COMPLIANCE WITH NATIONAL HEALTH INSURANCE ACT OF CY 2013 (RA
No. 7875, as amended by RAs No. 9241 and 10606)
17. The City of Dumaguete complied with the deductions and remittance of Philippine
Health Insurance Corporation contributions. Remittances were made within the
reglementary period.
Particular General Fund SEF Trust Fund Total
Beginning Balance 1,410,158.32 19,800.00 33,117.75 1,463,076.07
Add: Withheld from
Jan-Dec 2024 10,776,378.66 0.00 0.00 10,776,378.66
Less: Remittance from
Jan-Dec 2024 10,513,594.70 0.00 0.00 10,513,594.70
Balance as of
December 31, 2024 1,672,942.28 19,800.00 33,117.75 1,725,860.03
Out of the ending balance, the details of the remittances are summarized below:
Particular General Fund SEF Trust Fund Total
Amount Remitted 890,025.48 0.00 0.00 890,025.48
Date Remitted January 2025
Unremitted prior years’ balances, which formed part of the balances as of December
31, 2024, are still subject to reconciliation.
COMPLIANCE WITH PROPERTY INSURANCE LAW
18. The City of Dumaguete has complied with the Property Insurance Law. For CY 2024,
the City paid to GSIS a total insurance premium of ₱1,019,730.78.
COMPLIANCE WITH GENDER AND DEVELOPMENT (GAD)
19. For the calendar year 2024, GAD budget amounted to ₱60,000,000.00, which is 5
percent of the Annual Budget of ₱1,200,000,000.00. Out of the total GAD budget,
72.24 per cent or ₱ 43,346,763.16 was utilized for GAD-responsive programs, projects
and activities.
COMPLIANCE WITH SENIOR CITIZENS AND PERSONS WITH DISABILITIES
(PWDs)
20. For the calendar year 2024, the appropriation for Senior Citizens and PWDs amounted
to ₱19,711,366.70. The City Government utilized an aggregate amount of
₱16,857,149.15 or 85.52 per cent of its budget, for its programs, projects and activities,
leaving a balance of ₱2,854,217.55.
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