Compliance with National Health Insurance Act of CY 2013 (RA No. 7875 as amended by
RA No. 9241 and 10606)
10.5 The City complied with the proper deduction and remittance to the Philippine Health
Insurance Corporation (PHIC). Ending balance as of the end of the year and the total
amount remitted is presented below:
Balance from
Balance Amount
Account Date of Remittance Prior Years (for
12/31/2024 Remitted
reconciliation)
Due to
1,355,699.97 January 7, 2025 766,190.20 589,509.77
Philhealth
10.6 Below is the summary of deductions and remittances for CY 2024:
Beg. Bal. Balance
Account Debits Credits
1/01/2024 12/31/2024
Due to BIR 12,692,098.29 50,064,309.14 47,878,139.63 10,505,928.78
Due to GSIS 1,876,293.18 48,568,304.42 53,904,141.41 7,212,130.17
Due to HDMF 1,308,224.13 6,557,517.64 6,805,374.82 1,556,081.31
Due to Philhealth 1,182,748.82 8,429,154.56 8,602,105.71 1,355,699.97
Comments on Programs and Projects related to Gender and Development (GAD)
10.7 The City of Guihulngan appropriated for GAD programs the amount of ₱44,353,306.00
and ₱11,497,210.30 for MOOE and Capital Outlay, respectively, or a total of
₱55,850,516.30. Out of the total appropriations, ₱45,078,850.90 were obligated as of the
year ended.
Comments on Programs pertaining to Differently Abled Persons and Senior Citizens
10.8 A total of ₱44,879,000.00 were appropriated to programs pertaining to differently abled
persons and senior citizens. The City of Guihulngan obligated a total amount of
₱42,894,042.00 for related programs.
Comments on Programs pertaining to Local Council for Protection of Children (LCPC)
10.9 For the calendar year 2024, the City of Guihulngan appropriated a total of
₱10,768,703.26 for LCPC projects/programs. Of the total appropriations, ₱6,171,097.93
were obligated.
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