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Annex F
(City, Municipality, Province) Statement of Comparison of Budget and Actual Amounts For the Year Ended December 31, 2015 (In thousands of Pesos)
Particulars Notes
Difference Difference Budgeted Amounts Original Actual Final
and Final Amounts Budget and Original Final Budget Actual
Revenue A. Local Sources
1. Tax Revenue a. Tax Revenue - Property xxx xxx xxx xxx xxx b. Tax Revenue - Goods and Services xxx xxx xxx xxx xxx c. Other Local Taxes xxx xxx xxx xxx xxx
Total Tax Revenue xxx xxx xxx xxx xxx 2. Non-Tax Revenue
a. Service Income b. Business Income xxx xxx xxx xxx xxx c. Other Income and Receipts xxx xxx xxx xxx xxx
Total Non-Tax Revenue xxx xxx xxx xxx xxx B. External Sources
1. Share from the National Internal Revenue Taxes (IRA) xxx xxx xxx xxx xxx 2. Share from GOCCs xxx xxx xxx xxx xxx 3. Other Shares from National Tax Collections
a. Share from Ecozone xxx xxx xxx xxx xxx b. Share from EVAT xxx xxx xxx xxx xxx c. Share from National Wealth xxx xxx xxx xxx xxx d. Share from Tobacco Excise Tax xxx xxx xxx xxx xxx
4. Other. Receipts a. Grants and Donations xxx xxx xxx xxx xxx b. Other Subsidy Income xxx xxx xxx xxx xxx
5. Inter-local Transfer xxx xxx xxx xxx xxx 6. Capital /Investment Receipts /
a. Sale of CapirallAssets xxx xxx xxx xxx xxx b. Sale of Inves la xxx xxx xxx xxx xxx c. Proceeds fro , I I llections of Loans Receivable xxx xxx xxx xxx xxx
C. Receipts from Borrowings xxx xxx xxx xxx xxx Total Revenues and Receipts xxx xxx xxx xxx xxx
Particulars Notes
Current Appropriations Expenditures
General Public Services Personal Services Maintenance and Other Operating Expenses Capital Outlay
Education Personal Services Maintenance and Other Operating Expenses Capital Outlay
Health, Nutrition and Population Control Personal Services Maintenance and Other Operating Expenses Capital Outlay
Labor and Employment Personal Services Maintenance and Other Operating Expenses Capital Outlay
Housing and Community Development Personal Services Maintenance and Other Operating Expenses Capital Outlay
Social Services and Social Welfare Personal Services
Maintenance and Other Operating Expenses
Capital Outlay
Economic Services Personal Services Maintenance and Other Operating Expenses Capital Outlay
Other Purposes: Debt Service -
Financi pense Amortiz n
LDRRMF
Maintenance and Other Operating Expenses
Capital Outlay
20% Development Fund
Maintenance and Other Operating Expenses
Difference Difference Budgeted Amounts Original Actual Final
and Final Amounts Budget and Original Final Budget Actual
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Particulars
Capital Outlay Share from National Wealth
Maintenance and Other Operating Expenses
Capital Outlay Allocation for Senior Citizens and PWD
Maintenance and Other Operating Expenses
Capital Outlay Others
Personal Services Maintenance and Other Operating Expenses Capital Outlay
Total Current Appropriations Continuing Appropriations
General Public Services Capital Outlay
Education Capital Outlay
Health, Nutrition and Population Control Capital Outlay
Labor and Employment Capital Outlay
Housing and Community Development Capital Outlay
Social Services and Social Welfare Capital Outlay
Economic Services Capital Outlay
Other Purposes
Notes
Cap Total Co Total App Surplus (Deli
al Ou ay Appropriations
ations t) for the period
Difference Difference Budgeted Amounts Original Actual Final
and Final Amounts Budget and
Original Final Budget Actual
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Presented in the Notes to FS
Reconciliation between actual amounts on a comparable basis as presented in this statement and in the Statement of Financial Performance for the Year Ended December 31, 2015
Income Personal Services
MOOS Financial Expenses
Capital Outlay
Comparison Statement of Budget and Actual xxx xxx xxx xxx xxx Entity Differences - - - - - Basis Differences:
Income not considered budgetary items Non-cash income xxx - - -
Gain on Sale of Assets
Receipts not considered as income - - -
Sale of capital assets (xxx) - - -
Borrowings (xxx) - - -
Budgetary items not considered as expenses
Debt Service (Loan Amortization, Retirement of Debt Instruments) - (xxx) Interest Expenses capitalized (xxx) Capital Expenditures - - - (xxx)
Timing Differences: - - -
Prepayments charged to current appropriations - - (xxx) Unconsumed Inventories charged to current appropriations - - (xxx) Consumed Inventories and deferred charges charged to prior period appropriations (xxx)
- - -
Per Statement of Financial Performance AA xxx xxx xxx xxx -
