FAR 5 CY 2018 (SAMPLE EdITTED 11.17.18 )
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Appendix 24
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FAR No. 5
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QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS
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As of the Quarter Ending March 31, 2018
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As of the Quarter Ending June 30, 2018
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As of the Quarter Ending September 30, 2018
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As of the Quarter Ending December 31, 2018
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(In Pesos)
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Department: _______________________________________________
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Entity Name: _______________________________________________
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Operating Unit: _____________________________________________
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Organization Code (UACS): ___________________________________
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CLASSIFICATION / SOURCES
OF REVENUE AND OTHER RECEIPTS
UACS CodeREVENUE TARGET (Annual)ACTUAL REVENUE AND OTHER RECEIPTS/COLLECTIONS CUMULATIVE REMITTANCE /DEPOSITS TO DATEVARIANCERemarks
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JanuaryFebruaryMarch1st QuarterAprilMayJune2nd QuarterJulyAugustSeptember3rd QuarterOctoberNovemberDecember4th QuarterTOTAL as of March 31, 2018TOTAL as of June 30, 2018TOTAL as of September 30, 2018TOTALJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberRemittance to BTr (as of March 31, 2018)Remittance to BTr (as of June 30, 2018)Remittance to BTr (as of Sept. 30, 2018)Remittance to BTrJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberDeposited with AGDB (as of March 31, 2018)Deposited with AGDB (as of June 30, 2018)Deposited with AGDB (as of Sept. 30, 2018)Deposited with AGDB Total (as of March 31, 2018)Total (as of June 30, 2018)Total (as of Sept. 30, 2018)TotalAmount (As of March 31, 2018)Amount (as of June 30, 2018)Amount (as of Sept. 30, 2018)Amount% (as of March 31, 2018)% (as of June 30, 2018)% ( as of Sept. 30, 2018)%
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12345678=(4+5+6+7)8=(4+5+6+7)8=(4+5+6+7)8=(4+5+6+7)99991010101011=(9+10)11=(9+10)11=(9+10)11=(9+10)12=(8-3)12=(8-3)12=(8-3)12=(8-3)13 = (12 / 3)13 = (12 / 3)13 = (12 / 3)13 = (12 / 3)14
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A. General Fund (formerly Fund 101)
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- Tax
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Documentary Stamp Tax
40104010 00P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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- Non-Tax
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Service and Business Income
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Service Income
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Permit Fees
4 02 01 010P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Registration Fees
4 02 01 020P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P2,000.00 P3,000.00 P9,000.00 P6,000.00 P3,000.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P14,000.00 P23,000.00 P23,000.00 P23,000.00 P14,000.00 P23,000.00 P23,000.00 P23,000.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Clearance and Certification Fees
4 02 01 040P0.00 P14,000.00 (P14,000.00)P70,767,879.94 P70,767,879.94 (P70,725,879.94)(P42,000.00)P47,039,582.52 (P23,728,297.42)(P42,940,314.24)P5.00 P46,672,159.95 P3,731,850.71 (P42,586,896.73)(P493,708.90)P41,201,170.71 (P1,879,434.92)P70,767,879.94 P47,039,582.52 P50,771,433.23 P48,891,998.31 P0.00 P0.00 P21,500,533.07 P0.00 P0.00 P26,139,620.81 P0.00 P0.00 P29,235,242.37 P0.00 P0.00 P50,714,937.90 P21,500,533.07 P47,640,153.88 P76,875,396.25 P127,590,334.15 P4,600.00 P4,050.00 P23,350.00 P11,300.00 P7,250.00 P9,250.00 P15,200.00 P8,850.00 P5,400.00 P0.00 P0.00 P0.00 P32,000.00 P59,800.00 P89,250.00 P89,250.00 P21,532,533.07 P47,699,953.88 P76,964,646.25 P127,679,584.15 P70,767,879.94 P47,039,582.52 P50,771,433.23 P48,891,998.31 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Verification and Authentication Fees
4 02 01 110P0.00 P500.00 (P500.00)P0.00 P0.00 P2,230.00 (P2,230.00)P0.00 P0.00 P3,640.00 (P3,640.00)P0.00 P0.00 P4,390.00 (P4,390.00)P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Accrediattion Fees
4 02 01 110 01P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P270.00 P0.00 P0.00 P5,420.00 P0.00 P0.00 P10,250.00 P0.00 P0.00 P15,000.00 P0.00 P0.00 P270.00 P5,690.00 P15,940.00 P30,940.00 P270.00 P270.00 P270.00 P5,690.00 P5,690.00 P5,690.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P810.00 P17,880.00 P17,880.00 P17,880.00 P1,080.00 P23,570.00 P33,820.00 P48,820.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Processing Fees
4 02 01 130P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Other Service Income
4 02 01 990P0.00 P0.00 P16,000.00 (P16,000.00)P0.00 P0.00 P48,000.00 (P48,000.00)P0.00 P0.00 P60,000.00 (P34,000.00)P26,000.00 P0.00 P26,000.00 P0.00 P26,000.00 P0.00 P0.00 P26,000.00 P52,000.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P26,000.00 P52,000.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Total Service Income
P0.00 P14,500.00 P1,500.00 P70,751,879.94 P70,767,879.94 (P70,723,649.94)P3,770.00 P46,991,582.52 (P23,728,297.42)(P42,936,674.24)P56,365.00 P46,638,159.95 P3,757,850.71 (P42,582,506.73)(P472,098.90)P41,201,170.71 (P1,853,434.92)P70,767,879.94 P47,039,582.52 P50,797,433.23 P48,943,998.31 P270.00 P0.00 P21,500,533.07 P5,420.00 P0.00 P26,139,620.81 P10,250.00 P0.00 P29,235,242.37 P15,000.00 P0.00 P50,714,937.90 P21,500,803.07 P47,645,843.88 P76,891,336.25 P127,621,274.15 P6,870.00 P7,320.00 P32,620.00 P22,990.00 P15,940.00 P14,940.00 P15,200.00 P8,850.00 P5,400.00 P0.00 P0.00 P0.00 P46,810.00 P100,680.00 P130,130.00 P130,130.00 P21,547,613.07 P47,746,523.88 P77,021,466.25 P127,751,404.15 P70,767,879.94 P47,039,582.52 P50,797,433.23 P48,943,998.31 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Business Income
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School Fees
4 02 02 010P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P2,950.00 P0.00 P0.00 P5,730.00 P0.00 P0.00 P12,370.00 P0.00 P0.00 P15,210.00 P0.00 P2,950.00 P8,680.00 P21,050.00 P36,260.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P2,950.00 P8,680.00 P21,050.00 P36,260.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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School Fees - Training Fees
4 02 02 010 01P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P22,000.00 P22,000.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P22,000.00 P22,000.00 P22,000.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P22,000.00 P22,000.00 P22,000.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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School Fees - Library Fees
4 02 02 010 02P0.00 P0.00 P0.00 P30,000.00 P30,000.00 (P30,000.00)P0.00 P32,000.00 P2,000.00 (P32,000.00)P0.00 P64,000.00 P32,000.00 (P38,000.00)P0.00 P76,000.00 P38,000.00 P30,000.00 P32,000.00 P64,000.00 P102,000.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P30,000.00 P32,000.00 P64,000.00 P102,000.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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School Fees - Medical Fees
4 02 02 010 03P0.00 P0.00 P0.00 P1,990.00 P1,990.00 (P1,990.00)P0.00 P3,290.00 P1,300.00 (P3,290.00)P0.00 P4,340.00 P1,050.00 (P4,340.00)P0.00 P5,260.00 P920.00 P1,990.00 P3,290.00 P4,340.00 P5,260.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P1,990.00 P3,290.00 P4,340.00 P5,260.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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School Fees - TSEC Fees
4 02 02 010 04P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P3,250.00 P0.00 P0.00 P9,900.00 P0.00 P0.00 P12,650.00 P0.00 P0.00 P21,510.00 P3,250.00 P13,150.00 P25,800.00 P47,310.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P3,250.00 P13,150.00 P25,800.00 P47,310.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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School Fees - Student Publication
4 02 02 010 05P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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School Fees - Student ID
4 02 02 010 06P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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School Fees - Assessment - for Supplies and Materials
4 02 02 010 07P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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School Fees - Assessment - for Assessors
4 02 02 010 08P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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School Fees - Scholarship Fees
4 02 02 010 09P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Examination Fees
4 02 02 030P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Seminar/Training Fees
4 02 02 040P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Rent/Lease Income
4 02 02 050P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
51
Income from Hotels/Dormitories and Other Like Facilities
4 02 02 130P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
52
Sales Revenue
4 02 02 160P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
53
Interest Income
4 02 02 210P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
54
Other Business Income
4 02 02 990P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
55
Total Business Income
P0.00 P0.00 P0.00 P31,990.00 P31,990.00 (P31,990.00)P0.00 P57,290.00 P25,300.00 (P35,290.00)P0.00 P68,340.00 P33,050.00 (P42,340.00)P0.00 P81,260.00 P38,920.00 P31,990.00 P57,290.00 P90,340.00 P129,260.00 P0.00 P2,950.00 P3,250.00 P0.00 P5,730.00 P9,900.00 P0.00 P12,370.00 P12,650.00 P0.00 P15,210.00 P21,510.00 P6,200.00 P21,830.00 P46,850.00 P83,570.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P6,200.00 P21,830.00 P46,850.00 P83,570.00 P31,990.00 P57,290.00 P90,340.00 P129,260.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
56
57
Shares, Grants and Donations
58
Income from Grants and Donations in Kind
4 04 02 020P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
59
Total Business Income
P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
60
61
Gains
62
Gain on Sale of PPE
4 05 01 040P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
63
Gain on Initial Recognition of Biological Assets
4 05 01 050P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
64
Gain from Changes in FV less cost to sell of Biological Assets
4 05 01 070P0.00 P0.00 P0.00 P6,868,437.00 P6,868,437.00 (P6,868,437.00)P0.00 P12,351,157.00 P5,482,720.00 (P350,260.00)P0.00 P55,082,198.00 P54,731,938.00 (P350,260.00)P0.00 P90,704,116.86 P90,353,856.86 P6,868,437.00 P12,351,157.00 P67,083,095.00 P157,436,951.86 P0.00 P0.00 P0.00 P0.00 P0.00 P400,000.00 P0.00 P0.00 P400,000.00 P0.00 P0.00 P400,000.00 P0.00 P400,000.00 P800,000.00 P1,200,000.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P400,000.00 P800,000.00 P1,200,000.00 P6,868,437.00 P12,351,157.00 P67,083,095.00 P157,436,951.86 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
65
Other Gains
4 05 01 990P0.00 P0.00 P0.00 P13,685,019.33 P13,685,019.33 (P13,685,019.33)P0.00 P34,970,506.16 P21,285,486.83 (P34,970,506.16)P0.00 P102,782,214.83 P67,811,708.67 (P102,782,214.83)P0.00 P156,854,560.59 P54,072,345.76 P13,685,019.33 P34,970,506.16 P102,782,214.83 P156,854,560.59 P0.00 P0.00 P317,719.14 P0.00 P0.00 P317,719.14 P0.00 P0.00 P363,189.65 P0.00 P0.00 P832,483.18 P317,719.14 P635,438.28 P998,627.93 P1,831,111.11 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P317,719.14 P635,438.28 P998,627.93 P1,831,111.11 P13,685,019.33 P34,970,506.16 P102,782,214.83 P156,854,560.59 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
66
Total Gains
P0.00 P0.00 P0.00 P20,553,456.33 P20,553,456.33 (P20,553,456.33)P0.00 P47,321,663.16 P26,768,206.83 (P35,320,766.16)P0.00 P157,864,412.83 P122,543,646.67 (P103,132,474.83)P0.00 P247,558,677.45 P144,426,202.62 P20,553,456.33 P47,321,663.16 P169,865,309.83 P314,291,512.45 P0.00 P0.00 P317,719.14 P0.00 P0.00 P717,719.14 P0.00 P0.00 P763,189.65 P0.00 P0.00 P1,232,483.18 P317,719.14 P1,035,438.28 P1,798,627.93 P3,031,111.11 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P317,719.14 P1,035,438.28 P1,798,627.93 P3,031,111.11 P20,553,456.33 P47,321,663.16 P169,865,309.83 P314,291,512.45 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
67
68
TOTAL REVENUE
P0.00 P14,500.00 P1,500.00 P91,337,326.27 P91,353,326.27 (P91,309,096.27)P3,770.00 P94,370,535.68 P3,065,209.41 (P78,292,730.40)P56,365.00 P204,570,912.78 P126,334,547.38 (P145,757,321.56)(P472,098.90)P288,841,108.16 P142,611,687.70 P91,353,326.27 P94,418,535.68 P220,753,083.06 P363,364,770.76 P270.00 P2,950.00 P21,821,502.21 P5,420.00 P5,730.00 P26,867,239.95 P10,250.00 P12,370.00 P30,011,082.02 P15,000.00 P15,210.00 P51,968,931.08 P21,824,722.21 P48,703,112.16 P78,736,814.18 P130,735,955.26 P6,870.00 P7,320.00 P32,620.00 P22,990.00 P15,940.00 P14,940.00 P15,200.00 P8,850.00 P5,400.00 P0.00 P0.00 P0.00 P46,810.00 P100,680.00 P130,130.00 P130,130.00 P21,871,532.21 P48,803,792.16 P78,866,944.18 P130,866,085.26 P91,353,326.27 P94,418,535.68 P220,753,083.06 P363,364,770.76 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
69
70
B. Special Account in the
71
General Fund (formerly Fund 105, 183, 401, 151-159)
72
73
- Tax
P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
74
75
- Non-Tax
P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
76
77
TOTAL REVENUE
P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
78
79
C. Off-Budget Accounts (formerly Fund 161 to 164, etc.)
80
81
- Tax
82
Documentary Stamp Tax
40104010 00P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
83
P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
84
- Non-Tax
85
Service and Business Income
86
87
Service Income
88
Permit Fees
4 02 01 010P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
89
Registration Fees
4 02 01 020P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
90
Clearance and Certification Fees
4 02 01 040P0.00 P0.00 P0.00 P78,899,761.58 P78,899,761.58 (P78,899,761.58)P0.00 P79,045,711.58 P145,950.00 (P77,821,067.11)P0.00 P79,160,832.09 P1,339,764.98 (P77,936,187.62)P0.00 P72,009,542.36 (P5,926,645.26)P78,899,761.58 P79,045,711.58 P80,385,476.56 P74,458,831.30 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P78,899,761.58 (P78,899,761.58)P0.00 P79,045,711.58 (P77,821,067.11)P0.00 P79,160,832.09 (P77,936,187.62)P0.00 P72,009,542.36 P78,899,761.58 P79,045,711.58 P80,385,476.56 P74,458,831.30 P78,899,761.58 P79,045,711.58 P80,385,476.56 P74,458,831.30 P78,899,761.58 P79,045,711.58 P80,385,476.56 P74,458,831.30 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
91
Clearance and Certification Fees
4 02 01 110P0.00 P93,850.00 (P93,850.00)(P6,600.00)(P6,600.00)P584,400.00 (P577,800.00)P0.00 P6,600.00 P1,032,850.00 (P1,032,850.00)P0.00 P0.00 P1,352,950.00 (P1,352,950.00)P0.00 P0.00 (P6,600.00)P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P93,850.00 (P93,850.00)(P6,600.00)P584,400.00 (P577,800.00)P0.00 P1,032,850.00 (P1,032,850.00)P0.00 P1,352,950.00 (P1,352,950.00)P0.00 (P6,600.00)P0.00 P0.00 P0.00 (P6,600.00)P0.00 P0.00 P0.00 (P6,600.00)P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
92
Verification and Authentication Fees
4 02 01 110 01P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P4,000.00 (P4,000.00)P0.00 P0.00 P5,500.00 (P5,500.00)P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P4,000.00 (P4,000.00)P0.00 P5,500.00 (P5,500.00)P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
93
Processing Fees
4 02 01 130P0.00 P4,500.00 (P4,500.00)P0.00 P0.00 P41,000.00 (P41,000.00)P0.00 P0.00 P66,500.00 (P66,500.00)P0.00 P0.00 P73,000.00 (P73,000.00)P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P4,500.00 (P4,500.00)P0.00 P41,000.00 (P41,000.00)P0.00 P66,500.00 (P66,500.00)P0.00 P73,000.00 (P73,000.00)P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
94
Other Service Income
4 02 01 990P0.00 P2,000.00 (P2,000.00)P0.00 P0.00 P29,000.00 (P29,000.00)P0.00 P0.00 P38,000.00 (P38,000.00)P0.00 P0.00 P48,000.00 (P45,000.00)(P3,000.00)P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P2,000.00 (P2,000.00)P0.00 P29,000.00 (P29,000.00)P0.00 P38,000.00 (P38,000.00)P0.00 P48,000.00 (P45,000.00)(P3,000.00)P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
95
Total Service Income
P0.00 P100,350.00 (P100,350.00)P78,893,161.58 P78,893,161.58 (P78,245,361.58)(P647,800.00)P79,045,711.58 P152,550.00 (P76,679,717.11)(P1,141,350.00)P79,160,832.09 P1,339,764.98 (P76,456,737.62)(P1,476,450.00)P72,006,542.36 (P5,926,645.26)P78,893,161.58 P79,045,711.58 P80,385,476.56 P74,458,831.30 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P100,350.00 (P100,350.00)P78,893,161.58 (P78,245,361.58)(P647,800.00)P79,045,711.58 (P76,679,717.11)(P1,141,350.00)P79,160,832.09 (P76,456,737.62)(P1,476,450.00)P72,006,542.36 P78,893,161.58 P79,045,711.58 P80,385,476.56 P74,458,831.30 P78,893,161.58 P79,045,711.58 P80,385,476.56 P74,458,831.30 P78,893,161.58 P79,045,711.58 P80,385,476.56 P74,458,831.30 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
96
97
Business Income
98
School Fees
4 02 02 010P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P4,000.00 (P4,000.00)P0.00 P0.00 P5,500.00 (P5,500.00)P0.00 P0.00 P5,500.00 (P5,500.00)P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P4,000.00 (P4,000.00)P0.00 P5,500.00 (P5,500.00)P0.00 P5,500.00 (P5,500.00)P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
99
School Fees - Training Fees
4 02 02 010 01P0.00 P1,970.00 P22,530.00 (P24,500.00)P0.00 P76,335.00 (P34,335.00)(P42,000.00)P0.00 P79,055.00 (P12,555.00)(P66,500.00)P0.00 P88,675.00 P825.00 (P89,500.00)P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P1,970.00 P22,530.00 (P24,500.00)P76,335.00 (P34,335.00)(P42,000.00)P79,055.00 (P12,555.00)(P66,500.00)P88,675.00 P825.00 (P89,500.00)P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
100
School Fees - Library Fees
4 02 02 010 02P0.00 P207,210.00 (P202,710.00)(P4,500.00)P0.00 P765,150.00 (P736,150.00)(P29,000.00)P0.00 P1,616,410.00 (P1,578,410.00)(P38,000.00)P0.00 P2,202,090.00 (P2,143,590.00)(P51,000.00)P7,500.00 P0.00 P0.00 P0.00 P7,500.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P207,210.00 (P202,710.00)(P4,500.00)P765,150.00 (P736,150.00)(P29,000.00)P1,616,410.00 (P1,578,410.00)(P38,000.00)P2,202,090.00 (P2,143,590.00)(P51,000.00)P0.00 P0.00 P0.00 P7,500.00 P0.00 P0.00 P0.00 P7,500.00 P0.00 P0.00 P0.00 P7,500.00 #DIV/0!#DIV/0!#DIV/0!#DIV/0!
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