implemented by the local government unit, specifically by the City Social Welfare and
Development Office, utilizing 81 percent of the total GAD appropriation, or a total of
₱94,260,866.63. The variance between the appropriation and utilization was due to
differences in budgeted amounts and actual implementation costs.
Payment to Casuals, Job Orders, Contractual, and Consultants
25. For the CY 2024, the City Government paid a total of ₱301,512,734.40 for casuals, job
orders, contractuals, and consultants, details as follows:
Nature of Appointment Total Amount Paid
Casuals ₱106,183,313.64
Job Orders 194,914,420.76
Consultants 415,000.00
Total ₱301,512,734.40
Compliance with Regulations on Appropriations for Senior Citizens and Differently-
Abled Persons
26. In CY 2024, the City Government appropriated ₱71,185,090.54 for the programs,
projects, and activities intended for Senior Citizens and Differently-Abled Persons,
which was more than 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, 83 percent was
utilized, amounting to ₱58,872,748.57.
Compliance with the One Percent IRA Allocation for the Local Council for the
Protection of Children (LCPC)
27. The City of Bayawan complied with the allocation of at least one per cent of its Share
from Internal Revenue Collection for the strengthening and implementation of
programs, projects, and activities related to child protection by the LCPC, in accordance
with the Republic Act No. 9344 and the Department of the Interior and Local
Government Memorandum Circular No. 2012-120 dated July 4, 2012. For CY 2024,
the City Government appropriated ₱58,623,138.72, of which 65 percent was utilized,
or a total amount of ₱37,913,600.33.
Compliance with Disclosure Policy
28. The City Government of Bayawan is compliant with the Full Disclosure Policy of the
Department of the Interior and Local Government (DILG), as required in its
Memorandum Circular No. 2010-083 dated August 31, 2010, as amended. The City of
Bayawan has been consistent in publishing the required reports on their government
website and in conspicuous places in the local government.
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