Tuesday, February 8, 2011

Report on the Utilization of 20% Development Fund and IRA

The Local Government Code of 1991 mandates each LGU to appropriate in its annual budget no less than twenty percent (20%) of its Internal Revenue Allotment for development projects (Sec 287, LGC).

Below are copies of 20% DF and IRA Utilization


As of 1st Quarter 2011:





For the year 2010:




Sunday, February 6, 2011

Statement of Debt Service

Debt service is the amount you pay on a loan in principal and interest, over a period of time. Usually debt service is calculated for a year. - Source

The government has a statutory ceiling of 20% on debt service.

Below is the Municipality of Baco's Statement of Debt Service for the Year 2010

Statement of Receipts and Expenditures (Statement of Income and Expenses) - General Fund

The Statement of Income and Expenses shows the income and expenses of the agency at the end of a particular period. It presents the detailed information of the income and expenses recognized during the period covered.(NGAS Manual)

* Statement of Income and Expenses - General Fund







Abstract of Bids as Calculated and Bidding Results - December 2010

Abstract of Bids as Calculated and Bidding Results - December 2010

1. Purchase of Medicines







2. Purchase of Materials for the Construction of District Supervisor's Office (Phase IV)







3. Purchase of Communication Equipment







4. Purchase of Outboard







5. Purchase of Materials for Repair and Maintenance of School Buildings







6. Labor and Materials for the Repair of Municipal Vehicle




Abstract of Bids as Calculated and Bidding Results - November 2010

Abstract of Bids as Calculated and Bidding Results - November 2010

1. Food, Room and Hall Accommodation for Five Day Training on Standard First Aid and Basic Life Support Program for Health Care Providers and DRRM Actors






2. Purchase of Materials for the Construction of Protection Dike at Pulangtubig





3. Purchase of Materials for the Improvement of ATI Building



Abstract of Bids as Calculated and Bidding Results - September 2010

Abstract of Bids as Calculated and Bidding Results - September 2010

1. Purchase of Materials for Improvement of Municipal Building







2. Purchase of One (1) Unit Reconditioned Ten Wheeler Dump truck



Abstract of Bids as Calculated and Bidding Results - August 2010

Abstract of Bids as Calculated and Bidding Results - August 2010

1. Purchase of Medicines






2. Purchase of Laptop, Computers and Accessories






3. General Repair of Payloader






4. Purchase of Office Supplies




Abstract of Bids as Calculated and Bidding Results - June 2010

Abstract of Bids as Calculated and Bidding Results - June 2010

a. Purchase of IT Equipment and Software







b. Purchase of Materials for Repair and Maintenance of School Buildings





c. General Repair of Dump Truck No. 2 (Labor and Materials)





d. Purchase of 2 units of Engine for Heavy Equipment



Abstract of Bids as Calculated and Bidding Results - March 2010

The following are documents showing the abstract of bids and bidding results for the bidding conducted for the month of March 2010.

a. Purchase of Office Supplies







b. Purchase of Materials for Construction of Spillway-Cauloy






c. Purchase of Materials for the
* Improvement of San Ignacio-Dulangan 2 Water System
* Extension of Waterline - Bangkatan
* Spot Concreting - Tabontabon
* Construction of Parang Footbridge - Poblacion







d. Purchase of Materials for Construction of Fence and Improvement of the Material Recovery Facility and Demo Farm







e. Purchase of materials for Improvement of Pag-asa Water Tank







f. Purchase of Materials for Construction of Dulangan I (Sitio Cahing) to Dulangan 2 (Sitio Batangasan) Farm to Market Road