Dashboard
Total Appropriation
P 0.00
Total Allotted
P 0.00
Total Obligated
P 0.00
Total Disbursed
P 0.00
Total Annual Budget
P 2,295,000,000.00
AIP FY 2026 • 1,544 Personnel
Personal Services (PS)
P 819,900,000.00
36% • 1,063 Plantilla + 481 Casual
MOOE
P 253,300,000.00
11% of total budget
Capital Outlay (CO)
P 1,222,000,000.00
53% • Infrastructure & Equipment
Budget Utilization
0% Utilization Rate
Category Breakdown
Office Budget Summary
| Office | Category | PS | MOOE | CO | Total | Utilization |
|---|
Monthly Balance Forward
Beginning Balance
P 2,295,000,000.00
Obligations
P 0.00
Disbursements
P 0.00
Ending Balance
P 2,295,000,000.00
| Office | UACS Code | Account Name | Type | Amount |
|---|---|---|---|---|
| Total | P 0.00 | |||
Quarterly Budget Summary
Q1 (Jan-Mar)
Loading...
--
Q2 (Apr-Jun)
Loading...
--
Q3 (Jul-Sep)
Loading...
--
Q4 (Oct-Dec)
Loading...
--
Office Budget Allocations
-- offices
| Office | Category | Allocated | Obligated | Available | Utilization | Status |
|---|---|---|---|---|---|---|
| Loading... | ||||||
| GRAND TOTAL | - | - | - | - | ||
0-50% utilized
50-80% utilized
80%+ utilized
| Account Code | Account Title | Office | Category | Annual | Q1 | Q2 | Q3 | Q4 | Actions |
|---|---|---|---|---|---|---|---|---|---|
| TOTALS | P 0.00 | P 0.00 | P 0.00 | P 0.00 | P 0.00 | ||||
| OBR No. | Date | Office | Account | Payee | Amount | Disbursed | Balance | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Total | P 0.00 | P 0.00 | P 0.00 | ||||||
| DV No. | Date | OBR No. | Office | Payee | Check No. | Mode | Amount | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Total | P 0.00 | ||||||||
Budget vs Actual Variance Report
| Office | Account | Type | Appropriation | Allotted | Obligated | Disbursed | Unallotted | Util % |
|---|
LGU Offices - Pagadian City
Quarterly Ledger - FY 2026
| Office | Opening Balance | Month 1 | Month 2 | Month 3 | Closing Balance | Actions | |||
|---|---|---|---|---|---|---|---|---|---|
| Debit | Credit | Debit | Credit | Debit | Credit | ||||
| TOTAL | P 0.00 | P 0.00 | P 0.00 | P 0.00 | P 0.00 | P 0.00 | P 0.00 | P 0.00 | |
Department:
-
Account Code:
-
Account Title:
-
Category:
-
| Date | Reference | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2025-01-01 | APP-2025-Q1 | Q1 Appropriation (Jan-Mar) | - | 100,000.00 | 100,000.00 |
| 2025-01-15 | OBR-2025-001 | Purchase Order #001 - Office Supplies | 15,000.00 | - | 85,000.00 |
| 2025-01-20 | DV-2025-010 | Payment to ABC Supplies | 15,000.00 | - | 85,000.00 |
| 2025-02-15 | REAL-Q1-001 | Realignment from Acct 5-02-05-030 | - | 10,000.00 | 95,000.00 |
| Q1 Ending Balance (March 31, 2025) | - | - | 95,000.00 | ||
| TOTAL (As of Latest Entry) | P 30,000.00 | P 110,000.00 | P 95,000.00 | ||
Total Appropriations
P 0.00
Total Obligations
P 0.00
Current Balance
P 0.00
Monthly Ledger Entries
| Date | Reference | Office | Account | Description | Type | Debit | Credit | Balance | Status | Actions |
|---|
Current Import Status
Records
0
Offices
0
Total Amount
P 0.00
Variance
P 0.00
Target: P 2,295,000,000.00
Excel Files (35 Offices)
| Filename | Office | Code | Status | Records | Total | |
|---|---|---|---|---|---|---|
| Click "Scan Files" to load file list | ||||||
| GRAND TOTAL | 0 | P 0.00 | ||||
Daily Collection Entry
CALCULATOR
PAGADIAN CITY TREASURY
OR-2025-00001
Customer: ---
Type: ---
COMPUTATION:
Amount:
P 0.00
+ Surcharge:
P 0.00
+ Penalty:
P 0.00
TOTAL:
P 0.00
Payment: Cash
---
Today's History
Session Total:
P 0.00
Transactions:
0
No transactions yet
CASIO
fx-991ES PLUS
0
TODAY'S COLLECTIONS
P 0.00
0 transactions
MONTH-TO-DATE
P 0.00
+0% vs target
QUARTER-TO-DATE
P 0.00
+0% vs target
YEAR-TO-DATE
P 0.00
85% efficiency
Collection Efficiency Rate
Current Efficiency
0%
Target: 85%+
Initializing...
Top 5 Revenue Sources
Loading data...
Bottom 5 Underperformers
Loading data...
Total Clients
3
Active Clients
3
Delinquent
0
New This Month
1
| TIN / ID | Client Name | Type | Contact | Status | Actions |
|---|---|---|---|---|---|
| 123-456-789-000 | Juan Dela Cruz Senior | Individual | juan.delacruz@email.com 0912-345-6789 |
Active | |
| 987-654-321-000 | Maria Santos | Individual | maria.santos@email.com 0923-456-7890 |
Active | |
| 555-555-555-000 | Sample Corporation | Corporate | info@samplecorp.com 0934-567-8901 |
Active |
Real Property Tax Calculator
Property Details
Tax Computation
Assessed Value:
P 0.00
Tax Rate:
1.00%
Basic Tax:
P 0.00
SEF Tax (1%):
P 0.00
Discount:
- P 0.00
TOTAL TAX DUE:
P 0.00
Water Billing System
Total Errors (7 Days)
4
Auto-Fixed
3
Fix Rate
75%
Avg Fix Time
1.2s
Available Auto-Fix Playbooks
| Playbook Name | Description | Times Used | Success Rate | Status |
|---|---|---|---|---|
| DatabaseConnectionFix | Automatically retries failed database connections | 15 | 93% | Active |
| CacheRefreshFix | Clears and rebuilds stale cache entries | 8 | 100% | Active |
| SessionRecoveryFix | Recovers expired or corrupted user sessions | 12 | 83% | Active |
| DataValidationFix | Auto-corrects common input validation errors | 5 | 60% | Limited |
| FileLockFix | Releases locked files and resources | 3 | 100% | Active |
Recent Error Log
| Timestamp | Error Type | Description | Playbook | Status |
|---|---|---|---|---|
| 2025-01-15 10:32:15 | database | Connection timeout | DatabaseConnectionFix | Auto-Fixed |
| 2025-01-15 09:15:42 | validation | Invalid input format | - | Failed |
| 2025-01-14 16:45:33 | cache | Stale cache entry | CacheRefreshFix | Auto-Fixed |
| 2025-01-14 14:20:18 | session | Session expired | SessionRecoveryFix | Auto-Fixed |