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Seal of Municipality of Gumaca
Republic of the Philippines Municipality of Gumaca Province of Quezon
Enhanced Local Government Budget
Monitoring System (ELGBMS)
Office of the Municipal Budget Officer

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Appropriation, obligation and balance at a glance.

Figures as of October 27, 2026
Total Appropriation
₱509,960,377.97
annual + posted supplementals
Obligations to date
₱244,546,247.86
4460 obligation requests
Unobligated Balance
₱265,414,130.11
appropriation basis
Utilization Rate
48.0%

Object of Expenditure · General Fund · FY 2026

ExpenditureAppropriationObligatedBalanceUtilization
Personal Services PS ₱149,322,318.27₱102,745,690.02 ₱46,576,628.25
68.8%
Maintenance and Other Operating Expenses MOOE ₱122,421,497.87₱86,827,508.37 ₱35,593,989.50
70.9%
Capital Outlay CO ₱87,282,500.00₱2,683,745.00 ₱84,598,755.00
3.1%
Special Purpose Appropriations SPA ₱54,913,738.89₱32,989,190.38 ₱21,924,548.51
60.1%
Appropriations for Development Projects (20%MDF) 20% MDF ₱71,822,630.00₱16,079,713.66 ₱55,742,916.34
22.4%
Appropriations for Local Disaster Risk Reduction & Mngt. Fund (5%) 5% LDRRMF ₱20,697,692.94₱3,220,400.43 ₱17,477,292.51
15.6%
Financial Expenses (Payment of Loan Amortization) FinEx ₱3,500,000.00₱0.00 ₱3,500,000.00
0.0%
Total₱509,960,377.97₱244,546,247.86₱265,414,130.11
48.0%

Appropriation vs obligation

PSMOOECOSPA20% MDF5% LDRRMFFinEx
Engineering ServicesExecutive ServicesLegislative ServicesSocial Welfare ServicesHealth ServicesTreasury ServicesOperation of MarketAgricultural ServicesEcosystems & EnvironmentalSanitary ServicesAccounting ServicesHuman Resource ManagementAssessment of Real PropertySupport ServicesOperation of SlaughterhousePlanning & DevelopmentCivil RegistryBudgeting ServicesDisaster Preparedness &Administrative ServicesOperation of Cemeteries
AppropriationObligated

◈ These are the municipality’s budget figures as recorded in ELGBMS, shown for transparency. They are updated as transactions are recorded and may change. Obligations are recorded Obligation Requests dated on or before the date shown. Names of payees and individual obligation records are not published. For questions, contact the Office of the Municipal Budget Officer, Municipality of Gumaca.