Barangay Budget Preparation Form No.

ACTUAL INCOME AND EXPENDITURE FOR THE PAST YEAR 2019

Barangay : CUMADCAD
Municipality of Castilla
( In 000 Pesos)
Part A. Actual Income TOTAL
Share on Internal Revenue Collections............................... 5,442,908.00
Service and Business Revenue........................................ 525,500.85
Tax Revenue 50,243.42
Share from National Wealth 0.00
Grants and Donation 0.00
Gains 0.00

Total Available Resources.................................................. 6,018,652.27

Part B. Actual Expenditures
Maintenance &
Program/project/Activity Personal Other Operating Capital Outlay TOTAL
Major Final Output Services Expenses
Agricultural Services
1.1 Establishment of Plant Nursery
Daycare Services
Health & Nutrition Services
Peace & Order Services
Administrative and Legislative services 3,378,309.95 1,961,653.09 333,231.08 5,673,194.12
Implementation of Dev. Projects (20% of IRA )
Implementation of SK Projects (10% SK Funds)
Implementation of Projects/
Activities for Unseen Events (5% Calamity Fund)
Other Services
Total Expenditures
Net Income 345,458.15
Total 6,018,652.27
Prepared By: Certified By: Approved By:

DOREY V. BANZAGALES SUSAN B. MARVIDA ALLAN M. CANON

Barangay Treasure Municipal Accountant Punong Barangay
Instructions:
A. Indicate the Actual Income for the Current Year from all sources.
B. Indicate the Actual expenditure for theCurrent by Major Final Output of Program/Project/Activity and by
expenditure class ( Personal Services, Maintenance and other Operating Expenses and Capital Outlay).