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    Actual Income & Expenditures 2020

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    Vmarie Lusica
    The document is a budget preparation form for the fiscal year 2020 from Barangay Naga in the Philippines. It shows the barangay's actual income and expenditures for the past year. The total available resources were 2,277,488.93 pesos, with the largest sources being the share of internal revenue allotments and real property tax. The total expenditures were 1,898,228.61 pesos, with the largest allocations going to administrative and legislative services, and implementation of development projects using 20% of internal revenue allotments. This left a balance/deficit of 379,260.32 pesos.

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    Actual Income & Expenditures 2020

    Uploaded by

    Vmarie Lusica
    33 views2 pages
    The document is a budget preparation form for the fiscal year 2020 from Barangay Naga in the Philippines. It shows the barangay's actual income and expenditures for the past year. The total available resources were 2,277,488.93 pesos, with the largest sources being the share of internal revenue allotments and real property tax. The total expenditures were 1,898,228.61 pesos, with the largest allocations going to administrative and legislative services, and implementation of development projects using 20% of internal revenue allotments. This left a balance/deficit of 379,260.32 pesos.

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    The document is a budget preparation form for the fiscal year 2020 from Barangay Naga in the Philippines. It shows the barangay's actual income and expenditures for the past year. The total available resources were 2,277,488.93 pesos, with the largest sources being the share of internal revenue allotments and real property tax. The total expenditures were 1,898,228.61 pesos, with the largest allocations going to administrative and legislative services, and implementation of development projects using 20% of internal revenue allotments. This left a balance/deficit of 379,260.32 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    33 views2 pages

    Actual Income & Expenditures 2020

    Uploaded by

    Vmarie Lusica
    The document is a budget preparation form for the fiscal year 2020 from Barangay Naga in the Philippines. It shows the barangay's actual income and expenditures for the past year. The total available resources were 2,277,488.93 pesos, with the largest sources being the share of internal revenue allotments and real property tax. The total expenditures were 1,898,228.61 pesos, with the largest allocations going to administrative and legislative services, and implementation of development projects using 20% of internal revenue allotments. This left a balance/deficit of 379,260.32 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Budget Preparation Form No.

    Republic of the Philippines


    Province of Misamis Occidental
    Municipality of Jimenez
    Barangay NAGA

    ACTUAL INCOME AND EXPENDITURES FOR PAST YEAR


    (FY 2020)

    Part A. Actual Income


    Share on Internal Revenue Allotments 2,161,342.00
    Share on Real Property Tax 71,046.93
    Business Tax (stores and retailers) 5,000.00
    Share on Sand and Gravel
    Share on National Wealth
    Share on EVAT
    Miscellaneous Income 25,300.00
    Other Taxes
    Other Specific Income 12,800.00
    Subsidy from other LGU's 2,000.00
    Total Available Resources 2,277,488.93
    Part B: Actual Expenditure
    Maintenance &
    Program/Projects/Activity Personal Services Other Operating Capital Outlay Total
    Expenses

    AGRICULTURE SERVICES
    DAY CARE SERVICES 44,354.76 44,354.76
    HEALTH AND NUTRITION SERVICES 59,026.56 59,026.56
    PEACE AND ORDER SERVICES 87,600.00 87,600.00
    ADMINISTRATIVE AND LEGISLATIVE SERVICES 895,390.18 240,736.62 1,136,126.80
    IMPLEMENTATION OF DEVT. PROJECTS (20%) IRA 197,131.88 197,131.88
    IMPLEMENTATION OF SK PPA's (10% ) 187,000.00 187,000.00
    IMPLEMENTATION OF PPA's FOR UNFORSEEN EVENTS
    (5% CALAMITY FUND) 57,525.47 57,525.47
    IMPLEMENTATION OF PPA's FOR GAD (5% ) 93,500.00 93,500.00
    IMPLEMENTATION OF PPA's FOR BCPC (1% IRA ) 17,263.14 17,263.14
    OTHER SERVICES:
    SENIOR CITIZEN'S & PWD 18,700.00 18,700.00
    TOTAL EXPENDITURES 1,086,371.50 614,725.23 197,131.88 1,898,228.61
    BALANCE/DEFICIT 379,260.32

    Prepared by: Certified by: Approved:

    VEE MARIE M. LUSICA LENI O. LIM ROSARINO P. PENDON


    Barangay Treasurer Municipal Accountant Punong Barangay

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