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
  Click here to view the Municipal Budget for FY 2006
 
MUNICIPAL BUDGET
FY   2010
Office Personal Services MOOE Capital Outlay Total
Municipal Mayor P     1,714,010.48 P    5,802,250.00 P      620,000.00 P   8,136,260.48
     Non-Office   23,580,997.88   23,580,997.88
H R M O 807,004.04 171,940.00 20,000.00 998,994.04
Sangguniang Bayan 5,986,154.22 1,352,090.00 20,000.00 7,358,244.22
SB Secretary 1,055,886.80 210,500.00 36,000.00 1,302,366.80
Municipal Budget Officer 822,661.52 255,600.00 20,000.00 1,098,261.52
M P D C 1,279,923.48 263,100.00 20,000.00 1,563,023.48
     BAC Office   93,500.00   93,500.00
Municipal Accountant 1,476,291.36 340,100.00 20,000.00 1,836,391.36
Municipal Treasurer 2,861,542.38 1,195,600.00 53,000.00 4,110,142.38
Municipal Assessor 1,197,412.44 205,500.00 20,000.00 1,422,912.44
Municipal Health Officer 3,795,458.64 1,402,500.00 20,000.00 5,217,958.64
Municipal Agriculturist 1,181,373.40 395,500.00 20,000.00 1,596,873.40
Municipal Civil Registrar 1,245,382.68 183,500.00 45,000.00 1,473,882.68
Municipal Engineer 1,657,437.60 199,500.00 20,000.00 1,876,937.60
M S W D O 908,652.30 167,600.00 20,000.00 1,096,252.30
     MSWDO Program Fund        
Economic Enterprise 6,742,159.38 110,000.00 0.00 6,852,159.38

TOTAL

25,989,171.34 12,238,780.00 954,000.00 39,181,951.34

                              

NON-OFFICE BUDGET (OFFICE OF THE MUNICIPAL MAYOR)  
1.  Honoraria (National Government Agencies)  P       132,000.000
2.  Subsidy to NGAs - BSP & GSP 1,600.00
3.  Subsidy to LGUs - Aid to Barangays 54,000.00
4.  Subsidy to Other Funds 4,335,509.38
5.  Aid to Barangay Police 70,000.00
6.  Aid to BHWs 10,000.00
7.  Barangay Sports Development 270,000.00
8.  Tourism 350,000.00
9.  20% Municipal Development Fund 12,074,619.20
10.  5% Calamity Fund 3,141,634.65
11.  Gender Fund (RA 7192) 3,141,634.65
TOTAL
P  23,580,997.88
   
   
   
ESTIMATED INCOME  
1.0  Balance/Surplus  P                  0.00
2.0  revenue/Income  
   A.  Local Taxes  
        a.  Business Tax         825,000.00
        b.  Community Tax 275,000.00
        c.  real Property Tax 935,000.00
        d.  Other Local Taxes 424,600.00
   B.  Other Income  
        a.  Internal revenue Allotment 62,373,105.00
   

TOTAL REVENUE

64,832,705.00

   
TOTAL AVAILABLE rESOUrCES
P  64,832,705.00
   

 

 
 
 
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