Particular Due to GSIS Due to Pag-ibig Due to Philhealth Total
Beginning Balance ₱ 2,266,033.67 ₱ 73,771.59 ₱ 324,566.42 ₱ 2,664,371.68
Add: Withheld from Jan-Dec 2024 25,322,803.11 1,260,514.16 3,354,612.86 29,937,930.13
Less: Remittance from Jan-Dec 2024 24,882,180.88 1,183,694.83 3,262,726.99 29,328,602.70
Balance as of December 31, 2024 ₱ 2,706,655.90 ₱ 150,590.92 ₱ 416,452.29 ₱ 3,273,699.11
19.1 The balances of due to GSIS, Pag-Ibig, and Philhealth as of year-end, amounting
to ₱2,706,655.90, ₱150,590.92, and ₱416,452.29, respectively, were remitted on
January 9, 2025.
Compliance with Property Insurance Law
20. The Municipal Government has insured its properties with the Government Service
Insurance System (GSIS). For CY 2024, the Municipality paid a total amount of
₱468,894.65 for property insurance.
Gender and Development (GAD)
21. The Municipal Government of Santa Catalina appropriated a total of ₱20,383,314.50
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 17
projects/programs addressing gender related concerns and issues, of which only three
were not implemented. Some of the activities under these projects/programs were
started but not completed, thus, utilizing only 82 per cent of the total GAD
appropriation, or a total of ₱16,730,442.86.
Payment to Casuals, Job Orders, Contractual, and Consultants
22. For the CY 2024, the Municipal Government paid a total of ₱74,345,992.21 for casuals
and job orders, details as follows:
Nature of Appointment Total amount paid
Casuals ₱ 5,336,984.24
Job Orders 69,009,007.97
c Total ₱ 74,345,992.21
Compliance with Regulations on Appropriations for Senior Citizens and Differently-
Abled Persons
23. In CY 2024, the Municipal Government appropriated ₱11,336,936.00 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
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