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  • Annex 38 - SCBAA - Cabangtalan

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    The SK of Barangay CABANGTALAN reported actual cash inflows of P161,461.60 which was lower than the final budget of P423,085.36. Actual cash outflows for sports development was P179,354.00 which exceeded the original budget but was lower than the final budget. Overall, actual total payments of P179,354.00 were lower than both the final and original budgets, resulting in a net cash flow of P17,892.40.

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    Annex 38 - SCBAA_cabangtalan

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    The SK of Barangay CABANGTALAN reported actual cash inflows of P161,461.60 which was lower than the final budget of P423,085.36. Actual cash outflows for sports development was P179,354.00 which exceeded the original budget but was lower than the final budget. Overall, actual total payments of P179,354.00 were lower than both the final and original budgets, resulting in a net cash flow of P17,892.40.

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    Download as XLSX, PDF, TXT or read online from Scribd
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    2 views1 page

    Annex 38 - SCBAA - Cabangtalan

    Uploaded by

    Likey Promise
    The SK of Barangay CABANGTALAN reported actual cash inflows of P161,461.60 which was lower than the final budget of P423,085.36. Actual cash outflows for sports development was P179,354.00 which exceeded the original budget but was lower than the final budget. Overall, actual total payments of P179,354.00 were lower than both the final and original budgets, resulting in a net cash flow of P17,892.40.

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    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

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