Annex 36





Republic of the Philippines
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(Barangay, City/Municipality, Province)
Statement of Financial Performance
For the Year ended December 31, 2013



2013 2012

Notes

Revenue from non-exchange transactions 2.2.1

Real Property Tax
2.2.7

Business Tax
Share on the tax from sand, gravel and other quarry products
2.2.8

Fees and Charges on commercial breeding of fighting cocks,
cockfights and cockpits
Fees and Charges on places of recreation which charge
admission fees
Fees and Charges on billboards, signboards, neon signs and
outdoor advertisements
2.2.10

Share from Internal Revenue Collections
Other Taxes
2.2.9

Tax Revenue - Fines and Penalties- Property
Tax Revenue - Fines and Penalties- Goods and Services
Tax Revenue - Fines and Penalties- Others
2.2.11

Garbage Fees



Subsidy from National Government
Subsidy from Other Local Government Units



Share from National Wealth
Grants and Donations in Cash
Grants and Donations in Kind
2.2.12

Revenue from exchange transactions 2.2.1

Clearance and Certification Fees
Other Service Revenue
2.2.13

Gain on Sale of Property, Plant and Equipment
Gain on Revaluation of Biological Assets



Total Revenue


Expenses 2.2.2

Salaries and Wages - Regular
Salaries and Wages - Casual/Contractual

____


Personal Economic Relief Allowance (PERA)
Clothing/Uniform Allowance
Subsistence Allowance
Productivity Incentive Allowance
Honoraria
Year End Bonus
Cash Gift
Other Bonuses and Allowances
____|
____|
____|
____|
____| - 2.2.14
____|
____|
____|
____|


Retirement and Life Insurance Premiums
Pag-IBIG Contributions
PhilHealth Contributions
Employees Compensation Insurance Premiums
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Terminal Leave Benefits
Other Personnel Benefits



Traveling Expenses - Local
Traveling Expenses - Foreign



Training Expenses



Office Supplies Expenses
Accountable Forms Expenses
Food Supplies Expenses
Welfare Goods Expenses
Drugs and Medicines Expenses
Fuel, Oil and Lubricant Expenses
Other Supplies and Materials Expenses
2.2.15

Water Expenses
Electricity Expenses
2.2.16

Postage and Courier Services
Telephone Expenses
Internet Subscription Expenses
2.2.17



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