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