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Scabaa 2021-2023 - Taytagan

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36 views6 pages

Scabaa 2021-2023 - Taytagan

Uploaded by

lgubontoc accounting
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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Municipality of Bontoc

Barangay TAYTAGAN
Statement of Comparison of Budget and Actual Amounts
For the Year Ended December 31, 2021

Budgeted Amount Difference Difference Final


Particulars Notes Original and Actual Amounts Budget and
Original Final Final Budget Actual

Revenue
A. Local Sources
1. Tax Revenue
a. Tax Revenue - Property 64,900.00 64,900.00 - 3,185.27 (61,714.73)
b. Tax Revenue - Goods and Services - - - - -
c. Other Local Taxes ( cash Tickets) - - - - -
d. Fines and Penalties - - - - -
Total Tax Revenue 64,900.00 64,900.00 - 3,185.27 (61,714.73)
2. Non - Tax Revenue
a. Service Income 64,900.00 64,900.00 - 41,300.00 (23,600.00)
b. Business Income - - - - -
c. Other Income and Receipts - - - - -
Total Non- Tax Revenue 64,900.00 64,900.00 - 41,300.00 (23,600.00)
B. External Sources
1. Share from the National Internal 1,847,669.00 1,847,669.00 - 1,847,561.00 (108.00)
Revenue Taxes (IRA) - -
2. Other Receipts - -
a. Grants and Donations - - - - -
b. Other Subsidy Income 2,000.00 2,000.00 - - (2,000.00)
3. Inter -local Transfer - - - - -
Total Revenues and Receipts 1,849,669.00 1,849,669.00 - 1,847,561.00 (2,108.00)
Grand Total of Revenues and Receipts 1,979,469.00 1,979,469.00 - 1,892,046.27 (87,422.73)
Budgeted Amount Difference Difference Final
Particulars Notes Original and Actual Amounts Budget and
Original Final Final Budget Actual
Expenditures
Economic Services
Personnel Services 860,844.00 860,844.00 - 857,616.46 3,227.54
Maintenance and Other Operating Exp. - - - - -
Capital Outlay - - - - -
Other Purposes: - - -
LDRRMF 98,973.45 98,973.45 - 98,973.40 0.05
Maintenance and Other Operating Exp. - - - - -
Capital Outlay - - - - -
20% Development Fund 369,533.80 369,533.80 - 581,660.00 (212,126.20)
Maintenance and Other Operating Exp. - - - - -
Capital Outlay - - - - -
Allocation for Senior Citizens 19,794.69 19,794.69 - 18,057.87 1,736.82
Maintenance and Other Operating Exp. - - - - -
Capital Outlay - - - -
1% BPOC/BADAC 18,476.69 18,476.69 - - 18,476.69
Maintenance and Other Operating Exp. - - - -
Capital Outlay - - - -
1% LCPC 18,476.69 18,476.69 - - 18,476.69
Maintenance and Other Operating Exp. - - - -
Capital Outlay - - - -
10% SK 197,946.90 197,946.90 - 136,742.50 61,204.40
Maintenance and Other Operating Exp. - - - -
Capital Outlay - - - -
5% GAD 98,973.45 98,973.45 - 14,698.00 84,275.45
Maintenance and Other Operating Exp. - - - -
Capital Outlay - - - -
Other Services Maint. & Operating Exp. - - -
Maintenance and Other Operating Exp. 196,449.33 196,449.33 - 166,261.64 30,187.69
Capital Outlay 100,000.00 100,000.00 - 53,967.00 46,033.00
Discretionary Fund 2% - - - - -
Total 1,979,469.00 1,979,469.00 - 1,927,976.87 51,492.13
Surplus (Deficit) for the period - - - (35,930.60) (35,930.60)
Municipality of Bontoc
Barangay TAYTAGAN
Statement of Comparison of Budget and Actual Amounts
For the Year Ended December 31, 2022

Budgeted Amount Difference Difference Final


Particulars Notes Original and Actual Amounts Budget and
Original Final Final Budget Actual

Revenue
A. Local Sources
1. Tax Revenue
a. Tax Revenue - Property 63,050.00 63,050.00 - 100.00 (62,950.00)
b. Tax Revenue - Goods and Services - - - - -
c. Other Local Taxes ( cash Tickets) - - - - -
d. Fines and Penalties - - - - -
Total Tax Revenue 63,050.00 63,050.00 - 100.00 (62,950.00)
2. Non - Tax Revenue
a. Service Income 63,050.00 63,050.00 - 194,700.99 131,650.99
b. Business Income - - - - -
c. Other Income and Receipts 300,000.00 300,000.00 - - (300,000.00)
Total Non- Tax Revenue 363,050.00 363,050.00 - 194,700.99 (168,349.01)
B. External Sources
1. Share from the National Internal 2,460,918.00 2,460,918.00 - 2,460,918.00 -
Revenue Taxes (IRA) - -
2. Other Receipts - -
a. Grants and Donations - - - - -
b. Other Subsidy Income 2,000.00 2,000.00 - - (2,000.00)
3. Inter -local Transfer - - - - -
Total Revenues and Receipts 2,462,918.00 2,462,918.00 - 2,460,918.00 (2,000.00)
Grand Total of Revenues and Receipts 2,889,018.00 2,889,018.00 - 2,655,718.99 (233,299.01)
Budgeted Amount Difference Difference Final
Particulars Notes Original and Actual Amounts Budget and
Original Final Final Budget Actual
Expenditures
Economic Services
Personnel Services 1,002,926.00 1,002,926.00 - 951,255.97 51,670.03
Maintenance and Other Operating Exp. - - - - -
Capital Outlay - - - - -
Other Purposes: - -
LDRRMF 144,450.90 144,450.90 - 144,450.90
Maintenance and Other Operating Exp. - - - - -
Capital Outlay - - - - -
20% Development Fund 492,183.60 492,183.60 714,100.00 (221,916.40)
Maintenance and Other Operating Exp. - - - - -
Capital Outlay - - - - -
Allocation for Senior Citizens 28,890.18 28,890.18 - 27,157.20 1,732.98
Maintenance and Other Operating Exp. - - - - -
Capital Outlay - - -
1% BPOC/BADAC 24,609.18 24,609.18 - 24,609.18
Maintenance and Other Operating Exp. - - -
Capital Outlay - - -
1% LCPC 24,609.18 24,609.18 - 24,609.18
Maintenance and Other Operating Exp. - - -
Capital Outlay - - -
10% SK 288,901.80 288,901.80 92,866.40 196,035.40
Maintenance and Other Operating Exp. - - -
Capital Outlay - - -
5% GAD 144,450.90 144,450.90 69,981.00 74,469.90
Maintenance and Other Operating Exp. - - -
Capital Outlay - - -
Other Services Maint. & Operating Exp. - -
Maintenance and Other Operating Exp. 496,193.54 496,193.54 552,350.60 (56,157.06)
Capital Outlay 241,802.72 241,802.72 - 241,802.72
Discretionary Fund 2% - - - - -
Total 2,889,018.00 2,889,018.00 - 2,407,711.17 481,306.83
Surplus (Deficit) for the period - - - 248,007.82 248,007.82
Municipality of Bontoc
Barangay TAYTAGAN
Statement of Comparison of Budget and Actual Amounts
For the Year Ended December 31, 2023

Budgeted Amount Difference Difference Final


Particulars Notes Original and Actual Amounts Budget and
Original Final Final Budget Actual

Revenue
A. Local Sources
1. Tax Revenue
a. Tax Revenue - Property 39,250.00 39,250.00 - - (39,250.00)
b. Tax Revenue - Goods and Services - - - - -
c. Other Local Taxes ( cash Tickets) - - - - -
d. Fines and Penalties - - - - -
Total Tax Revenue 39,250.00 39,250.00 - - (39,250.00)
2. Non - Tax Revenue
a. Service Income 39,250.00 39,250.00 - 81,492.00 42,242.00
b. Business Income - - - - -
c. Other Income and Receipts - - - - -
Total Non- Tax Revenue 39,250.00 39,250.00 - 81,492.00 42,242.00
B. External Sources
1. Share from the National Internal 2,110,180.00 2,110,180.00 - 2,108,828.00 (1,352.00)
Revenue Taxes (IRA) - -
2. Other Receipts - -
a. Grants and Donations - - - - -
b. Other Subsidy Income 2,000.00 2,000.00 - 502,000.00 500,000.00
3. Inter -local Transfer - - - - -
Total Revenues and Receipts 2,112,180.00 2,112,180.00 - 2,610,828.00 498,648.00
Grand Total of Revenues and Receipts 2,190,680.00 2,190,680.00 - 2,692,320.00 501,640.00
Budgeted Amount Difference Difference Final
Particulars Notes Original and Actual Amounts Budget and
Original Final Final Budget Actual
Expenditures
Economic Services
Personnel Services 1,022,750.00 1,022,750.00 - 991,505.98 31,244.02
Maintenance and Other Operating Exp. - - - - -
Capital Outlay - - - - -
Other Purposes: - -
LDRRMF 109,534.00 109,534.00 9,998.94 99,535.06
Maintenance and Other Operating Exp. - - - - -
Capital Outlay - - - - -
20% Development Fund 422,036.00 422,036.00 193,342.00 228,694.00
Maintenance and Other Operating Exp. - - - - -
Capital Outlay - - - - -
Allocation for Senior Citizens 21,906.80 21,906.80 - - 21,906.80
Maintenance and Other Operating Exp. - - - - -
Capital Outlay - - -
1% BPOC/BADAC 21,101.80 21,101.80 - 21,101.80
Maintenance and Other Operating Exp. - - -
Capital Outlay - - -
1% LCPC 21,101.80 21,101.80 - 21,101.80
Maintenance and Other Operating Exp. - - -
Capital Outlay - - -
10% SK 219,068.00 219,068.00 498,632.06 (279,564.06)
Maintenance and Other Operating Exp. - - -
Capital Outlay - - -
5% GAD 109,534.00 109,534.00 19,800.00 89,734.00
Maintenance and Other Operating Exp. - - -
Capital Outlay - - -
Other Services Maint. & Operating Exp. - -
Maintenance and Other Operating Exp. 243,647.60 243,647.60 187,830.15 55,817.45
Capital Outlay - - -
Discretionary Fund 2% - - - - -
Total 2,190,680.00 2,190,680.00 - 1,901,109.13 289,570.87
Surplus (Deficit) for the period - - - 791,210.87 791,210.87

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