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:
This site was established to comply with DILG MC 2010-83 regarding Full Disclosure of Local Budget and Finances and Bids and Public Offerings. It features the Municipality of Baco's Annual Budget, Statement of Cash Flows, Statement of Income and Expenditures and other related financial records to ensure transparency and accountability.
Tuesday, February 8, 2011
Report on the Utilization of 20% Development Fund and IRA
Labels:
20% development fund,
fund utilization,
IRA
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
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
Labels:
debt,
debt service,
lgu,
statement of debt service
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
* 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
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
Labels:
abstract of bids,
bidding,
bidding result,
bids,
procurement
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
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
Labels:
abstract of bids,
bidding,
bidding result,
bids,
procurement
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
1. Purchase of Materials for Improvement of Municipal Building
2. Purchase of One (1) Unit Reconditioned Ten Wheeler Dump truck
Labels:
abstract of bids,
bidding,
bidding result,
bids,
procurement
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
1. Purchase of Medicines
2. Purchase of Laptop, Computers and Accessories
3. General Repair of Payloader
4. Purchase of Office Supplies
Labels:
abstract of bids,
bidding,
bidding result,
procurement
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
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
Labels:
abstract of bids,
bidding,
bidding result,
bids,
procurement
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
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
Labels:
abstract of bids,
bidding,
bidding result,
procurement
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