A. Local Government Finance
Income
LOCAL GOVERNMENT INCOME BY TYPE OF FUND AND SOURCE, DAGUPAN CITY: CY 2018
| Type of Fund/Revenue Source | Amount | Percent |
|---|---|---|
| I. General and Infra Fund | Php 938,005,296.98 | 96.16% |
| Tax Revenue | 270,854,927.66 | 27.77% |
| Operating and
Miscellaneous |
166,989,900.87 | 17.12% |
| Other Income | 500,160,468.45 | 51.27% |
| II. Special Education Fund | Php 37,506,678.46 | 3.84% |
| Tax Revenue | 37,506,678.46 | 3.845% |
| Operating and
Miscellaneous |
– | 0.000% |
| TOTAL | Php 975,511,975.44 | 100.00% |
Type of Fund/Revenue Source
Expenditures
LOCAL GOVERNMENT EXPENDITURE BY TYPE AND SOURCE OF FUND, DAGUPAN CITY: CY 2018
| TYPE OF FUND | AMOUNT | PERCENT |
|---|---|---|
| I. General and Infra Fund | Php 793,146,943.28 | 96.16% |
| General Public Services | 256,028,021.88 | 31.35% |
| Education, Culture, | ||
| Sports and | ||
| Manpower Dev’t. | 2,680,041.55 | 0.33% |
| Health Services | 52,553,927.15 | 6.43% |
| Labor and Employment | 2,465,365.27 | 0.30% |
| Housing & Community | ||
| Development | 39,744,064.00 | 4.87% |
| Social Welfare Services | 26,615,200.57 | 3.26% |
| Budgetary reserve | 43,278,358.78 | 5.30% |
| Others social services | 110,559,073.28 | 13.54% |
| Economic Services | 169,364,199.49 | 20.74% |
| Others | 89,858,718.31 | 11.00% |
| II. Special Education Fund | Php 23,545,245.72 | 2.88% |
| TOTAL | Php 816,692,189.00 | 100.00% |
Expenditure by Type of Fund
