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Compliance on Full Disclosure
Full Disclosure of Local Budget and Finances, Bids and Public Offerings
ANNUAL BUDGET REPORT
STATEMENT OF DEBT SERVICE
STATEMENT OF RECEIPTS AND EXPENDITURES
STATEMENT OF CASH FLOW
ANNUAL PROCUREMENT PLAN
ITEMS TO BID
BID RESULTS
ABSTRACT OF BIDS AS CALCULATED
SUPPLEMENTAL PROCUREMENT PLAN
SEF INCOME AND EXPENDITURE ESTIMATES
REPORT OF SEF UTILIZATION
ANNUAL GAD ACCOMPLISHMENT REPORT
TRUST FUND (PDAF) UTILIZATION
20% COMPONENT OF THE IRA UTILIZATION
REPORT OF LDRRMF UTILIZATION
OTHER FILES
2011
Offices/Departments
Governor's Mansion
Human Resource Management Office
Internal Audit Office
Kalilayan/Alcala Swimming Pool
Office of the Provincial Accountant
Office of the Provincial Administrator
Office of the Provincial Agriculturist and Sto Domingo Nursery
Office of the Provincial Auditor
Office of the Provincial Budget Officer
Office of the Provincial Engineer
Office of the Provincial Governor
Office of the Provincial Governor-General Public Services
Office of the Provincial Secretary
Office of the Provincial Treasurer
Office of the Provincial Veterinarian
Office of the Provincial Warden
Office of the Sangguniang Panlalawigan
Office of the Vice-Governor
Operation of Economic Enterprise
Provincial Assessor's Office
Provincial Chest Clinic
Provincial Environment and Natural Resources Office
Provincial Gender and Development Office
Provincial General Services Office
Provincial General Services Office - Perez Parks and Grounds
Provincial Information & Communications Technology Office
Provincial Library
Provincial Mining and Regulatory Board
Provincial Planning & Development Coordinator
Provincial Prosecutor's Office
Provincial Social Welfare and Development Office
Provincial Attorney's Office
Quezon Convention Center
Quezon Information & Communications Technology Training Center
Quezon Rural Development Academy
RTC- Calauag Branch
RTC- Gumaca Branch
RTC- Infanta Branch
RTC- Lucena Branch
RTC- Mauban Branch
Schools
Infanta National High School
Lopez National High School
Provincial School Superintendent
Recto Memorial High School
Hospitals
Alabat Island District Hospital
Bondoc Peninsula District Hospital
Candelaria Municipal Hospital
Claro M. Recto Memorial District Hospital
Dona Marta Memorial District Hospital
Guinayangan Medicare Hospital
Gumaca District Hospital
Integrated Provincial Health Office
Ma. L. Eleazar Memorial District Hospital
Magsaysay Memorial District Hospital
Mauban District Hospital
Polillo Medicare Hospital
Quezon Medical Center
Sampaloc Medicare Hospital
San Francisco Municipal Hospital
San Narciso Municipal Hospital
Unisan Medicare Hospital
Non-Office/Special Appropriations
Non-Office/Special Appropriations
2012
Offices/Departments
Governor's Mansion
Human Resource Management Office
Internal Audit Office
Kalilayan/Alcala Swimming Pool
Office of the Provincial Accountant
Office of the Provincial Administrator
Office of the Provincial Agriculturist and Sto Domingo Nursery
Office of the Provincial Auditor
Office of the Provincial Budget Officer
Office of the Provincial Engineer
Office of the Provincial Governor
Office of the Provincial Governor-General Public Services
Office of the Provincial Secretary
Office of the Provincial Treasurer
Office of the Provincial Veterinarian
Office of the Provincial Warden
Office of the Sangguniang Panlalawigan
Office of the Vice-Governor
Operation of Economic Enterprise
Provincial Assessor's Office
Provincial Chest Clinic
Provincial Environment and Natural Resources Office
Provincial Gender and Development Office
Provincial General Services Office
Provincial General Services Office - Perez Parks and Grounds
Provincial Information & Communications Technology Office
Provincial Library
Provincial Mining and Regulatory Board
Provincial Planning & Development Coordinator
Provincial Prosecutor's Office
Provincial Social Welfare and Development Office
Provincial Attorney's Office
Quezon Convention Center
Quezon Information & Communications Technology Training Center
Quezon Rural Development Academy
RTC- Calauag Branch
RTC- Gumaca Branch
RTC- Infanta Branch
RTC- Lucena Branch
RTC- Mauban Branch
Schools
Infanta National High School
Lopez National High School
Provincial School Superintendent
Recto Memorial High School
Hospitals
Alabat Island District Hospital
Bondoc Peninsula District Hospital
Candelaria Municipal Hospital
Claro M. Recto Memorial District Hospital
Dona Marta Memorial District Hospital
Guinayangan Medicare Hospital
Gumaca District Hospital
Integrated Provincial Health Office
Ma. L. Eleazar Memorial District Hospital
Magsaysay Memorial District Hospital
Mauban District Hospital
Polillo Medicare Hospital
Quezon Medical Center
Sampaloc Medicare Hospital
San Francisco Municipal Hospital
San Narciso Municipal Hospital
Unisan Medicare Hospital
Non-Office/Special Appropriations
Non-Office/Special Appropriations
2013
2013 Annual Budget Report
2011
Debt Service Aug 2011
Debt Service Jan 2011
2012
Debt Service 1st Quarter 2012
Debt Service 2nd Quarter 2012
Debt Service 3rd Quarter 2012
Debt Service 4th Quarter 2012
Annual Statement of Debt Service 2012
2013
Debt Service 1st Quarter 2013
2011 Statement of Receipts and Expenditures
2012 Statement of Receipts and Expenditures
2011
Cash Flows Consolidated (Gen. Fund/20% Dev't Fund/SEF/Trust Fund) January 2011
Cash Flows Consolidated (Gen. Fund/20% Dev't Fund/SEF/Trust Fund) February 2011
Cash Flows Consolidated (Gen. Fund/20% Dev't Fund/SEF/Trust Fund) March 2011
Cash Flows Consolidated (Gen. Fund/20% Dev't Fund/SEF/Trust Fund) April 2011
Cash Flows Consolidated (Gen. Fund/20% Dev't Fund/SEF/Trust Fund) May 2011
Cash Flows Consolidated (Gen. Fund/20% Dev't Fund/SEF/Trust Fund) June 2011
Cash Flows Consolidated (Gen. Fund/20% Dev't Fund/SEF/Trust Fund) July 2011
Cash Flows Consolidated (Gen. Fund/20% Dev't Fund/SEF/Trust Fund) August 2011
Trust Cash Flow (Jul-Sep 2011)
GF Proper CF (Jul-Sep 2011)
20% Cash Flow (Jul-Sep 2011)
GF Cash Flow (Jul-Sep 2011)
SEF Cash Flow (Jul-Sep 2011)
20% Development Fund (Jan-Sep 2011)
Cash Flow per Fund Jan-Mar
SEF
Trust
Gen. Fund
2012
Trust Fund CF March 2012
Special Education Fund CF March 2012
20% Development Fund CF March 2012
General Fund Proper CF March 2012
General Fund CF March 2012
Trust Fund CF April 2012
Special Education Fund CF April 2012
20% Development Fund CF April 2012
General Fund Proper CF April 2012
General Fund CF April 2012
Trust Fund CF June 2012
Special Education Fund CF June 2012
20% Development Fund CF June 2012
General Fund CF June 2012
General Fund Proper CF June 2012_A
General Fund Proper CF June 2012_B
Trust Fund CF July 2012
Special Education Fund CF July 2012
20% Development Fund CF July 2012
General Fund CF July 2012
General Fund Proper CF July 2012
Trust Fund CF August 2012
Special Education Fund CF August 2012
20% Development Fund CF August2012
General Fund CF August 2012
General Fund Proper CF August 2012
Trust Fund CF September 2012
Special Education Fund CF September 2012
20% Development Fund CF September 2012
General Fund CF September 2012
General Fund Proper CF September 2012
Trust Fund CF October 2012
Special Education Fund CF October 2012
20% Development Fund CF October 2012
General Fund CF October 2012
General Fund Proper CF October 2012
Trust Fund CF November 2012
Special Education Fund CF November 2012
20% Development Fund CF November 2012
General Fund CF November 2012
General Fund Proper CF November 2012
Trust Fund CF December 2012
Special Education Fund CF December 2012
20% Development Fund CF December 2012
General Fund CF December 2012
General Fund Proper CF December 2012
2013
Trust Fund CF January 2013
Special Education Fund CF January 2013
20% Development Fund CF January 2013
General Fund Proper CF January 2013
General Fund CF January 2013
20% Development Fund CF February 2013
Special Education Fund CF February 2013
Trust Fund CF February 2013
2011 Annual Procurement Plan
2012 Annual Procurement Plan
2013 Annual Procurement Plan
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Bids and Awards Committee Page
2012
Notice of Award 3rd Quarter 2012
Notice of Award 4th Quarter 2012-Medicine and Goods
Notice of Award 4th Quarter 2012-Infrastructure
2012
1st Quarter
Concreting of Callejon Farm to Market Road
Concreting of Candelaria-Masalukot PR (Intermittent Section)
Concreting of Dungawan Farm to Market Road in Central and Magallanes
Concreting of Gapas-Aloneros Provincial Road (Intermittent Sect
Concreting of Mamala Farm to Market Road (Intermittent Sections
Concreting of Sariaya-Castañas Provincial Road (Intermittent Section)
Concreting of Sariaya-Mamala Provincial Road (Intermittent Sect
Concreting of Sto. Niño Ilaya-Malabanban Farm to Market Road
Concreting of Villafuerte-Bantad Farm to Market Road
Purchase of Materials for the Conc. of Road Camagong Villanorte
Purchase of Materials for the Conc. of Road Sangirin Norte to P
Purchase of Materials for the Conc. of Road Sto. Niño to Manato
Purchase of Materials for the Conc. of Silangan to Sabang Road
2nd Quarter
Concreting of Brgy. Ilayang Polo Road
Concreting of Brgy. Pinagbayanan Road
Concreting of Buenavista-Guinyangan Provincial Road
Concreting of Farm to Market Road-Brgy. San Vicente San Narciso
Concreting of Farm to Market Road-Brgy. White Cliff San Narciso
Concreting of Ibabang Bagumbungan
Concreting of Ibabang Palsabangon(Fisheries Road)
Concreting of Infanta-Ilog Provincial Road
Concreting of Matalola-Malaking Daungan Provincial Road
Concreting of Talisay-Cabatang Provincial Road (Intermittent)
Const. of 2CL-Bantigue Elementary School
Const. of 2CL-Bigo Elementary School
Const. of 2CL-Binahaan Elementary School
Const. of 2CL-Malicboy East Elementary School
Const. of 2CL-Mapagong Elementary School
Const. of 2CL-Pagbilao Central Elementary School
Const. of 2CL-Pagbilao East Elementary School
Const. of 2CL-Pagbilao West Elementary School
Const. of 2CL-Palsabangon Elementary School
Const. of 2CL-Parang-Pinagbayanan Elementary School
Const. of 2CL-Polo North Elementary School
Const. of 2CL-Polo South Elementary School
Const. of 2CL-Talipan Elementary School
Construction of One-Classroom Kindergarden School Building-Almacen E.S Unisan
Construction of One-Classroom Kindergarden School Building-Aurora Central School San Francisco
Construction of One-Classroom Kindergarden School Building-Buenavista Central Buenavista
Construction of One-Classroom Kindergarden School Building-Concepcion E.S Plaridel
Construction of One-Classroom Kindergarden School Building-Kinamaligan Elementary School Calauag West Calauag
Construction of One-Classroom Kindergarden School Building-Magallanes Elementary School
Construction of One-Classroom Kindergarden School Building-Mulanay Central School Mulanay
Construction of One-Classroom Kindergarden School Building-Nabangka Elementary School
Construction of One-Classroom Kindergarden School Building-Quezon Central School ll Quezon
Construction of One-Classroom Kindergarden School Building-Talolong Elementary School Lopez West Lopez
Repair Milagrosa Elementary School
Repair of Classroom Alitas Elementary School
Repair of Classroom Batangan Elementary School
Repair of Classroom Calantas Elementary School
Repair of Classroom Dolores National High School
Repair of Classroom Tongohin Elementary School
Repair of Classroom Tudturan Elementary School
Repair of Dalahican Elementary School
Repair of Jomalig Central Elementary School
Repair of Luod Central Elementary School
Repair of Mabutag Elementary School
Repair of Masalukot lll Elementary School
Repair of Sumagonsong Elementary School
Repair of Tapol Elementary School
Repair-Rehab of Malabanban Sur Elementary School
Repair-Rehab. of Bombane Elementary School
Repair-Rehab. of Brgy. Kinabuhayan Elementary School
Repair-Rehab. of Lalig Elementary School
Repair-Rehab. of Sta. Catalina Elementary School
3rd Quarter
Infrastructure
Computer Laboratory, Canda NHS, Sariaya
Computer Laboratory, Claro M. Recto NHS, Tiaong
Computer Laboratory, Dalahican NHS, Lucena
Computer Laboratory, Gumaca NHS, Gumaca
Computer Laboratory, LCNHS, Lucena
Computer Laboratory, Manuel Macasaet NHS, Candelaria
Computer Laboratory, Marcial Villanueva NHS, San Francisco
Computer Laboratory, West Palale NHS, Tayabas
Completion of Evacuation Center-Covered Court, Brgy. Calantipay
Concreting of Brgy. Magsino Road, Quezon
Concreting of FMR, Brgy. Caimawan Dancalan, Guinyangan
Construction of Two Storey Multi-Purpose Hall, Candelaria
Construction of Covered Court-Evacuation Center, Dolores
Construction of Covered Court-Evacuation Center, Lopez
Repair of 3-CL Balay-balay ES, Mauban
Goods
Purchase of Agri Supplies OPA
Purchase of Bangus Fry OPA
Purchase of Construction Mat PPDC
Purchase of Construction Mat. 999,900
Purchase of Construction Mat. 999,940
Purchase of Construction Mat. 999,980
Purchase of Construction Mat. 999,9800
Purchase of Fingerlings OPA
Purchase of Formulated Feeds OPA
Purchase of Hybrid Yellow Corn OPA
Purchase of Inverter Type X-Ray GDH
Purchase of Office Supplies IPHO 259,962
Purchase of Office Supplies PEO
Purchase of OPV Yellow Corn OPA and IPV
Purchase of OPV Yellow Corn OPA
Purchase Provision of Fishing Gears / Paraphernalia
Medicines
PDM MMDH
Purchase of Drugs and Medicines MMDH
Purchase of Lab Supplies CMMDH 226,490
Purchase of Med Supplies MMDH
Purchase of Medical Equipment PGO 868,000
Purchase of Medical Oxygen CMH 377,600
Purchase of Medical Oxygen GDH 240,000
Purchase of Medical Supplies BPDH 208,900
Purchase of Medical Supplies BPDH 301,100
Purchase of Medical Supplies BPDH 362,850
Purchase of Medical Supplies DMMDH 442,990
Purchase of Medical Supplies GDH 242,392
Purchase of Medical Supplies GDH 248,049
Purchase of Medical Supplies GDH 270,730
Purchase of Medical Supplies GDH 318,245
Purchase of Medical Supplies GMCH 325,352
Purchase of Medical Supplies IPHO 1,041,751
Purchase of Medical Supplies IPHO 1,192,266
Purchase of Medical Supplies IPHO 1,344,675
Purchase of Medical Supplies IPHO 153,032
Purchase of Medical Supplies IPHO 213,347
Purchase of Medical Supplies IPHO 213,3472
Purchase of Medical Supplies IPHO 230,126
Purchase of Medical Supplies IPHO 290,793
Purchase of Medical Supplies IPHO 297,989
Purchase of Medical Supplies IPHO 297,9898
Purchase of Medical Supplies IPHO 316,106
Purchase of Medical Supplies IPHO 346,500
Purchase of Medical Supplies IPHO 421,060
Purchase of Medical Supplies IPHO 421,0600
Purchase of Medical Supplies IPHO 484,162
Purchase of Medical Supplies IPHO 509,650
Purchase of Medical Supplies IPHO 550,997
Purchase of Medical Supplies IPHO 575,382
Purchase of Medical Supplies Mauban Dist 200,632
Purchase of Medical Supplies Mauban Dist Hosp 201,500
Purchase of Medical Supplies Mauban Dist Hosp 365,153
Purchase of Medical Supplies MMDH 195,760
Purchase of Medical Supplies MMDh 209,880
Purchase of Medical Supplies MMDH 386,734
Purchase of Medical Supplies MMDH 591,169
Purchase of Medical Supplies MMDH
Purchase of Medical Supplies-SFMH
Purchase of Medicines 998,712
Purchase of Medicines BPDH 369,899
Purchase of Medicines BPDH 394,899
Purchase of Medicines BPDH 427,930
Purchase of Medicines BPDH 497,930
Purchase of Medicines DMMDH 186,927
Purchase of Medicines DMMDH 447,413
Purchase of Medicines DMMDH 499,868
Purchase of Medicines GDH 212,178
Purchase of Medicines GDH 226,365
Purchase of Medicines GDH 271,023
Purchase of Medicines GDH 298,220
Purchase of Medicines GDH 335,400
Purchase of Medicines GDH 377,730
Purchase of Medicines GDH 378,980
Purchase of Medicines GDH 424,542
Purchase of Medicines GDH 600,976
Purchase of Medicines GMCH 824,670
Purchase of Medicines IPHO 152,950
Purchase of Medicines IPHO 249,747
Purchase of Medicines IPHO 747,829
Purchase of Medicines IPHO 998,712
Purchase of Medicines Mauban Dist 334,194
Purchase of Medicines PGO 720,484
Purchase of Medicines UMCH 201,350
Repair and Maint. Medical Equipment IPHO 410,500
4th Quarter
Abstract of Bids as Calculated - Goods and Medicine
Abstract of Bids as Calculated - Infrastructure
Supplemental Procurement Plan October-December 2012
2012 SEF Income and Expenditures Estimates
2013 SEF Income and Expenditures Estimates
2011
Special Education Fund Utilization Jan 2011
Special Education Fund Utilization Feb 2011
Special Education Fund Utilization Mar 2011
Special Education Fund Utilization Apr 2011
Special Education Fund Utilization May 2011
Special Education Fund Utilization Jun 2011
Special Education Fund Utilization Jul 2011
Special Education Fund Utilization Aug 2011
Special Education Fund Utilization Sep 2011
2012
Report of SEF UTILIZATION 2012 1st Quarter
Report of SEF UTILIZATION 2012 2nd Quarter
Report of SEF UTILIZATION 2012 3rd Quarter
Report of SEF UTILIZATION 2012 4th Quarter
2011 Gender and Development Accomplishment Report
2012 Gender and Development Accomplishment Report
2011
Trust Fund (PDAF) Utilization January 2011
Trust Fund (PDAF) Utilization February 2011
Trust Fund (PDAF) Utilization March 2011
Trust Fund (PDAF) Utilization April 2011
Trust Fund (PDAF) Utilization May 2011
Trust Fund (PDAF) Utilization June 2011
Trust Fund (PDAF) Utilization July 2011
Trust Fund (PDAF) Utilization August 2011
Trust Fund (PDAF) Utilization September 2011
2012
Trust Fund (PDAF) Utilization 1st Quarter 2012
Trust Fund (PDAF) Utilization 2nd Quarter 2012
Trust Fund (PDAF) Utilization 3rd Quarter 2012
Trust Fund (PDAF) Utilization 4th Quarter 2012
2013
Trust Fund (PDAF) Utilization 1st Quarter 2013
2011
20% Component of the IRA Utilization December 2011
2012
20% Component of the IRA Utilization 2012
20% Component of the IRA Utilization March 2012
20% Component of the IRA Utilization June 2012
20% Component of the IRA Utilization September 2012
20% Component of the IRA Utilization December 2012_PPDC
20% Component of the IRA Utilization December 2012
2013
20% Component of the IRA Utilization March 2013
20% Component of the IRA Utilization March 2013 (PPDC)
2012
Report on the Utilization of Local Disaster Risk Reduction and Management Fund - 3rd Quarter
Report on the Utilization of Local Disaster Risk Reduction and Management Fund - 4th Quarter
Report on the Utilization of Local Disaster Risk Reduction and Management Fund - 2012
2013
Report on the Utilization of Local Disaster Risk Reduction and Management Fund - March 2013
2010
Special Education Fund IS 2010
20% Development Fund IS 2010
General Fund IS 2009-2010
General Fund IS Proper 2009-2010
Consolidated Income Statement 2010
Provincial Data Capture Form A
2011
Statement of Income and Expense
20% SIE Jan-Sep 2011
20% SIE 2010
Gender and Development Fund Utilization
2011 Gender and Development Fund
Jan 2011 Gender and Development Fund
Feb 2011 Gender and Development Fund
Mar 2011 Gender and Development Fund
Apr 2011 Gender and Development Fund
May 2011 Gender and Development Fund
Jun 2011 Gender and Development Fund
Jul 2011 Gender and Development Fund
Aug 2011 Gender and Development Fund
Sep 2011 Gender and Development Fund
General Fund-Proper Utilization
General Fund Proper Jan 2011
General Fund Proper Feb 2011
General Fund Proper Mar 2011
General Fund Proper Apr 2011
General Fund Proper May 2011
General Fund Proper Jun 2011
General Fund Proper Jul 2011
General Fund Proper Aug 2011
General Fund Proper Sep 2011
General Fund Utilization
General Fund Utilization Jan 2011
General Fund Utilization Feb 2011
General Fund Utilization Mar 2011
General Fund Utilization Apr 2011
General Fund Utilization May 2011
General Fund Utilization Jun 2011
General Fund Utilization Jul 2011
General Fund Utilization Aug 2011
General Fund Utilization Sep2011
2012
Fund Utilization Report Jan 2012