Overall Budget Information

 

 

 

  

PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT 

 

 

 

 

 

STAFFING AND COMPENSATION PROFILE 

 

PERSONNEL SCHEDULE  

 

ECONOMIC ENTERPRISE

ANNUAL BUDGET 2011 - SUMMARY

2010 STATEMENT OF DEBT SERVICES

2010 PDAP UTILIZATION

2010 ANNUAL GAD ACCOMPLISHMENT REPORT

1st QUARTER PDAP UTILIZATION-2011

1st QUARTER 20% DEVELOPMENT FUND UTILIZATION

1st QUARTER CONTINUING 20% DEVELOPMENT FUND UTILIZATION

1st QUARTER SEF UTILIZATION

2011 SEF INCOME AND EXPENDITURES ESTIMATES

1st QUARTER STATEMENT OF CASH FLOW

1st QUARTER 2011 ABSTRACT OF BIDS AS CALCULATED

1st QUARTER 2011 ABSTRACT OF BIDS AS CALCULATED page 2

Items to Bid

1st QUARTER 2011 ITEMS TO BID

ANNUAL PROCUREMENT PLAN

1st QUARTER ITEMS TO BID-posted in LOCAL BUDGET 2010

2010 20% IRA UTILAZATION-Not yet posted

2010 STATEMENT OF RECEIPTS AND EXPENDETURES

2011 1st QUARTER BIDS RESULT ON CIVIL WORKS - NONE

2011 2nd QUARTER BIDS RESULT ON CIVIL WORKS - NOT YET POSTED