A. ANNUALLY

     1. Annual Budget Summary

        Appropriation by Office and Fund, by PPA:

    Health Services:

    Special Purpose Appropriations:

  •        20% Development Fund
  •        Aid to Barangays
  •        Calamity Fund
  •        National Offices:

       Board of Tax Assessment Appeals

       Commission On Audit

       Regional Trial Court

       Provincial Prosecutors Office

    Economic Enterprise:

       Benguet General Hospital

       Benguet Technical School

       Benguet Equipment Service Enterprise

     2. Statement of Debt Service

     3. Statement of Receipts and Expenditures

     4. Annual Procurement Plan

     5. Annual GAD Accomplishment Report

 

B. QUARTERLY REPORTS

     1. Trust Fund Utilization

 

    2. 20% Components of the IRA Utilization

  •         1st Quarter
  •         2nd Quarter
  •         3rd Quarter
  •         4th Quarter

 

    3. Local Disaster Risk Reduction & Mgmt Fund Utilization

 

    4. Quarterly Statement of Cash Flow

  •          1st Quarter

             General Fund

             SEF

             Trust Fund

  •          2nd Quarter

             General Fund

             SEF

             Trust Fund

  •          3rd Quarter
  •          4th Quarter

 

    5. Bid Results

  •         1st Quarter

            January

            February

  •         2nd Quarter
  •         3rd Quarter

           August

  •         4th Quarter

 

    6. SEF Utilization

  •         1st Quarter
  •         2nd Quarter
  •         3rd Quarter
  •         4th Quarter

 

    7. Unliquidated Cash Advances

  •         1st Quarter
  •         2nd Quarter
  •         3rd Quarter
  •         4th Quarter

 

    8. Manpower Complement

  •         1st Quarter
  •         2nd Quarter
  •         3rd Quarter
  •         4th Quarter

 

     9. Supplemental Procurement Plan

  •         1st Quarter
  •         2nd Quarter
  •         3rd Quarter
  •         4th Quarter