www.guinayangan.com

The official website of the Municipality of Guinayangan, Quezon

 
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More on the LGU Investments
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Financial
  Mun. Financial Status
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Comparative Analysis
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MUNICIPAL BUDGET
FY   2005
 
 
Office Personal Services MOOE Capital Outlay Total
Municipal Mayor  P       805,613.08 P    1,821,695.21 P                0.00 P    2,627,308.29
    Non Office   250,000.00   250,000.00
H R M O 382,184.12 40,000.00   422,184.12
Sangguniang Bayan 4,382,645.26 480,000.00   4,862,645.26
SB Secretary 786,805.52 66,281.52   853,087.04
Municipal Budget Officer 615,583.80 104,000.00 20,000.00 739,583.80
M P D C 976,830.66 110,000.00 10,000.00 1,096,830.66
     BAC Office   74,000.00   74,000.00
Municipal Accountant 1,162,251.00 110,000.00   1,272,251.00
Municipal Treasurer 2,183,800.08 586,016.84   2,769,816.92
Municipal Assessor 934,697.56 71,000.00   1,005,697.56
Municipal Health Officer 2,606,471.20 1,094,900.00   3,701,371.20
Municipal Agriculturist 1,004,353.12 188,560.28   1,192,913.40
Municipal Engineer 1,256,673.28 66,000.00   1,321,673.28
Municipal Civil Registrar 990,359.24 56,000.00   1,046,359.24
M S W D O 895,384.00 72,000.00   1,081,584.00
     MSWDO Program Fund   114,200.00    
Economic Enterprise 4,196,540.42 2,200,000.00   6,396,540.42

TOTAL

23,180,192.34 7,504,653.85 30,000.00 30,714,846.19
 
 
ESTIMATED INCOME  
1.0  Balance/Surplus   P       914,533.05
2.0  revenue/Income  
   A.  Local Taxes  
        a.  Business Tax          750,000.00
        b.  Community Tax 250,000.00
        c.  real Property Tax 850,000.00
        d.  Other Local Taxes 80,000.00
   B.  Other Income  
        a.  Internal revenue Allotment 36,713,877.00
   

TOTAL REVENUE

38,643,877.00

   
TOTAL AVAILABLE rESOUrCES
P  39,558,410.05
   
 
 
 
 
 
 
 

 

 
 
 
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