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    This document provides the consolidated statement of income and expenses for the local government unit of Numancia, Aklan for fiscal years 2006-2009. The summary is: 1) Total income increased each year from 2006 to 2009, rising from P27.6 million in 2006 to P43.6 million in 2009, with local income and permits/licenses being the largest sources of revenue. 2) Total expenses also increased over the years but at a lower rate than income, resulting in higher operating incomes each year. 3) After adding subsidies from other LGUs, funds, and accounts and subtracting subsidies to other LGUs, net income for 2009 was P10.4 million, significantly

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    This document provides the consolidated statement of income and expenses for the local government unit of Numancia, Aklan for fiscal years 2006-2009. The summary is: 1) Total income increased each year from 2006 to 2009, rising from P27.6 million in 2006 to P43.6 million in 2009, with local income and permits/licenses being the largest sources of revenue. 2) Total expenses also increased over the years but at a lower rate than income, resulting in higher operating incomes each year. 3) After adding subsidies from other LGUs, funds, and accounts and subtracting subsidies to other LGUs, net income for 2009 was P10.4 million, significantly

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    This document provides the consolidated statement of income and expenses for the local government unit of Numancia, Aklan for fiscal years 2006-2009. The summary is: 1) Total income increased each year from 2006 to 2009, rising from P27.6 million in 2006 to P43.6 million in 2009, with local income and permits/licenses being the largest sources of revenue. 2) Total expenses also increased over the years but at a lower rate than income, resulting in higher operating incomes each year. 3) After adding subsidies from other LGUs, funds, and accounts and subtracting subsidies to other LGUs, net income for 2009 was P10.4 million, significantly

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    7 views1 page

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    Kasimanwa
    This document provides the consolidated statement of income and expenses for the local government unit of Numancia, Aklan for fiscal years 2006-2009. The summary is: 1) Total income increased each year from 2006 to 2009, rising from P27.6 million in 2006 to P43.6 million in 2009, with local income and permits/licenses being the largest sources of revenue. 2) Total expenses also increased over the years but at a lower rate than income, resulting in higher operating incomes each year. 3) After adding subsidies from other LGUs, funds, and accounts and subtracting subsidies to other LGUs, net income for 2009 was P10.4 million, significantly

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    of 1

    OFFTGE OF THE NUI|ICIPAT AGGOUIITATI

    Numancia,Aklan

    IGG FINf,NGIAL HIGHLIGHII


    In our pursuit to achieving transparency and accountability in governance and administration, the LGU is cognizant of the public's
    right to know the financial condition of LGU Numancia and thus, discloses the comparative financial statement irrthe adminisration of
    Mayor Elverita T. Templonuevo hereunder for the information of all Numanciahanons (source: Office of the Municipal Accountant).

    CONSOLIDATED STATEMENT OF INCOME AND EXPENSES


    F.Ys. 2006-2007-2008-2009

    Particulars
    INCOME

    2009

    2008

    2007

    2006

    Local Income
    Permits and Licenses
    Service Income
    Business Income
    Other Income

    P 3.275-779.68

    3.409.381.16
    258-237.84

    3.148.063.s7

    Total Income

    43.582.730.27

    4.250-168.76
    257.775.08
    162,766.69
    1.007.214.64
    34.291.091.07
    39.969.016.24

    28.s27.388.4s
    33.455.280.05

    21,108.541.49
    10,612,630.71

    19.133.546.69
    9,483,619.35

    420.353.32
    362_099.19

    r,1t7.270.71
    38.407 -227.37

    32s.912.00
    934,360.60

    189.612.65
    196.523.80
    885.163.49
    27.632,117.75

    32.0s1.481.26

    Iess.' Expenses
    Personal Services
    Maintenance and Other
    Operatine Exnenses
    Financial Expenses

    2t.623.r57.73

    Total Expenses

    31.960.638.67

    Operatins Income
    Income before subsidies and
    Extraordinary Income
    ldd Subsidies from Other

    10,337,480.94

    8.776,586.06
    10,733,636.80
    r

    321.00
    11.622.091.60
    11,622,091.60

    31.721.172.20
    8,247,844.04
    8,247,844.04

    28.617.166.04
    4.838.114.01

    29.510.s43.86
    2.540.937.40

    LGUs
    Subsidies from Other
    Frmds
    Subsidies from Other
    Soecial Accounts

    _41

    Total
    I"ess.' Subsidies to Other

    805,000.00

    812,000.00

    289,000.00

    134,9t1.25

    299,508.70

    145,904.00

    283.540.00
    10,398,640.35

    5.000.00

    7,131335.34

    20.000.00
    4,383,210.01

    215.014.40
    1,806,103.00

    10398.640.35

    7.131335.34

    4.383.210.01

    1.806.103.00

    519,820.00

    I,GUS
    Subsidies to NGOs/
    FOs

    Donations

    Inrcme before Extraordinary


    IteDrs

    Deduct Exkaordinarv Items

    Net Income

    CERTIFIED CORRECT:

    (sGD) SOLEDAD U. MATEO

    Municipal Accountant

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