BUREAU OF LOCAL GOVERNMENT FINANCE

DEPARTMENT OF FINANCE
http://blgf.gov.ph/
RECAPITULATION
Combined General Fund and SEF
LGU: BINMALEY, Pangasinan

Period Covered: Q1, 2023

Particulars Budget Appropriation Actual Expenditures

GF SEF TOTAL GF SEF

Personal Services 115,260,308.51 0.00 115,260,308.51 0.00 0.00

Maintenance & Other Operating Expenses 111,408,603.25 6,000,000.00 117,408,603.25 0.00 0.00

Financial Expenses 8,326,933.80 0.00 8,326,933.80 0.00 0.00

Debt Service 16,173,066.20 0.00 16,173,066.20 0.00 0.00

Capital Outlay 50,476,183.80 0.00 50,476,183.80 0.00 0.00

Prior Year Accounts Payable 0.00 0.00 0.00 0.00 0.00

TOTAL EXPENDITURES 301,645,095.56 6,000,000.00 307,645,095.56 0.00 0.00

 % of Balances to Budget
es Balances
Appropriation

TOTAL GF SEF TOTAL

0.00 115,260,308.51 0.00 115,260,308.51 100.00%

0.00 111,408,603.25 6,000,000.00 117,408,603.25 100.00%

0.00 8,326,933.80 0.00 8,326,933.80 100.00%

0.00 16,173,066.20 0.00 16,173,066.20 100.00%

0.00 50,476,183.80 0.00 50,476,183.80 100.00%

0.00 0.00 0.00 0.00 0%

0.00 301,645,095.56 6,000,000.00 307,645,095.56 100.00%

Generated by Delos Angeles, Jeffrey Resuello on 10/07/2023 1.25 PM