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Status of Appropriation, Allotment and Obligation.
| Function/Program/Project/Activity | Appropriation | Allotment | Obligation | Unobligated Balance |
|---|---|---|---|---|
| GENERAL PUBLIC SERVICES | ||||
| Executive Services (Mayor) | ||||
| General Administration | ||||
| Personal Services | ₱33,494,109.70 | ₱33,494,109.70 | ₱24,888,619.30 | ₱8,605,490.40 |
| Maintenance and Other Operating Expenses | ₱81,956,503.87 | ₱81,956,503.87 | ₱61,489,363.98 | ₱20,467,139.89 |
| Capital Outlay | ₱7,000,000.00 | ₱7,000,000.00 | ₱2,085,450.00 | ₱4,914,550.00 |
| Special Purpose Appropriations | ₱19,388,358.89 | ₱19,388,358.89 | ₱9,896,239.70 | ₱9,492,119.19 |
| Legislative Services | ||||
| Legislation | ||||
| Personal Services | ₱24,307,283.62 | ₱24,307,283.62 | ₱17,420,973.76 | ₱6,886,309.86 |
| Maintenance and Other Operating Expenses | ₱9,286,000.00 | ₱9,286,000.00 | ₱5,890,217.41 | ₱3,395,782.59 |
| Capital Outlay | ₱1,150,000.00 | ₱1,150,000.00 | ₱63,500.00 | ₱1,086,500.00 |
| Support Services (Secretariat) | ||||
| Personal Services | ₱3,723,723.06 | ₱3,723,723.06 | ₱2,798,601.34 | ₱925,121.72 |
| Maintenance and Other Operating Expenses | ₱756,000.00 | ₱756,000.00 | ₱295,725.20 | ₱460,274.80 |
| Capital Outlay | ₱0.00 | ₱0.00 | ₱0.00 | ₱0.00 |
| Administrative Services (Administrator) | ||||
| General Administration | ||||
| Personal Services | ₱2,388,393.74 | ₱2,388,393.74 | ₱1,784,636.79 | ₱603,756.95 |
| Maintenance and Other Operating Expenses | ₱574,680.00 | ₱574,680.00 | ₱303,605.16 | ₱271,074.84 |
| Capital Outlay | ₱100,000.00 | ₱100,000.00 | ₱96,795.00 | ₱3,205.00 |
| Human Resource Management | ||||
| Personal Services | ₱2,499,702.58 | ₱2,499,702.58 | ₱1,701,358.21 | ₱798,344.37 |
| Maintenance and Other Operating Expenses | ₱723,600.00 | ₱723,600.00 | ₱372,375.00 | ₱351,225.00 |
| Capital Outlay | ₱370,000.00 | ₱370,000.00 | ₱70,000.00 | ₱300,000.00 |
| Special Purpose Appropriations | ₱2,650,000.00 | ₱2,650,000.00 | ₱1,767,385.00 | ₱882,615.00 |
| Planning & Development Coordination | ||||
| General Administration | ||||
| Personal Services | ₱3,394,287.40 | ₱3,394,287.40 | ₱2,383,405.66 | ₱1,010,881.74 |
| Maintenance and Other Operating Expenses | ₱768,400.00 | ₱768,400.00 | ₱437,506.96 | ₱330,893.04 |
| Capital Outlay | ₱0.00 | ₱0.00 | ₱0.00 | ₱0.00 |
| Civil Registry (Civil Registrar) | ||||
| General Administration | ||||
| Personal Services | ₱3,311,770.64 | ₱3,311,770.64 | ₱2,219,087.48 | ₱1,092,683.16 |
| Maintenance and Other Operating Expenses | ₱657,600.00 | ₱657,600.00 | ₱394,132.56 | ₱263,467.44 |
| Capital Outlay | ₱100,000.00 | ₱100,000.00 | ₱81,000.00 | ₱19,000.00 |
| Budgeting Services (Budget Officer) | ||||
| General Administration | ||||
| Personal Services | ₱2,796,085.02 | ₱2,796,085.02 | ₱1,842,750.77 | ₱953,334.25 |
| Maintenance and Other Operating Expenses | ₱750,640.00 | ₱750,640.00 | ₱364,508.54 | ₱386,131.46 |
| Capital Outlay | ₱0.00 | ₱0.00 | ₱0.00 | ₱0.00 |
| Accounting Services (Accountant) | ||||
| General Administration | ||||
| Personal Services | ₱5,753,445.66 | ₱5,753,445.66 | ₱4,055,789.55 | ₱1,697,656.11 |
| Maintenance and Other Operating Expenses | ₱1,023,200.00 | ₱1,023,200.00 | ₱646,001.03 | ₱377,198.97 |
| Capital Outlay | ₱0.00 | ₱0.00 | ₱0.00 | ₱0.00 |
| Treasury Services (Treasurer) | ||||
| General Administration | ||||
| Personal Services | ₱9,401,984.86 | ₱9,401,984.86 | ₱6,105,735.22 | ₱3,296,249.64 |
| Maintenance and Other Operating Expenses | ₱1,899,320.00 | ₱1,899,320.00 | ₱987,333.64 | ₱911,986.36 |
| Capital Outlay | ₱150,000.00 | ₱150,000.00 | ₱125,000.00 | ₱25,000.00 |
| Financial Expenses (Payment of Loan Amortization) | ₱3,500,000.00 | ₱3,500,000.00 | ₱0.00 | ₱3,500,000.00 |
| Assessment of Real Property (Assessor) | ||||
| General Administration | ||||
| Personal Services | ₱3,682,581.68 | ₱3,682,581.68 | ₱2,712,216.91 | ₱970,364.77 |
| Maintenance and Other Operating Expenses | ₱731,580.00 | ₱731,580.00 | ₱587,953.02 | ₱143,626.98 |
| Capital Outlay | ₱62,500.00 | ₱62,500.00 | ₱62,500.00 | ₱0.00 |
| Special Purpose Appropriations | ₱1,050,000.00 | ₱1,050,000.00 | ₱118,819.00 | ₱931,181.00 |
| Disaster Preparedness & Mitigation | ||||
| Personal Services | ₱2,817,606.30 | ₱2,817,606.30 | ₱1,171,884.06 | ₱1,645,722.24 |
| Maintenance and Other Operating Expenses | ₱633,760.00 | ₱633,760.00 | ₱204,498.14 | ₱429,261.86 |
| Capital Outlay | ₱0.00 | ₱0.00 | ₱0.00 | ₱0.00 |
| Ecosystems & Environmental Resources Management | ||||
| Personal Services | ₱868,153.08 | ₱868,153.08 | ₱432,395.92 | ₱435,757.16 |
| Maintenance and Other Operating Expenses | ₱5,280,000.00 | ₱5,280,000.00 | ₱3,509,516.48 | ₱1,770,483.52 |
| Capital Outlay | ₱3,000,000.00 | ₱3,000,000.00 | ₱0.00 | ₱3,000,000.00 |
| HEALTH SERVICES | ||||
| Health Services (Health Officer) | ||||
| General Administration | ||||
| Personal Services | ₱15,458,530.26 | ₱15,458,530.26 | ₱10,652,788.00 | ₱4,805,742.26 |
| Maintenance and Other Operating Expenses | ₱3,556,200.00 | ₱3,556,200.00 | ₱3,099,921.34 | ₱456,278.66 |
| Capital Outlay | ₱250,000.00 | ₱250,000.00 | ₱99,500.00 | ₱150,500.00 |
| Special Purpose Appropriations | ₱4,916,000.00 | ₱4,916,000.00 | ₱3,880,579.96 | ₱1,035,420.04 |
| HOUSING AND COMMUNITY DEVELOPMENT | ||||
| Sanitary Services | ||||
| Sanitation and Street Cleaning | ||||
| Personal Services | ₱6,500,006.56 | ₱6,500,006.56 | ₱4,087,504.81 | ₱2,412,501.75 |
| Maintenance and Other Operating Expenses | ₱1,399,200.00 | ₱1,399,200.00 | ₱533,915.44 | ₱865,284.56 |
| Capital Outlay | ₱0.00 | ₱0.00 | ₱0.00 | ₱0.00 |
| SOCIAL WELFARE SERVICES | ||||
| Social Welfare Services (Social Welfare & Development Officer) | ||||
| General Administration | ||||
| Personal Services | ₱5,540,967.76 | ₱5,540,967.76 | ₱3,860,202.63 | ₱1,680,765.13 |
| Maintenance and Other Operating Expenses | ₱6,654,000.00 | ₱6,654,000.00 | ₱4,229,582.59 | ₱2,424,417.41 |
| Capital Outlay | ₱0.00 | ₱0.00 | ₱0.00 | ₱0.00 |
| Special Purpose Appropriations | ₱19,889,500.00 | ₱19,889,500.00 | ₱12,807,850.72 | ₱7,081,649.28 |
| ECONOMIC SERVICES | ||||
| Agricultural Services | ||||
| General Administration | ||||
| Personal Services | ₱4,339,242.16 | ₱4,339,242.16 | ₱2,892,874.42 | ₱1,446,367.74 |
| Maintenance and Other Operating Expenses | ₱624,440.00 | ₱624,440.00 | ₱294,626.03 | ₱329,813.97 |
| Capital Outlay | ₱100,000.00 | ₱100,000.00 | ₱0.00 | ₱100,000.00 |
| Special Purpose Appropriations | ₱7,019,880.00 | ₱7,019,880.00 | ₱4,518,316.00 | ₱2,501,564.00 |
| Engineering Services | ||||
| General Administration | ||||
| Personal Services | ₱6,039,243.42 | ₱6,039,243.42 | ₱4,298,384.07 | ₱1,740,859.35 |
| Maintenance and Other Operating Expenses | ₱954,640.00 | ₱954,640.00 | ₱735,903.10 | ₱218,736.90 |
| Capital Outlay | ₱75,000,000.00 | ₱75,000,000.00 | ₱0.00 | ₱75,000,000.00 |
| Operation of Cemeteries | ||||
| General Administration | ||||
| Personal Services | ₱274,635.90 | ₱274,635.90 | ₱206,958.97 | ₱67,676.93 |
| Maintenance and Other Operating Expenses | ₱180,000.00 | ₱180,000.00 | ₱79,765.00 | ₱100,235.00 |
| Capital Outlay | ₱0.00 | ₱0.00 | ₱0.00 | ₱0.00 |
| Operation of Market | ||||
| General Administration | ||||
| Personal Services | ₱9,469,394.03 | ₱9,469,394.03 | ₱4,912,841.60 | ₱4,556,552.43 |
| Maintenance and Other Operating Expenses | ₱3,063,514.00 | ₱3,063,514.00 | ₱1,883,881.12 | ₱1,179,632.88 |
| Capital Outlay | ₱0.00 | ₱0.00 | ₱0.00 | ₱0.00 |
| Operation of Slaughterhouse | ||||
| General Administration | ||||
| Personal Services | ₱3,261,170.84 | ₱3,261,170.84 | ₱2,316,680.55 | ₱944,490.29 |
| Maintenance and Other Operating Expenses | ₱948,220.00 | ₱948,220.00 | ₱487,176.63 | ₱461,043.37 |
| Capital Outlay | ₱0.00 | ₱0.00 | ₱0.00 | ₱0.00 |
| Appropriations for Development Projects (20%MDF) | ||||
| Social Development Program: | ||||
| Acquisition of Lot for Government Facilities | ₱6,000,000.00 | ₱6,000,000.00 | ₱2,100,000.00 | ₱3,900,000.00 |
| Construction of Gender Responsive, Disaster Resilient and Climate Change Adaptive Sports Complex @Gumaca West Elementary School (GWES) | ₱1,500,000.00 | ₱1,500,000.00 | ₱1,495,493.75 | ₱4,506.25 |
| Land Development | ₱10,000,000.00 | ₱10,000,000.00 | ₱0.00 | ₱10,000,000.00 |
| Construction of Disaster Reslient and Climate Change Adaptive Multi-Purpose Building @Brgy. Progreso | ₱3,000,000.00 | ₱3,000,000.00 | ₱0.00 | ₱3,000,000.00 |
| Construction of Disaster Reslient and Climate Change Adaptive Multi-Purpose Building @Brgy. Tabing Dagat | ₱3,000,000.00 | ₱3,000,000.00 | ₱0.00 | ₱3,000,000.00 |
| Continuation of Disaster Resilient and Climate Change Adaptive Multi-Purpose Building @Brgy. Villa Principe | ₱1,000,000.00 | ₱1,000,000.00 | ₱995,696.75 | ₱4,303.25 |
| Improvement of Disaster Reslient and Climate Change Adaptive Multi-Purpose Building @Brgy. Gayagayaan | ₱1,500,000.00 | ₱1,500,000.00 | ₱0.00 | ₱1,500,000.00 |
| Improvement of Disaster Reslient and Climate Change Adaptive Multi-Purpose Building @Brgy. San Vicente | ₱1,000,000.00 | ₱1,000,000.00 | ₱989,999.72 | ₱10,000.28 |
| Improvement of Disaster Reslient and Climate Change Adaptive Multi-Purpose Building @Brgy. Sastre | ₱1,000,000.00 | ₱1,000,000.00 | ₱997,883.58 | ₱2,116.42 |
| Improvement of Disaster Reslient and Climate Change Adaptive Multi-Purpose Building @Brgy. Villa Perez | ₱1,000,000.00 | ₱1,000,000.00 | ₱996,197.01 | ₱3,802.99 |
| Rehabilitation of Multi-Purpose Building @Brgy. Malabtog | ₱500,000.00 | ₱500,000.00 | ₱496,352.28 | ₱3,647.72 |
| Rehabilitation of Multi-Purpose Building @Brgy. San Diego Bukid | ₱500,000.00 | ₱500,000.00 | ₱0.00 | ₱500,000.00 |
| Construction of Gender Responsive, Climate Change Adaptive and Disaster Resilient (CCA-DR) Multi-Purpose Covered Court @Brgy. Casasahan Ilaya | ₱5,000,000.00 | ₱5,000,000.00 | ₱0.00 | ₱5,000,000.00 |
| Improvement of Multi-Purpose Covered Court @Brgy. Bamban | ₱500,000.00 | ₱500,000.00 | ₱0.00 | ₱500,000.00 |
| Rehabilitation of Multi-Purpose Covered Court @Brgy. Villa Perez | ₱1,000,000.00 | ₱1,000,000.00 | ₱997,000.00 | ₱3,000.00 |
| Construction of Gender Responsive, Climate Change Adaptive and Disaster Resiliente (CCA-DR) Jail Facility @Gumaca Municipal Police Staton, Brgy. Rosario | ₱1,000,000.00 | ₱1,000,000.00 | ₱0.00 | ₱1,000,000.00 |
| Rehabilitation of Disaster Resilient and Climate Change Adaptive Local Access Raod @Brgy. Villa Padua | ₱1,000,000.00 | ₱1,000,000.00 | ₱995,000.00 | ₱5,000.00 |
| Construction of Lorenzo Tañada Memorial Area @Nava Blvd./Brgy. Pipisik/Gumaca NHS | ₱500,000.00 | ₱500,000.00 | ₱278,822.12 | ₱221,177.88 |
| Improvement of San Diego Bukid Elementary School | ₱400,000.00 | ₱400,000.00 | ₱398,477.73 | ₱1,522.27 |
| Continuation of Gender Responsive, Climate Change Adaptive and Disaster Resilient Covered Court @Mabunga Elementary School | ₱1,500,000.00 | ₱1,500,000.00 | ₱0.00 | ₱1,500,000.00 |
| Rehabilitation of Gender Responsive, Climate Change Adaptive and Disaster Resilient Covered Court @Anonangin Elementary School | ₱3,000,000.00 | ₱3,000,000.00 | ₱0.00 | ₱3,000,000.00 |
| Construction of Niches @Gumaca Public Cemetery | ₱700,000.00 | ₱700,000.00 | ₱0.00 | ₱700,000.00 |
| Construction of Perimeter Fence and Gate @New Municipal Building, Brgy. Panikihan, Quezon | ₱1,500,000.00 | ₱1,500,000.00 | ₱0.00 | ₱1,500,000.00 |
| Construction of Multi-Purpose Building @Brgy. Laguna | ₱1,000,000.00 | ₱1,000,000.00 | ₱0.00 | ₱1,000,000.00 |
| Construction of Water Supply System @Brgy. San Isidro Kanluran Quezon | ₱500,000.00 | ₱500,000.00 | ₱0.00 | ₱500,000.00 |
| Continuation of Multi-Purpose Building @Brgy. Villa Victoria | ₱1,000,000.00 | ₱1,000,000.00 | ₱0.00 | ₱1,000,000.00 |
| Economic Development Program: | ||||
| Procurement of Electric-Powered Tricycle | ₱5,000,000.00 | ₱5,000,000.00 | ₱2,479,500.00 | ₱2,520,500.00 |
| Installation of Solar Powered Street Electric System at Multi-Purpose Hall of Various Barangays (Bantad, Binambang, Bungahan, Cawayan, MH Del Pilar, Pagsabangan, San Diego Bukid, Villa Mendoza) | ₱4,000,000.00 | ₱4,000,000.00 | ₱0.00 | ₱4,000,000.00 |
| Installation of Water Supply System @Multi-Purpose Building @Brgy. Panikihan By-pass Road | ₱3,000,000.00 | ₱3,000,000.00 | ₱0.00 | ₱3,000,000.00 |
| Rehabilitation of Disaster Resilient and Climate Change Adaptive Municipal Road Leading to Commercial Center @Brgy. San Diego Pob. | ₱2,000,000.00 | ₱2,000,000.00 | ₱1,995,590.85 | ₱4,409.15 |
| Improvement of Greenbelt Park @Brgy. Peñafrancia | ₱1,260,000.00 | ₱1,260,000.00 | ₱0.00 | ₱1,260,000.00 |
| Electrification of New Gumaca Municipal Bldg.@Brgy. Panikihan | ₱1,000,000.00 | ₱1,000,000.00 | ₱565,037.12 | ₱434,962.88 |
| Improvement of Electrical System @New Municipal Building, Brgy. Panikihan | ₱100,000.00 | ₱100,000.00 | ₱99,245.00 | ₱755.00 |
| Concreting of Farm to Market Road @Brgy. Cawayan (DA Counterpart) | ₱840,000.00 | ₱840,000.00 | ₱0.00 | ₱840,000.00 |
| Concreting of Farm to Market Road @Brgy. Mataas na Bundok (DA Counterpart) | ₱1,500,000.00 | ₱1,500,000.00 | ₱0.00 | ₱1,500,000.00 |
| Environmental Protection, Preservation & Management Program: | ||||
| Rehabilitation of Drainage System @Brgy. Villa Nava | ₱1,322,630.00 | ₱1,322,630.00 | ₱0.00 | ₱1,322,630.00 |
| Rehabilitation of Drainage System @Brgy. Bagong Buhay | ₱1,500,000.00 | ₱1,500,000.00 | ₱0.00 | ₱1,500,000.00 |
| Declogging of Line Canal @Poblacion Area | ₱200,000.00 | ₱200,000.00 | ₱199,417.75 | ₱582.25 |
| Construction of Line Canal @Brgy. Maunlad | ₱1,000,000.00 | ₱1,000,000.00 | ₱0.00 | ₱1,000,000.00 |
| Construction of Line Canal @Brgy. Pipisik | ₱500,000.00 | ₱500,000.00 | ₱0.00 | ₱500,000.00 |
| Appropriations for LDRRMF (5%) | ||||
| 70% LDRRMF: | ||||
| Disaster Prevention and Mitigation | ||||
| Disaster Prevention and Mitigation Program | ₱50,000.00 | ₱50,000.00 | ₱0.00 | ₱50,000.00 |
| Non-infrastructure Prevention & Mitigation Program | ₱50,000.00 | ₱50,000.00 | ₱0.00 | ₱50,000.00 |
| Infrastructure Prevention and Mitigation Projects | ₱5,350,000.00 | ₱5,350,000.00 | ₱1,389,951.45 | ₱3,960,048.55 |
| Disaster Preparedness | ||||
| Capability Building Program | ₱1,869,960.25 | ₱1,869,960.25 | ₱1,270,269.25 | ₱599,691.00 |
| Information Education & Communication (IEC) Campaign Program | ₱150,000.00 | ₱150,000.00 | ₱17,500.00 | ₱132,500.00 |
| Disaster Response | ||||
| Disaster Operation & Management Program | ₱5,350,000.00 | ₱5,350,000.00 | ₱420.00 | ₱5,349,580.00 |
| Readiness of Tools & Equipment including Personal Protective Gear and Personal Protective Equipment for Disaster Response and Rescue | ₱1,048,424.81 | ₱1,048,424.81 | ₱265,274.23 | ₱783,150.58 |
| Health and Sanitation Preparedness | ₱150,000.00 | ₱150,000.00 | ₱127,173.00 | ₱22,827.00 |
| COVID-19 & Other Outbreak, Epidemic of Pandemic Preparedness Program | ₱20,000.00 | ₱20,000.00 | ₱0.00 | ₱20,000.00 |
| Evacuation Preparedness and Management Program | ₱450,000.00 | ₱450,000.00 | ₱149,812.50 | ₱300,187.50 |
| 30% LDRRMF: | ||||
| Quick Response Fund | ₱6,209,307.88 | ₱6,209,307.88 | ₱0.00 | ₱6,209,307.88 |
| GRAND TOTAL | ₱509,960,377.97 | ₱509,960,377.97 | ₱244,546,247.86 | ₱265,414,130.11 |
◈ Allotment is 100% for Personal Services, the Development Fund and the LDRRMF, and by quarter for the other classes (25% to March 31, 50% to June 30, 75% to September 30, 100% after). Unobligated Balance is Allotment less Obligation.
◈ 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.