A. ANNUALLY

1. Annual Budget Report

    General Fund:

    Budget Message

    Budget Message - Economic Enterprise

    Annual Budget Summary

    Appropriation Ordinance

    Appropriation by Office and Fund, by PPA:

    Health Services

  •           Provincial Health Office
  •           Abatan Emergency Hospital
  •           Atok District Hospital
  •           Dennis Molintas Memorial Hospital
  •           Itogon Municipal Hospital
  •           Kapangan Medicare Community Hospital

    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 Prosecutor's 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:

 

    a. Trust Fund Utilization

    b. 20% Components of the IRA Utilization

    c. Local Disaster Risk Reduction & Mgmt Fund Utilization

    d. Quarterly Statement of Cash Flow

    e. Bid Results on Civil Works, Goods & Services

    f. SEF Utilization

    g. Unliquidated Cash Advances

    h. Manpower Complement

    i. Supplemental Procurement Plan