| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Philippine Coconut Authority | ||||||||||||||||||||||||||||
2 | Regions III & IVB | ||||||||||||||||||||||||||||
3 | |||||||||||||||||||||||||||||
4 | PAP Fund Allocation | Province | Municipality | Barangay | Supplier | Particulars | Quantity Delivered | Quantity Paid | DV Number | DV Endorsed | Quantity with ARs | Date AR Endorsed to Accounting | Unit Cost | Amount (Php) | Less Liquidated Damage | Total Amount Paid | Remarks | ||||||||||||
5 | 135,845 | 135,845 | 119,258,883.50 | 119,236,279.60 | |||||||||||||||||||||||||
6 | |||||||||||||||||||||||||||||
8 | ENDING BALANCE AS OF DECEMBER 2023 | ||||||||||||||||||||||||||||
10 | CFP 2024 | Pangasinan | Provincial Government of Pangasinan | Fertilizers - AGSF | 800 | 800 | 24-10-1151 | 800 | June 19, 2025 | 550.00 | 440,000.00 | 440,000.00 | |||||||||||||||||
11 | CFP 2024 | Ilocos Norte | Provincial Government of Pangasinan | Fertilizers - AGSF | 400 | 400 | 24-10-1151 | 400 | June 19, 2025 | 550.00 | 220,000.00 | 220,000.00 | |||||||||||||||||
12 | CFP 2024 | Ilocos Sur | Provincial Government of Pangasinan | Fertilizers - AGSF | 180 | 180 | 24-10-1151 | 180 | June 19, 2025 | 550.00 | 99,000.00 | 99,000.00 | |||||||||||||||||
13 | CFP 2024 | Isabela | Provincial Government of Pangasinan | Fertilizers - AGSF | 400 | 400 | 24-10-1151 | 400 | June 19, 2025 | 550.00 | 220,000.00 | 220,000.00 | |||||||||||||||||
14 | CFP 2024 | Cagayan | Provincial Government of Pangasinan | Fertilizers - AGSF | 800 | 800 | 24-10-1151 | 800 | June 19, 2025 | 550.00 | 440,000.00 | 440,000.00 | |||||||||||||||||
16 | CFP 2024 | Bataan | Provincial Government of Pangasinan | Fertilizers - AGSF | 400 | 400 | 24-10-1151 | 400 | 550.00 | 220,000.00 | 220,000.00 | ||||||||||||||||||
17 | CFP 2024 | Zambales | Provincial Government of Pangasinan | Fertilizers - AGSF | 400 | 400 | 24-10-1151 | 400 | 550.00 | 220,000.00 | 220,000.00 | ||||||||||||||||||
18 | CFP 2024 | Aurora | Provincial Government of Pangasinan | Fertilizers - AGSF | 800 | 800 | 24-10-1151 | 800 | 550.00 | 440,000.00 | 440,000.00 | ||||||||||||||||||
21 | CFP 2022 | Pangasinan | Colleen's Farm & Poultry Supply | Fertilizer - KCl | 200 | 200 | 24-02-113 | 2,555.00 | 511,000.00 | 511,000.00 | |||||||||||||||||||
22 | CFP 2022 | Bataan | Colleen's Farm & Poultry Supply | Fertilizer - KCl | 220 | 220 | 24-02-113 | 2,555.00 | 562,100.00 | 562,100.00 | |||||||||||||||||||
23 | CFP 2021 | Bataan | Colleen's Farm & Poultry Supply | Fertilizer - KCl | 116 | 116 | 24-02-113 | 2,555.00 | 296,380.00 | 296,380.00 | |||||||||||||||||||
26 | 2021 PRLC - SEEDFARM | Bataan | Colleen's Farm & Poultry Supply | Fertilizer - KCl | 2 | 2 | 24-02-113 | 2,555.00 | 5,110.00 | 5,110.00 | |||||||||||||||||||
30 | CFP 2022 | Ilocos Norte | YCC Enterprise, OPC | Fertilizer - OF | 2,250 | 2,250 | 24-02-077 | 439.00 | 987,750.00 | 987,750.00 | |||||||||||||||||||
35 | CFP 2023 | Aurora | YCC Enterprise, OPC | Fertilizer - OF | 400 | 400 | 24-02-077 | 439.00 | 175,600.00 | 175,600.00 | |||||||||||||||||||
38 | CFP 2023 | Cagayan | Providers Multi Purpose Cooperative | Fertilizer - AGSF | 1,200 | 1,200 | 24-02-108 | 489.00 | 586,800.00 | 586,800.00 | |||||||||||||||||||
45 | CFP 2024 | Oriental Mindoro | E. Quiroz Plant Nursery | Fertilizers - AGSF | 1,600 | 1,600 | 24-09-0935 | 521.50 | 834,400.00 | 834,400.00 | |||||||||||||||||||
46 | CFP 2024 | Occidental Mindoro | E. Quiroz Plant Nursery | Fertilizers - AGSF | 600 | 600 | 24-09-0935 | 521.50 | 312,900.00 | 312,900.00 | |||||||||||||||||||
49 | 2024 PRLC-SEEDFARM | Isabela | YCC Enterprises OPC | Fertilizers - AS | 40 | 40 | 24-10-1152 | 990.00 | 39,600.00 | 39,600.00 | |||||||||||||||||||
54 | CHP - Seedfarm 2024 | Ilocos Norte | YCC Enterprises OPC | Fertilizers - AS | 71 | 71 | CFITF-24-10-0190 | 990.00 | 70,290.00 | 70,290.00 | |||||||||||||||||||
70 | CHP-Communal Nursery 2024 | Cagayan | YCC Enterprises OPC | Fertilizers - AS | 5 | 5 | CFITF-24-10-0190 | 990.00 | 4,950.00 | 4,950.00 | |||||||||||||||||||
75 | CHP-Precision Farming 2024 | Ilocos Norte | YCC Enterprises OPC | Fertilizers - OF | 38 | 38 | CFITF-24-10-0190 | 485.00 | 18,430.00 | 18,430.00 | |||||||||||||||||||
91 | HSP 2024 | APCDC | YCC Enterprises OPC | Fertilizers - AS | 22 | 22 | CFITF-24-10-0190 | 990.00 | 21,780.00 | 21,780.00 | |||||||||||||||||||
94 | Strategic PR 2024 | Cagayan | YCC Enterprises OPC | Fertilizers - AS | 141 | 141 | CFITF-24-10-0190 | 990.00 | 139,590.00 | 139,590.00 | |||||||||||||||||||
97 | HSP 2024 | Palawan | - | - | |||||||||||||||||||||||||
104 | Hybridization | Palawan | YCC Enterprises OPC | Fertilizers - AS | 412 | 412 | CFITF-24-12-0312 | 1,600.00 | 659,200.00 | 659,200.00 | |||||||||||||||||||
105 | Hybridization | Palawan | YCC Enterprises OPC | Fertilizers - KCl | 546 | 546 | CFITF-24-12-0312 | 2,700.00 | 1,474,200.00 | 1,474,200.00 | |||||||||||||||||||
107 | 2025 OIL PALM | Palawan | YCC Enterprises OPC | Fertilizers - AS | 576 | 576 | 24-12-1370 | 1,600.00 | 921,600.00 | 921,600.00 | |||||||||||||||||||
110 | 2025 | - | - | ||||||||||||||||||||||||||
116 | CFP CY's 2021, 2023 & 2024 | Aurora | Provincial Government of Pangasinan | Fertilizers - AGSF | 6,129 | 6,129 | 25-04-285 | 600.00 | 3,677,400.00 | 3,677,400.00 | |||||||||||||||||||
123 | CFP 2024 | Palawan | E. Quiroz Plant Nursery | Fertilizers - AGSF | 2,408 | 2,408 | 25-03-201 | 2,408 | 6/9/2025 | 521.50 | 1,255,772.00 | 22,603.90 | 1,233,168.10 | ||||||||||||||||
126 | COCONUT HYBRIDIZATION | - | - | ||||||||||||||||||||||||||
128 | CHP - Seedfarm 2025 | Oriental Mindoro | YCC Enterprises OPC | Fertilizers - AS | 14 | 14 | CFITF-25-03-025 | 1,500.00 | 21,000.00 | 21,000.00 | |||||||||||||||||||
136 | HSP 2025 | Mindoro | YCC Enterprises OPC | Fertilizers - AS | 12 | 12 | CFITF-25-03-025 | 1,500.00 | 18,000.00 | 18,000.00 | |||||||||||||||||||
147 | Precision Farming 2025 | Oriental Mindoro | YCC Enterprises OPC | Fertilizers - AS | 36 | 36 | CFITF-25-03-025 | 1,500.00 | 54,000.00 | 54,000.00 | |||||||||||||||||||
153 | Strategic PRP 2025 | Oriental Mindoro | YCC Enterprises OPC | Fertilizers - AS | 86 | 86 | CFITF-25-03-025 | 1,500.00 | 129,000.00 | 129,000.00 | |||||||||||||||||||
171 | 2025 PRLC-SEEDFARM | Oriental Mindoro | YCC Enterprises OPC | Fertilizers - AS | 33 | 33 | 25-08-1002 | 1,415.00 | 46,695.00 | 46,695.00 | |||||||||||||||||||
176 | 2025 OIL PALM | Palawan | YCC Enterprises OPC | Fertilizers - AS | 600 | 600 | 25-08-1002 | 1,129.00 | 677,400.00 | 677,400.00 | |||||||||||||||||||
178 | 2024 OIL PALM | Palawan | YCC Enterprises OPC | Fertilizers - AS | 188 | 188 | 25-08-1002 | 1,129.00 | 212,252.00 | 212,252.00 | |||||||||||||||||||
181 | 2025 CFP 2 | Occ. Mindoro | Agrisagana JVA TAMACO | Fertilizer - AGSF | 10,040 | 10,040 | 11/26/2025 | 799.00 | 8,021,960.00 | 8,021,960.00 | |||||||||||||||||||
182 | 2025 CFP 2 | Occ. Mindoro | Agrisagana JVA TAMACO | Fertilizer - AGSF | 9,960 | 9,960 | 11/26/2025 | 799.00 | 7,958,040.00 | 7,958,040.00 | |||||||||||||||||||
185 | 2025 CFP 2 | Oriental Mindoro | Bulalacao | Agrisagana JVA TAMACO | Fertilizer - AGSF | 4,320 | 4,320 | 25-12-1597 | 12/23/2025 | 799.00 | 3,451,680.00 | 3,451,680.00 | |||||||||||||||||
186 | 2025 CFP 2 | Oriental Mindoro | Mansalay | Agrisagana JVA TAMACO | Fertilizer - AGSF | 6,720 | 6,720 | 799.00 | 5,369,280.00 | 5,369,280.00 | |||||||||||||||||||
187 | 2025 CFP 2 | Oriental Mindoro | Roxas | Agrisagana JVA TAMACO | Fertilizer - AGSF | 4,840 | 4,840 | 799.00 | 3,867,160.00 | 3,867,160.00 | |||||||||||||||||||
188 | 2025 CFP 2 | Oriental Mindoro | Bansud | Agrisagana JVA TAMACO | Fertilizer - AGSF | 400 | 400 | 799.00 | 319,600.00 | 319,600.00 | |||||||||||||||||||
189 | 2025 CFP 2 | Oriental Mindoro | Bansud | Agrisagana JVA TAMACO | Fertilizer - AGSF | 2,000 | 2,000 | 25-12-1598 | 12/23/2025 | 799.00 | 1,598,000.00 | 1,598,000.00 | |||||||||||||||||
190 | 2025 CFP 2 | Oriental Mindoro | Bongabong | Agrisagana JVA TAMACO | Fertilizer - AGSF | 3,200 | 3,200 | 799.00 | 2,556,800.00 | 2,556,800.00 | |||||||||||||||||||
191 | 2025 CFP 2 | Oriental Mindoro | Gloria | Agrisagana JVA TAMACO | Fertilizer - AGSF | 3,540 | 3,540 | 799.00 | 2,828,460.00 | 2,828,460.00 | |||||||||||||||||||
192 | 2025 CFP 2 | Oriental Mindoro | Pinamalayan | Agrisagana JVA TAMACO | Fertilizer - AGSF | 3,420 | 3,420 | 799.00 | 2,732,580.00 | 2,732,580.00 | |||||||||||||||||||
193 | 2025 CFP 2 | Oriental Mindoro | Socorro | Agrisagana JVA TAMACO | Fertilizer - AGSF | 3,520 | 3,520 | 25-12-1601 | 01/05/2026 | 799.00 | 2,812,480.00 | 2,812,480.00 | |||||||||||||||||
194 | 2025 CFP 2 | Oriental Mindoro | San Teodoro | Agrisagana JVA TAMACO | Fertilizer - AGSF | 400 | 400 | 799.00 | 319,600.00 | 319,600.00 | |||||||||||||||||||
195 | 2025 CFP 2 | Oriental Mindoro | Victoria | Agrisagana JVA TAMACO | Fertilizer - AGSF | 2,000 | 2,000 | 799.00 | 1,598,000.00 | 1,598,000.00 | |||||||||||||||||||
196 | 2025 CFP 2 | Oriental Mindoro | Pola | Agrisagana JVA TAMACO | Fertilizer - AGSF | 3,560 | 3,560 | 799.00 | 2,844,440.00 | 2,844,440.00 | |||||||||||||||||||
197 | 2025 CFP 2 | Oriental Mindoro | Naujan | Agrisagana JVA TAMACO | Fertilizer - AGSF | 1,600 | 1,600 | 799.00 | 1,278,400.00 | 1,278,400.00 | |||||||||||||||||||
198 | 2025 CFP 2 | Oriental Mindoro | San Teodoro | Agrisagana JVA TAMACO | Fertilizer - AGSF | 1,960 | 1,960 | 25-12-1604 | 01/05/2026 | 799.00 | 1,566,040.00 | 1,566,040.00 | |||||||||||||||||
199 | 2025 CFP 2 | Oriental Mindoro | Baco | Agrisagana JVA TAMACO | Fertilizer - AGSF | 4,000 | 4,000 | 799.00 | 3,196,000.00 | 3,196,000.00 | |||||||||||||||||||
200 | 2025 CFP 2 | Oriental Mindoro | Naujan | Agrisagana JVA TAMACO | Fertilizer - AGSF | 1,800 | 1,800 | 799.00 | 1,438,200.00 | 1,438,200.00 | |||||||||||||||||||
201 | 2025 CFP 2 | Oriental Mindoro | Pola | Agrisagana JVA TAMACO | Fertilizer - AGSF | 800 | 800 | 799.00 | 639,200.00 | 639,200.00 | |||||||||||||||||||
202 | 2025 CFP 2 | Oriental Mindoro | Puerto Galera | Agrisagana JVA TAMACO | Fertilizer - AGSF | 1,000 | 1,000 | 799.00 | 799,000.00 | 799,000.00 | |||||||||||||||||||
203 | 2025 CFP 2 | Oriental Mindoro | Calapan | Agrisagana JVA TAMACO | Fertilizer - AGSF | 401 | 401 | 799.00 | 320,399.00 | 320,399.00 | |||||||||||||||||||
204 | 2025 CFP 2 | Oriental Mindoro | Bongabong | Agrisagana JVA TAMACO | Fertilizer - AGSF | 2,080 | 2,080 | 799.00 | 1,661,920.00 | 1,661,920.00 | |||||||||||||||||||
207 | 2025 CFP 2 | ROMBLON | 9 | CALATRAVA | Agrisagana JVA TAMACO | Fertilizer - AGSF | 1,500 | 1,500 | 26-02-1459 | 02/19/2026 | 1,183.00 | 1,774,500.00 | 1,774,500.00 | ||||||||||||||||
208 | 2025 CFP 2 | ROMBLON | VICTORIA | Agrisagana JVA TAMACO | Fertilizer - AGSF | 1,160 | 1,160 | 1,183.00 | 1,372,280.00 | 1,372,280.00 | |||||||||||||||||||
209 | 2025 CFP 2 | ROMBLON | SAN ANDRES | Agrisagana JVA TAMACO | Fertilizer - AGSF | 690 | 690 | 1,183.00 | 816,270.00 | 816,270.00 | |||||||||||||||||||
210 | 2025 CFP 2 | ROMBLON | ODIONGAN | Agrisagana JVA TAMACO | Fertilizer - AGSF | 1,775 | 1,775 | 1,183.00 | 2,099,825.00 | 2,099,825.00 | |||||||||||||||||||
211 | 2025 CFP 2 | ROMBLON | LOOC | Agrisagana JVA TAMACO | Fertilizer - AGSF | 1,500 | 1,500 | 1,183.00 | 1,774,500.00 | 1,774,500.00 | |||||||||||||||||||
213 | 2025 CFP 2 | ROMBLON | 9 | Odiongan | Dapawan | Agrisagana JVA TAMACO | Empty Sack | 335 | 335 | 26-03-0174 | 02/25/2026 | - | - | - | |||||||||||||||
214 | 2025 CFP 2 | ROMBLON | Calatrava | Pangulo | Agrisagana JVA TAMACO | Fertilizer - AGSF | 500 | 500 | 1,183.00 | 591,500.00 | 591,500.00 | ||||||||||||||||||
215 | 2025 CFP 2 | ROMBLON | San Andres | Agpudlos | Agrisagana JVA TAMACO | Fertilizer - AGSF | 1,300 | 1,300 | 1,183.00 | 1,537,900.00 | 1,537,900.00 | ||||||||||||||||||
216 | 2025 CFP 2 | ROMBLON | San Andres | Marigondon Norte | Agrisagana JVA TAMACO | Fertilizer - AGSF | 690 | 690 | 1,183.00 | 816,270.00 | 816,270.00 | ||||||||||||||||||
217 | 2025 CFP 2 | ROMBLON | San Andres | Victoria | Agrisagana JVA TAMACO | Fertilizer - AGSF | 160 | 160 | 1,183.00 | 189,280.00 | 189,280.00 | ||||||||||||||||||
218 | 2025 CFP 2 | ROMBLON | Odiongan | Amatong | Agrisagana JVA TAMACO | Fertilizer - AGSF | 1,175 | 1,175 | 1,183.00 | 1,390,025.00 | 1,390,025.00 | ||||||||||||||||||
219 | 2025 CFP 2 | ROMBLON | Odiongan | Anahao | Agrisagana JVA TAMACO | Fertilizer - AGSF | 600 | 600 | 1,183.00 | 709,800.00 | 709,800.00 | ||||||||||||||||||
220 | 2025 CFP 2 | ROMBLON | Odiongan | Tuburan | Agrisagana JVA TAMACO | Fertilizer - AGSF | 600 | 600 | 1,183.00 | 709,800.00 | 709,800.00 | ||||||||||||||||||
221 | 2025 CFP 2 | ROMBLON | Odiongan | Progreso Weste | Agrisagana JVA TAMACO | Fertilizer - AGSF | 500 | 500 | 1,183.00 | 591,500.00 | 591,500.00 | ||||||||||||||||||
222 | 2025 CFP 2 | ROMBLON | Ferrol | Claro M. Recto | Agrisagana JVA TAMACO | Fertilizer - AGSF | 400 | 400 | 1,183.00 | 473,200.00 | 473,200.00 | ||||||||||||||||||
223 | 2025 CFP 2 | ROMBLON | Ferrol | Hinag-Oman | Agrisagana JVA TAMACO | Fertilizer - AGSF | 1,000 | 1,000 | 1,183.00 | 1,183,000.00 | 1,183,000.00 | ||||||||||||||||||
224 | 2025 CFP 2 | ROMBLON | Looc | Limon Sur | Agrisagana JVA TAMACO | Fertilizer - AGSF | 500 | 500 | 1,183.00 | 591,500.00 | 591,500.00 | ||||||||||||||||||
225 | 2025 CFP 2 | ROMBLON | Looc | Manhac | Agrisagana JVA TAMACO | Fertilizer - AGSF | 1,720 | 1,720 | 1,183.00 | 2,034,760.00 | 2,034,760.00 | ||||||||||||||||||
228 | 2025 CFP 2 | MARINDUQUE | 3 | Sta. Cruz | Pulong Parang | Agrisagana JVA TAMACO | Empty Sack | 96 | 96 | - | |||||||||||||||||||
229 | 2025 CFP 2 | MARINDUQUE | Torrijos | Payanas | Agrisagana JVA TAMACO | Empty Sack | 23 | 23 | - | ||||||||||||||||||||
230 | 2025 CFP 2 | MARINDUQUE | Torrijos | Pakaskasan | Agrisagana JVA TAMACO | Empty Sack | 36 | 36 | - | ||||||||||||||||||||
231 | 2025 CFP 2 | MARINDUQUE | Sta. Cruz | Pulong Parang | Agrisagana JVA TAMACO | Fertilizer- AGSF | 2,200 | 2,200 | 1,043.23 | 2,295,106.00 | 2,295,106.00 | ||||||||||||||||||
232 | 2025 CFP 2 | MARINDUQUE | Torrijos | Nangka | Agrisagana JVA TAMACO | Fertilizer- AGSF | 1,280 | 1,280 | 1,043.23 | 1,335,334.40 | 1,335,334.40 | ||||||||||||||||||
233 | 2025 CFP 2 | MARINDUQUE | Torrijos | Pakaskasan | Agrisagana JVA TAMACO | Fertilizer- AGSF | 1,120 | 1,120 | 1,043.23 | 1,168,417.60 | 1,168,417.60 | ||||||||||||||||||
234 | 2025 CFP 2 | MARINDUQUE | Torrijos | Payanas | Agrisagana JVA TAMACO | Fertilizer- AGSF | 1,760 | 1,760 | 1,043.23 | 1,836,084.80 | 1,836,084.80 | ||||||||||||||||||
236 | 2025 CFP 2 | MARINDUQUE | 3 | Boac | Mahinhin | Agrisagana JVA TAMACO | Empty Sack | 16 | 16 | 26-03-0303 | 03/18/2026 | ||||||||||||||||||
237 | 2025 CFP 2 | MARINDUQUE | Buenavista | Bicasbicas | Agrisagana JVA TAMACO | Empty Sack | 12 | 12 | |||||||||||||||||||||
238 | 2025 CFP 2 | MARINDUQUE | Mogpog | Hinadharan | Agrisagana JVA TAMACO | Empty Sack | 26 | 26 | |||||||||||||||||||||
239 | 2025 CFP 2 | MARINDUQUE | Mogpog | Sayao | Agrisagana JVA TAMACO | Empty Sack | 14 | 14 | |||||||||||||||||||||
240 | 2025 CFP 2 | MARINDUQUE | Boac | Amoingon | Agrisagana JVA TAMACO | Fertilizer- AGSF | 1,000 | 1,000 | 1,043.23 | 1,043,230.00 | 1,043,230.00 | ||||||||||||||||||
241 | 2025 CFP 2 | MARINDUQUE | Boac | Mahinhin | Agrisagana JVA TAMACO | Fertilizer- AGSF | 900 | 900 | 1,043.23 | 938,907.00 | 938,907.00 | ||||||||||||||||||
242 | 2025 CFP 2 | MARINDUQUE | Boac | Tumagabok | Agrisagana JVA TAMACO | Fertilizer- AGSF | 1,350 | 1,350 | 1,043.23 | 1,408,360.50 | 1,408,360.50 | ||||||||||||||||||
243 | 2025 CFP 2 | MARINDUQUE | Buenavista | Bicasbicas | Agrisagana JVA TAMACO | Fertilizer- AGSF | 600 | 600 | 1,043.23 | 625,938.00 | 625,938.00 |