Annex F

(City, Municipality, Province)

Statement of Comparison of Budget and Actual Amounts
For the Year Ended December 31, 2015
(In thousands of Pesos)

Difference Difference
Particulars Budgeted Amounts Original Actual Final
Notes 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 Capital Assets xxx xxx xxx xxx xxx
 Difference Difference
Particulars Budgeted Amounts Original Actual Final
Notes and Final Amounts Budget and
Original Final Budget Actual
b. Sale of Investments xxx xxx xxx xxx xxx
c. Proceeds from Collections 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
Expenditures
General Public Services
Personnel Services xxx xxx xxx xxx xxx
Maintenance and Other Operating Expenses xxx xxx xxx xxx xxx
Capital Outlay xxx xxx xxx xxx xxx
Education
Personnel Services xxx xxx xxx xxx xxx
Maintenance and Other Operating Expenses xxx xxx xxx xxx xxx
Capital Outlay xxx xxx xxx xxx xxx
Health, Nutrition and Population Control
Personnel Services xxx xxx xxx xxx xxx
Maintenance and Other Operating Expenses xxx xxx xxx xxx xxx
Capital Outlay xxx xxx xxx xxx xxx
Labor and Employment
Personnel Services xxx xxx xxx xxx xxx
Maintenance and Other Operating Expenses xxx xxx xxx xxx xxx
Capital Outlay xxx xxx xxx xxx xxx
Housing and Community Development
Personnel Services xxx xxx xxx xxx xxx
Maintenance and Other Operating Expenses xxx xxx xxx xxx xxx
Capital Outlay xxx xxx xxx xxx xxx
Social Services and Social Welfare
Personnel Services xxx xxx xxx xxx xxx
Maintenance and Other Operating Expenses xxx xxx xxx xxx xxx
Capital Outlay xxx xxx xxx xxx xxx
Economic Services
Personnel Services xxx xxx xxx xxx xxx
Maintenance and Other Operating Expenses xxx xxx xxx xxx xxx
Capital Outlay xxx xxx xxx xxx xxx
Other Purposes:
Debt Service xxx xxx xxx xxx xxx
 Difference Difference
Particulars Budgeted Amounts Original Actual Final
Notes and Final Amounts Budget and
Original Final Budget Actual
Financial Expense xxx xxx xxx xxx xxx
Amortization xxx xxx xxx xxx xxx
LDRRMF
Maintenance and Other Operating Expenses xxx xxx xxx xxx xxx
Capital Outlay xxx xxx xxx xxx xxx
20% Development Fund
Maintenance and Other Operating Expenses xxx xxx xxx xxx xxx
Capital Outlay xxx xxx xxx xxx xxx
Share from National Wealth
Maintenance and Other Operating Expenses xxx xxx xxx xxx xxx
Capital Outlay xxx xxx xxx xxx xxx
Allocation for Senior Citizens and PWD
Maintenance and Other Operating Expenses xxx xxx xxx xxx xxx
Capital Outlay xxx xxx xxx xxx xxx
Others
Personnel Services xxx xxx xxx xxx xxx
Maintenance and Other Operating Expenses xxx xxx xxx xxx xxx
Capital Outlay xxx xxx xxx xxx xxx
Continuing Appropriations (Capital Outlay)
General Public Services xxx xxx xxx xxx xxx
Education xxx xxx xxx xxx xxx
Health, Nutrition and Population Control xxx xxx xxx xxx xxx
Labor and Employment xxx xxx xxx xxx xxx
Housing and Community Development xxx xxx xxx xxx xxx
Social Services and Social Welfare xxx xxx xxx xxx xxx
Economic Services xxx xxx xxx xxx xxx
Total xxx xxx xxx xxx xxx
Surplus (Deficit) for the period xxx xxx xxx xxx xxx
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
Personnel Financial Capital
Income MOOE
Services Expenses 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) - - -
Non-cash expenses:
Depreciation - - xxx -
Amortization – Intangible Assets - - xxx -
Impairment Loss - - xxx -
Losses - xxx -
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 xxx xxx xxx xxx -