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Budget and Financial Performance For CY 99-2001
Revenue
The Provincial Government of Zamboanga del Sur
had generated a revenue of 502.86 Million at the close of Calendar
Year 2001. It had decreased by 24.14 % over the figure in 2000 which
was recorded at P662.85 Million and 28.2% over the 1999's P517.09
Million income.
| Table 8-7 Comparative Statement Of Revenues,
1999- 2001 |
| Revenue |
1999 |
2000 |
2001 |
| (000) |
% |
(000) |
% |
(000) |
% |
| Tax Revenues |
498,353.33 |
96.38 |
564,064.49 |
85.10 |
396,626.95 |
78.87 |
| Operating and Misc. Revenues |
17,675.86 |
3.42 |
17,424.14 |
2.63 |
10,670.58 |
2.12 |
| Capital Revenues |
- |
- |
62.56 |
0.01 |
792.98 |
0.16 |
| Grants in Aids |
59.59 |
0.01 |
- |
- |
86,265.45 |
17.16 |
| Miscellaneous |
1,000.00 |
0.19 |
- |
- |
- |
1.69 |
| Borrowings |
- |
- |
81,298.21 |
12.26 |
8.500.00 |
100 |
| Total |
517,088.77 |
100.0 |
662,849.40 |
100 |
502,855.96 |
|
| % Increase (Decrease) |
2.07 |
|
28.2 |
|
(24.14) |
|
Source: Provincial Treasurers Office (PTO),
Pagadian City
2001 Annual Accomplishment Report |
Expenditures
During the Calendar Year 2001, the Provincial Government
had decreased its expenditures to P 596.47 Million. It was equivalent
to 118 percent of its total revenue, which was P 502.86 Million
only. A deficit of 15.69 percent or P93.61 Million was recorded
on that year. The greatest bulk of the Province's expenditures were
on General Public Services (41.58%), followed by the expenditures
on the Economic Services (24.98%). The rest went to Economic Enterprises
(16.29%), Other Purposes (8.72), Nutrition and Health Services (4.24%),
Social Welfare Services (1.48%), and Housing and Community Development
(1.25%), Housing and Community Development (1.25%) and Education,
Culture and sports (1.16%)
| Table 8-8 Comparative Statement of Expenditures,
1999-2001 |
| Expenditures |
1999 |
2000 |
2001 |
| (000) |
% |
(000) |
% |
(000) |
% |
| General Public Services |
174,438.52 |
33.61 |
221,776.02 |
33.9 |
248,029.07 |
41.58 |
| Education, Culture and Sports |
11,483.59 |
2.21 |
20,749.55 |
3.17 |
6,901.10 |
1.16 |
| Health, Nutrition, Population Control |
25,646.21 |
4.94 |
26,324.94 |
4.02 |
25,313.12 |
4.24 |
| Social Welfare and Services |
16,356.27 |
3.15 |
16,556.39 |
2.53 |
8,825.30 |
1.48 |
| Housing and Community Dev’t |
1,644.98 |
0.32 |
3,120.46 |
0.48 |
7,435.21 |
1.25 |
| Economic Services |
175,310.30 |
33.77 |
252,547.67 |
38.61 |
148,988.23 |
24.98 |
| Other Purposes |
15,151.95 |
2.92 |
18,584.08 |
2.84 |
52,037.63 |
8.72 |
| Economic Enterprises |
99,027.53 |
19.08 |
94,274.00 |
14.41 |
97,145.30 |
16.29 |
| Unexpended Allotment (Continuing Approriation not subject
to budgeting) |
- |
- |
211.81 |
.03 |
1,790.85 |
0.30 |
| % Increase (Decrease) |
1.81 |
|
26.02 |
|
(8.82) |
|
| Source: Provincial Treasurer's Office
(PTO), Pagadian City |
|
