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Click here to view the Municipal Budget for FY 2005
Click here to view the Municipal Budget for FY 2006
Click here to view the Municipal Budget for FY 2010
Click here to view the Municipal Budget for FY 2011
Click here to view the Municipal Budget for FY 2012
Click here to view the Municipal Budget for FY 2013
 
 
                                                                                    

Gender and Development Fund 2014                       Annual Procurement Plan 2014

 
 
 
            MUNICIPAL BUDGET
           FY   2014
Object of Expenditures Account Code Past Year Actual 2012 Current Year (Estimates) 2013 Budget Year (Proposed)  2014
Current Operating Expenses        
         
Personal Services        
  Salaries and Wages - Regular 701 17,257,741.00 19,931,185.00 25,011,984.00
  Salaries and Wages - casual/Contractual 703 316,404.00 316,404.00 316,404.00
  PERA 711 1,872,000.00 1,872,000.00 2,472,000.00
  Representation Allowance (RA) 713 1,342,080.00 1,344,000.00 1,824,000.00
  Transportation Allowance (TA) 714 1,274,880.00 1,276,800.00 1,737,600.00
  Clothing and Uniform Allowance 715 296,000.00 365,000.00 515,000.00
  Other Bonuses and Allowances - PIB 719 124,000.00 124,000.00 172,000.00
  Honoraria 720 0.00 30,000.00 60,000.00
  Cash Gift 724 390,000.00 420,000.00 680,000.00
  Year-end Bonus 725 1,495,528.00 1,884,419.00 2,112,071.50
  Life and Retirement Premiums 731 2,070,928.92 2,391,742.00 3,001,438.08
  Pag-ibig Contributions 732 88,800.00 130,800.00 162,000.00
  Philhealth Contributions 733 214,050.00 298,967.80 375,179.76
  ECC  Contributions 734 87,453.12 88,598.16 117,600.00
  Terminal Leave Benefits 742 134,100.00 4,172,999.93 178,000.00
  Other Pers. Benefits - Subs. & Laundry All. 749 257,400.00 257,400.00 257,400.00
  Other Pers. Benefits - Hazard Pay 749 414,597.00 414,597.00 414,597.00
SUB TOTAL   27,635,962.04 35,318,913.09 39,407,274.34
         
Maintenance & Other Operating Exp.        
  Travel Expenses 751 1,757,000.00 1,825,000.00 1,941,000.00
  Training Expenses 753 907,500.00 1,015,000.00 1,090,000.00
  Training Expenses (SPES) 753 83,000.00 120,000.00 300,000.00
  Scholarship Expenses 754 50,000.00 50,000.00 60,000.00
  Office Supplies Expense 755 580,500.00 597,000.00 667,000.00
  Office Supplies Expenses - Police Dept. 755 20,000.00 20,000.00 20,000.00
  Office Supplies Expenses - Fire Dept. 755 20,000.00 20,000.00 20,000.00
  Accountable Forms Expenses 756 100,000.00 100,000.00 150,000.00
  Drug and Medical Expenses 759 1,000,000.00 1,765,000.00 1,365,000.00
  Fuel, Oil and Lubricant Expenses 761 252,000.00 445,000.00 645,000.00
  Other Supplies Expenses 765 315,000.00 416,000.00 469,000.00
  Water Expenses 766 115,200.00 125,200.00 126,600.00
  Electricity Expenses 767 640,000.00 1,200,000.00 1,300,000.00
  Postage and Delivery 771 2,000.00 2,000.00 2,000.00
  Telephone Expenses - Landline 772 186,000.00 196,000.00 201,000.00
  Telephone Expenses - Mobile 773 618,000.00 618,000.00 618,000.00
  Internet Expenses 774 160,000.00 202,000.00 215,000.00
  Cable, Satellite, Telegraph & Radio Exp. 775 0.00 3,000.00 3,000.00
  Representation Expenses 783 100,000.00 220,000.00 240,000.00
  Subscription Expenses 786 28,650.00 22,650.00 22,650.00
  Legal Services 791 142,000.00 120,000.00 120,000.00
  Auditing Services (COA) 792 70,000.00 90,000.00 95,000.00
  Consultancy Services 793 240,000.00 0.00 0.00
  General Services 795 774,840.00 627,558.80 627,558.80
  General (Janitorial) Services 795 10,000.00 10,000.00 20,000.00
  Repair & Maint. - Office Building 811 2,115,000.00 415,000.00 465,000.00
  Repair & Maint. - Office Equipment 821 195,000.00 200,000.00 250,000.00
  Repair & Maint. - Motor Vehicles 841 412,000.00 435,000.00 490,000.00
  Intelligence Expenses 882 100,000.00 100,000.00 100,000.00
  Fidelity Bond Premiums 892 25,200.00 25,200.00 25,200.00
  Insurance Premiums 893 250,000.00 250,000.00 550,000.00
  Other MOOE - Fishery Development Program 969 254,000.00 765,000.00 790,000.00
  Other MOOE - Agricultural Devt. Program 969 0.00 427,000.00 945,000.00
  Other MOOE - Social Welfare Program 969 0.00 1,605,000.00 1,475,000.00
  Other MOOE - Brgy. Day Care Program 969 222,000.00 738,000.00 738,000.00
  Other MOOE - Adopt-a-Barangay Program 969 98,000.00 90,000.00 140,000.00
  Other MOOE - Public Library 969 35,100.00 83,400.00 160,600.00
  Other MOOE - Election Expenses 969 0.00 0.00 0.00
  Other MOOE - Discretionary Fund 969 17,286.00 15,700.00 17,275.00
  Other MOOE - Updating of CLUP 969 0.00 270,000.00 370,00.00
  Other MOOE - Loan Amort. - Public Buildings 969 0.00 0.00 0.00
  Other MOOE - Mun. Peace & Order Council 969 200,000.00 200,000.00 200,000.00
  Other MOOE - Honoraria 969 132,000.00 132,000.00 562,800.00
  Other MOOE - Brgy. Police Welfare Program 969 70,000.00 20,000.00 20,000.00
  Other MOOE - Brgy. Health Workers Welfare 969 30,000.00 10,000.00 10,000.00
  Other MOOE - Brgy. Sports Devt. Program 969 270,000.00 270,000.00 300,000.00
  Other MOOE - Tourism Devt. Program 969 350,000.00 400,000.00 400,000.00
  Other MOOE - Senior Citizens' Welfare Prog. 969 0.00 84,000.00 872,000.00
  Other MOOE - Philhealth Program 969 0.00 808,800.00 1,656,800.00
  Other MOOE - Loan Amort. - Tax Mapping 969 90,000.00 90,000.00 0.00
  Other MOOE - Codification of Ordinance 969 0.00 100,000.00 80,000.00
  Other MOOE - Civil Rites 969 0.00 0.00 130,000.00
  Other MOOE - Loan Amort-Election Expenses 969 0.00 180,000.00 0.00

SUB TOTAL

  13,037,276.00 17,523,508.80 21,065,483.80
         
Capital Outlay        
  Land - Titling 201 0.00 0.00 500,000.00
  Office Buildings 211 0.00 150,000.00 150,000.00
  Office Buildings - Crisis Cemter 211 0.00 0.00 500,000.00
  Office Bldg - Manpower Dev't. & Training Ctr. 211 0.00 0.00 1,100,000.00
  Office Equipment 221 564,984.15 320,000.00 500,000.00
  Construction and Heavy Equipment 230 0.00 0.00 1,500,000.00
  Motor Vehicle 241 0.00 0.00 140,000.00
  Roads, Highways and Bridges 251 0.00 0.00 1,000,000.00
  Other Public Infrastructure 260 324,776.00 150,000.00 150,000.00

SUB TOTAL

  889,760.15 620,000.00 5,540,000.00
         
Non-Office        
  Subsidy to NGAs - GSP & BSP 871 1,600.00 1,600.00 1,600.00
  Subsidy to LGUs - Aid to Barangays 874 54,000.00 54,000.00 54,000.00
  Subsidy to Other Funds 877 6,235,509.36 4,935,154.23 0.00
  20% Municipal Development Fund   9,280,982.35 14,761,522.80 16,794,966.00
  5% Local Disaster Risk Reduction   346,485.00 3,853,430.70 4,361,791.50
  Gender Fund RA-7192 (EO 273)   2,259,614.13 0.00 0.00

SUB TOTAL

  18,178,190.84 23,605,707.73 21,212,357.50

TOTAL

  59,741,189.03 77,068,129.62 87,235,115.64
 

SOURCES OF FUNDS

Account Code Past Year 2012 Actual Current Year   2013 (Estimates) Budget Year 2014 (Proposal)
1.0  Beginning Balance        
2.0  receipts        
   A.  Local (Internal) Sources        
   1.  Tax Revenue        
        a.  Real Property Tax 523 863,785.25 935,000.00 935,000.00
        b.  Special Education Tax        
        c.  Other Local Taxes        
             1.  Community Tax 583 325,545.87 325,000.00 325,000.00

TOTAL TAX REVENUE

 

1,189,331.12

1,260,000.00

1,260,000.00

   2.  Non-Tax Revenue        
        a.  Regulatory Fees        
            1.  License Fees 551 78,212.86 170,000.00 170,000.00
            2.  Permit Fees 556 460,034.06 386,000.00 386,000.00
            3.  Other Fees 568 443,402.85 475,000.00 475,000.00
        b.  Business and Service Income   798,954.74 825,000.00 825,000.00
        c.  Other Income/Receipts   175,715.00 145,000.00 145,000.00

TOTAL NON-TAX REVENUE

  1,956,319.51 2,001,000.00 2,001,000.00
   B.  External Sources        
   1.  Share from National Internal Revenue 541 65,487,156.00 73,807,614.00 83,974,830.00
        Taxes (IRA)        
   2.  Share from GOCCs 645      
   3.  Other Share from National Tax        
        Collection        
        a.  Share from Ecozone 642      
        b.  Share from EVAT 643      
        c.  Share from National Wealth 644      
        d.  Share from Tobacco Excise Tax 646      
    4.  Extraordinary Receipts        
        a.  Grants and Donations 649      
        b.  Other Subsidy Income 639      
    5.  Inter-Local Transfers        
         a.  Subsidy from LGUs  636      
         b.  Subsidy from Other Funds 638      
    6.  Capital/Investments Receipts        
         a.  Gain on Sale of Assets 623      
         b.  Gain on Investments 624      

TOTAL EXTERNAL SOURCES

  65,487,156.00 73,807,614.00 83,974,830.00
    C.  Receipts from Loans & Borrowings        
         

TOTAL RECEIPTS

  68,632,806.63 77,068,614.00 87,235,830.00
         
TOTAL AVAILABLE rESOUrCES   68,632,806.63 77,068,614.00 87,235,830.00
         

 

 
 
 
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