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    Barangay COGON - SCABAA 2022

    Uploaded by

    Josette Ripalda

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    © All Rights Reserved
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    Barangay COGON - SCABAA 2022

    Uploaded by

    Josette Ripalda
    20 views1 page

    Original Title

    Barangay COGON_SCABAA 2022

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    20 views1 page

    Barangay COGON - SCABAA 2022

    Uploaded by

    Josette Ripalda

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Combined Statement of Comparison of Budget and Actual Amounts

    Barangay COGON
    As of DECEMBER 2022

    Difference Difference
    Budgeted Amounts Original Actual Final
    Particulars Notes
    and Final Amounts Budget and
    Original Final Budget Actual
    General Fund BUDGET 2022 AB + SB
    Revenue
    A. Local Sources
    1. Tax Revenue
    a. Share on Real Property Tax 5,000.00 5,000.00 2,550.09 Jan. to June 2022
    4,233.60 Oct.-Dec. 2020
    b. Share on Community Tax Jan. - Dec. 2021
    c. Financial Assistance
    Total Tax Revenue 5,000.00 5,000.00 6,783.69
    2. Non-Tax Revenue
    a. Service Income
    b. Business Income
    c. Other Income and Receipts 6,000.00 6,000.00 8,060.00
    Total Non-Tax Revenue 6,000.00 6,000.00 21,627.38
    B. External Sources
    1. Share from the National Internal Revenue Taxes (IRA) 2,650,355.00 2,650,355.00
    2. Share from GOCCs
    3. Other Shares from National Tax Collections
    4. Other Receipts
    a. Grants and Donations 262,500.00 262,500.00 DOLE Tuapd Grant
    b. Other Subsidy Income 49,972.00 49,972.00 CCTV F/A - LGU
    Total External Sources 2,650,355.00 2,650,355.00 312,472.00
    Total Revenues and Receipts 2,661,355.00 2,661,355.00
    Expenditures
    General Public Services
    Personal Services (Honorarium & Bonuses) 978,974.66 978,974.66 978,974.66 -
    Maintenance and Other Operating Expenses
    Capital Outlay
    Social Services and Social Welfare
    Personal Services (Incentives and Allowances) 268,800.00 268,800.00 268,800.00 -
    Maintenance and Other Operating Expenses 62,917.75 62,917.75 31,266.00 1,600.75
    Capital Outlay
    Other Funds (SK Fund)
    Personal Services
    Maintenance and Other Operating Expenses 265,035.50 265,035.50 265,035.48 0.02
    Capital Outlay
    LDRRMF - Current
    Personal Services
    Maintenance and Other Operating Expenses 132,517.75 132,517.75 73,787.50 58,730.25
    Capital Outlay
    20% Development Fund - Current
    Maintenance and Other Operating Expenses
    Capital Outlay 528,071.00 528,071.00 527,943.00 128.00
    Others (Expenses)
    Personal Services
    Maintenance and Other Operating Expenses 219,038.34 249,089.34 30,051.00 192,105.39 56,983.95
    Capital Outlay 195,000.00 195,000.00 193,355.00 1,645.00
    Total Expenditures 2,650,355.00 2,680,406.00 30,051.00 2,531,267.03 119,087.97
    Total Current Appropriations 11,000.00 2,680,406.00 30,051.00 2,337,912.05 342,493.95
    Continuing Appropriations
    General Public Services
    Capital Outlay 2,145.32 2,145.32
    Development Fund 193,585.58 193,585.58
    Calamity Fund 86,802.06 86,802.06
    SK Fund 0.02 0.02
    Labor and Employment
    Housing and Community Development - -
    Social Services and Social Welfare - -
    Economic Services - - -
    Total Continuing Appropriations 282,532.98 282,532.98 - - -
    Total Appropriations 293,532.98 2,962,938.98 30,051.00 2,337,912.05 342,493.95

    Prepared by: Approved by:


    JOSETTE C. RIPALDA GERRY G. CAUNTIC
    Barangay Treasurer Barangay Chairman

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