DIVISION OF CITY SCHOOLS

San Carlos City, Pangasinan

STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNT
REGULAR AGENCY FUND
For the Year Ended December 31, 2020

Budgeted Amounts Actual Amounts Difference Final

Particulars on Comparable Budget and
Original Final Basis Actual
RECEIPTS:
Tax Revenue - - - -
Service and Business
Income - - - -
Other Service Income -
Assistance and Subsidy 850,989,000.00 973,638,862.56 921,757,116.74 51,881,745.82
Shares, Grants and
Donations - - - -
Gains - - - -
Other Non-Operating
Income - - - -
Total Receipts 850,989,000.00 973,638,862.56 921,757,116.74 51,881,745.82

PAYMENTS:
Personnel Services 798,627,000.00 849,821,790.84 835,921,576.86 13,900,213.98
Maintenance and Other
Operating Expenses 52,362,000.00 110,497,442.17 85,755,989.88 24,741,452.29
Financial Expenses - - - -
Capital Outlay - 13,319,629.55 79,550.00 13,240,079.55
Remittance to National
Treasury - - - -
Total Payments -
Others - - - -
850,989,000.00 973,638,862.56 921,757,116.74 51,881,745.82
NET RECEIPTS
(PAYMENTS) - - - (0.00)