DIVISION OF CITY SCHOOLS

San Carlos City, Pangasinan

STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNTS
TRUST FUND
For the Year Ended December 31, 2020

Actual
Budgeted Amounts Difference
Amounts on
Particulars Final Budget
Comparable
Original Final and Actual
Basis
RECEIPTS:
Tax Revenue - - - -

Service and Business Income - - - -

Other Service Income - - - -
Assistance and Subsidy
Shares, Grants and
Donations - - - -
Gains - - - -
Other Non-Operating Income - - - -
Total Receipts - - -

PAYMENTS:
Personnel Services - - - -
Maintenance and Other
Operating Expenses - - - -
Financial Expenses - - - -
Capital Outlay - - - -
Remittance to National
Treasury - - - -
Total Payments - - - -

NET RECEIPTS
(PAYMENTS) - - - -