The elderly in a changing world
the resolution of his problem, the elderly with the cell phone issue called his grandson and asked the kid to tell him what to do.
The scenario was a very familiar one. While I am not totally ignorant of technological gizmos, still, there are times when I don’t know what to do with them. This brings my mind to the reality of the plight of senior citizens in this very fast-changing world. Challenges of the 65 and over
This demographic, the ones aged 65 and over, (the group I belong to) make up a significant portion of the population and face unique challenges as they navigate the changing world.
One of the most significant
THE WAY IT IS....FROM P. 4 admit that they really have serious shortcomings they alone can mitigate. The way it is sounds like the people are being duped into believing that this “angled conflict” will get out of hand, and swallow the entire Province, eventually spitting it out a useless pulp. And talking of military intervention, it is used as a scare-tactic to hopefully take away the naturally rough edges of a society composed of, what else but people. What has become of us if it only takes a few to muddy the waters we are all in?
If the pandemic took a heavy toll on the Province’s tourism industry, a heavy military presence will probably kill it. Although it may not be a permanent death, it will disrupt Negros Oriental’s economy for some time (more than we would like). Why, even those locals who now live in other countries may not want to come home to face the specter of death in their homeland.
As I listened to the mention of Negros Oriental in the
to continue working beyond retirement age for financial reasons or to stay active and engaged. However, ageism and a lack of training opportunities can make it difficult for seniors to find employment or advance in their careers.
In addition to these challenges, we seniors also face unique health concerns as we age. Chronic health conditions, such as arthritis, heart disease, and dementia, can impact the quality of life and require ongoing care and management. The COVID-19 pandemic has also highlighted the vulnerability of seniors to infectious diseases and the importance of social support networks.
And the biggest hurdle is the stereotype about aging.
Senate hearings, I could only imagine how badly its been painted by those who spoke of the killings. Some testified that there had been hundreds killed and in what specific years. Someone who does not know Dumaguete City and Negros Oriental, and have not been there at all, may think its dangers are on par with Colombia’s during Pablo Escobar’s heyday. Yes, that’s how they are making it seem like, whether they know it or not. And what they don’t know, the rest of the people will pay for.
There is something that insulates the rest of us from the troubles of the few.
When I am on the streets of Dumaguete, and other places in the Province for that matter, I do not feel the dangers that have been so described by those who say the peace and order there is out of control.
As I travel along the well-trod streets of Dumaguete, I don’t feel the danger that those who are feuding feel. If someone were to tell me that I’d have to stop at so many checkpoints
services. Employers can also offer age-friendly policies and training programs to help seniors remain active and engaged in the workforce.
In addition, healthcare providers and policymakers can work to improve access to healthcare and social support services for seniors. This includes expanding telehealth services, improving transportation options, and investing in affordable housing and community resources.
Ultimately, as the world continues to change, we mustn’t forget about the needs and contributions of senior citizens. By working together to address the challenges they face and empower them to thrive, we need to create a more inclusive and compassionate society for people of all ages.
for their benefit, I’d be royally mad, as you should, too.
What insulates us is our positive outlook, and our resilience, and our zest for life, and our intelligence. Dumaguete, being a University Town, should have plenty of the latter. If so, should it really be that easy for its people to believe that the troubles now are being served to them? They should not be so easily convinced by what others declare. They should learn to feel their way through their own City, and weigh things more critically than simply saying, “People got shot…I could be next.” And, really, the feud is between the feuding!
While it’s true that people have died at the hands of other people, I think it’s prudent to simply spectate and wait what the entire investigation comes back with. That will be the best thing to do because all those murders are not directed at you. Preserve what insulation you have, and don’t let it break down.
NOTICE
NOTICE
The public is hereby informed that ELISEO V. LIM and ANGELINA L. MANUEL of Dumaguete City and FE V. LIM of Guihulngan City have executed an EXTRAJUDICIAL SETTLEMENT WITH WAIVER OF RIGHTS over the estate of LILIA V. LIM of Dumaguete City, particularly the deposit with the LAND BANK OF THE PHILIPPINES Guihulngan City Branch under Savings Account Number 0911-0770-78 on April 18, 2023 in Dumaguete City which is recorded as Document Number 51, Page No. 12, Book II Series of 2023 in the Notarial Register of Atty. Rafael C. Orillana.
MetroPost 2023
May 14 • May 21 • May 28
NOTICE
The public is hereby informed that ELISEO V. LIM and ANGELINA L. MANUEL of Dumaguete City and FE V. LIM of Guihulngan City have executed an EXTRAJUDICIAL SETTLEMENT WITH WAIVER OF RIGHTS over the estate of LILIA V. LIM of Dumaguete City, particularly the deposit with the PHILIPPINE NATIONAL BANK Guihulngan City Branch under Savings Account No. 308910002836 on April 18, 2023 in Dumaguete City which is recorded as Document Number 50, Page No. 8, Book No. II Series of 2023 in the Notarial Register of Atty. Rafael C. Orillana.
MetroPost 2023
May 14 • May 21 • May 28
The public is hereby informed that ELVIRA M. TORRES and ELMARK
M. TORRES, heirs of the late MARIO ZERNA TORRES have executed an EXTRAJUDICIAL SETTLEMENT WITH SPECIAL POWER OF ATTORNEY over the bank account in the name of MARIO ZERNA TORRES with the Land Bank of the Philippines Bais Branch; Bank of the Philippine Islands, Dumaguete Perdices St. Branch; Union Bank of the Philippines, Dumaguete Branch; and the Rizal Commercial Banking Corporation, Kabankalan City Branch on May 2, 2023 in the Municipality of Mabinay and is registered as Document Number 439, Page No. 89, Book No. I, Series of 2023 in the Notarial Register of Atty. Anthlyn Eve I. Pelesmino. MetroPost 2023 May 14 • May 21 • May 28
DGTE....FROM P. 14
arrangements are still being made, Aguilar said.
Last year, around 600 participants took part in the triathlon. This year’s number dropped after it was rescheduled from April to May, to give way to the Annual Communication 2023 of the Grand Lodge of the Free and Accepted Masons of the Philippines.
After the gun start is at 5:30 a.m. at Rizal
Boulevard, participants have to swim 1,500 meters and go on a 40-kilometer bike ride and followed by a 10-kilometer run. Gilbert Ablong, chief of the Traffic Management Office (TMO), said 40 enforcers from the Discipline Zone team and 90 from the TMO, will be deployed to secure the athletes and to ensure smooth traffic flow. (Judy F. Partlow/PNA)
9697 in lieu of the lost one; Hazel P. Amil, Petitioner x--------------------------------------/ ORDER
Before this Court is a verified petition for the issuance of a new duplicate Original Certificate of Title No. OV-9697 in lieu of the lost one, filed by petitioner Hazel P. Amil, through counsel, Atty. Froilan Joseph B. Pinili. The petitioner prays that after due proceedings, judgment be rendered ordering the Registry of Deeds of the Province of Negros Oriental to issue a new Owner’s Duplicate of Original Certificate of Title No. OV-9697.
The petition shall be heard on July 21, 2023 at 8:30 o’clock in the morning at the Session Hall of this Court, at which place, date and time, any interested person may appear and show cause, if any, why the prayer in the Petition should not be granted.
At petitioner’s expense, let this Order be published once a week for three consecutive weeks in a newspaper of general circulation in this province and its component cities.
Pursuant to Sec. 109 of P.D. 1529, furnish the Register of Deeds for the Province of Negros Oriental with a copy of this Order. Likewise, let this Order be posted by the Branch Sheriff at the Bulletin Board of this Court, the Office of the Clerk of Court, the Provincial Capitol of Negros Oriental, the Municipal Hall of Bacong, and in the Barangay Hall of Barangay Banilad, Bacong, Negros Oriental where the subject parcel of land is situated.
SO ORDERED. February 28, 2023, Dumaguete City, Philippines.
GLENDA J. YEE-UYMATIAO
Presiding Judge
MetroPost 2023 May 14 • May 21 • May 28
MetroPost 6 MAY 14 - MAY 20, 2023 OPINION 70 Rizal Blvd., Dumaguete City Tels. 225-7725, 422-9209, 225-4488 Rizal Blvd. cor. San Jose St., Dumaguete City For TAKE-OUT. We also DELIVER. Please call: 0928-776-7213 • (35) 225-4491 • (35) 522-1965 R E S T A U R A N T
EYE OPENER
ABLONG
WILLIAM E.
Republic of the Philippines Supreme Court of the Philippines Regional Trial Court of Negros Oriental 7th Judicial Region Branch 35 Dumaguete City Hall of Justice, E.J. Blanco Drive, Dumaguete City, Negros Oriental Tel. No. 035-422-7273/ Mobile No. 0997-330-1668 Email: rtc1dum035@judiciary.gov.ph In the Matter of the Issuance of Lost Duplicate Original Certificate of Cad. Case No. 2023-5295 Title No. OCT No. OV-
GMA 7 broadcast journalist Kara David gets a chance to talk with local triathletes Edmar Balandaca (left) and Dario Ednozo during a bike out Saturday in preparation for Sunday’s Dumaguete Triathlon (contribute photo)
The exhortation of my mom Narcisa “Titat” BanogonNg : Life is what you make it! Actually, words of wisdom passed on from my Lolo, Engr. Franciso Banogon, to Mom, to us, and to our kids. Hope the grandkids will pick it up, too.
--Marissa Dames, communications specialist
As a mother yourself, what do you tell your children that you learned from your own mother?
I tell my kids that their Lola, Juliet AmadorTirambulo, would always say: 1. God above all else. Life is futile without a moral compass. Always pray — in tough times and most especially when things are going well. Be grateful to the source of everything; 2. Health is wealth;
3. “The taller the bamboo grows, the lower it bends.”
Practice humility always; 4. “…clinched fists are not open hands to receive with”. Blessings come from giving. Share your blessings so you have room for more; 5. Love yourself. You cannot serve from an empty cup. --Caroline Iris Armogenia, visual artist
One thing I have learned from my 99-year-old Nanay, Sabina DongalloCole , is to have trust in the Lord always. This has been implanted in me and my siblings while we were growing up. Likewise, I always tell my daughters to trust in the Lord, and to seek God’s guidance, especially when making lifechanging decisions.
-- Maria Havranek, proprietor, Cuttin’ Loose
I learned the importance of resourcefulness and the value of creativity from my mother, Stella Koppin-Florendo . That beautiful things take time to create or have. This is something I wish I could teach my son. --Dr.
Louanne Piñero, Human Resources Management director, Silliman University
My mom, Nora Ruiz-Ravello has taught me to always be humble, stay grounded, and to always Keep the Faith. I strive to show my sons and daughter those same lessons. -- Dr.
Daphne Rana, obstetriciangynecologist
Mommy, I sabel Dimaya-Vista , would always tell us: “You are unique and beautiful. Give of your best all the time. Always remember to thank God.” I also try to impart that to my daughters.
--Dr. Elizabeth Susan Suarez, dean, SU College of Performing & Visual Arts
The best lesson I learned from my mom, Chedette Mascardo, that I see through her actions is compassion for others. She always goes over and beyond to be able to help others. Happy Mother’s Day, Mommy! --Ina
MartinezBanogon, mom of Jared Blake and Mariella Adrielle
-- Marikit Armogenia, businesswoman
As my mom, Jane SabadoRomero , would always say: You can be whatever you want to be in this lifetime. And so that is also what I imbibe on my children.
-- Lujana Herrenauw, homemaker/ writer
My Mama, Remedios T. Ozoa, a retired Science teacher, would always tell us: “When faced with life’s challenges, do not dwell on your smallness. Instead, focus on the Greatness of our God.”
--Dr. Susan Micaela Denura, cardiologist/director, SU Medical Center Heart Institute
My mother Mila MontenegroWettstein taught me the value of communication, which I have passed on to my son, Ramon.
My mother, Corazon Parial , always showed me the importance of praying, and how to be thankful in any circumstance. That is now what I try to always do with my sons.
- - Ylang-ylang
Jordan, homemaker
My mom, Cahirup “Baby” TembrevillaArmogenia , taught me to always remember those who have been good to you. And to learn to be joyful at all times. That is also what I try to teach my daughter.
My Mom, Sylvia Somoza-Malahay, loves the outdoors, exploring new places, meeting people, and being of help to others when needed. My children are fortunate they continue to have the privilege of growing up with their Grandma, so what I often tell them is: “Just look at Mommyla, you can also learn a lot from her in life.” I’m fortunate that my girls also indulge in the things that their Lola loves to do like baking, cooking, gardening.
--Yvette
Kim, full-time artist
At the age of 92 years, my mom continues to use her iPad and android phone to communicate with friends and family. Esther Ceniza-Windler, environment advocate What I appreciate about my mother, Donna LawasValleser, is that she has a frugal mindset and she is very industrious. Like most families with one parent working abroad, starting out a family buried in debt is never easy. Most of the salary that my father sent to my mother was either earmarked for debt payment or the tuition for us four siblings. Despite this, we never felt deprived of any of our needs, sometimes even our wants, because she prioritized her spending, and was hustling on the side before the concept of side hustles became a thing. We were able to live comfortably with a little something left for us to splurge on once in a while. That is what I carried with me into my married life. Living contently within my means, and with what I am blessed with. -- Kara Denise Dupio, homemaker
My mother would always tell us: “Hard work always pays off. There is no shortcut to success. Always be kind to others especially those who are underprivileged.” These are the same things I tell my sons now.
-- Myrish Cadapan-Antonio, cofounder/CEO, The Philippine Living Heritage Initiative
MetroPost 7 MAY 14 - MAY 20, 2023
OPINION
VOX POPULI
TO PAGE 11
MetroPost 8 MAY 14 - MAY 20, 2023 BUREAU OF LOCAL GOVERNMENT FINANCE DEPARTMENT OF FINANCE http://blgf.gov.ph/ STATEMENT OF EXPENDITURES LGU : Province of NEGROS ORIENTAL Period Covered : as of July 2022 Certified correct: JESSIE G. DAGDAYAN Provincial Treasurer Particulars Budget Appropriation Actual Expenditures NGAS Code PS MOOE FE CO Total PS MOOE FE CO Total GENERAL FUND General Public Services 1000 280,084,297.00 716,511,140.00 - 158,343,756.00 1,154,939,193.00 Office of the Governor/Mayor 1011 63,893,726.00 372,888,703.00 38,964,756.00 475,747,185.00 Office of the Warden/Maintenance of the Prisoner 1012 15,860,203.00 15,352,385.00 300,000.00 31,512,588.00 Civil Security 1013 Barangay Secretariat/Barangay Office 1014 Business Permit and Licensing Office 1015 Office of the Vice Governor/Vice Mayor 1016 Sangguniang Panlalawigan/Panlungsod/Pambayan 1021 52,805,302.00 19,191,435.00 350,000.00 72,346,737.00 Support Services(Secretary to the Sanggunian) 1022 11,431,415.00 3,724,272.00 3,450,000.00 18,605,687.00 Office of the Provincial/City/Municipal Administrator 1031 Personnel Officer/Human Resource Management Office 1032 Office of the Planning and Development Coordinator 1041 14,713,685.00 3,601,080.00 200,000.00 18,514,765.00 Office of the Civil Registrar 1051 General Services Office 1061 35,958,594.00 72,265,009.00 507,000.00 108,730,603.00 Office of the Provincial/City/Municipal Budget Officer 1071 8,847,196.00 986,944.00 9,834,140.00 Office of the Provincial/City/Municipal Accountant 1081 22,893,961.00 1,969,360.00 5,600,000.00 30,463,321.00 Office of the Provincial/City/Municipal Treasurer 1091 25,519,256.00 23,155,838.00 9,397,000.00 58,072,094.00 Office of the Provincial/City/Municipal Assessor 1101 13,966,223.00 6,613,512.00 2,240,000.00 22,819,735.00 Office of the Provincial/City/Municipal Auditor 1111 729,000.00 729,000.00 Office of the Internal Audit Officer 1121 8,027,194.00 1,409,870.00 185,000.00 9,622,064.00 Information Services 1121-1 Library Services 1122 Office of the Legal Officer 1131 6,167,542.00 1,898,325.00 150,000.00 8,215,867.00 Office of the Provincial/City/Municipal Prosecutor 1141 886,488.00 886,488.00 Regional Trial Court 1151 658,047.00 658,047.00 City/Municipal Trial Court 1158 Office of the Registry of Deeds 1161 Mining Claim Registrations 1171 Police Department 1181Fire Protection Services 1191 Public Order & Safety Department Aids to Barangay 5,570,000.00 5,570,000.00 20% Local Development Fund 1912 97,000,000.00 97,000,000.00 70% Local Disaster Risk Reduction and Management Fund Disaster Prevention and Mitigation Disaster Preparedness Disaster Response Disaster Rehabilitation and Recovery Procurement/Acquisition of Disaster Equipment for Disaster Response and Rescue Activities - - - -30% Local Disaster Risk Reduction and Management Fund Others 1192 185,610,872.00 185,610,872.00 SOCIAL SERVICES 458,086,087.07 954,793,571.93 319,091,000.00 1,731,970,659.00 Education, Culture & Sports/Manpower Development 3000 - 7,898,832.00 - 800,000.00 8,698,832.00 General Administration 3311 587,400.00 587,400.00 Elementary School 3321 Secondary School 3322 University/College Education School 3323 Vocational/Technical School 3324 Adult Education 3325 Education Subsidiary Services 3331 Manpower Development Management Tool 3351 20% Local Development Fund 3918 Others 3999 7,311,432.00 800,000.00 8,111,432.00 Health, Nutrition & Population Control 4000 449,255,672.07 798,718,638.93 - 177,411,000.00 1,425,385,311.00 Office of the Health Officer 4411 Field Projects (Immunization, Blood Donors,etc) 4411-1 Rural Health Unit (RHU) 4411-2 Day Care Clinic 4413 Office of the Provincial/City/Municipal Hospital 4421 449,255,672.07 724,921,792.93 51,305,000.00 1,225,482,465.00 Chest Clinic 4431 - - - -Office of the Population Officer 4999-1 20% Local Development Fund 4919 120,900,000.00 120,900,000.00 Others 4999 73,796,846.00 5,206,000.00 79,002,846.00 Labor and Employment 5000 Labor and Employment 5001 Others 5999 Housing and Community Development 6000 8,500,000.00 8,500,000.00 Housing Projects - General administration 6511 Street Cleaning 6521 Garbage Collections 6522 Sewerage and Drainage System 6523 - - - -Street Lighting - General Administration 6531 Community Development - General Administration 6541 Resettlement, Zonal Improvement, Urban Renewal, etc 6542 Beautification 6543 Maintenance of Plazas, Parks & Monuments 6544 20% Local Development Fund 6911 - - - 8,500,000.00 8,500,000.00 Others 6999 Social Services and Social Welfare 7000 8,830,415.00 148,176,101.00 132,380,000.00 289,386,516.00 Office of the Social Welfare and Development Officer 7611 8,830,415.00 19,832,000.00 2,300,000.00 30,962,415.00 20% Local Development Fund 7999-1 70% Local Disaster Risk Reduction and Management Fund - - - -Disaster Prevention and Mitigation Disaster Preparedness Disaster Response Disaster Rehabilitation and Recovery Procurement/Acquisition of Disaster Equipment for Disaster Response and Rescue Activities 30% Local Disaster Risk Reduction and Management Fund 71,565,381.00 123,940,000.00 195,505,381.00 Senior Citizen 38,091,077.00 1,010,000.00 39,101,077.00 Budgetary Reserve 9998 911,826.00 911,826.00 2% Extraordinary Expense - - - -Others 7999 17,775,817.00 5,130,000.00 22,905,817.00 Economic Services 8000 215,907,576.00 178,220,545.00 551,150,025.00 945,278,146.00 Office of the Provincial/City/Municipal Agriculturist 8711 69,496,648.00 37,320,785.00 12,592,200.00 119,409,633.00 Extension and on-site Research Services (BAEX) 8712 3,589,999.00 2,300,000.00 5,889,999.00 Demonstration/Farm Nurseries 8713 1,470,180.00 1,470,180.00 Operation of Farm Equipment Pool 8714 Quality Control of Agricultural Products 8715 Irrigation System 8716 Tourism Office 8717 Office of the Veterinarian 8721 28,912,286.00 21,317,235.00 696,000.00 50,925,521.00 Office of the Environment and Natural Resources Officer 8731 - - - -Office of the Provincial/City/Municipal Architect 8741 Office of the Provincial/City/Municipal Engineer 8751 113,908,643.00 115,233,845.00 67,057,329.00 296,199,817.00 Operation of Motor Pool 8753 Office of the Cooperatives Officer 8761 Operation of Economic Enterprise 8888 578,500.00 578,500.00 Operation of Waterworks System(Water Resource Development Office) 8771 Operation of Electric Light and PowerSys. (Distribution,etc) 8781 Operation of Telephone System (Communication) 8791 Operation of Hospital 8801 Operation of Markets (Economic Enterprise) 8811 Operation of Slaughterhouse (Economic Enterprise) 8812 - - - -Operation of Transportation System (Roads and Other Transport) 8821 Operation of School (Economic Enterprise) 8831 Operation of Cemeteries (Economic Enterprise) 8841 Economic Development Programs (Printing) 8861 Agricultural Development Projects 8851 Tourism Projects (Hotels, etc.) 8852 - - - -Commercial Development Projects (Trading, trade fair, etc) 8853 Industrial Development Projects (Cottage Industry, etc) 8854 Other Economic Development Projects (Canteen and Restaurant) 8859 Other Economic Enterprises (Rent/Lease, Dormitory, Canteen, etc.) 8999 578,500.00 578,500.00 20% Local Development Fund 8911 470,804,496.00 470,804,496.00 70% Local Disaster Risk Reduction and Management Fund Disaster Prevention and Mitigation Disaster Preparedness Disaster Response Disaster Rehabilitation and Recovery Procurement/Acquisition of Disaster Equipment for Disaster Response and Rescue Activities 30% Local Disaster Risk Reduction and Management Fund Others 8912 Debt Service - - 36,104,608.00 - 36,104,608.00 Principal 36,104,608.00 36,104,608.00 Local Development Projects Loan Amortization-Domestic (Debt Service-Principal) Loan Amortization-Foreign (Debt Service-Principal) Public Debts - - 26,780,518.00 - 26,780,518.00 Loan Amortization-Domestic (Debt Service-Principal) 26,780,518.00 26,780,518.00 Loan Amortization-Foreign (Debt Service-Principal) Revolving Loan Fund Outlays in Connection with Disasters Interest and Other Charges 9,324,090.00 9,324,090.00 Interest Payment - Domestic (Debt Service-Interest - 9,324,090.00 - 9,324,090.00 Other Charges - Domestic (Commitment charges, docs. Stamps) Interest Payment - Foreign (Debt Service-Interest Other Charges - Foreign (Commitment charges, docs. Stamps) Interest Payment - Domestic (Debt Service-Interest Other Charges - Domestic (Commitment charges, docs. Stamps) Interest Payment - Foreign (Debt Service-Interest - - - -Other Charges - Foreign (Commitment charges, docs. Stamps) Interest Payment (Debt Service-Interest Other Charges (Commitment charges, docs. Stamps) Interest Payment (Debt Service-Interest Other Charges (Commitment charges, docs. Stamps) - - - -Retirement/Redemption of Bonds/Debt Securities 0.00 0.00 0.00 0.00 CAPITAL INVESTMENT Purchase of Debt Securities of Other Entities (Investment Outlay) Grant/Make Loan to Other Entities (Investment Outlay) OTHER NON-OPERATING EXPENDITURES Purchase of Inventory 0.00 0.00 0.00 0.00Disbursement of Trust Liabilities Due to other NGAs Due to other GOCCs Due to other LGUs Due to National Treasury Due to BIR Due to GSIS Due to PAG-IBIG Due to PhilHealth Due to Officers and Employees Grant of Cash Advances - - - -Intra-Agency Payables Due to Other Fund Other Current Liabilities Guaranty Deposits Payable Performance/Bidders/Bail Bonds Payable Other Payables - - - -Other Deferred Credits Accounts Payable Notes Payable Dividend Payable Interest Payable Payment of Prior Year Expenses Debited to PY Adj 0.00 0.00 0.00 0.00 TOTAL GENERAL FUND 954,077,960.07 1,849,525,256.93 36,104,608.00 1,028,584,781.00 3,868,292,606.00 SPECIAL EDUCATION FUND Education, Culture & Sports/Manpower Development 3000-1 General Administration 3311-1 16,000,000.00 10,050,000.00 16,200,000.00 42,250,000.00 Elementary School 3321-1 Secondary School 3322-1 University/College Education School 3323-1 Vocational/Technical School 3324-1 Adult Education 3325-1 Education Subsidiary Services 3331-1 - - - -Manpower Development Management Tool 3351-1 Maintenance Of Sports Center, Athletic Fields, Playground 3361-1 Loan Amortization-Domestic(Debt Service-Principal) Interest Payment-Domestic(Debt Service-Interest) Others 3999-1 - - - -TOTAL SEF 16,000,000.00 10,050,000.00 16,200,000.00 42,250,000.00 TOTAL EXPENDITURES 970,077,960.07 1,859,575,256.93 36,104,608.00 1,044,784,781.00 3,910,542,606.00 Payment of Account Payables (Prior Year) - GF Payment of Account Payables (Prior Year) - SEF CONTINUING APPROPRIATION 3,256,463.40 1,784,601,197.55 1,787,857,660.95 CONTINUING APPROPRIATION SEF 17,797,236.50 17,797,236.50 MetroPost 2023 May 14 • May 21
SU, USAID, GCash to plant
500,000 mangrove trees
The country’s leading e-wallet has teamed up with the US Agency for International Development’s Fish Right program and Silliman University to plant half a million mangrove trees in Negros Oriental, in line with its goal to fight climate change and support biodiversity.
GCash, USAID, and Silliman University will plant half a million trees across 78 hectares beach forests covering 19 barangays in the towns of
GForest, in partnership with Silliman University. We continuously work with various credible international and local partners who are following a science-based approach,” said CJ Alegre, head of Sustainability. “Together with the people of Negros, and the millions of users of GCash, all of us can plant the seeds for a better tomorrow.”
Dr. Hilconida Calumpong of Silliman University reiterated the importance of mangrove
will earn ‘green energy’ which they can save up, and use to plant a ‘digital tree’. GCash and its partner communities will then plant all the earned ‘green energy’ as actual trees.
At present, GCash has 12.9 million ‘green heroes’ who are contributing to fight climate change through this user-friendly, digital feature. To date, GCash has planted 2.2 million trees nationwide.
Silliman University, as a consortium partner of the USAID Fish Right Program,
GCash vice president for sustainability Charles Joshua Alegre and SU vice president for Finance Atty. Ebenezer Lim complete the ceremonial signing establishing the partnership among Silliman University, the USAID Fish Right Program, and GCash. Looking on are GForest manager Patricia Manio and Dr. Ben Malayang III, USAID Fish Right Program principal investigator in South Negros. (SU IEMS photo)
Zamboanguita, Siaton, Sta. Catalina, Bayawan, and Basay.
In five years’ time, the mangrove trees are expected to act as a carbon sink for about 117,000 tons of carbon dioxide. USAID and Silliman University formally launched the partnership through a ceremonial signing, and a mangrove planting activity on May 5 in Lutoban in the town of Zamboanguita, about 28 kilometers south of Dumaguete. Around 200 participants joined the launch, including core representatives from GCash, local and provincial government officials, and various fisherfolk associations, women’s groups, the Silliman’s Student toward Environmental Welfare & Research for Development & Sustainability (StEWaRDS), representatives from the Department of Labor and Employment and Department of Environment & Natural Resources, and the Voice of the Free Foundation.
The newly-launched alliance will also support local communities, particularly people’s organizations and women’s groups, through the provision of skills training on conservation and management of selected mangrove forests, and through cash for work assistance.
“We at GCash are committed to support the reforestation of South Negros though
ecosystems to climate resilience and food security. “Mangroves are important ecosystems that support climate change mitigation by storing large amounts of carbon; and adaptation [measures], by protecting coastlines from typhoons,” said Dr. Calumpong. “Healthy mangrove systems are also closely tied to livelihoods, serving as nurseries for fish stocks. Degradation of mangroves areas, therefore, has a negative impact on both the climate resilience and food security of coastal communities.”
“This alliance aims to restore the mangrove forests of the local conservation areas of our partner LGUs, and to contribute to the protection of our communities,” said Nygiel Armada, USAID Fish Right Program chief of party. “As we hand over the initiatives that have been started under the Program to our partners, we are starting a new chapter in our journey of sustainability in South Negros. Planting half a million trees is a good way to start this new chapter. We are very grateful to have facilitated the establishment of this collaboration between one of our consortium partners, the Silliman University, and GCash,” he added.
GCash introduced GForest in 2019 to address climate change by enjoining Filipinos to contribute to reforestation efforts through their digital transactions. For every transaction done in the GCash app, users
aims to support ecosystembased adaptation. This collaboration recognizes the importance of mangrove ecosystems in climate change mitigation and adaptation and in supporting the livelihood of coastal communities as it serves as nursery grounds for many fish, crab, and shellfish species.
The USAID Fish Right Program is a seven-year partnership between the US and Philippine governments to promote fisheries management and marine biodiversity conservation originally in the marine key biodiversity areas of South Negros, Visayan Sea, and Calamianes Island Group.
On its last two years, the Program is focused on the fisheries management areas 5 and 6 in the West Philippine Seascape of the South China Sea.
Fish Right enables sustainable fisheries by reducing threats to biodiversity, and improving marine ecosystem governance. It works through a consortium of government agencies and organizations including the Department of Agriculture-Bureau of Fisheries & Aquatic Resources, the University of Rhode Island, PATH Foundation Philippines Inc., Silliman University, NGOs for Fisheries Reform, the Marine Environment & Resources Foundation, and Sustainable Fisheries Partnership & Resonance.
(Gilda Maquilan)
MetroPost 9 MAY 14 - MAY 20, 2023
Particulars Income Target (Approved Budget) Actual Receipts Excess of Actual vs Target % of Over/ (Under) to Target LOCAL SOURCES TAX REVENUES 40,875,000.00 35,147,172.01 (5,727,827.99) -14.01% REAL PROPERTY TAX 30,700,000.00 25,870,267.64 (4,829,732.36) -15.73% Real Property Tax -Basic 30,700,000.00 25,870,267.64 (4,829,732.36) -15.73% Current Year 24,000,000.00 21,693,653.13 (2,306,346.87) -9.61% Fines and Penalties-Current Year 2,300,000.00 1,300,178.19 (999,821.81) -43.47% Prior Year/s 4,400,000.00 2,876,436.32 (1,523,563.68) -34.63% Fines and Penalties-Prior Year/s Special Levy on Idle Lands 0.00 Current Year 0.00 Fines and Penalties-Current Year 0.00 Prior Year/s 0.00 -Fines and Penalties-Prior Year/s 0.00 Special Levy on Land Benefited by Public Works Projects 0.00 Current Year 0.00 -Fines and Penalties-Current Year 0.00 Prior Year/s 0.00 Fines and Penalties-Prior Year/s 0.00 TAX ON BUSINESS 3,870,000.00 4,593,229.00 723,229.00 18.69% Amusement Tax 0.00 -Business Tax 370,000.00 142,220.00 (227,780.00) -61.56% Manufacturers, Assemblers, etc. 0.00 Wholesalers, Distributors, etc. 0.00 -Exporters, Manufacturers, Dealers, etc. 0.00 Retailers 0.00 Contractors and other Independent contractors 0.00 -Banks & Other Financial Institutions 0.00 Peddlers 0.00 -Printing & Publication Tax 0.00 Tax on Amusement Places 370,000.00 142,220.00 (227,780.00) -61.56% Other Business Taxes -Franchise Tax 150,000.00 154,516.00 4,516.00 3.01% Tax on Delivery Trucks and Vans 350,000.00 223,030.00 (126,970.00) -36.28% Tax on Sand, Gravel & Other Quarry Resources 3,000,000.00 4,073,463.00 1,073,463.00 35.78% Fines and Penalties-Business Taxes 0.00 OTHER TAXES 6,305,000.00 4,683,675.37 (1,621,324.63) -25.71% Community Tax-Corporation 0.00 Community Tax-Individual 0.00 Professional Tax 150,000.00 125,750.00 (24,250.00) -16.17% Real Property Transfer Tax 4,600,000.00 3,148,414.78 (1,451,585.22) -31.56% Other Taxes 55,000.00 24,000.00 (31,000.00) -56.36% Fines and Penalties-Other Taxes 1,500,000.00 1,385,510.59 (114,489.41) -7.63% NON-TAX REVENUES 373,651,000.00 114,245,148.68 (259,405,851.32) -69.42% REGULATORY FEES (Permits and Licenses) 4,515,000.00 1,936,724.00 (2,578,276.00) -57.10% Permits and Licenses 4,515,000.00 1,936,724.00 (2,578,276.00) -57.10% Fees on Weights and Measures 0.00 Fishery Rental Fees and Privilege Fees 0.00 -Franchising and Licensing Fees 0.00 Business Permit Fees 0.00 Building Permit Fees 0.00 -Zonal/Location Permit Fees 0.00 Tricycle Operators Permit Fees 0.00 Occupational Fees 0.00 Other Permits & Licenses 4,515,000.00 1,936,724.00 (2,578,276.00) -57.10% Registration Fees - -Cattle/Animal Registration Fees 0.00 Civil Registration Fees 0.00 Inspection Fees 0.00 -Fines and Penalties-Permits and Licenses 0.00 SERVICE/USER CHARGES (Service Income) 365,236,000.00 111,444,562.97 (253,791,437.03) -69.49% Clearance and Certification Fees 400,000.00 191,940.00 (208,060.00) -52.02% Police Clearance 0.00 Secretary’s Fees 0.00 -Health Certificate 0.00 Other Clearance and Certification 400,000.00 191,940.00 (208,060.00) -52.02% Other Fees 11,371,000.00 5,452,170.86 (5,918,829.14) -52.05% Garbage Fees 0.00 Wharfage Fees 0.00 Toll Fees 0.00 -Other Service Income 11,371,000.00 5,452,170.86 (5,918,829.14) -52.05% Fines and Penalties-Service Income 0.00 -Landing and Aeronautical Fees 0.00 Parking and Terminal Fees 0.00 Hospital Fees 279,530,000.00 79,064,751.04 (200,465,248.96) -71.72% Medical, Dental and Laboratory Fees 73,935,000.00 26,735,701.07 (47,199,298.93) -63.84% Market & Slaughterhouse Fees 0.00 Printing and Publication Fees 0.00 -RECEIPTS FROM ECONOMIC ENTERPRISES (Business Income) 0.00 Receipts from Economic Enterprises (Business Income) 0.00 -School Operations 0.00 Power Generation/Distribution 0.00 Hospital Operations 0.00 -Canteen/Restaurant Operations 0.00 Cemetery Operations 0.00 Communication Facilities & Equipment Operations 0.00 -Dormitory Operations 0.00 Market Operations 0.00 Slaughterhouse Operations 0.00 Transportation System Operations 0.00 Waterworks System Operations 0.00 -Printing & Publication Operations 0.00 Income from Lease/Rental of Facilities 0.00 Income from Trading Business 0.00 -Other Economic Enterprises 0.00 Fines and Penalties-Economic Enterprises 0.00 Prepaid Income (Prepaid Rent) 0.00 OTHER INCOME/RECEIPTS (Other General Income) 3,900,000.00 863,861.71 (3,036,138.29) -77.85% Interest Income 3,900,000.00 863,861.71 (3,036,138.29) -77.85% Dividend Income 0.00 Other General Income (Miscellaneous) Rebates on MMDA Contribution 0.00 -Sales of Confiscated/Abandoned/Seized Goods & Properties 0.00 Miscellaneous - Others TOTAL INCOME-LOCAL SOURCES 414,526,000.00 149,392,320.69 (265,133,679.31) -63.96% EXTERNAL SOURCES SHARE FROM NATIONAL TAX COLLECTION 3,448,766,606.00 2,011,912,719.10 (1,436,853,886.90) -41.66% INTERNAL REVENUE ALLOTMENT 3,448,766,606.00 2,011,780,519.00 (1,436,986,087.00) -41.67% Current Year 3,448,766,606.00 2,011,780,519.00 (1,436,986,087.00) -41.67% Prior Year 0.00 -OTHER SHARES FROM NATIONAL TAX COLLECTIONS 132,200.10 132,200.10 Share from Economic Zone (RA 7227) 0.00 0.00 Share from EVAT 0.00 0.00Share from National Wealth 0.00 Mining Taxes 0.00 0.00 Utilization of hydrothermal, geothermal and other sources of energy Forestry Charges 0.00 Mineral Reservations 0.00 -Others 0.00 Share from PAGCOR/PCSO/Lotto 0.00 132,200.10 132,200.10 Share from Tobacco Excise Tax (RA 7171) 0.00 -EXTRAORDINARY RECEIPTS/GRANTS/DONATIONS/AIDS Grants and Donations 0.00 Domestic 0.00 Foreign 0.00 Subsidy Income 0.00 -Other Subsidy Income 0.00 Subsidy from GOCCs 0.00 Extraordinary Gains and Premiums 0.00 -Gain on FOREX 0.00 Gain on Sale of Assets 0.00 Premium on Bonds Payable 0.00 -Gain on Sale of Investments 0.00 INTER-LOCAL TRANSFERS - -Subsidy from LGUs 0.00 Subsidy from Other Funds 0.00 CAPITAL/INVESTMENT RECEIPTS 0.00 -Proceeds from Sale of Assets 0.00 Proceeds from Sale of Debt Securities of Other Entities 0.00 Collection of Loans Receivables (Principal) 0.00 -RECEIPTS FROM LOANS AND BORROWINGS (PAYABLE) Loans - Domestic 0.00 -Loans - Foreign 0.00 Bonds Flotation 0.00 OTHER NON-INCOME RECEIPTS - 115,500,972.13 115,500,972.13 Collection Receivables 20,000.00 20,000.00 Refund of Cash Advances 5,106,638.25 5,106,638.25 Collection from Inter-Agency Receivables 1,918,125.73 1,918,125.73 Collection of Trust Liabilities 89,187,199.66 89,187,199.66 Due from other NGAs 30,000,000.00 30,000,000.00 Due from other GOCCs 34,602,312.78 34,602,312.78 Due from LGUs 24,584,886.88 24,584,886.88 Other Receivables 19,054,147.53 19,054,147.53 Collection of Prior Year Income credited to Prior Year Adjustment 214,860.96 214,860.96 TOTAL INCOME/RECEIPTS FROM EXTERNAL SOURCES 115,500,972.13 115,500,972.13 TOTAL GENERAL FUND 3,863,292,606.00 2,276,806,011.92 (1,586,486,594.08) -41.07% SPECIAL EDUCATION FUND SPECIAL EDUCATION TAX Special Education Fund 43,000,000.00 36,951,404.96 (6,048,595.04) -14.07% Current Year 33,500,000 31,101,202.53 (2,398,797.47) -7.16% Fines and Penalties-Current Year 3,500,000 1,752,738.65 (1,747,261.35) -49.92% Prior Year/s 6,000,000 4,097,463.78 (1,902,536.22) -31.71% Fines and Penalties-Prior Year/s 0.00 Other Receipts -Interest Income Other Business Income (Miscellaneous) 0.00 Donation/Grants/Aid 0.00 -Grants and Donations - Domestic 0.00 Grants and Donations - Foreign 0.00 -Other Subsidy Income 0.00 INTER-LOCAL TRANSFERS 0.00 Subsidy from LGUs 0.00 -Subsidy from Other Funds 0.00 RECEIPTS FROM LOANS AND BORROWINGS (Payable) 0.00 Loans - Domestic 0.00 -Loans - Foreign 0.00 TOTAL SPECIAL EDUCATION FUND 43,000,000.00 36,951,404.96 (6,048,595.04) -14.07% GRAND TOTAL (GF + SEF) 3,906,292,606.00 2,313,757,416.88 (1,592,535,189.12) -40.77% ADVANCE PAYMENT FOR RPT General Fund Special Education Fund TOTAL BUREAU OF LOCAL GOVERNMENT FINANCE DEPARTMENT OF FINANCE http://blgf.gov.ph/ STATEMENT OF RECEIPTS SOURCES LGU : NEGROS ORIENTAL Period Covered : July 2022 Certified correct: JESSIE G. DAGDAYAN Provincial Treasurer MetroPost 2023 May 14 • May 21 * For legal notices, display advertisements, and subscriptions, please call 0918 9400 731 * For news,600-word features, letters-to-the-editor, feedback on People’s Corner, please email to unitownpublishing@gmail.com For photos, please save them as high resolution JPEG files on a USB, include captions, and drop at the MetroPost editorial office in Scooby’s Bldg.,Real St., Dumaguete City (across Noreco 2)
MetroPost 10 MAY 14 - MAY 20, 2023 BUREAU OF LOCAL GOVERNMENT FINANCE DEPARTMENT OF FINANCE http://blgf.gov.ph/ STATEMENT OF EXPENDITURES LGU : Province of NEGROS ORIENTAL Period Covered : as of August 2022 Particulars Budget Appropriation Actual Expenditures NGAS Code PS MOOE FE CO Total PS MOOE FE CO Total GENERAL FUND General Public Services 1000 280,084,297.00 716,511,140.00 158,343,756.00 1,154,939,193.00 104,643,001.63 90,632,763.22 195,275,764.85 Office of the Governor/Mayor 1011 63,893,726.00 372,888,703.00 38,964,756.00 475,747,185.00 21,643,191.99 38,773,336.60 60,416,528.59 Office of the Warden/Maintenance of the Prisoner 1012 15,860,203.00 15,352,385.00 300,000.00 31,512,588.00 6,801,991.35 6,250,651.81 13,052,643.16 Civil Security 1013 Barangay Secretariat/Barangay Office 1014 Business Permit and Licensing Office 1015 -Office of the Vice Governor/Vice Mayor 1016 Sangguniang Panlalawigan/Panlungsod/Pambayan 1021 52,805,302.00 19,191,435.00 350,000.00 72,346,737.00 17,090,454.56 4,123,977.36 21,214,431.92 Support Services(Secretary to the Sanggunian) 1022 11,431,415.00 3,724,272.00 3,450,000.00 18,605,687.00 5,052,628.45 480,578.93 5,533,207.38 Office of the Provincial/City/Municipal Administrator 1031 Personnel Officer/Human Resource Management Office 1032 Office of the Planning and Development Coordinator 1041 14,713,685.00 3,601,080.00 200,000.00 18,514,765.00 6,108,346.36 194,231.05 6,302,577.41 Office of the Civil Registrar 1051 General Services Office 1061 35,958,594.00 72,265,009.00 507,000.00 108,730,603.00 15,616,702.06 26,416,156.55 42,032,858.61 Office of the Provincial/City/Municipal Budget Officer 1071 8,847,196.00 986,944.00 9,834,140.00 2,482,703.67 95,220.24 2,577,923.91 Office of the Provincial/City/Municipal Accountant 1081 22,893,961.00 1,969,360.00 5,600,000.00 30,463,321.00 9,594,184.23 453,051.05 10,047,235.28 Office of the Provincial/City/Municipal Treasurer 1091 25,519,256.00 23,155,838.00 9,397,000.00 58,072,094.00 10,255,880.14 12,594,937.11 22,850,817.25 Office of the Provincial/City/Municipal Assessor 1101 13,966,223.00 6,613,512.00 2,240,000.00 22,819,735.00 5,620,170.80 426,083.35 6,046,254.15 Office of the Provincial/City/Municipal Auditor 1111 729,000.00 729,000.00 118,002.48 118,002.48 Office of the Internal Audit Officer 1121 8,027,194.00 1,409,870.00 185,000.00 9,622,064.00 3,434,269.24 161,639.00 3,595,908.24 Information Services 1121-1 Library Services 1122 Office of the Legal Officer 1131 6,167,542.00 1,898,325.00 150,000.00 8,215,867.00 942,478.78 415,101.09 1,357,579.87 Office of the Provincial/City/Municipal Prosecutor 1141 886,488.00 886,488.00 126,886.00 126,886.00 Regional Trial Court 1151 658,047.00 658,047.00 2,910.60 2,910.60 City/Municipal Trial Court 1158 Office of the Registry of Deeds 1161 Mining Claim Registrations 1171 Police Department 1181 Fire Protection Services 1191 Public Order & Safety Department -Aids to Barangay 5,570,000.00 5,570,000.00 20% Local Development Fund 1912 97,000,000.00 97,000,000.00 70% Local Disaster Risk Reduction and Management Fund Disaster Prevention and Mitigation Disaster Preparedness Disaster Response Disaster Rehabilitation and Recovery - - - - - - - - -Procurement/Acquisition of Disaster Equipment for Disaster Response and Rescue Activities 30% Local Disaster Risk Reduction and Management Fund Others 1192 - 185,610,872.00 - - 185,610,872.00 - - - -SOCIAL SERVICES 458,086,087.07 954,793,571.93 319,091,000.00 1,731,970,659.00 186,099,190.57 197,718,733.69 383,817,924.26 Education, Culture & Sports/Manpower Development 3000 7,898,832.00 800,000.00 8,698,832.00 5,362,591.71 5,362,591.71 General Administration 3311 587,400.00 587,400.00 Elementary School 3321 Secondary School 3322 University/College Education School 3323 - - - - - - - - -Vocational/Technical School 3324 Adult Education 3325 Education Subsidiary Services 3331 Manpower Development Management Tool 3351 20% Local Development Fund 3918 Others 3999 7,311,432.00 800,000.00 8,111,432.00 5,362,591.71 5,362,591.71 Health, Nutrition & Population Control 4000 449,255,672.07 798,718,638.93 - 177,411,000.00 1,425,385,311.00 183,911,962.85 133,160,901.56 - - 317,072,864.41 Office of the Health Officer 4411 Field Projects (Immunization, Blood Donors,etc) 4411-1 Rural Health Unit (RHU) 4411-2 Day Care Clinic 4413 Office of the Provincial/City/Municipal Hospital 4421 449,255,672.07 724,921,792.93 51,305,000.00 1,225,482,465.00 183,911,962.85 133,160,901.56 317,072,864.41 Chest Clinic 4431 - - - - - - - -Office of the Population Officer 4999-1 20% Local Development Fund 4919 120,900,000.00 120,900,000.00 Others 4999 73,796,846.00 5,206,000.00 79,002,846.00 Labor and Employment 5000 Labor and Employment 5001 Others 5999 Housing and Community Development 6000 - - - 8,500,000.00 8,500,000.00 - - - -Housing Projects - General administration 6511 Street Cleaning 6521 Garbage Collections 6522 Sewerage and Drainage System 6523 Street Lighting - General Administration 6531 Community Development - General Administration 6541 - - - - - - - - -Resettlement, Zonal Improvement, Urban Renewal, etc 6542 Beautification 6543 Maintenance of Plazas, Parks & Monuments 6544 20% Local Development Fund 6911 8,500,000.00 8,500,000.00 Others 6999 Social Services and Social Welfare 7000 8,830,415.00 148,176,101.00 132,380,000.00 289,386,516.00 2,187,227.72 59,195,240.42 61,382,468.14 Office of the Social Welfare and Development Officer 7611 8,830,415.00 19,832,000.00 2,300,000.00 30,962,415.00 2,187,227.72 8,789,852.56 10,977,080.28 20% Local Development Fund 7999-1 70% Local Disaster Risk Reduction and Management Fund Disaster Prevention and Mitigation Disaster Preparedness Disaster Response Disaster Rehabilitation and Recovery - - - - - - - - -Procurement/Acquisition of Disaster Equipment for Disaster Response and Rescue Activities 30% Local Disaster Risk Reduction and Management Fund 71,565,381.00 123,940,000.00 195,505,381.00 45,307,571.82 45,307,571.82 Senior Citizen - 38,091,077.00 - 1,010,000.00 39,101,077.00 - - - -Budgetary Reserve 9998 911,826.00 911,826.00 2% Extraordinary Expense Others 7999 17,775,817.00 5,130,000.00 22,905,817.00 5,097,816.04 5,097,816.04 Economic Services 8000 215,907,576.00 178,220,545.00 551,150,025.00 945,278,146.00 84,279,973.82 19,293,571.48 103,573,545.30 Office of the Provincial/City/Municipal Agriculturist 8711 69,496,648.00 37,320,785.00 12,592,200.00 119,409,633.00 26,189,204.24 2,174,427.15 28,363,631.39 Extension and on-site Research Services (BAEX) 8712 3,589,999.00 2,300,000.00 5,889,999.00 1,457,344.37 53,118.00 - - 1,510,462.37 Demonstration/Farm Nurseries 8713 1,470,180.00 1,470,180.00 140,926.09 140,926.09 Operation of Farm Equipment Pool 8714 Quality Control of Agricultural Products 8715 Irrigation System 8716 Tourism Office 8717 Office of the Veterinarian 8721 28,912,286.00 21,317,235.00 696,000.00 50,925,521.00 9,946,849.21 1,072,567.76 11,019,416.97 Office of the Environment and Natural Resources Officer 8731 - - - - - - -Office of the Provincial/City/Municipal Architect 8741 Office of the Provincial/City/Municipal Engineer 8751 113,908,643.00 115,233,845.00 67,057,329.00 296,199,817.00 46,686,576.00 15,852,532.48 62,539,108.48 Operation of Motor Pool 8753 Office of the Cooperatives Officer 8761 Operation of Economic Enterprise 8888 578,500.00 578,500.00 Operation of Waterworks System(Water Resource Development Office) 8771 - - - - - - - - -Operation of Electric Light and PowerSys. (Distribution,etc) 8781 Operation of Telephone System (Communication) 8791 Operation of Hospital 8801 Operation of Markets (Economic Enterprise) 8811 Operation of Slaughterhouse (Economic Enterprise) 8812 Operation of Transportation System (Roads and Other Transport) 8821 Operation of School (Economic Enterprise) 8831 - - - - - - - - -Operation of Cemeteries (Economic Enterprise) 8841 Economic Development Programs (Printing) 8861 Agricultural Development Projects 8851 Tourism Projects (Hotels, etc.) 8852 Commercial Development Projects (Trading, trade fair, etc) 8853 Industrial Development Projects (Cottage Industry, etc) 8854 - - - - - - - - -Other Economic Development Projects (Canteen and Restaurant) 8859 Other Economic Enterprises (Rent/Lease, Dormitory, Canteen, etc.) 8999 578,500.00 578,500.00 20% Local Development Fund 8911 470,804,496.00 470,804,496.00 70% Local Disaster Risk Reduction and Management Fund Disaster Prevention and Mitigation Disaster Preparedness Disaster Response - - - - - - - - -Disaster Rehabilitation and Recovery Procurement/Acquisition of Disaster Equipment for Disaster Response and Rescue Activities 30% Local Disaster Risk Reduction and Management Fund - - - - - - - - -Others 8912 Debt Service 36,104,608.00 36,104,608.00 21,196,701.32 21,196,701.32 Principal 36,104,608.00 36,104,608.00 21,196,701.32 21,196,701.32 Local Development Projects Loan Amortization-Domestic (Debt Service-Principal) Loan Amortization-Foreign (Debt Service-Principal) - - - - - - - - -Public Debts 26,780,518.00 26,780,518.00 15,621,968.38 15,621,968.38 Loan Amortization-Domestic (Debt Service-Principal) 26,780,518.00 26,780,518.00 15,621,968.38 15,621,968.38 Loan Amortization-Foreign (Debt Service-Principal) Revolving Loan Fund Outlays in Connection with Disasters Interest and Other Charges 9,324,090.00 9,324,090.00 5,574,732.94 5,574,732.94 Interest Payment - Domestic (Debt Service-Interest - 9,324,090.00 - 9,324,090.00 - - 5,574,732.94 - 5,574,732.94 Other Charges - Domestic (Commitment charges, docs. Stamps) Interest Payment - Foreign (Debt Service-Interest Other Charges - Foreign (Commitment charges, docs. Stamps) Interest Payment - Domestic (Debt Service-Interest Other Charges - Domestic (Commitment charges, docs. Stamps) Interest Payment - Foreign (Debt Service-Interest - - - - - - - - -Other Charges - Foreign (Commitment charges, docs. Stamps) Interest Payment (Debt Service-Interest Other Charges (Commitment charges, docs. Stamps) Interest Payment (Debt Service-Interest Other Charges (Commitment charges, docs. Stamps) Retirement/Redemption of Bonds/Debt Securities 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00 0.00CAPITAL INVESTMENT Purchase of Debt Securities of Other Entities (Investment Outlay) Grant/Make Loan to Other Entities (Investment Outlay) OTHER NON-OPERATING EXPENDITURES 202,839,428.05 33,610,062.82 236,449,490.87 Purchase of Inventory 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Disbursement of Trust Liabilities 159,346,022.59 33,610,062.82 192,956,085.41 Due to other NGAs - - - - - 6,694,789.52 - - - 6,694,789.52 Due to other GOCCs Due to other LGUs 4,154,444.59 4,154,444.59 Due to National Treasury Due to BIR 26,714,727.82 29,455,618.23 56,170,346.05 Due to GSIS 103,939,052.91 103,939,052.91 Due to PAG-IBIG - - - - - 9,382,338.14 - - 9,382,338.14 Due to PhilHealth 12,615,114.20 12,615,114.20 Due to Officers and Employees Grant of Cash Advances 21,809,803.49 21,809,803.49 Intra-Agency Payables Due to Other Fund Other Current Liabilities Guaranty Deposits Payable - - - - - - - - -Performance/Bidders/Bail Bonds Payable Other Payables Other Deferred Credits 21,683,601.97 21,683,601.97 Accounts Payable 21,683,601.97 21,683,601.97 Notes Payable - - - - - - - - -Dividend Payable Interest Payable Payment of Prior Year Expenses Debited to PY Adj 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL GENERAL FUND 954,077,960.07 1,849,525,256.93 36,104,608.00 1,028,584,781.00 3,868,292,606.00 577,861,594.07 341,255,131.21 21,196,701.32 940,313,426.60 SPECIAL EDUCATION FUND Education, Culture & Sports/Manpower Development 3000-1 General Administration 3311-1 16,000,000.00 10,050,000.00 16,200,000.00 42,250,000.00 5,951,225.56 5,951,225.56 Elementary School 3321-1 Secondary School 3322-1 University/College Education School 3323-1 Vocational/Technical School 3324-1 Adult Education 3325-1 Education Subsidiary Services 3331-1 - - - - - - - - -Manpower Development Management Tool 3351-1 Maintenance Of Sports Center, Athletic Fields, Playground 3361-1 Loan Amortization-Domestic(Debt Service-Principal) Interest Payment-Domestic(Debt Service-Interest) Others 3999-1 TOTAL SEF 16,000,000.00 10,050,000.00 - 16,200,000.00 42,250,000.00 5,951,225.56 - - - 5,951,225.56 TOTAL EXPENDITURES 970,077,960.07 1,859,575,256.93 36,104,608.00 1,044,784,781.00 3,910,542,606.00 583,812,819.63 341,255,131.21 21,196,701.32 946,264,652.16 Payment of Account Payables (Prior Year) - GF 26,878,022.24 252,166,255.32 108,133,166.97 387,177,444.53 Payment of Account Payables (Prior Year) - SEF CONTINUING APPROPRIATION 3,256,463.40 1,784,601,197.55 1,787,857,660.95 283,762,799.85 283,762,799.85 CONTINUING APPROPRIATION SEF 17,797,236.50 17,797,236.50 6,645,061.31 6,645,061.31 Certified correct: JESSIE G. DAGDAYAN Provincial Treasurer MetroPost 2023 May 14 • May 21
I remember my mom, Bessie LarenaPonce de Leon, always telling us then: “Count your blessings, name them one by one.” I’m sure my own children,
I’ve always admired my mother, Aning Sy, for her values, and I see to it that I pass these down to my children as she did with me. My mother is strong, and has never backed down from any challenges. She is generous, never missing a chance to lend a helping hand. She is hardworking, and always gets things done. She is intelligent, and has valued education since she was young. But most importantly, she is compassionate, empathetic, and respectful — values I
Jorbas and Eña, also benefit from this same advice. -- Menka Ponce de Leon, homemaker
As a mother myself now, I share with my children the most important virtues in life: love of God, Respect for others, and Love for all. These three are the most
significant values that I learned from my mother, Marjorie Echiverri-Viking, which one can ever live by. For me, these three serve as power bars that fuel me as a person in becoming a good mother. My mother always encouraged us siblings to see the goodness is everything in life. And that is how I also want my children to see things when they will eventually become parents. --
Frenjie Claribeth Cordova, homemaker
I see my mother, Presencia DemerreAves, as a warrior. We were not born with a silver platter, and we saw how Mama tried to make both ends meet. Although she was a teacher by profession, Mama never had time to mentor us in our studies as she devoted her extra time to house chores and preparing food to
believe are significant as we encounter everyday people with different stories. I took her teachings and values to heart, and it is thanks to her that I have become the woman I am today. So to my mom, to me, and to all the mothers in the world, Happy Mother’s Day! -- Cong. Josie Limkaichong, 1st Congressional District My Mama, Aureliana SonjacoCatacutan , would always tell us that we should not waste time, do what we
can while we are still young, and while it is still possible before every chance will be gone. That’s what I also tell my children to do. -- Mary Joyce Solomon, ultramarathoner
My mother, Anita Fontelo-Sinco , would tell me: In whatever you do, stay humble and prayerful. -- Engr. Geronica Martinez, proprietor, GSM Builders
sell at school to augment her income. Our poverty never stopped Mama from sending us to the best school in town, dressing us up in decent clothes, and making sure we didn’t leave the house on empty stomachs. She would always tell us the only thing she could promise us was not material wealth but good education. Mama taught me various lessons in life: face your battles head on, be friendly with everyone, extend help whenever you can, and God will always be with you in all your endeavors. I hope I have been able to echo that to my three children. --
Anale Dancel, proprietor,
Antonelli’s Cuisine
MetroPost 11 MAY 14 - MAY 20, 2023
VOX POPULI....FROM P. 7 Particulars Income Target (Approved Budget) Actual Receipts Excess of Actual vs Target % of Over/ (Under) to Target LOCAL SOURCES TAX REVENUES 40,875,000.00 39,503,544.07 (1,371,455.93) -3.36% REAL PROPERTY TAX 30,700,000.00 28,859,875.25 (1,840,124.75) -5.99% Real Property Tax -Basic 30,700,000.00 28,859,875.25 (1,840,124.75) -5.99% Current Year 24,000,000.00 23,125,388.34 (874,611.66) -3.64% Fines and Penalties-Current Year 2,300,000.00 1,862,969.08 (437,030.92) -19.00% Prior Year/s 4,400,000.00 3,871,517.83 (528,482.17) -12.01% Fines and Penalties-Prior Year/s Special Levy on Idle Lands 0.00 Current Year 0.00 -Fines and Penalties-Current Year 0.00 Prior Year/s 0.00 Fines and Penalties-Prior Year/s 0.00 Special Levy on Land Benefited by Public Works Projects 0.00 Current Year 0.00 -Fines and Penalties-Current Year 0.00 Prior Year/s 0.00 Fines and Penalties-Prior Year/s 0.00 TAX ON BUSINESS 3,870,000.00 4,673,356.50 803,356.50 20.76% Amusement Tax 0.00 -Business Tax 370,000.00 161,847.50 (208,152.50) -56.26% Manufacturers, Assemblers, etc. 0.00 Wholesalers, Distributors, etc. 0.00 Exporters, Manufacturers, Dealers, etc. 0.00 Retailers 0.00 -Contractors and other Independent contractors 0.00 Banks & Other Financial Institutions 0.00 Peddlers 0.00 Printing & Publication Tax 0.00 Tax on Amusement Places 370,000.00 161,847.50 (208,152.50) -56.26% Other Business Taxes Franchise Tax 150,000.00 154,516.00 4,516.00 3.01% Tax on Delivery Trucks and Vans 350,000.00 223,530.00 (126,470.00) -36.13% Tax on Sand, Gravel & Other Quarry Resources 3,000,000.00 4,133,463.00 1,133,463.00 37.78% Fines and Penalties-Business Taxes 0.00 -OTHER TAXES 6,305,000.00 5,970,312.32 (334,687.68) -5.31% Community Tax-Corporation 0.00 Community Tax-Individual 0.00 Professional Tax 150,000.00 128,850.00 (21,150.00) -14.10% Real Property Transfer Tax 4,600,000.00 4,063,788.80 (536,211.20) -11.66% Other Taxes 55,000.00 26,850.00 (28,150.00) -51.18% Fines and Penalties-Other Taxes 1,500,000.00 1,750,823.52 250,823.52 16.72% NON-TAX REVENUES 373,651,000.00 149,984,845.03 (223,666,154.97) -59.86% REGULATORY FEES (Permits and Licenses) 4,515,000.00 2,024,584.00 (2,490,416.00) -55.16% Permits and Licenses 4,515,000.00 2,024,584.00 (2,490,416.00) -55.16% Fees on Weights and Measures 0.00 Fishery Rental Fees and Privilege Fees 0.00 Franchising and Licensing Fees 0.00 Business Permit Fees 0.00 Building Permit Fees 0.00 -Zonal/Location Permit Fees 0.00 Tricycle Operators Permit Fees 0.00 Occupational Fees 0.00 Other Permits & Licenses 4,515,000.00 2,024,584.00 (2,490,416.00) -55.16% Registration Fees - -Cattle/Animal Registration Fees 0.00 Civil Registration Fees 0.00 Inspection Fees 0.00 Fines and Penalties-Permits and Licenses 0.00 SERVICE/USER CHARGES (Service Income) 365,236,000.00 147,096,399.32 (218,139,600.68) -59.73% Clearance and Certification Fees 400,000.00 229,040.00 (170,960.00) -42.74% Police Clearance 0.00 Secretary’s Fees 0.00 Health Certificate 0.00 Other Clearance and Certification 400,000.00 229,040.00 (170,960.00) -42.74% Other Fees 11,371,000.00 6,741,656.36 (4,629,343.64) -40.71% Garbage Fees 0.00 Wharfage Fees 0.00 Toll Fees 0.00 Other Service Income 11,371,000.00 6,741,656.36 (4,629,343.64) -40.71% Fines and Penalties-Service Income 0.00 Landing and Aeronautical Fees 0.00 Parking and Terminal Fees 0.00 Hospital Fees 279,530,000.00 104,349,129.72 (175,180,870.28) -62.67% Medical, Dental and Laboratory Fees 73,935,000.00 35,776,573.24 (38,158,426.76) -51.61% Market & Slaughterhouse Fees 0.00 Printing and Publication Fees 0.00 RECEIPTS FROM ECONOMIC ENTERPRISES (Business Income) 0.00 Receipts from Economic Enterprises (Business Income) 0.00 School Operations 0.00 -Power Generation/Distribution 0.00 Hospital Operations 0.00 Canteen/Restaurant Operations 0.00 Cemetery Operations 0.00 Communication Facilities & Equipment Operations 0.00 -Dormitory Operations 0.00 Market Operations 0.00 Slaughterhouse Operations 0.00 Transportation System Operations 0.00 Waterworks System Operations 0.00 -Printing & Publication Operations 0.00 Income from Lease/Rental of Facilities 0.00 Income from Trading Business 0.00 Other Economic Enterprises 0.00 Fines and Penalties-Economic Enterprises 0.00 -Prepaid Income (Prepaid Rent) 0.00 OTHER INCOME/RECEIPTS (Other General Income) 3,900,000.00 863,861.71 (3,036,138.29) -77.85% Interest Income 3,900,000.00 863,861.71 (3,036,138.29) -77.85% Dividend Income 0.00 Other General Income (Miscellaneous) - -Rebates on MMDA Contribution 0.00 Sales of Confiscated/Abandoned/Seized Goods & Properties 0.00 Miscellaneous - Others TOTAL INCOME-LOCAL SOURCES 414,526,000.00 189,488,389.10 (225,037,610.90) -54.29% EXTERNAL SOURCESSHARE FROM NATIONAL TAX COLLECTION 3,448,766,606.00 2,299,309,936.10 (1,149,456,669.90) -33.33% INTERNAL REVENUE ALLOTMENT 3,448,766,606.00 2,299,177,736.00 (1,149,588,870.00) -33.33% Current Year 3,448,766,606.00 2,299,177,736.00 (1,149,588,870.00) -33.33% Prior Year 0.00 OTHER SHARES FROM NATIONAL TAX COLLECTIONS - 132,200.10 132,200.10 Share from Economic Zone (RA 7227) 0.00 0.00 Share from EVAT 0.00 0.00 Share from National Wealth 0.00 Mining Taxes 0.00 0.00 Utilization of hydrothermal, geothermal and other sources of energy - -Forestry Charges 0.00 Mineral Reservations 0.00 Others 0.00 Share from PAGCOR/PCSO/Lotto 0.00 132,200.10 132,200.10 Share from Tobacco Excise Tax (RA 7171) 0.00 -EXTRAORDINARY RECEIPTS/GRANTS/DONATIONS/AIDS Grants and Donations 0.00 Domestic 0.00 Foreign 0.00 Subsidy Income 0.00 -Other Subsidy Income 0.00 Subsidy from GOCCs 0.00 Extraordinary Gains and Premiums 0.00 Gain on FOREX 0.00 Gain on Sale of Assets 0.00 -Premium on Bonds Payable 0.00 Gain on Sale of Investments 0.00 INTER-LOCAL TRANSFERS Subsidy from LGUs 0.00 Subsidy from Other Funds 0.00 -CAPITAL/INVESTMENT RECEIPTS 0.00 Proceeds from Sale of Assets 0.00 Proceeds from Sale of Debt Securities of Other Entities 0.00 Collection of Loans Receivables (Principal) 0.00 RECEIPTS FROM LOANS AND BORROWINGS (PAYABLE) - -Loans - Domestic 0.00 Loans - Foreign 0.00 Bonds Flotation 0.00 OTHER NON-INCOME RECEIPTS 128,192,023.21 128,192,023.21 Collection Receivables 20,000.00 20,000.00 Refund of Cash Advances 7,478,438.78 7,478,438.78 Collection from Inter-Agency Receivables 3,015,326.64 3,015,326.64 Collection of Trust Liabilities 98,354,249.30 98,354,249.30 Due from other NGAs 30,000,000.00 30,000,000.00 Due from other GOCCs 43,598,199.98 43,598,199.98 Due from LGUs 24,756,049.32 24,756,049.32 Other Receivables 19,109,147.53 19,109,147.53 Collection of Prior Year Income credited to Prior Year Adjustment 214,860.96 214,860.96 TOTAL INCOME/RECEIPTS FROM EXTERNAL SOURCES 128,192,023.21 128,192,023.21 TOTAL GENERAL FUND 3,863,292,606.00 2,616,990,348.41 (1,246,302,257.59) -32.26% SPECIAL EDUCATION FUND SPECIAL EDUCATION TAX Special Education Fund 43,000,000.00 36,951,404.96 (6,048,595.04) -14.07% Current Year 33,500,000 31,101,202.53 (2,398,797.47) -7.16% Fines and Penalties-Current Year 3,500,000 1,752,738.65 (1,747,261.35) -49.92% Prior Year/s 6,000,000 4,097,463.78 (1,902,536.22) -31.71% Fines and Penalties-Prior Year/s 0.00 Other Receipts Interest Income Other Business Income (Miscellaneous) 0.00Donation/Grants/Aid 0.00 Grants and Donations - Domestic 0.00 Grants and Donations - Foreign 0.00 Other Subsidy Income 0.00 INTER-LOCAL TRANSFERS 0.00 -Subsidy from LGUs 0.00 Subsidy from Other Funds 0.00 RECEIPTS FROM LOANS AND BORROWINGS (Payable) 0.00 Loans - Domestic 0.00 Loans - Foreign 0.00 -TOTAL SPECIAL EDUCATION FUND 43,000,000.00 36,951,404.96 (6,048,595.04) -14.07% GRAND TOTAL (GF + SEF) 3,906,292,606.00 2,653,941,753.37 (1,252,350,852.63) -32.06% ADVANCE PAYMENT FOR RPT General Fund Special Education Fund TOTAL BUREAU OF LOCAL GOVERNMENT FINANCE DEPARTMENT OF FINANCE http://blgf.gov.ph/ STATEMENT OF RECEIPTS SOURCES LGU : NEGROS ORIENTAL Period Covered : August 2022 Certified correct: JESSIE G. DAGDAYAN Provincial Treasurer MetroPost 2023 May 14 • May 21 OPINION
MetroPost 12 MAY 14 - MAY 20, 2023 Particulars Acct. Code Income Target ( Approved Budget) Actual Receipts Excess of Actual vs Target % of Over/ (Under) to Target LOCAL SOURCES TAX REVENUES 47,608,200.00 32,965,700.37 -14,642,499.63 -30.76% REAL PROPERTY TAX 11,600,000.00 7,527,227.00 -4,072,773.00 -35.11% Real Property Tax -Basic 11,600,000.00 7,527,227.00 -4,072,773.00 -35.11% Current Year 0.00 5,550,552.87 5,550,552.87 0% Prior Year/s 0.00 1,312,282.58 1,312,282.58 0% Fines and Penalties-Prior Year/s 0.00 664,391.55 664,391.55 0% TAX ON BUSINESS 31,728,000.00 22,013,742.14 -9,714,257.86 -30.62% Amusement Tax 220,000.00 79,395.00 -140,605.00 -63.91% Business Tax 30,453,000.00 21,535,851.81 -8,917,148.19 -29.28% Manufacturers, Assemblers, etc. 30,420,000.00 446,759.06 -29,973,240.94 -98.53% Wholesalers, Distributors, etc. 0.00 3,295,101.78 3,295,101.78 0% Exporters, Manufacturers, Dealers, etc. 0.00 319,497.29 319,497.29 0% Retailers 0.00 1,794,645.36 1,794,645.36 0% Contractors and other Independent contractors 0.00 5,810,350.43 5,810,350.43 0% Banks & Other Financial Institutions 0.00 1,424,509.22 1,424,509.22 0% Peddlers 0.00 8,230,715.28 8,230,715.28 0% Printing & Publication Tax 33,000.00 7,334.56 -25,665.44 -77.77% Tax on Amusement Places 0.00 67,082.50 67,082.50 0% Other Business Taxes 0.00 139,856.33 139,856.33 0% Tax on Delivery Trucks and Vans 185,000.00 167,850.00 -17,150.00 -9.27% Fines and Penalties-Business Taxes 870,000.00 230,645.33 -639,354.67 -73.49% OTHER TAXES 4,280,200.00 3,424,731.23 -855,468.77 -19.99% Community Tax-Corporation 0.00 152,751.88 152,751.88 0% Community Tax-Individual 3,650,000.00 2,923,010.84 -726,989.16 -19.92% Professional Tax 210,000.00 169,797.50 -40,202.50 -19.14% Real Property Transfer Tax 420,200.00 179,171.01 -241,028.99 -57.36% NON-TAX REVENUES 36,730,078.00 12,646,390.26 -24,083,687.74 -65.57% REGULATORY FEES (Permits and Licenses) 10,300,000.00 4,699,457.85 -5,600,542.15 -54.37% Permits and Licenses 7,450,000.00 3,742,415.61 -3,707,584.39 -49.77% Fees on Weights and Measures 290,000.00 152,201.36 -137,798.64 -47.52% Business Permit Fees 2,800,000.00 1,928,282.50 -871,717.50 -31.13% Building Permit Fees 2,100,000.00 691,077.89 -1,408,922.11 -67.09% Zonal/Location Permit Fees 1,500,000.00 410,603.00 -1,089,397.00 -72.63% Tricycle Operators Permit Fees 210,000.00 127,495.00 -82,505.00 -39.29% Other Permits & Licenses 550,000.00 432,755.86 -117,244.14 -21.32% Registration Fees 2,140,000.00 750,278.50 -1,389,721.50 -64.94% Cattle/Animal Registration Fees 340,000.00 61,790.00 -278,210.00 -81.83% Civil Registration Fees 1,800,000.00 688,488.50 -1,111,511.50 -61.75% Inspection Fees 230,000.00 94,484.38 -135,515.62 -58.92% Fines and Penalties-Permits and Licenses 480,000.00 112,279.36 -367,720.64 -76.61% SERVICE/USER CHARGES (Service Income) 13,583,000.00 4,188,853.51 -9,394,146.49 -69.16% Clearance and Certification Fees 2,800,000.00 788,367.56 -2,011,632.44 -71.84% Secretary’s Fees 2,800,000.00 788,367.56 -2,011,632.44 -71.84% Other Fees 9,353,000.00 2,913,884.60 -6,439,115.40 -68.85% Garbage Fees 1,760,000.00 615,068.00 -1,144,932.00 -65.05% Other Service Income 7,593,000.00 2,298,816.60 -5,294,183.40 -69.72% Fines and Penalties-Service Income 630,000.00 115,375.00 -514,625.00 -81.69% Medical, Dental and Laboratory Fees 800,000.00 371,226.35 -428,773.65 -53.60% RECEIPTS FROM ECONOMIC ENTERPRISES (Business Income) 8,627,078.00 3,587,353.50 -5,039,724.50 -58.42% Receipts from Economic Enterprises (Business Income) 8,627,078.00 3,587,353.50 -5,039,724.50 -58.42% Cemetery Operations 282,250.00 138,637.30 -143,612.70 -50.88% Certified correct: MA. RAYZA E. VILLARIN Acting City Treasurer BUREAU OF LOCAL GOVERNMENT FINANCE DEPARTMENT OF FINANCE http://blgf.gov.ph/ STATEMENT OF RECEIPTS SOURCES LGU : BAYAWAN CITY (TULONG), NEGROS ORIENTAL Period Covered : Q1, 2023 (As of March 31, 2023) Particulars Acct. Code Income Target ( Approved Budget) Actual Receipts Excess of Actual vs Target % of Over/ (Under) to Target Market Operations 6,727,928.00 2,963,746.63 -3,764,181.37 -55.95% Slaughterhouse Operations 1,616,900.00 427,368.65 -1,189,531.35 -73.57% Other Economic Enterprises 0.00 57,600.92 57,600.92 0% OTHER INCOME/RECEIPTS (Other General Income) 4,220,000.00 170,725.40 -4,049,274.60 -95.95% Interest Income 4,000,000.00 170,725.40 -3,829,274.60 -95.73% Other General Income (Miscellaneous) 220,000.00 0.00 -220,000.00 -100.00% Miscellaneous - Others 220,000.00 0.00 -220,000.00 -100.00% TOTAL INCOME-LOCAL SOURCES 84,338,278.00 45,612,090.63 -38,726,187.37 -45.92% EXTERNAL SOURCES SHARE FROM NATIONAL TAX COLLECTION 1,419,914,498.00 354,978,624.00 -1,064,935,874.00 -75.00% INTERNAL REVENUE ALLOTMENT 1,419,914,498.00 354,978,624.00 -1,064,935,874.00 -75.00% Current Year 1,419,914,498.00 354,978,624.00 -1,064,935,874.00 -75.00% OTHER NON-INCOME RECEIPTS 900,000.00 5,225,115.66 4,325,115.66 480.57% Collection Receivables 0.00 77,934.00 77,934.00 0% Refund of Cash Advances 0.00 1,016,306.70 1,016,306.70 0% Collection from Inter-Agency Receivables 0.00 3,828,656.96 3,828,656.96 0% Collection of Trust Liabilities 0.00 153,990.00 153,990.00 0% Due from other NGAs 0.00 153,990.00 153,990.00 0% Due from other GOCCs 0.00 0.00 0.00 0% Due from LGUs 0.00 0.00 0.00 0% Other Receivables 900,000.00 148,228.00 -751,772.00 -83.53% Collection of Prior Year Income credited to Prior Year Adjustment 0.00 0.00 0.00 0% TOTAL INCOME/RECEIPTS FROM EXTERNAL SOURCES 1,420,814,498.00 360,203,739.66 -1,060,610,758.34 -74.65% TOTAL GENERAL FUND 1,505,152,776.00 405,815,830.29 -1,099,336,945.71 -73.04% SPECIAL EDUCATION FUND SPECIAL EDUCATION TAX Special Education Fund 11,000,000.00 10,594,286.46 -405,713.54 -3.69% Current Year 0.00 7,929,367.76 7,929,367.76 0% Fines and Penalties-Current Year 0.00 0.00 0.00 0% Prior Year/s 0.00 1,781,088.95 1,781,088.95 0% Fines and Penalties-Prior Year/s 0.00 883,829.75 883,829.75 0% Other Receipts 0.00 5,165.51 5,165.51 0% Interest Income 0.00 5,165.51 5,165.51 0% Other Business Income (Miscellaneous) 0.00 0.00 0.00 0% Donation/Grants/Aid 0.00 0.00 0.00 0% Grants and Donations - Domestic 0.00 0.00 0.00 0% Grants and Donations - Foreign 0.00 0.00 0.00 0% Other Subsidy Income 0.00 0.00 0.00 0% INTER-LOCAL TRANSFERS 0.00 0.00 0.00 0% Subsidy from LGUs 0.00 0.00 0.00 0% Subsidy from Other Funds 0.00 0.00 0.00 0% RECEIPTS FROM LOANS AND BORROWINGS (Payable) 0.00 0.00 0.00 0% Loans - Domestic 0.00 0.00 0.00 0% Loans - Foreign 0.00 0.00 0.00 0% TOTAL SPECIAL EDUCATION FUND 11,000,000.00 10,599,451.97 -400,548.03 -3.64% GRAND TOTAL (GF + SEF) 1,516,152,776.00 416,410,116.75 -1,099,742,659.25 -76.73% ADVANCE PAYMENT FOR RPT General Fund 20,631.99 Special Education Fund 29,587.35 TOTAL 50,219.34 Particulars Budget Appropriation Actual Expenditures Variance (Balance) NGAS Code PS MOOE FE CO Total PS MOOE FE CO Total PS MOOE FE CO Total % of Balances to Budget GENERAL FUND General Public Services 1000 354,863,348.00 295,233,701.54 0.00 43,364,000.00 693,461,049.54 62,512,307.80 44,833,196.64 0.00 0.00 107,345,504.44 292,351,040.20 250,400,504.90 0.00 43,364,000.00 586,115,545.10 84.52% Office of the Governor/Mayor 1011 171,629,747.00 138,804,099.26 0.00 13,745,000.00 324,178,846.26 31,478,111.86 28,198,050.28 0.00 0.00 59,676,162.14 140,151,635.14 110,606,048.98 0.00 13,745,000.00 264,502,684.12 81.59% Civil Security 1013 6,886,583.00 27,242,224.00 0.00 0.00 34,128,807.00 1,136,359.30 4,720,465.09 0.00 0.00 5,856,824.39 5,750,223.70 22,521,758.91 0.00 0.00 28,271,982.61 82.84% Office of the Vice Governor/ Vice Mayor 1016 2,740,061.00 1,060,000.00 0.00 57,000.00 3,857,061.00 486,150.14 122,982.99 0.00 0.00 609,133.13 2,253,910.86 937,017.01 0.00 57,000.00 3,247,927.87 84.21% Sangguniang Panlalawigan/ Panlungsod/Pambayan 1021 27,997,590.00 11,015,752.00 0.00 7,740,000.00 46,753,342.00 5,679,086.12 1,812,919.71 0.00 0.00 7,492,005.83 22,318,503.88 9,202,832.29 0.00 7,740,000.00 39,261,336.17 83.98% Support Services(Secretary to the Sanggunian) 1022 10,262,989.00 250,800.00 0.00 0.00 10,513,789.00 1,664,741.27 42,812.76 0.00 0.00 1,707,554.03 8,598,247.73 207,987.24 0.00 0.00 8,806,234.97 83.76% Office of the Provincial/City/ Municipal Administrator 1031 17,625,893.00 21,957,700.00 0.00 350,000.00 39,933,593.00 2,274,738.08 4,675,272.71 0.00 0.00 6,950,010.79 15,351,154.92 17,282,427.29 0.00 350,000.00 32,983,582.21 82.60% Personnel Officer/Human Resource Management Office 1032 5,061,791.00 3,821,635.28 0.00 100,000.00 8,983,426.28 1,081,490.00 945,486.11 0.00 0.00 2,026,976.11 3,980,301.00 2,876,149.17 0.00 100,000.00 6,956,450.17 77.44% BUREAU OF LOCAL GOVERNMENT FINANCE DEPARTMENT OF FINANCE http://blgf.gov.ph/ STATEMENT OF EXPENDITURES LGU : BAYAWAN CITY (TULONG), NEGROS ORIENTAL Period Covered : Q1, 2023 (As of March 31, 2023) TO PAGE 13 MetroPost 2023 May 7 • May 14
MetroPost 13 MAY 14 - MAY 20, 2023 Particulars Budget Appropriation Actual Expenditures Variance (Balance) NGAS Code PS MOOE FE CO Total PS MOOE FE CO Total PS MOOE FE CO Total % of Balances to Budget Office of the Planning and Development Coordinator 1041 13,206,241.00 6,296,760.00 0.00 320,000.00 19,823,001.00 2,190,319.78 543,076.14 0.00 0.00 2,733,395.92 11,015,921.22 5,753,683.86 0.00 320,000.00 17,089,605.08 86.21% Office of the Civil Registrar 1051 6,077,473.00 635,031.20 0.00 5,300,000.00 12,012,504.20 925,950.74 51,600.74 0.00 0.00 977,551.48 5,151,522.26 583,430.46 0.00 5,300,000.00 11,034,952.72 91.86% General Services Office 1061 32,039,916.00 33,479,336.00 0.00 14,900,000.00 80,419,252.00 5,979,276.39 2,676,346.11 0.00 0.00 8,655,622.50 26,060,639.61 30,802,989.89 0.00 14,900,000.00 71,763,629.50 89.24% Office of the Provincial/City/ Municipal Budget Officer 1071 9,938,211.00 352,071.00 0.00 75,000.00 10,365,282.00 1,573,796.91 17,353.00 0.00 0.00 1,591,149.91 8,364,414.09 334,718.00 0.00 75,000.00 8,774,132.09 84.65% Office of the Provincial/City/ Municipal Accountant 1081 14,821,749.00 626,768.00 0.00 302,000.00 15,750,517.00 2,511,682.92 17,644.77 0.00 0.00 2,529,327.69 12,310,066.08 609,123.23 0.00 302,000.00 13,221,189.31 83.94% Office of the Provincial/City/ Municipal Treasurer 1091 21,908,839.00 4,897,912.00 0.00 475,000.00 27,281,751.00 3,010,411.86 581,232.65 0.00 0.00 3,591,644.51 18,898,427.14 4,316,679.35 0.00 475,000.00 23,690,106.49 86.83% Office of the Provincial/City/ Municipal Assessor 1101 10,005,550.00 1,916,352.80 0.00 0.00 11,921,902.80 1,617,798.23 370,783.05 0.00 0.00 1,988,581.28 8,387,751.77 1,545,569.75 0.00 0.00 9,933,321.52 83.32% Office of the Legal Officer 1131 4,660,715.00 877,260.00 0.00 0.00 5,537,975.00 902,394.20 57,170.53 0.00 0.00 959,564.73 3,758,320.80 820,089.47 0.00 0.00 4,578,410.27 82.67% Aids to Barangay 0.00 42,000,000.00 0.00 0.00 42,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 42,000,000.00 0.00 0.00 42,000,000.00 100.00% SOCIAL SERVICES 58,376,773.00 52,238,025.76 0.00 120,000.00 110,734,798.76 10,572,341.48 1,689,615.89 0.00 0.00 12,261,957.37 47,804,431.52 50,548,409.87 0.00 120,000.00 98,472,841.39 88.93% Education, Culture & Sports/ Manpower Development 3000 0.00 133,992.00 0.00 0.00 133,992.00 0.00 0.00 0.00 0.00 0.00 0.00 133,992.00 0.00 0.00 133,992.00 100.00% Secondary School 3322 0.00 133,992.00 0.00 0.00 133,992.00 0.00 0.00 0.00 0.00 0.00 0.00 133,992.00 0.00 0.00 133,992.00 100.00% Health, Nutrition & Population Control 4000 43,593,935.00 32,080,478.56 0.00 120,000.00 75,794,413.56 7,838,671.03 635,394.86 0.00 0.00 8,474,065.89 35,755,263.97 31,445,083.70 0.00 120,000.00 67,320,347.67 88.82% Office of the Health Officer 4411 43,593,935.00 32,080,478.56 0.00 120,000.00 75,794,413.56 7,838,671.03 635,394.86 0.00 0.00 8,474,065.89 35,755,263.97 31,445,083.70 0.00 120,000.00 67,320,347.67 88.82% Rural Health Unit (RHU) 4411-2 43,593,935.00 32,080,478.56 0.00 120,000.00 75,794,413.56 7,838,671.03 635,394.86 0.00 0.00 8,474,065.89 35,755,263.97 31,445,083.70 0.00 120,000.00 67,320,347.67 88.82% Social Services and Social Welfare 7000 14,782,838.00 20,023,555.20 0.00 0.00 34,806,393.20 2,733,670.45 1,054,221.03 0.00 0.00 3,787,891.48 12,049,167.55 18,969,334.17 0.00 0.00 31,018,501.72 89.12% Office of the Social Welfare and Development Officer 7611 14,782,838.00 20,023,555.20 0.00 0.00 34,806,393.20 2,733,670.45 1,054,221.03 0.00 0.00 3,787,891.48 12,049,167.55 18,969,334.17 0.00 0.00 31,018,501.72 89.12% Economic Services 8000 77,997,560.00 293,509,431.70 0.00 546,930,335.65 918,437,327.35 12,919,132.97 19,591,692.13 0.00 173,995.00 32,684,820.10 65,078,427.03 273,917,739.57 0.00 546,756,340.65 885,752,507.25 96.44% Office of the Provincial/City/ Municipal Agriculturist 8711 17,343,787.00 117,213,787.00 0.00 25,103,000.00 159,660,574.00 2,627,301.33 6,594,885.34 0.00 18,845.00 9,241,031.67 14,716,485.67 110,618,901.66 0.00 25,084,155.00 150,419,542.33 94.21% Office of the Veterinarian 8721 8,342,251.00 20,225,358.40 0.00 2,240,000.00 30,807,609.40 1,160,037.84 985,377.01 0.00 0.00 2,145,414.85 7,182,213.16 19,239,981.39 0.00 2,240,000.00 28,662,194.55 93.04% Office of the Environment and Natural Resources Officer 8731 7,702,182.00 27,776,208.80 0.00 3,240,000.00 38,718,390.80 1,413,319.41 4,697,375.66 0.00 0.00 6,110,695.07 6,288,862.59 23,078,833.14 0.00 3,240,000.00 32,607,695.73 84.22% Office of the Provincial/City/ Municipal Engineer 8751 33,636,471.00 76,134,005.20 0.00 188,703,761.65 298,474,237.85 6,093,991.70 6,473,202.94 0.00 0.00 12,567,194.64 27,542,479.30 69,660,802.26 0.00 188,703,761.65 285,907,043.21 95.79% Office of the Cooperatives Officer 8761 5,587,804.00 17,191,600.00 0.00 0.00 22,779,404.00 648,236.01 233,017.82 0.00 0.00 881,253.83 4,939,567.99 16,958,582.18 0.00 0.00 21,898,150.17 96.13% Operation of Economic Enterprise 8888 5,385,065.00 2,558,165.00 0.00 0.00 7,943,230.00 976,246.68 562,917.67 0.00 0.00 1,539,164.35 4,408,818.32 1,995,247.33 0.00 0.00 6,404,065.65 80.62% Operation of Markets (Economic Enterprise) 8811 4,483,975.00 1,962,501.00 0.00 0.00 6,446,476.00 787,859.75 548,752.36 0.00 0.00 1,336,612.11 3,696,115.25 1,413,748.64 0.00 0.00 5,109,863.89 79.27% Operation of Slaughterhouse (Economic Enterprise) 8812 901,090.00 530,664.00 0.00 0.00 1,431,754.00 188,386.93 14,165.31 0.00 0.00 202,552.24 712,703.07 516,498.69 0.00 0.00 1,229,201.76 85.85% Operation of Cemeteries (Economic Enterprise) 8841 0.00 65,000.00 0.00 0.00 65,000.00 0.00 0.00 0.00 0.00 0.00 0.00 65,000.00 0.00 0.00 65,000.00 100.00% 20% Local Development Fund 8911 0.00 0.00 0.00 284,633,574.00 284,633,574.00 0.00 0.00 0.00 155,150.00 155,150.00 0.00 0.00 0.00 284,478,424.00 284,478,424.00 99.95% 70% Local Disaster Risk Reduction and Management Fund 0.00 9,757,321.28 0.00 43,010,000.00 52,767,321.28 0.00 44,915.69 0.00 0.00 44,915.69 0.00 9,712,405.59 0.00 43,010,000.00 52,722,405.59 99.91% Disaster Prevention and Mitigation 0.00 9,757,321.28 0.00 43,010,000.00 52,767,321.28 0.00 44,915.69 0.00 0.00 44,915.69 0.00 9,712,405.59 0.00 43,010,000.00 52,722,405.59 99.91% 30% Local Disaster Risk Reduction and Management Fund 0.00 22,652,986.02 0.00 0.00 22,652,986.02 0.00 0.00 0.00 0.00 0.00 0.00 22,652,986.02 0.00 0.00 22,652,986.02 100.00% Debt Service 0.00 0.00 54,000,000.00 0.00 54,000,000.00 0.00 0.00 32,377,539.13 0.00 32,377,539.13 0.00 0.00 21,622,460.87 0.00 21,622,460.87 40.04% Principal 0.00 0.00 25,000,000.00 0.00 25,000,000.00 0.00 0.00 24,906,543.68 0.00 24,906,543.68 0.00 0.00 93,456.32 0.00 93,456.32 0.37% Local Development Projects 0.00 0.00 25,000,000.00 0.00 25,000,000.00 0.00 0.00 24,906,543.68 0.00 24,906,543.68 0.00 0.00 93,456.32 0.00 93,456.32 0.37% Loan Amortization-Domestic (Debt Service-Principal) 0.00 0.00 25,000,000.00 0.00 25,000,000.00 0.00 0.00 24,906,543.68 0.00 24,906,543.68 0.00 0.00 93,456.32 0.00 93,456.32 0.37% Interest and Other Charges 0.00 0.00 29,000,000.00 0.00 29,000,000.00 0.00 0.00 7,470,995.45 0.00 7,470,995.45 0.00 0.00 21,529,004.55 0.00 21,529,004.55 74.24% Interest PaymentDomestic (Debt Service-Interest 0.00 0.00 29,000,000.00 0.00 29,000,000.00 0.00 0.00 7,470,995.45 0.00 7,470,995.45 0.00 0.00 21,529,004.55 0.00 21,529,004.55 74.24% OTHER NON-OPERATING EXPENDITURES 0.00 0.00 0.00 0.00 0.00 0.00 56,647,487.19 0.00 0.00 56,647,487.19 0.00 -56,647,487.19 0.00 0.00 -56,647,487.19 0% Disbursement of Trust Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 6,790,381.28 0.00 0.00 6,790,381.28 0.00 -6,790,381.28 0.00 0.00 -6,790,381.28 0% Due to other LGUs 0.00 0.00 0.00 0.00 0.00 0.00 4,261,720.25 0.00 0.00 4,261,720.25 0.00 -4,261,720.25 0.00 0.00 -4,261,720.25 0% Due to National Treasury 0.00 0.00 0.00 0.00 0.00 0.00 35,676.51 0.00 0.00 35,676.51 0.00 -35,676.51 0.00 0.00 -35,676.51 0% Due to BIR 0.00 0.00 0.00 0.00 0.00 0.00 2,492,984.52 0.00 0.00 2,492,984.52 0.00 -2,492,984.52 0.00 0.00 -2,492,984.52 0% Grant of Cash Advances 0.00 0.00 0.00 0.00 0.00 0.00 1,070,995.90 0.00 0.00 1,070,995.90 0.00 -1,070,995.90 0.00 0.00 -1,070,995.90 0% Intra-Agency Payables 0.00 0.00 0.00 0.00 0.00 0.00 35,607,549.69 0.00 0.00 35,607,549.69 0.00 -35,607,549.69 0.00 0.00 -35,607,549.69 0% Due to Other Fund 0.00 0.00 0.00 0.00 0.00 0.00 35,607,549.69 0.00 0.00 35,607,549.69 0.00 -35,607,549.69 0.00 0.00 -35,607,549.69 0% Other Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 13,178,560.32 0.00 0.00 13,178,560.32 0.00 -13,178,560.32 0.00 0.00 -13,178,560.32 0% Other Payables 0.00 0.00 0.00 0.00 0.00 0.00 13,178,560.32 0.00 0.00 13,178,560.32 0.00 -13,178,560.32 0.00 0.00 -13,178,560.32 0% TOTAL GENERAL FUND 491,237,681.00 640,981,159.00 54,000,000.00 590,414,335.65 1,776,633,175.65 86,003,782.25 122,761,991.85 32,377,539.13 173,995.00 241,317,308.23 405,233,898.75 518,219,167.15 21,622,460.87 590,240,340.65 1,535,315,867.42 86.42% SPECIAL EDUCATION FUND Education, Culture & Sports/ Manpower Development 3000-1 General Administration 3311-1 0.00 15,143,302.60 0.00 22,580,000.00 37,723,302.60 0.00 0.00 0.00 0.00 0.00 0.00 15,143,302.60 0.00 22,580,000.00 37,723,302.60 100.00% Education Subsidiary Services 3331-1 0.00 0.00 0.00 0.00 0.00 0.00 12,620.04 0.00 0.00 12,620.04 0.00 -12,620.04 0.00 0.00 -12,620.04 0% TOTAL SEF 0.00 15,143,302.60 0.00 22,580,000.00 37,723,302.60 0.00 12,620.04 0.00 0.00 12,620.04 0.00 15,130,682.56 0.00 22,580,000.00 37,710,682.56 99.97% TOTAL EXPENDITURES 491,237,681.00 656,124,461.60 54,000,000.00 612,994,335.65 1,814,356,478.25 86,003,782.25 122,774,611.89 32,377,539.13 173,995.00 241,329,928.27 405,233,898.75 533,349,849.71 21,622,460.87 612,820,340.65 1,573,026,549.98 86.70% Payment of Account Payables (Prior Year) - GF 0.00 0.00 0.00 0.00 0.00 2,007,495.46 111,152,364.58 0.00 38,292,435.51 151,452,295.55 -2,007,495.46 -111,152,364.58 0.00 -38,292,435.51 -151,452,295.55 0% Payment of Account Payables (Prior Year) - SEF 0.00 0.00 0.00 0.00 0.00 0.00 1,374,877.53 0.00 0.00 1,374,877.53 0.00 -1,374,877.53 0.00 0.00 -1,374,877.53 0% CONTINUING APPROPRIATION 0.00 0.00 0.00 966,418,258.20 966,418,258.20 0.00 0.00 0.00 40,456,474.10 40,456,474.10 0.00 0.00 0.00 925,961,784.10 925,961,784.10 95.81% Certified correct: MA. RAYZA E. VILLARIN Acting City Treasurer Generated by TORALDE, MENCHU VILLAMIL on 04/05/2023 9.29 AM STATEMENT OF EXPENDITURES....FROM P. 12 MetroPost 2023 May 7 • May 14