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FINAL - SCABAA 2022 Barangay COGON

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Josette Ripalda
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131 views4 pages

FINAL - SCABAA 2022 Barangay COGON

Uploaded by

Josette Ripalda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Combined Statement of Comparison of Budget and Actual Amounts

Barangay COGON
As of DECEMBER 2022

Difference
Budgeted Amounts Original
Particulars Notes
and Final
Original Final Budget
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

b. Share on Community Tax


c. Financial Assistance
Total Tax Revenue 5,000.00 5,000.00
2. Non-Tax Revenue
a. Service Income
b. Business Income
c. Other Income and Receipts 5,000.00 5,000.00
Total Non-Tax Revenue 5,000.00 5,000.00
B. External Sources
1. Share from the National Internal Revenue Taxes (IRA) 2,640,355.00 2,640,355.00
2. Share from GOCCs
3. Other Shares from National Tax Collections
4. Other Receipts
a. Grants and Donations 262,500.00
b. Other Subsidy Income 49,972.00
Total External Sources 2,640,355.00 2,640,355.00
Total Revenues and Receipts 2,650,355.00 2,650,355.00
Expenditures
General Public Services
Personal Services (Honorarium & Bonuses) 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
Maintenance and Other Operating Expenses 62,917.75 62,917.75
Capital Outlay
Other Funds (SK Fund)
Personal Services
Maintenance and Other Operating Expenses 265,035.50 265,035.50
Capital Outlay
LDRRMF - Current
Personal Services
Maintenance and Other Operating Expenses 132,517.75 132,517.75
Capital Outlay
20% Development Fund - Current
Maintenance and Other Operating Expenses
Capital Outlay 528,071.00 528,071.00
Others (Expenses)
Personal Services
Maintenance and Other Operating Expenses 219,038.34 249,089.34 30,051.00
Capital Outlay 195,000.00 195,000.00
Total Expenditures 2,650,355.00 2,680,406.00 30,051.00
Total Current Appropriations - 2,680,406.00 30,051.00
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 282,532.98 2,962,938.98 30,051.00

Prepared by: Approved by:


JOSETTE C. RIPALDA GERRY G. C
Barangay Treasurer Barangay C
tual Amounts

Difference
Actual Final
Amounts Budget and
Actual

2,550.09 Jan. to June 2022


4,233.60 Oct.-Dec. 2020
Jan. - Dec. 2021

6,783.69

8,060.00
8,060.00

262,500.00 DOLE Tuapd Grant


49,972.00 CCTV F/A - LGU
312,472.00

978,974.66 -

268,800.00 -
31,266.00 1,600.75

265,035.48 0.02

73,787.50 58,730.25

527,943.00 128.00
192,105.39 56,983.95
193,355.00 1,645.00
2,531,267.03 119,087.97
2,337,912.05 342,493.95

-
-
- -
- -
2,337,912.05 342,493.95

GERRY G. CAUNTIC
Barangay Chairman

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