Meta PixelAnnual Audit Report 2024 — Municipality of Basay — Page 51

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   17.1 The balances of due to GSIS and Pag-Ibig as of year-end, amounting to
        ₱2,296,093.10and ₱148,416.09, respectively, were remitted on January 6, 2025;
        while the PhilHealth balance as of year-end, amounting to ₱174,426.03, was
        remitted on January 2, 2025.

Compliance with Property Insurance Law

18. The Municipal Government has insured its properties with the Government Service
    Insurance System (GSIS). For CY 2024, the Municipality paid a total amount of
    ₱27,369.91 for property insurance.

Gender and Development (GAD)

19. The Municipal Government of Basay appropriated a total of ₱8,094,781.19 for Gender
    and Development (GAD) programs, projects, and activities, which is at least five per
    cent of the Municipality’s annual budget. The Municipality identified 35
    projects/programs addressing gender related concerns and issues, of which only four
    were not implemented. Some of the activities under these projects/programs were
    started but not completed, thus, utilizing only 87 per cent of the total GAD
    appropriation, or a total of ₱7,064,942.12.

Payment to Casuals, Job Orders, Contractual, and Consultants

20. For the CY 2024, the Municipal Government paid a total of ₱19,768,332.55 for casuals
    and job orders, details as follows:

                 Nature of Appointment          Total Amount Paid
                Casuals                                ₱ 4,010,394.55
                Job Orders                              15,757,938.00
                           Total                       ₱19,768,332.55



Compliance with Regulations on Appropriations for Senior Citizens and Differently-
Abled Persons

21. In CY 2024, the Municipal Government appropriated ₱1,618,956.24 for the programs,
    projects, and activities intended for Senior Citizens and Differently-Abled Persons,
    which was at least one per cent of its Share from Internal Revenue Collections, in
    accordance with the Department of Social Welfare and Development Joint
    Memorandum Circular No. 1, Series of 2003. Of the total amount, 73 percent was
    utilized, or a total amount of ₱1,181,313.00.



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