AUG. 5 - AUG. 11, 2018 10


BUREAU OF LOCAL GOVERNMENT FINANCE DEPARTMENT OF FINANCE http://blgf.gov.ph/ LGU: SIBULAN, NEGROS ORIENTAL


PERIOD COVERED: Q2, 2018 Particulars


LOCAL SOURCES TAX REVENUES


REAL PROPERTY TAX


Real Property Tax -Basic Current Year


Fines and Penalties-Current Year Prior Year/s


Fines and Penalties-Prior Year/s


Special Levy on Idle Lands Current Year


Fines and Penalties-Current Year Prior Year/s


Fines and Penalties-Prior Year/s


Special Levy on Land Benefited by Public Works Projects Current Year


Fines and Penalties-Current Year Prior Year/s


Fines and Penalties-Prior Year/s TAX ON BUSINESS


Amusement Tax Business Tax


Manufacturers, Assemblers, etc. Wholesalers, Distributors, etc.


Exporters, Manufacturers, Dealers, etc. Retailers


Contractors and other Independent contractors Banks & Other Financial Institutions Peddlers


Printing & Publication Tax Tax on Amusement Places Other Business Taxes


Franchise Tax Tax on Delivery Trucks and Vans


Tax on Sand, Gravel & Other Quarry Resources Fines and Penalties-Business Taxes


OTHER TAXES


Community Tax-Corporation Community Tax-Individual Professional Tax


Real Property Transfer Tax Other Taxes


Fines and Penalties-Other Taxes NON-TAX REVENUES


REGULATORY FEES (Permits and Licenses) Permits and Licenses


Fees on Weights and Measures


Fishery Rental Fees and Privilege Fees Franchising and Licensing Fees Business Permit Fees Building Permit Fees


Zonal/Location Permit Fees Tricycle Operators Permit Fees Occupational Fees


Other Permits & Licenses


A mother of 10-day old twins participates in the breastfeeding activity, Hakab Na! 2018, or the Global Big Latch On, in celebration of the National Breastfeeding Awareness Month. The event was spearheaded by the Breastfeeding Club of Dumaguete, in partnership with the Silliman University Medial Center Foundation, Inc. and the Philippine Pediatric Society. (Photos by Melissa Pal)


ECON....FROM P. 4


foreign assassin is one who is hired to kill; a Filipino assassin is one who is hired to be killed. As was the case of Rolando Galman, remember? It is important to recall


that soon after Marcos declared Martial Law, one American high-ranking official, former U.S. Sen. William J. Fulbright, described the Philippines as “a country composed of 40 million cowards and one son of a bitch, otherwise, they would have risen against the destroyer of their freedom!” (Shocking? Forward to 2018, the new version would be: “a country composed of 100 million cowards...”)


For our generation who lived through Martial Law, remembering Cory means: reminding the next generations to value their freedom; remembering the horrors of Martial Law; urging them to never allow it to happen again.


Those born after the People Power Revolution need to know about the thousands of human rights violations that happened during the Marcos regime,


the muzzling of the press, and the curtailment of freedom during the Martial Law era. The 1987 Constitution was born out of the Martial Law experience; from the sacrifices, the blood, sweat and tears borne by those who were willing to fight so that future generations may live to enjoy life free from oppression.


Let us honor them by ensuring that, no matter what, we must all stand united to protect our democracy, against the oppressors and the pretenders.


Can there be genuine change with the proposed Charter change if the same people responsible during the Martial Law years are now slowly creeping back to the halls of power? Are we going to allow


ourselves to be cal led “a nation of 100 million cowards”? (Is that a joke? But the joke is on you!) We believe: God works in mysterious ways. We just need to trust His wisdom, and be guided by His hand!


AYUNGON....FROM P. 3


hauler and operator. GRDI applied for a “mining operator” business permit while Pilipinas Eco Friendly applied for “mining contractor (with) GRDI as its principal,” he added.


The Ayungon Mayor said he is considering going one step further by taking legal action to once and for all put a stop to the problem that he said has been going on for years. But the conflict doesn’t


end there.


Two Cebu-based companies, Pilipinas Eco- Friendly Mining Corp., represented by Mark Yu of Cebu City, and Pilipinas Logistics & Technological Solutions Inc. represented by Rodien Paca of Naga City, Cebu, have revealed that they had filed cases before the Ombudsman against Mayor Enardecido for robbery with violence/ intimidation of persons, as well as grave misconduct and oppression.


PEMC likewise filed a case against the Mayor’s son, Keith Enardecido, who operates a truck business engaged in hauling silica from the mining operations. The cases stemmed from an incident on April 7, 2017 when the trucks hauling silica were not allowed to enter the port in barangay Tampocon.


SSS-Dumaguete City Branch Manager Elisa Llavan encourages SSS members with unsettled loans to apply for LRP during her guesting local TV program Bantay Lungsod at Fil-Products Ch. 6 on July 27, 2018. (ral/PIA7-NegOr)


SSS....FROM P. 14


as disability, retirement, or death benefits. With this, the SSS - Dumaguete Branch manager reiterated call to SSS members to grab this opportunity offered by the agency.


SSS - Dumaguete Branch covers the towns


and cities from Amlan, Negros Oriental down to the municipality of Basay. On the other hand, the towns and cities in the northern part of the province are covered by SSS Branch in Bais City. (Roi Anthoni Lomotan/PIA7- Negros Oriental)


mines in Ayungon cuts off the supply of the raw material for at least 10 big cement factories in the country, which affects the supply of cement for the build, build, build program of the Duterte administration. The two businessmen


The closure of Silica Registration Fees


Cattle/Animal Registration Fees Civil Registration Fees


Inspection Fees Fines and Penalties-Permits and Licenses


SERVICE/USER CHARGES (Service Income) Clearance and Certification Fees Police Clearance Secretary’s Fees Health Certificate


Other Fees


Other Clearance and Certification Garbage Fees


Wharfage Fees Toll Fees


Other Service Income


Fines and Penalties-Service Income Landing and Aeronautical Fees Parking and Terminal Fees Hospital Fees


Medical, Dental and Laboratory Fees Market & Slaughterhouse Fees Printing and Publication Fees


RECEIPTS FROM ECONOMIC ENTERPRISES (Business Income) Receipts from Economic Enterprises (Business Income) School Operations


Power Generation/Distribution Hospital Operations


Canteen/Restaurant Operations Cemetery Operations


Communication Facilities & Equipment Operations Dormitory Operations Market Operations


Slaughterhouse Operations


Transportation System Operations Waterworks System Operations Printing & Publication Operations Lease/Rental of Facilities Trading Business


Other Economic Enterprises


Fines and Penalties-Economic Enterprises Prepaid Income (Prepaid Rent)


OTHER INCOME/RECEIPTS (Other General Income) Interest Income Dividend Income


Other General Income (Miscellaneous) Rebates on MMDA Contribution


Properties


Sales of Confiscated/Abandoned/Seized Goods & Miscellaneous - Others


TOTAL INCOME-LOCAL SOURCES


EXTERNAL SOURCES SHARE FROM NATIONAL TAX COLLECTION INTERNAL REVENUE ALLOTMENT Current Year Prior Year


OTHER SHARES FROM NATIONAL TAX COLLECTIONS Share from Economic Zone (RA 7227) Share from EVAT


Share from National Wealth Mining Taxes


sources of energy


Utilization of hydrothermal, geothermal and other Forestry Charges


Mineral Reservations Others


Share from PAGCOR/PCSO/Lotto


Share from Tobacco Excise Tax (RA 7171) Others


EXTRAORDINARY RECEIPTS/GRANTS/DONATIONS/AIDS Grants and Donations Domestic Foreign


Subsidy Income


Other Subsidy Income Subsidy from GOCCs


Extraordinary Gains and Premiums Gain on FOREX


Gain on Sale of Assets


Premium on Bonds Payable Gain on Sale of Investments


INTER-LOCAL TRANSFERS Subsidy from LGUs


Subsidy from Other Funds


CAPITAL/INVESTMENT RECEIPTS Proceeds from Sale of Assets


Proceeds from Sale of Debt Securities of Other Entities Collection of Loans Receivables (Principal)


RECEIPTS FROM LOANS AND BORROWINGS (PAYABLE) Loans - Domestic Loans - Foreign Bonds Flotation


OTHER NON-INCOME RECEIPTS Collection Receivables Refund of Cash Advances


Collection from Inter-Agency Receivables Collection of Trust Liabilities Due from other NGAs Due from other GOCCs Due from LGUs


Other Receivables


Collection of Prior Year Income credited to Prior Year TOTAL INCOME/RECEIPTS FROM EXTERNAL SOURCES


Adjustment TOTAL GENERAL FUND


SPECIAL EDUCATION FUND SPECIAL EDUCATION TAX Special Education Fund Current Year


Fines and Penalties-Current Year Prior Year/s


urged the Office of the Ombudsman to decide on the cases, because the delay has apparently emboldened the Mayor to go after the competitors of his son’s business in silica mining operations.


The cases are pending for preliminary investigation at the Ombudsman. (With reports from Judy F. Partlow/PNA)


Other Receipts


Fines and Penalties-Prior Year/s Interest Income


Donation/Grants/Aid


Other Business Income (Miscellaneous) Grants and Donations - Domestic


Grants and Donations - Foreign Other Subsidy Income


INTER-LOCAL TRANSFERS Subsidy from LGUs


Subsidy from Other Funds


RECEIPTS FROM LOANS AND BORROWINGS (Payable) Loans - Domestic Loans - Foreign


TOTAL SPECIAL EDUCATION FUND GRAND TOTAL (GF + SEF)


ADVANCE PAYMENT FOR RPT General Fund


Special Education Fund TOTAL


STATEMENT OF RECEIPTS SOURCES


Acct. Code Income Target ( Approved Budget)


4,370,000.00 3,500,000.00 20,000.00


650,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Actual Receipts Excess of Actual vs Target


18,920,000.00 20,038,613.90 4,370,000.00


2,896,217.77 2,896,217.77 2,317,851.22 5,132.15


404,187.74 169,046.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


13,200,000.00 15,986,295.21 0.00


0.00


13,000,000.00 15,809,748.43 200,000.00 7,000,000.00 0.00


270,376.87 9,540,618.32 0.00


3,000,000.00 100,000.00 300,000.00 10,000.00 0.00 0.00


2,390,000.00 0.00 0.00 0.00


200,000.00 1,350,000.00 200,000.00 1,100,000.00 0.00 0.00 0.00


50,000.00


17,439,000.00 4,149,000.00 3,850,000.00 15,000.00 0.00 0.00


1,250,000.00 1,825,000.00 300,000.00 90,000.00 0.00


370,000.00 299,000.00 12,000.00 287,000.00 0.00 0.00


1,215,000.00 850,000.00 250,000.00 600,000.00 0.00 0.00


355,000.00 200,000.00 0.00 0.00


155,000.00 0.00 0.00 0.00 0.00


10,000.00 0.00 0.00


11,705,000.00 11,705,000.00 0.00 0.00 0.00 0.00


25,000.00 0.00 0.00


3,500,000.00 600,000.00 6,000,000.00 0.00 0.00 0.00 0.00


1,580,000.00 0.00 0.00


370,000.00 120,000.00 0.00


250,000.00 0.00 0.00


250,000.00


2,029,797.79 146,770.63 63,107.00 4,600.00 0.00 0.00


3,754,477.82 0.00 0.00 0.00


176,546.78 1,156,100.92 188,388.80 944,653.09 0.00 0.00 0.00


23,059.03


9,976,197.76 2,601,446.06 2,462,479.06 11,935.00 0.00 0.00


964,546.00 931,314.93 160,790.13 51,723.00 0.00


342,170.00 138,967.00 1,155.00


137,812.00 0.00 0.00


674,345.00 473,175.00 135,180.00 337,995.00 0.00 0.00


197,050.00 131,685.00 0.00 0.00


65,365.00 0.00 0.00 0.00 0.00


4,120.00 0.00 0.00


6,650,156.55 6,650,156.55 0.00 0.00 0.00 0.00


10,000.00 0.00 0.00


1,376,216.82 302,154.73 3,589,325.00 0.00 0.00 0.00 0.00


1,372,460.00 0.00 0.00


50,250.15 0.00 0.00


50,250.15 0.00 0.00


50,250.15


36,359,000.00 30,014,811.66 143,369,886.00 71,684,943.00


143,369,886.00 71,684,943.00 143,369,886.00 71,684,943.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


4,500.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00


1,342,833.37 0.00


352,209.47 0.00


443,008.79 841.13


25,047.66 417,120.00 169,333.87 378,281.24


143,369,886.00 73,032,276.37 179,728,886.00 103,047,088.03


3,000,000.00 2,500,000.00 50,000.00 300,000.00 150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


3,000,000.00


28,782.37 51,808.25


Certified correct: CONCORDIA G.ABLIR Municipal Treasurer


3,620,272.21 2,897,314.02 6,415.19


505,234.68 211,308.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


3,620,272.21


182,728,886.00 106,667,360.24 23,025.88


1,118,613.90 -1,473,782.23


-1,473,782.23 -1,182,148.78 -14,867.85


-245,812.26 -30,953.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


2,786,295.21 0.00


2,809,748.43 70,376.87


2,540,618.32 0.00


-970,202.21 46,770.63


-236,893.00 -5,400.00 0.00 0.00


1,364,477.82 0.00 0.00 0.00


-23,453.22 -193,899.08 -11,611.20 -155,346.91 0.00 0.00 0.00


-26,940.97


-7,462,802.24 -1,547,553.94 -1,387,520.94 -3,065.00 0.00 0.00


-285,454.00 -893,685.07 -139,209.87 -38,277.00 0.00


-27,830.00 -160,033.00 -10,845.00 -149,188.00 0.00 0.00


-540,655.00 -376,825.00 -114,820.00 -262,005.00 0.00 0.00


-157,950.00 -68,315.00 0.00 0.00


-89,635.00 0.00 0.00 0.00 0.00


-5,880.00 0.00 0.00


-5,054,843.45 -5,054,843.45 0.00 0.00 0.00 0.00


-15,000.00 0.00 0.00


-2,123,783.18 -297,845.27 -2,410,675.00 0.00 0.00 0.00 0.00


-207,540.00 0.00 0.00


-319,749.85


-199,749.85 0.00 0.00


-199,749.85 -6,344,188.34


-71,684,943.00 -71,684,943.00 -71,684,943.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


4,500.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00


1,342,833.37 0.00


352,209.47 0.00


443,008.79 841.13


25,047.66 417,120.00 169,333.87 378,281.24


-70,337,609.63 -76,681,797.97


620,272.21 397,314.02 -43,584.81 205,234.68 61,308.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


620,272.21 -76,061,525.76


% of Over/ (Under) to Target


5.91%


-33.72% -33.72% -33.78% -74.34%


-37.82% -15.48% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%


21.11% 0%


21.61% 35.19% 36.29% 0%


-32.34% 46.77% -78.96% -54.00% 0% 0%


57.09% 0% 0% 0%


-11.73% -14.36% -5.81%


-14.12% 0% 0% 0%


-53.88% -42.79% -37.30% -36.04% -20.43% 0% 0%


-22.84% -48.97% -46.40% -42.53% 0%


-7.52%


-53.52% -90.38% -51.98% 0% 0%


-44.50% -44.33% -45.93% -43.67% 0% 0%


-44.49% -34.16% 0% 0%


-57.83% 0% 0% 0% 0%


-58.80% 0% 0%


-43.19% -43.19% 0% 0% 0% 0%


-60.00% 0% 0%


-60.68% -49.64% -40.18% 0% 0% 0% 0%


-13.14% 0% 0%


-120,000.00 -100.00% 0.00


-86.42% 0%


-79.90% 0% 0%


-79.90% -17.45%


-50.00% -50.00% -50.00% 0% 0% 0% 0% 0% 0% 0%


0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%


-49.06% -42.67%


20.68% 15.89% -87.17% 68.41% 40.87% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%


20.68% -41.63%


METROPOST


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