www.guinayangan.com

The official website of the Municipality of Guinayangan, Quezon

 
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  Click here to view the Municipal Budget for FY 2005
 
 
MUNICIPAL BUDGET
FY   2006
 
 
Office Personal Services MOOE Capital Outlay Total
Municipal Mayor  P       815,381.20 P    2,227,832.91 P      600,000.00 P   16,855,831.12
     Non-Office   13,212,617.01    
H R M O 508,974.92 60,000.00   568,974.92
Sangguniang Bayan 4,334,589.40 564,837.52   4,899,426.92
SB Secretary 813,728.00 76,281.52   890,009.52
Municipal Budget Officer 642,201.40 129,000.00 20,000.00 791,201.40
M P D C 917,236.46 130,000.00 10,000.00 1,131,236.46
     BAC Office   74,000.00    
Municipal Accountant 1,170,198.36 125,000.00 20,000.00 1,315,198.36
Municipal Treasurer 2,222,177.48 603,000.00 30,000.00 2,855,177.48
Municipal Assessor 939,302.60 91,000.00   1,030,302.60
Municipal Health Officer 2,650,336.40 1,104,900.00   3,755,236.40
Municipal Agriculturist 980,540.98 194,560.00 10,000.00 1,185,100.98
Municipal Civil Registrar 986,416.76 72,000.00   1,058,416.76
Municipal Engineer 1,310,178.90 76,000.00   1,386,178.90
M S W D O 947,490.04 70,358.00 10,000.00 1,120,848.04
     MSWDO Program Fund   93,000.00    
Economic Enterprise 4,144,792.15 2,225,000.00   6,369,792.15

TOTAL

23,383,545.05 21,129,386.96 700,000.00 45,212,932.01

                              

 
 
NON-OFFICE BUDGET (OFFICE OF THE MUNICIPAL MAYOR)  
1.  Honoraria  P         72,000.00
2.  Rewards and Other Claims  
     a.  Aid to Barangay Police 20,000.00
     b.  Aid to Barangay Health Worker 10,000.00
     c.  Barangay Sports Development 170,000.00
     d.  Tourism 50,000.00
3.  20% Municipal Development Fund 7,342,775.40
4.  5% Calamity Fund 1,928,193.85
5.  Gender Fund - rA - 7192 (EO - 273) 100,000.00
6.  Subsidy to Other Fund (Economic Enterprises) 3,464,047.76
7.  Aid to BSP and GSP 1,600.00
8.  Barangay Development Fund 54,000.00
TOTAL
P  13,212,617.01
   
   
   
ESTIMATED INCOME  
1.0  Balance/Surplus  P        350,000.00
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  
   B.  Other Income  
        a.  Internal revenue Allotment 36,713,877.00
   

TOTAL REVENUE

38,563,877.00

   
TOTAL AVAILABLE rESOUrCES
P  38,913,877.00
   
 
 
 

 

 
 
 
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