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  • Annex E - SCBAA

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    Monena G. Acar-Ciño
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    This document is a statement comparing the budgeted and actual amounts of receipts and payments for a fiscal year for an entity or fund. It shows the original and final budgeted amounts, actual amounts, and differences between the final budget and actuals for categories of receipts including tax revenue, services, assistance, donations, gains, and others. It also compares spending categories of personnel, maintenance, capital, financial expenses, and others. The net receipts or payments are also shown with notes referenced to provide additional information.

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    This document is a statement comparing the budgeted and actual amounts of receipts and payments for a fiscal year for an entity or fund. It shows the original and final budgeted amounts, actual amounts, and differences between the final budget and actuals for categories of receipts including tax revenue, services, assistance, donations, gains, and others. It also compares spending categories of personnel, maintenance, capital, financial expenses, and others. The net receipts or payments are also shown with notes referenced to provide additional information.

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    © All Rights Reserved
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
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    121 visualizzazioni1 pagina

    Annex E - SCBAA

    Caricato da

    Monena G. Acar-Ciño
    This document is a statement comparing the budgeted and actual amounts of receipts and payments for a fiscal year for an entity or fund. It shows the original and final budgeted amounts, actual amounts, and differences between the final budget and actuals for categories of receipts including tax revenue, services, assistance, donations, gains, and others. It also compares spending categories of personnel, maintenance, capital, financial expenses, and others. The net receipts or payments are also shown with notes referenced to provide additional information.

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    © All Rights Reserved
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    di 1

    Annex E

    (NAME OF THE ENTITY)


    STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNT
    (ALL FUNDS OR NAME OF FUND)
    FOR THE YEAR ENDED DECEMBER 31, 2015
    (in thousand pesos)

    Actual
    Budgeted Amounts Difference
    Amounts on
    Particulars Final Budget
    Comparable
    and Actual
    Basis
    Original Final
    Notes
    RECEIPTS
    Tax Revenue 3.13 & 3.15 xxx xxx xxx xxx
    Services and Business Income 3.14 & 3.15 xxx xxx xxx xxx
    Assistance and Subsidy 3.13 & 3.15 xxx xxx xxx xxx
    Shares, Grants and Donations 3.13 & 3.15 xxx xxx xxx xxx
    Gains 3.14 & 3.15 xxx xxx xxx xxx
    Others 3.15 xxx xxx xxx xxx
    Total Receipts xxx xxx xxx xxx
    PAYMENTS
    Personnel Services 3.15 xxx xxx xxx xxx
    Maintenance and Other Operating
    Expenses 3.15 xxx xxx xxx xxx
    Capital Outlay 3.15 xxx xxx xxx xxx
    Financial Expenses 3.15 xxx xxx xxx xxx
    Others 3.15 xxx xxx xxx xxx
    Total Payments xxx xxx xxx xxx
    NET RECEIPTS/PAYMENTS xxx xxx xxx xxx

    This statement should be read in conjunction with the accompanying notes.

    360

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