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DEPARTMENT OF FINANCE
http://blgf.gov.ph/
ADD: SUPPLEMENTAL BUDGET (UNAPPROPRIATED SURPLUS) FOR CURRENT OPERATING EXPENDITURES 0.00 0.00 0.00
66,702,572.76 49.40 %
39,090,250.76 28.95 %
8,509,215.85 6.30 %
29,869,066.57 22.12 %
711,968.34 0.53 %
27,612,322.00 20.45 %
6,842,286.20 5.07 %
4,033,398.00 2.99 %
16,682,229.93 12.35 %
54,407.87 0.04 %
68,327,408.52 50.60 %
67,593,826.26 50.06 %
291,968.54 0.22 %
0.00 0.00 %
441,613.72 0.33 %
135,029,981.28 100.00 %
0.00
135,029,981.28
103,237,533.97 50.98 %
3,941,410.60 1.95 %
Health, Nutrition & Population Control 34,518,711.90 20,679,091.53 0.00
Debt Service (FE) (Interest Expense & Other Charges) 5,823,415.24 3,459,475.08 0.00
Proceeds from Sale of Debt Securities of Other Entities 0.00 0.00 0.00
Purchase/Construct of Property Plant and Equipment (Assets/Capital Outlay) 164,553,883.66 152,217,860.56 734,734.00
Purchase of Debt Securities of Other Entities (Investment Outlay) 0.00 0.00 0.00
0.00 0.00 %
0.00 0.00 %
10,602,689.51 5.24 %
60,570,237.42 29.91 %
3,459,475.08 1.71 %
202,490,438.11 100.00 %
-67,460,456.83 0.00 %
0.00 0.00 %
0.00 0.00 %
0.00 0.00 %
0.00 0.00 %
133,987,640.07 100.00 %
133,987,640.07 100.00 %
0.00 0.00 %
6,275,027.91
140,262,667.98
0.00
140,262,667.98
152,952,594.56 100.00 %
152,952,594.56 100.00 %
0.00 0.00 %
0.00 0.00 %
13,770,807.65 100.00 %
13,770,807.65 100.00 %
0.00 0.00 %
OTHER NON-OPERATING EXPENDITURES 0.00 11,947,352.29 0.00
GF SEF
Amount set aside for Obligation not yet Due and Demandable 22,578,973.90 0.00
Certified correct:
Municipal Treasurer
178,670,754.50
-105,868,543.35
103,212,836.03
-2,655,707.32
1,271,408.09
1,827,775.95
0.00
-5,754,891.36
TOTAL
-5,754,891.36
14,218,122.35
13,813,474.33
22,578,973.90
-56,365,461.94
nicipal Treasurer
28/03/2023 3.44 PM