City/Municipality Code 126504000

City/Municipality Name Isulan

Barangay Code 126504003
Barangay Name Bambad
Year
Original Budget Final Budget Actual Amounts
TOTAL REVENUE (10+19+24) 12,200,000.00 12,200,000.00 12,200,000.00
LOCAL SOURCES (11+15) 2,200,000.00 2,200,000.00 2,200,000.00
TAX REVENUE (12+13+14) 2,100,000.00 2,100,000.00 2,100,000.00
Real Property Tax 1,000,000.00 1,000,000.00 1,000,000.00
Tax on Business 1,000,000.00 1,000,000.00 1,000,000.00
Other Taxes 100,000.00 100,000.00 100,000.00
NON-TAX REVENUE (16+17+18) 100,000.00 100,000.00 100,000.00
Fees and Charges 50,000.00 50,000.00 50,000.00
Receipts from Economic Enterprise 50,000.00 50,000.00 50,000.00
Other Receipts (Other General Income) 0.00 0.00 0.00
EXTERNAL SOURCES (20+21+22+23) 10,000,000.00 10,000,000.00 10,000,000.00
Internal Revenue Allotment 10,000,000.00 10,000,000.00 10,000,000.00
Share from National Wealth 0.00 0.00 0.00
Grants and Donations in Cash 0.00 0.00 0.00
Subsidy 0.00 0.00 0.00
NON-INCOME RECEIPTS (25+27) 0.00 0.00 0.00
CAPITAL/INVESTMENT RECEIPTS (26) 0.00 0.00 0.00
Proceeds from Sale of Property, Plant and Equipment 0.00 0.00 0.00
RECEIPTS FROM LOANS AND BORROWINGS (28) 0.00 0.00 0.00
Borrowings 0.00 0.00 0.00

EXPENDITURES (31+32+33+34+35+36+37) 12,200,000.00 12,200,000.00 9,800,000.00

Personal Services 4,000,000.00 4,000,000.00 3,000,000.00
Maintenance and Other Operating Expenditures 5,000,000.00 5,000,000.00 4,000,000.00
Capital Outlay 1,000,000.00 1,000,000.00 900,000.00
20% Development Fund 1,000,000.00 1,000,000.00 900,000.00
10% SangguniangKabataan Fund 200,000.00 200,000.00 100,000.00
5% LDRRMF Fund 1,000,000.00 1,000,000.00 900,000.00
Continuing Appropriations 0.00 0.00 0.00
Capital Outlay 0.00 0.00 0.00