e-Bulletin Board [PDF Form]
2011 Local Expenditure Program
2010 Quarterly Statement of Cash Flow
2011 Quarterly Statement of Cash Flow as of March
2010 Statement of Receipts and Expenditures
2011 Statement of Receipts and Expenditures Quarter ending March
CPre-Trial Balance General Fund as of December 2010 2010 Trust Fund [PDAF] Utilization 20 Percent Component of IRA Utilization as of December 2010
Report of Budget Allocation Utilization for Children -GAD (GF CY 2011)
SEF Fund Utilization as of March 2011 2010 Statement of Debt Service 2011 Items to Bid
Bidding Results as of March 2011
Bidding Results as of March 2011
Bidding Results as of June 2011
Bidding Results as of August 2011
Abstract of Bids as Calculated as of March 2011
Abstract of Bids as Calculated as of June 2011
Annual Investment Program 2011
Budget Allocation for Children and Utilization (GAD) as of March 31, 2011
Statement of Income and Expenditure by fund As of December 31, 2011
Statement of Changes in Government Equity as of November 30, 2011
2011 Quartely Statement of Cash Flow (TF) as of December
Preliminary Trial Balance (SEF) for the period ended December 31, 2011
Balance Sheet by fund (SEF) as of Dec.31, 2011
Statement of Changes in Government Equity (SEF) as of Dec.31, 2011
Balance sheet(2) by fund as of December 31, 2011
Statement of Cash Flow by fund as of Dec. 31, 2011
Bidding Result - February 1, 2012
Final Trial Balance (GF) period ended December 31, 2011
Prelimenary Reports of Revenue and Receipts-December 31, 2011
2012 Annual Procurement Plan
Programmed Appropriation and Obligation (PDAF CY 2012)
Report of SEF Utilization (1st Qtr.)
Abstract of bids as Calculated March 5, 2012
Statement of Cash Flows (GF) March 31, 2012
Bidding Results April 2, 2012
Abstract of Bids as Calculated and Read April 2, 2012
Bidding Result April 12, 2012
Abstract of Bids as Calculated and Read April 12, 2012
Status of Appropriations as of May 31, 2012
Status of Appropriations-20% Gen Fund as of May 31, 2012
Statement of Cash Flows by fund June 30, 2012
Status of Appropriation (1st & 2nd Qtrs.-20% IRA)
Balance Sheet by fund (TF) as of July 31, 2012
Trial Balance-Trust Fund as of July 31, 2012
Statement of Cash Flow by Fund (TF) as of July 31, 2012
Balance Sheet by fund as of July 31, 2012
Statement of Income and Expenditure by fund as of July 31, 2012
Statement of Changes in Government in Equity (GF) as of July 31, 2012
Trial Balance-General Fund as of July 31, 2012
Statement of Cash flow by fund (GF) as of July 31, 2012
Statement of changes in Government Equity (SEF) as of July 31, 2012
Statement of Income Expenses by fund (SEF) as of July 31, 2012
Statement of Changes in Government Equity (SEF) as of July 31, 2012
Trial Balance (SEF) as of July 31, 2012
Balance Sheet by Fund (SEF) as of July 31, 2012
Bidding Result - July 31, 2012
Abstract of Bids as Calculated and Read - July 31, 2012
Trial Balance-Trust Fund as of September 30, 2012
Balance Sheet by fund As of September 30, 2012
Statement of Cash flow by Fund (TF) 3rd Qtr. ended September 30, 2012
Statement of Changes in Government Equity (TF) as of September 30, 2012
Trial Balance (SEF) as of September 30, 2012
Statement of Changes in Government Equity (SEF) as of September 30, 2012
Balance Sheet by fund (SEF) as of September 30, 2012
Statement of Income Expenses by fund (SEF) as of September 30, 2012
Statement of Cash Flow by Fund (SEF) 3rd Qtr. ended September 30, 2012
Trial Balance-General Fund as of September 30, 2012
Statement of Income and Expenditures by fund (GF) as of September 30, 2012
Balance Sheet by fund as of September 30, 2012
Statement of Cash Flow by fund (GF) as of September 30, 2012
Statement of Changes in Government Equity (GF) as of September 30, 2012
Status of Appropriation (3rd Qtrs.- 20% IRA)
Report of SEF Utilization (3rd Qtrs)
Preliminary Trial Balance (SEF) Period Ended December 31, 2012
Final Trial Balance (SEF) Period Ended December 31, 2012
Balance Sheet (SEF) as of December 31, 2012
Statement of Income & Expenses (SEF) as of December 31, 2012
Statement of Cash Flow by Fund (SEF) For the year ended December 31, 2012
Final Trial Balance (General Fund) For the year ended December 31, 2012
Preliminary Trial Balance (General Fund) For the year ended December 31, 2012
Balance Sheet by fund As of December 31, 2012
Statement of Cash Flow For the year ended December 31, 2012
Statement of Changes in Government Equity (GF) as of December 31, 2012
Statement of Income and Expenditures by fund For the year ended December 31, 2012
Status of Appropriation (4th Qtrs.-20% IRA)
Report of SEF Utilization (4th Qtr.)
Report of LDRRM Fund Utilization for the Qtr. ending December 31, 2012
Comparative Statement of Collection
REAL PROPERTY TAX
2010 2011
JANUARY 133,979.60 513,630.84
FEBRUARY 183,792.18 199,884.48
MARCH 367,906.30 642,263.46
APRIL 154,223.28 158,572.28
MAY 41,569.74 189,701.88
JUNE 113,703.36 182,935.66
JULY 45,802.40 184,886.60
AUGUST 21,956.24 58,439.28
SEPTEMBER 35,559.58 19,228.02
OCTOBER 67,397.52 150,461.31
NOVEMBER 29,105.72 68,578.65
DECEMBER 54,812.04 23,393.72
TOTAL 1,249,807.96 2,391,976.18
 

BUSINESS TAX

2010 2011
JANUARY 74,498.20 235,417.12
FEBRUARY 104,258.20 103,815.00
MARCH 35,208.00 40,876.40
APRIL 34,539.80 11,872.40
MAY 15,342.30 35,730.16
JUNE 24,120.90 21,983.80
JULY 18,880.05 57,890.40
AUGUST 40,789.90 28,480.60
SEPTEMBER 17,068.90 10,008.50
OCTOBER 19,050.00 23,200.10
NOVEMBER 7,418.50 18,455.65
DECEMBER 29,418.00 8,059.10
TOTAL 420,592.75 595,789.23
 

FEES & CHARGES

  2010 2011
JANUARY 78,868.00 190,750.33
FEBRUARY 86,951.00 50,606.00
MARCH 81,601.40 96,447.00
APRIL 82,056.40 37,805.00
MAY 21,640.00 51,442.00
JUNE 32,251.00 43,573.10
JULY 57,604.00 31,352.00
AUGUST 44,914.00 38,477.00
SEPTEMBER 31,258.00 22,497.00
OCTOBER 33,640.00 25,595.90
NOVEMBER 19,123.00 20,062.00
DECEMBER 30,454.00 27,295.00
TOTAL 600,360.40 635,902.23
 

ECONOMIC ENTERPRISES

  2010 2011
JANUARY 24,624.24 30,237.08
FEBRUARY 18,292.99 15,703.58
MARCH 30,098.48 25,602.08
APRIL 50,349.24 23,386.08
MAY 3,475.00 16,191.08
JUNE 34,202.24 19,826.08
JULY 39,105.48 13,366.08
AUGUST 16,601.74 17,824.08
SEPTEMBER 21,551.08 20,376.93
OCTOBER 18,284.83 16,341.08
NOVEMBER 20,491.08 25,047.33
DECEMBER 33,213.58 20,016.08
TOTAL 310,289.98 243,917.56
 

GRAND TOTAL

  2010 2011
JANUARY 312,698.84 970,093.37
FEBRUARY 393,380.37 370,009.06
MARCH 514,835.78 805,286.94
APRIL 321,208.72 231,665.76
MAY 82.081.04 293,151.12
JUNE 204,339.50 268,420.64
JULY 161,507.93 287,567.08
AUGUST 124,315.88 143,272.96
SEPTEMBER 105,455.56 72,154.45
OCTOBER 138,390.35 215,632.39
NOVEMBER 76,164.30 132,163.63
DECEMBER 147,961.62 78,791.90
TOTAL 2,582,309.89 3,868,209.30
Accomplishment Report
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    Agriculture Office

    ORGANIZATIONAL CHART

    Atty. RONELIE U. VALTORIBIO
    Municipal Mayor

    Mrs. NANCY M. BELVIS
    Municipal Agricultural Officer

    Mr. PEDRO D. GALIMA
    AT-RICE-Ibung, Nagbitin, Ocapon
    Pest Surveillance Coordinator

    Mr. JOVITO J. ULALAN
    AT-RICE/Pieza, Sawmill, Ocapon
    MENRO designate

    Mrs. MARCELA B. ESPESO
    AT-RICE/Bintawan Norte
    FHRM Coordinator

    Mrs. LILIBETH J. GAVINA
    AT-RICE /Bintawan Sur
    FYDP Coordinator

    Mrs. LOLITA F. VIERNES
    AT-CORN/Pieza, Sawmill Ocapon

    Mrs. REVELINA Z. CABAY
    AT-CORN/Nagbitin/Cabuluan
    HVCC/Vegetable Coordinator

    Mrs. CONCEPCION C. VIERNES
    AT-CORN/Bintawan Norte
    AFC Fishery Coordinator

    Mrs. JOHNA VIOLA P. DACANAY
    AT-CORN/Bintawan Sur
    HVCC/Mango Coordinator

    Mrs. ESMERALDA R. EVANGELISTA
    AT-RICE-Poblacion
    Rice Report Officer

    Mr. ARSENIO T. MARIÑAS
    AT-Livestock Inspector

    Mr. FERNANDO S. AGRAAN
    AT-I MENRO-Designate

    ACCOMPLISHMENT REPORT
    CY 2011

    The Vision of Municipal Agriculture Office is in line with the vision of the municipality which is a developed satellite agro-industrial hub of Nueva Vizcaya that has attained agricultural self-sufficiency and agro-industrialization creating employment opportunities.

    To attain this vision, the mission of the office is:

    • To sustain food security in the locality by increasing food production and profitability of farmers.
    • To teach farmers to be entrepreneurs in the field of farming, improving their quality of life.
    • Different programs and projects are being planned and implemented in order to meet our vision and mission.CROPS DEVELOPMENT PROGRAM

    A. Rice Development Program

    1. Conducted 5 Farmer Led Extensionist techno- demonstrations and field classes on the best practices to improve and increase rice production.

    2. Conducted information drives/meetings in the different barangays

    3. Conducted home visits to acquire issues and concerns of farmers.

    4. Updated master list of farmers bearing their middle names

    5.         Assisted 3 rice seed growers in the production of certified seeds.

    6.         Distributed 194 bags certified rice seed subsidy to farmers from January to  March 15,2011 & 70 bags  rice certified seeds from May to June, 2011 under direct purchase scheme and 191 certified seeds to farmers affected with typhoon Pedring and Quiel.

    7.         Conducted trainings on Organic fertilizer production to 2 recipient organizations of the Multi –
    Composting Facilities (Shredder and Tea Brewer and African Night Crawler).

    Villaverde Rural Workers Association produced Organic and Vermi- Compost

    8.         Assisted 3 organizations in the production of organic fertilizer (Vermi- composting and organic composting)

    9.         Assisted in the assessment and control of rat damage.

    10.       Monitored the incidence of pest and diseases of rice (Brown plant hoppers & Rice Tungro Virus)11.       Requested and distributed 500 packs Bio-N to rice farmers.

    12.       Requested and distributed 2,200 packs of Compost Fungal Activator to farmers a
    media for organic composting.

    13.       Assisted in the conduct of Banana techno-demonstration in coordination with
    NVSU and PCARRD/CVARRD.

    14.       Prepared and submitted roadmap for Rice self-sufficiency program for the year         2011 -  2016.

    15.       Submitted weekly/bi-monthly planting/harvesting reports and other related reports to the Department of Agriculture.

    B. Corn Development Program

    1.         Established and conducted 4 Corn FLE Techno- Demonstrations for Dry season            2010-2011 and 4 TD for Wet season 2011 2.         Conducted method demos   on the different Package of Technology for Corn production (Dry season 2010 -2011) on the following

        a. Soil sampling
        b. Basal application of fertilizer (Organic and Inorganic)

        c. Bio-N mixing and application.
        d. Endo roots mixing and application
        e. Planting with proper distancing
        f. Herbicide spraying
        g. Urea booster mixing and application

        h. Side dressing /hilling up
        i. Pest and disease diagnosis
        j. Field day
        k. Harvesting & Post harvest operations

    3.         Supervised and monitored farmers activities for the 1,615.0 has corn
    areas   for both dry season 2010 -2011 and wet season 2011

    4.        Conducted farmers meeting

    5.         Assisted in the control of plant pest and diseases of corn.

    6.         Attended monthly meetings on Agri-Pinoy Corn Program.

    7.         Developed outstanding farmer for the Gawad Saka Search for Outstanding Agricultural Achievers CY 2011 and garnered 1st Place in the Provincial Level and 2nd place in the Regional Level.

    8.         Distributed 55 bags corn hybrid seeds to farmers affected with the typhoon Juan and 25 bags Cornworld Hybrid seeds to affected farmers of Pedring and Quiel.

    9.         Distributed 660 packs Bio – N on Corn

    C. VEGETABLE DEVELOPMENT PROGRAM

    1.         Conducted updating of farmers’ master list

    2.         Monitored sustained vegetable cluster area

    Vegatable Cluster areas at Barangay Bintawan Sur

        1. Conducted technical briefing to recipients of vegetable seeds.

    2.     Conducted vegetable production training to small scale farmers who undergone the Cash for training.

    3.     Distributed vegetable seeds to families with under nourished children in the 9 barangays.

    D. LIVESTOCK DEVELOPMENT PROGRAM

    1.         Conducted Vaccination

        a. Anti-Rabies                                                            345 dogs
        b. Hemosept Vaccin                                                 200 cattles and 125 carabaos
        c. Hog Cholera                                                         2,000 piglets
        d. Avian Pest                                                             5,000 birds

    2.        Conducted Deworming

        b. 243 carabao
        c. 1200 piglets
        d. 186 goats

    3.        Conducted Castration

        a. 150 Cattles
        b. 457 piglets
        c. 15 goats

    4.        Conducted Fecalysis

        a. 28 cattles
        b. 23 carabaos

    5.        Conducted Artificial Insemination

        a. 19 carabaos
        b. 7 cattles
        c. Film Showing/ Training on Anti Rabies
        d. Our Lady of Fatima High School
        e. Bintawan National High School
        f. Ocapon Elementary School
        g. Cabuluan Elementary School
        h. Monitor Animal Dispersals
        i. 20 farmer recipients with 20 dispersals

    6.       Updated inventory of poultry and livestock

    7.       Assisted in the formulation of the Municipal Agriculture and Development   Plan for
    the year 2012-2016.

    E.   FISHERY DEVELOPMENT PROGRAM

    1.         Dispersed and monitored 150,000 dispersed tilapia and carp fingerlings.

    2.         Established and supervised techno – demo on:

        a. Polyculture of tilapia, carp and Hito
        b. Pangasius pond culture
        c. Tilapia cum duck weed
        d. Rice fish culture
        e. Fish terraces

    3.         Submitted production reports

    4.         Conducted information drive on the promotion of Fishery Programs    of the DA- Bureau of Fisheries and Aquatic Resources at Bintawan National High School.

    F.  MUNICIPAL AGRICULTURE AND FISHERY COUNCIL

    1.         Conducted mobile monthly joint meeting of MAFC/BAFC.

    2.         Monitored carabao dispersal projects

    3.         Distributed 100 coconut seedlings

    4.         Participated in the evaluation of the Search for OUTSTANDING PAFC

    5.         Attended PAFC monthly meetings.

    6.         Monitored DA assisted projects.

    7.         Submitted resolutions for approval of the Regional and National agencies.

    G. FARM AND HOME RESOURCE MANAGEMENT

    1.         Re-organized 3 RIC organizations

    2.         Re-organized 4H clubs

    3.         Conducted livelihood trainings

        a. Flower arrangement
        b. Bed setting
        c. Meat processing

        d. Food Processing – Native cakes
        e. Flower making out of corn husks

    4.         Attended the Regional Farm Family Achievement Day

          a. Second Placer in Kakanin Cook Fest.

            b. Participated in ball games

    5.         Dispersed 2 piglets to 4H Club members

    6.         Assisted 4 – H club member Mr. Melvin Tabangay of Bintawan National High School in the preparation and presentation of Business Plan at Brixton Mall, Tuguegarao City. He garnered 3rd prize with a cash prize of P5,000 Php.

    H.  OTHER ACTIVITIES

    1.         Prepared and submitted resolutions and project proposals to the Department of Agriculture

      a. Multi-purpose drying pavements

    • 2 MPDPs completed – Ibung and Bintawan Norte
    • 2 MPDPs on going
    • 1 Palay shed on- going
      b. Cementing of Farm to market roads
      c. Carabao Dispersal for the Villaverde Rural Workers Association.

    2.         Promoted agri- products of the municipality during the Ammungan Festival

    3.         Distributed reading materials to farmers thru the operation of the Farmers Information Technology Service

    4.         Reproduced reading materials for the farmers Information Technology Services Center.5.         Attended to trainings on Banana Production

    CY 2010 ACCOMPLISHMENT REPORT

    • INTRODUCTION
      With the full support of municipal and barangay, Local Government Unit of Villaverde, and proper coordination with the national agencies like the Department of Agriculture and attached agencies, the Bureau of Fisheries and Aquatic Resources, Bureau of Soils and Water Management, and Bureau of Agricultural Research, the Philippine Council for Agriculture, Forestry and Natural Resources Research and Development (PCARRD), Cagayan Valley Agriculture and Resources Research and Development Consortium (CVARRD), the programs projects planned in the Municipal Agriculture Annual Investment Plan was successfully implemented.
    • STRATEGIES OF IMPLEMENTATION
      1. Conduct of information drives on the different programs and projects to be implemented during the year.
      2. Conduct of farmers meeting, seminars, trainings on the latest package of technology and best practices to be adopted by farmers.
      3. Conduct of technology demonstration, field days as showcase of the best practices in food production.
      4. Updates master list of farmers every cropping season.
      5. Conduct of field and home visits to farmer cooperators.

      ACCOMPLISHMENTS

      1. Conducted information drives on rat management, integrated nutrient management and brown plant hopper management in the nine (9) barangays of the municipality.
      2. Conducted techno-demonstrations on the best practices to improve and
        increase rice production.
      3. Conducted Agricultural Technologies techno demonstrations.
      4. Distributed 1,499 bags of certified rice seed subsidy to farmers for wet season 2010 and 215 bags for the month of December, 2010.
      5. Distributed 1,900 packs of Bio-N for rice to different farmers of the municipality.
      6. Distributed 720 packs of Compost Fungal Activator to different farmers of the municipality.
      7. Distributed 750 packs of Zinc sulfate to farmers of the municipality.
      8. Updated master list of rice farmers at the beginning of each cropping season.
      9. Conduct pest and disease management.
      10. Assisted three (3) seed growers in the production of certified seed.
      11. Assisted in the assessment and control of rat damage.
      12. Conducted five (5) Farmer Led Extensionist techno-demonstrations on rice for wet season 2010 and dry season 2010-2011.
      13. Distributed zinc phosphide to control rat incidence in the municipality.

      CORN PRODUCTION PROGRAM

    1. Conducted four (4) Farmer led Extensionist techno-demontrations for wet season 2010 and dry season 2010-2011.
    2. Conducted home and field visits to farmer cooperators.
    3. Conducted techno-demonstrations on sweet corn during the wet season 2010 and dry season 2011-2011.
    4. Conducted Gulayan sa Barangay in corn areas in coordination with the East West Seed Company.
    5. Updated masterlist of farmers at the start of every cropping season.

    VEGETABLE PRODUCTION PROGRAM:

    • Distributed vegetable seeds from the Department of Agriculture in cluster areas at Bintawan Sur, Bintawan Norte, Poblacion, Ibung and Pieza.
    • Distributed vegetable seeds from the Department of Agriculture, Region 02 thru the office of the Provincidl Governor/Provincial Agriculture Office, Bayombong, Nueva Vizcaya.
    • Monitored vegetables planted and gather production data within the cluster and non-cluster areas.

    LIVESTOCK DEVELOPMENT PROGRAM:

    • Conducted vaccination on large and small animals
    • Conducted anti rabies vaccination on dogs.
    • Conducted fecal collection on large animals and submit for analysis
    • Conducted castration
    • Conducted injection of iron to piglets
    • Conducted branding of large cattle in coordination with the treasurer’s office
    • Conducted injection of vitamins to small and large animals
    • Conducted film showing

    FISHERIES DEVELOPMENT PROGRAM

    1. Distributed 100,000 tilapia fingerlings to fishpond operators during the founding anniversary of the municipality.
    2. Distributed 200,000 tilapia fingerlings to fishpond operators who have not availed fingerlings during the founding anniversary and to communal bodies of water.
    3. Conducted techno-demo on mono culture of tilapia.
    4. Conducted techno-demo on poly culture (tilapia – carp – hito combination)

    FARMERS INFORMATION TECHNOLOGY SERVICES:

    1. Distributed reading materials to farmers
    2. Reproduce reading materials for the FITS center
    3. Conducted techno-demonstrations on banana production
    4. Conducted profiling of farmers in the municipality
    5. Attendance of FITS manager, ISS and TSS to various trainings

    MUNICIPAL AGRICULTURE AND FISHERY COUNCIL

    1. Conducted mobile monthly and special meetings
    2. Conducted management trainings of officers and members
    3. Conducted resolution on making training
    4. Attendance on MAFC chairperson and coordinator to PAFC mobile meetings
    5. Attendance of MAFC chairperson and coordinator to different trainings called for by PAFC and RAFC

    OTHER ACCOMPLISHMENTS:

    1. Establishment of Corn Cob dryer at barangay Nagbitin
    2. Establishment of Packaging House at barangay Ibung
    3. Establishment of Multi-Commodity Solar Tunnel dryer at barangay Poblacion
    4. Distributed 10 rolls of sakolin to FLE for use of farmers in the cluster areas and non-cluster areas.