Annex 39



Republic of the Philippines
_________________________________
(Barangay, City/Municipality, Province)
Statement of Comparison of Budget and Actual Amounts
For the Year Ended December 31, 20__


Original Budget Adjustments Final Budget Actual on comparable basis Performance Difference
Revenue




Real Property Tax





Business Tax





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





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





Share from Internal Revenue
Collections





Other Taxes





Tax Revenue - Fines and
Penalties





Share from National Wealth





Grants and Donations in Cash





Grants and Donations in Kind





Clearance and Certification
Fees





Other Service Revenue





Gain on Sale of Property,
Plant and Equipment





Expenses




Personal Services




Salaries and Wages -
Regular





Salaries and Wages -
Casual/Contractual





Personal Economic Relief
Allowance (PERA)





Clothing/Uniform Allowance





Subsistence Allowance









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