTAL 800,104.56 1,182,083.00 1,154,757.25
 

ECONOMIC ENTERPRISES

  2013 2014 2015
JANUARY 44,814.23 17,281.50 77,348.25
FEBRUARY 28,441.73 32,385.80 79,188.94
MARCH 30,499.73 74,182.25 58,067.97
APRIL 26,896.23 39,873.90 12,362.50
MAY 21,307.79 39,140.90 43,351.44
JUNE 15,646.79 150,955.48 37,941.47
JULY 14,722.50 56,222.90 44,371.47
AUGUST 4,150.00 53,160.90 29,225.00
SEPTEMBER 16,590.40 33,289.55 94,078.03
OCTOBER 24,571.40 26,978.50 45,726.94
NOVEMBER 33,852.90 47,235.90 60,494.47
DECEMBER 29,619.90 62,520.65 33,611.47
TOTAL 291,113.50 633,228.20 615,767.95
 

GRAND TOTAL

  2013 2014 2015
JANUARY 1,201,753.24 154,320.60 1,520,716.77
FEBRUARY 485,153.91 127,129.98 743,814.98
MARCH 991,314.59 216,467.97 1,147,283.62
APRIL 342,915.39 107,886.24 230,141.17
MAY 173,107.99 161,849.23 375,522.62
JUNE 268,218.47 554,267.13 232,743.57
JULY 155,075.36 184,598.92 322,063.56
AUGUST 80,401.14 316,819.01 173,749.74
SEPTEMBER 148,694.84 300,246.08 241,649.77
OCTOBER 91,152.23 889,359.35 140,420.95
NOVEMBER 77,731.23 582,595.43 235,711.63
DECEMBER 119,263.19 1,210,508.90 88,627.65
TOTAL 4,135,915.56 4,806,048.79 5,452,446.03
Accomplishment Report
LGU Support to Senate Bill on Graphic Health Warning
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