|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REVENUE COLLECTIONS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the CY 2007, the province was able to generate a total income of PhP267,058,773.19 compared to that of CY 2006's
Php 266,549,249.74. The increase is
primarily due to a considerable increase in Internal Revenue Allotment (IRA)
and a slight increase in the collection of tax on quarry products.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overall income under the General Fund for CY 2007 in the amount of PhP263,201,436.31 exceeded our estimates
by 13%.
As to Special Education fund, a total income in the amount of PhP 3,857,336.88 was realized for CY 2007 which is
PhP1,178,465.88 lower than that of the
previous year's collection. This can be attributed to the significant decrease
in Real Property Tax Collection.
Under Trust Fund, the province received a total of PhP54,203,498.10, PhP 35M of which was released by the Department
of Budget & Management for the
victims of typhoon Reming. Another considerable chunk in the amount of PhP
15M came from the Department of Agriculture and is intended for the construction of
farm to market roads and
rehabilitation projects for the damages brought about by typhoon Reming. Other funds coming from DOLE, DPWH,
DSWD & NECD accounts
for the remaining PhP 4M.
|
|
|
|
|
|
|
|
DISBURSEMENT OF FUNDS
|
|
|
|
|
|
|
|
|
The Provincial Government has disbursed PhP215,980,510.31 for General Fund and PhP2,264,238.20 for SEF, broken
down into six main expenditure
items namely: General Public Services, Health Services, Economic Services,
Social Welfare Services, Education Culture Sports and Manpower Development
and Other Purposes. The sudden
increase on expenditures of SEF for the previous year CY 2006 is due to the cost incurred by the province in hosting
the
MIMAROPARAA Meet.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial position of the province remains stable, and all the benefits and allowances due to provincial officials
and employees were given. In
support of the administration's thrust in the delivery of basic services, priority attention
is given to health, agriculture and other social services.
|
|
|
|
|
|
|
|
|
|
|
|
DOWNLOADS:
|
|
|
|
|
|
|
|
Get FREE Adobe™
Acrobat Reader
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Summary Report, CY 2007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Summary Report, CY 2006
|