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Financial Resources

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