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
e-Bulletin Board [PDF Form]
Annual Procurement Plan 2013 (Accounting Office)
Annual Procurement Plan 2013 (Budget Office)
Annual Procurement Plan 2013 (Assessor`s Office)
Annual Procurement Plan 2013 (MCRO)
Annual Procurement Plan 2013 (MHO)
Annual Procurement Plan 2013 (MSWDO)
Annual Procurement Plan 2013 (MAGRO)
Annual Procurement Plan 2013 (MTO)
Annual Procurement Plan 2013 (Mayors Office)
Annual Procurement Plan 2013 (Nutrition Office)
Annual Procurement Plan 2013 (MPDO)
Annual Procurement Plan 2013 (MEO)
Annual Procurement Plan 2013 (SB Office)
Bidding Result (February, 2013)
Abstract of bids as Calculated (February 8, 2013)
Balance Sheet (TF) as of January 31, 2013
Preliminary Trial Balance (TF) for the period January 31, 2013
Statement of Cash Flows (TF) for the period January 31, 2013
Trial Balance (GF) for the month of January 31, 2013
Balance Sheet (SEF) as of January 31, 2013
Statement of Cash Flows (SEF) as of January 31, 2013
Trial Balance (SEF) as of January 31, 2013
Statement of Income and Expenditures for the month of January 31, 2013
Statement of Cash Flows for the month of January 31, 2013
Balance Sheet as of January 31, 2013
Abstract of bids as Calculated (February 8, 2013)
Bidding Result (February, 2013)
20% IRA Utilization (March 31, 2013)
SEF Utilization (March 31, 2013)
LDMRRMC (March 31, 2013)
Priority Development Assistance Fund (PDAF) (March 31, 2013)
Trust Fund (PDAF) Utilization - June 30, 2013
Statement of Debt Service as of June 30, 2013
Statement of Cash Flow (GF) for the month of June 30, 2013
SEF Income Expenditures - June 30, 2013
Report of SEF Utilization - June 30, 2013
LDMMRC as June 30, 2013
Items to Bid July 17, 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)
SEF Report September 2013
SEF Balance Sheet as of September 30, 2013
SEF Statement of Cash Flow as of September 30, 2013
SEF Statement of Income and Expenses as of September 30, 2013
SEF Trial Balance as of September 30, 2013
Statement of Cash Flows (TF) as of September 30, 2013
Utilization of PDAF (September 30, 2013)
Balance Sheet (TF) as of September 30, 2013
Preliminary Trial Balance (TF) as of September 30, 2013
20% IRA utilization September 30, 2013
Balance Sheet as of September 30, 2013
Statement of Income and Expenditures for the month ending September 30, 2013 
Statement of Cash Flows (GF) for the month of September 30, 2013 
Trial Balance (GF) for the month of September 30, 2013 
Items to Bid November 2013
GAD Accomplishment Report 2013
Bidding Result - December 2013
Abstract of bids as Calculated - December 2013
20% Development Fund as of December 31, 2013
Balance Sheet (SEF) as of December 31, 2013
Preliminary Trial Balance (SEF) December 31, 2013
Report of SEF Utilization as of December 31, 2013
Statement of Cash Flows (SEF) for the year ended December 31, 2013
Statement of Income & Expenses (SEF) for the year ended December 31, 2013
Balance Sheet (TF) as of December 31, 2013
Preliminary Trial Balance (TF) for the year ended December 31, 2013
Statement of Cahs Flows (TF) for the year ended December 31, 2013
Preliminary Trial Balance (GF) for the year ended December 31, 2013
Statement of Income & Expenditures for the year ended December 31, 2013
Balance Sheet as of December 31, 2013
Trial Balance (GF) for the month of March 31, 2014
Balance Sheet as of March 31, 2014
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)
Comparative Statement of Collection
REAL PROPERTY TAX
2011 2012 2013
JANUARY 513,630.84 535,747.00 482,300.16
FEBRUARY 199,884.48 341,872.16 322,279.54
MARCH 642,263.46 747,209.50 851,056.98
APRIL 158,572.28 107,811.46 179,958.22
MAY 189,701.88 128,366.03 83,274.28
JUNE 182,935.66 84,375.83 193,082.82
JULY 184,886.60 474,875.18 26,432.76
AUGUST 58,439.28 58,026.88 22,231.66
SEPTEMBER 19,228.02 113,269.50 101,815.70
OCTOBER 150,461.31 78,006.33 21,303.56
NOVEMBER 68,578.65 322,369.56 14,235.46
DECEMBER 23,393.72 132,302.64 60,589.92
TOTAL 2,391,976.18 3,124,232.07 2,358,561.06
 

BUSINESS TAX

2011 2012 2013
JANUARY 235,417.12 247,983.16 347,023.40
FEBRUARY 103,815.00 71,129.40 59,447.00
MARCH 40,876.40 20,339.25 45,168.88
APRIL 11,872.40 77,978.51 41,998.24
MAY 35,730.16 52,714.55 27,556.92
JUNE 21,983.80 43,997.60 13,805.86
JULY 57,890.40 37,060.52 71,937.10
AUGUST 28,480.60 32,177.80 11,373.48
SEPTEMBER 10,008.50 10,209.50 8,748.74
OCTOBER 23,200.10 55,217.10 26,746.25
NOVEMBER 18,455.65 7,927.71 12,333.46
DECEMBER 8,059.10 53,251.50 19,993.37
TOTAL 595,789.23 709,986.60 686,133.34
 

FEES & CHARGES

  2011 2012 2013
JANUARY 190,750.33 205,441.40 327,615.45
FEBRUARY 50,606.00 98,173.00 74,985.00
MARCH 96,447.00 49,310.00 64,589.00
APRIL 37,805.00 61,246.00 94,062.70
MAY 51,442.00 83,513.80 40,966.00
JUNE 43,573.10 88,661.00 45,683.00
JULY 31,352.00 57,899.00 41,983.00
AUGUST 38,477.00 43,733.76 42,646.00
SEPTEMBER 22,497.00 58,322.00 21,540.00
OCTOBER 25,595.90 61,198.05 18,531.02
NOVEMBER 20,062.00 26,458.00 17,309.41
DECEMBER 27,295.00 37,383.19 9,060.00
TOTAL 635,902.23 871,339.20 800,104.56
 

ECONOMIC ENTERPRISES

  2011 2012 2013
JANUARY 30,237.08 38,514.58 44,814.23
FEBRUARY 15,703.58 24,464.83 28,441.73
MARCH 25,602.08 39,283.08 30,499.73
APRIL 23,386.08 14,051.08 26,896.23
MAY 16,191.08 31,782.33 21,307.79
JUNE 19,826.08 22,391.08 15,646.79
JULY 13,366.08 22,492.08 14,722.50
AUGUST 17,824.08 25,442.33 4,150.00
SEPTEMBER 20,376.93 17,185.18 16,590.40
OCTOBER 16,341.08 29,019.93 24,571.40
NOVEMBER 25,047.33 21,788.73 33,852.90
DECEMBER 20,016.08 35,559.98 29,619.90
TOTAL 243,917.56 321,975.21 291,113.50
 

GRAND TOTAL

  2011 2012 2013
JANUARY 970,093.37 1,027,686.14 1,201,753.24
FEBRUARY 370,009.06 535,639.39 485,153.91
MARCH 805,286.94 856,141.83 991,314.59
APRIL 231,665.76 261,087.05 342,915.39
MAY 293,151.12 296,376.71 173,107.99
JUNE 268,420.64 239,425.51 268,218.47
JULY 287,567.08 592,326.78 155,075.36
AUGUST 143,272.96 159,380.77 80,401.14
SEPTEMBER 72,154.45 198,986.18 148,694.84
OCTOBER 215,632.39 223,441.41 91,152.23
NOVEMBER 132,163.63 378,544.00 77,731.23
DECEMBER 78,791.90 258,497.31 119,263.19
TOTAL 3,868,209.30 5,027,533.08 4,135,915.56
Accomplishment Report
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