Budget Snapshot
|
|
Agusan del Sur
|
| Income Classification |
1st Class
|
| Total number of barangays |
318
|
| Total Land Area (in has.) |
896,550
|
| Total number of households |
117,341
|
| Projected Population (as of ?) |
632,842
|
|
|
| Major Economic Activities (ranked accordingly): |
|
| Manufacturing |
3
|
| Agriculture |
1
|
| Services |
2
|
| Mining |
4
|
| Tourism |
5
|
| Cottage Industry |
6
|
|
|
| Financial Highlights (as of 2006) |
|
| LGU INCOME: Actual Internal Revenue Allotment (IRA) |
636,107,094.31
|
| Revenue from local sources |
47,890,107.83
|
| Other sources |
18,293,675.00
|
| Total LGU income |
702,290,877.14
|
| EXPENDITURES: Governance Expenditures |
225,824,768.82
|
| Administration Expenditures |
49,556,739.21
|
| Social Services Expenditures |
162,066,701.32
|
| Economic Expenditures |
246,473,057.98
|
| Environmental Management Expenditures |
7,945,077.20
|
| Personal Services |
247,100,825.23
|
| Maintenance and Other Operating Expenses |
402,067,200.48
|
| Capital Outlay |
42,698,318.82
|
| Total LGU Expenditures |
691,866,344.53
|
|
