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LGA ANNUAL REPORT 2019
         LGA ANNUAL REPORT  2019

            Financial Report











                     2019 LGA BUDGET                              BREAKDOWN OF
                                                                REGULAR FUNDS



                                                                     2%
                        25%                                   4,594,000.00    15%

                 86,739,763.75                                              39,787,000.00



                                75%                                   83%

                            262,253,000.00                         217,872,000.00




                           REGULAR FUNDS                          PERSONAL SERVICES
                           EXTERNAL FUNDS                         MAINTENANCE AND OTHER
                                                                  OPERATING EXPENSES
                                                                  CAPITAL OUTLAY


                                  BREAKDOWN OF EXTERNAL FUNDS




                                  18%

                            15,364,768.41                          DILG CO TRUST FUNDS

                                                                   AECID (SCPLG-DRR)
                 9,133,093.64   10%              66%               ASEAN Plus Three Cooperation
                                                                   Fund (APTCF)
                                 6%         56,977,306.70          BARMM Fund
                      5,264,595.00










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