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LOCAL SOURCES (11+15) TAX REVENUE (12+13+14) : Original Budget Final Budget

This document is a barangay financial report that shows the original and final budgets as well as actual amounts received and spent. It details sources of revenue including local taxes, fees, and external sources. Expenditures are categorized for personnel services, maintenance, capital projects, and other funds. The report shows no original or final budget amounts but actual receipts totaling 4,332,933.93 and no actual expenditures.

Uploaded by

Jomidy Midtanggal
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916 views5 pages

LOCAL SOURCES (11+15) TAX REVENUE (12+13+14) : Original Budget Final Budget

This document is a barangay financial report that shows the original and final budgets as well as actual amounts received and spent. It details sources of revenue including local taxes, fees, and external sources. Expenditures are categorized for personnel services, maintenance, capital projects, and other funds. The report shows no original or final budget amounts but actual receipts totaling 4,332,933.93 and no actual expenditures.

Uploaded by

Jomidy Midtanggal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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BARANGAY FINANCIAL REPORT

Statement of Receipts and Expenditures


City/Municipality Code
City/Municipality Name
Barangay Code
Barangay Name
Year
Original Budget Final Budget
TOTAL REVENUE (10+19+24) 0.00 0.00
LOCAL SOURCES (11+15) 0.00 0.00
TAX REVENUE (12+13+14) 0.00 0.00
Real Property Tax 0.00 0.00
Tax on Business 0.00 0.00
Other Taxes 0.00 0.00
NON-TAX REVENUE (16+17+18) 0.00 0.00
Fees and Charges 0.00 0.00
Receipts from Economic Enterprise 0.00 0.00
Other Receipts (Other General Income) 0.00 0.00
EXTERNAL SOURCES (20+21+22+23) 0.00 0.00
Internal Revenue Allotment 0.00 0.00
Share from National Wealth 0.00 0.00
Grants and Donations in Cash 0.00 0.00
Subsidy 0.00 0.00
NON-INCOME RECEIPTS (25+27) 0.00 0.00
CAPITAL/INVESTMENT RECEIPTS (26) 0.00 0.00
Proceeds from Sale of Property, Plant and Equipment 0.00 0.00
RECEIPTS FROM LOANS AND BORROWINGS (28) 0.00 0.00
Borrowings 0.00 0.00

EXPENDITURES (31+32+33+34+35+36+37) 0.00 0.00


Personal Services 0.00 0.00
Maintenance and Other Operating Expenditures 0.00 0.00
Capital Outlay 0.00 0.00
20% Development Fund 0.00 0.00
10% SangguniangKabataan Fund 0.00 0.00
5% LDRRMF Fund 0.00 0.00
Continuing Appropriations 0.00 0.00
Capital Outlay 0.00 0.00
Actual Amounts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,332,933.93
0.00
0.00 4,332,933.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BARANGAY FINANCIAL REPORT
Statement of Receipts and Expenditures
City/Municipality Code
City/Municipality Name
Barangay Code
Barangay Name
Year
Original Final Actual
Budget Budget Amounts
RECEIPT TOTAL REVEN 0.00 0.00 0.00
LOCAL 0.00 0.00 0.00
SOURCES
(11+15)
LS
TAX 0.00 0.00 0.00
REVENUE
(12+13+14
)
TR
Real 0.00 0.00 0.00
Property
Tax
RPT
Tax on 0.00 0.00 0.00
TOB Business
Other Taxes 0.00 0.00 0.00
OT
NON-TAX 0.00 0.00 0.00
REVENUE
(16+17+18
)
NTR
FC Fees and Cha 0.00 0.00 0.00
Receipts 0.00 0.00 0.00
from
Economic
Enterprise
EE
OIROGI Other 0.00 0.00 0.00
Receipts
EXTERNAL
(Other 0.00 0.00 0.00
SOURCES
General
(20+21+22
Income)
+23)
ES
Internal 0.00 0.00 0.00
Revenue
Allotment
IRA
Share from 0.00 0.00 0.00
National
Wealth

SNW
Grants and 0.00 0.00 0.00
Donations in
Cash

GRANTS
Subsidy 0.00 0.00 0.00
SBSD
NON- 0.00 0.00 0.00
NIR INCOME
RECEIPTS
(25+27)
CIR CAPITAL/I 0.00 0.00 0.00
NVESTME
Proceed
PSPPE NT s from 0.00 0.00 0.00
RECEIPTS
RECEIPTS
Sale of 0.00 0.00 0.00
FROM
(26)
Property
LOANS AND
, Plant
BORROWIN
and
GS (28)
Equipme
nt
RFLB
Borrowi 0.00 0.00 0.00
BORROW ngs

EXPENDITU 0.00 0.00 0.00


RES
(31+32+33+
34+35+36+3
7)
EXPENDITURES
GPSPS Personal Serv 0.00 0.00 0.00
GPSMOOE Maintenance 0.00 0.00 0.00
GPSCO Capital 0.00 0.00 0.00
Outlay
LDF20
20% 0.00 0.00 0.00
Developm
SK10 10%
ent Fund 0.00 0.00 0.00
Sanggunia
5%
ngKabataa 0.00 0.00 0.00
LDRRMF
n Fund
Fund
LDRRMF5
Continuing 0.00 0.00 0.00
Appropriati
ons
CONTAPPRO
Capital 0.00 0.00 0.00
CONTAPPROCO Outlay

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