1.Annual Budget Report

General Fund:

Budget Message

Budget Message Economic Enterprise

Annual Budget Summary

Appropriation Ordinance No. 13-11

Appropriations by Office and Fund, by Program/Project and Activity:

Provincial Governor's Office-Main

Provincial Governor’s Office-ENR

Provincial Governor’s Office-Tourism
Provincial Governor's Office - Library
Benguet Cold Chain
Provincial Vice Governor’s Office
Sanggunian Panlalawigan Office
Provincial Planning & Development Office
Provincial Legal Office
Provincial Agriculturist Office
Provincial Budget Office
Provincial Assessor’s Office
Provincial Treasurer’s Office
Provincial Accounting Office
Provincial General Services Office
Provincial Veterinary Office
Provincial Engineer’s Office
Provincial Social Welfare & Development Office
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 Prorosecur's Office

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