Annex 38 - SCBAA - Cabangtalan

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 1

Annex 38

SK of Barangay CABANGTALAN
City/Municipality of Sinait
Province of Ilocos Sur

STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNT


For the year ended December 31, 2022

Difference
Particulars Actual Amounts Final Budget Original Budget Actual and Final Budget
(a) (b) (a-b)
CASH INFLOWS
Subsidy from barangay (10% of the general fund) 161,461.60 423,085.36 248,692.42 - 261,623.76
Receipts from other sources of revenue: -
Grants and Donations in Cash w/out Specific Purpose -
Miscellaneous Income -
Other Receipts -
Total Receipts 161,461.60 423,085.36 248,692.42 - 261,623.76
-
CASH OUTFLOWS -
Global Mobility program -
Equitable access to quality education -
Environmental protection 58,000.00 58,000.00 - 58,000.00
Governance 97,000.00 97,000.00 - 97,000.00
Youth Development Program 25,692.42 25,692.42 - 25,692.42
Child Friendly Facility -
Health and anti-drug abuse 30,000.00 30,000.00 - 30,000.00
Gender sensitivity -
Sports development 179,354.00 212,392.94 38,000.00 - 33,038.94
Capability building -

Total Payments 179,354.00 423,085.36 248,692.42 243,731.36


NET CASH FLOWS - 17,892.40 - - - 17,892.40
Prepared and Certified Correct by: Approved by:

REYNA AGBAYANI December 31, 2022 MERYLL MAY IBERA December 31, 2022
Signature over Printed Name of Budget Monitoring Officer Date Signature over Printed Name of SK Chairperson Date

You might also like