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BUREAU OF LOCAL GOVERNMENT FINANCE
DEPARTMENT OF FINANCE
http://blgf.gov.ph/
(DOF-BLGF Memorandum Circular No. 023-2019 dated January 22, 2019, Annex A)
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STATEMENT OF RECEIPTS AND EXPENDITURES
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REGION:REGION IV-A - CALABARZONCALENDAR YEAR:2025
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PROVINCE:RIZALQUARTER/ 1
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CITY/MUNICIPALITY:CITY OF ANTIPOLO (Capital)PERIOD COVER:
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ParticularsIncome/Targat Budget AppropriationsGeneral Fund SEFTotal
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LOCAL SOURCES
 3,005,906,561.08 1,279,319,590.03 314,265,399.94 1,593,584,989.97
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TAX REVENUE
 2,404,956,561.08 1,081,293,695.16 314,144,411.30 1,395,438,106.46
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Real Property Tax 1,332,256,561.08 361,208,085.71 314,144,411.30 675,352,497.01
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Tax on Business 960,800,000.00 679,585,999.25
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Other Taxes 111,900,000.00 40,499,610.20
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NON TAX REVENUE
 600,950,000.00 198,025,894.87 120,988.64 198,146,883.51
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Regulatory Fees (permits and Licenses)
 221,650,000.00 138,768,899.15
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Service/UserCharges (Service Income) 291,000,000.00 36,769,916.31
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Receipts from Economic Enterprises (Business Income)
 57,500,000.00 15,818,794.64
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Other Receipts (Other General Income) 30,800,000.00 6,668,284.77 120,988.64 6,789,273.41
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EXTERNAL SOURCES
 3,225,820,002.00 807,544,683.36 807,544,683.36
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Internal Revenue Allotment 3,223,820,002.00 805,955,001.00
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Other Shares from National Tax Collections
 2,000,000.00 1,589,682.36
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Inter-Local Transfers
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Extraordinary Receipt/Grants/Donations/Aids
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TOTAL CURRENT OPERATING INCOME
 6,231,726,563.08 2,086,864,273.39 314,265,399.94 2,401,129,673.33
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ADD SUPPLEMENT BUDGET(UNAPPROPRIATED SURPLUS)
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FOR CURRENT OPERATING EXPENDITURES
 6,231,726,563.08 2,086,864,273.39 314,265,399.94 2,401,129,673.33
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TOTAL AVAILABLE FOR CURRENT OPERATING EXPENDITURES
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LESS CURRENT OPERATING EXPENDITURES (PS + MOOE + FE)
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General Pubic Services 208,710,236.61 208,710,236.61
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Education, Culture & Sports/Manpower Development
 4,700,146.49 18,227,002.02 22,927,148.51
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Health, Nutrition & Population Control 138,283,394.77 138,283,394.77
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Labor and Employment
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Housing and Community Development 689,359.90 689,359.90
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Social Services and Social Welfare 12,773,551.09 12,773,551.09
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Economic Services -
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Debt Service (FE) (InterestExpense & Other Charges)
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TOTAL CURRENT OPERATING EXPENDITURES
 415,076,258.48 18,227,002.02 433,303,260.50
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NET OPERATING INCOME (LOSS) FROM CURRENT OPERATIONS
 6,231,726,563.08 1,671,788,014.91 296,038,397.92 1,967,826,412.83
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NET INCREASE/(DECREASE) IN FUNDS
 6,231,726,563.08 1,671,788,014.91 296,038,397.92 1,967,826,412.83
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ADD:CASH BALANCE, BEGINNING
 7,710,731,522.79 6,512,066,983.72 1,198,664,539.07 7,710,731,522.79
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FUND/CASH AVAILABLE
 13,942,458,085.87 8,183,854,998.63 1,494,702,936.99 9,678,557,935.62
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FUND/CASH BALANCE, END
 13,942,458,085.87 8,183,854,998.63 1,494,702,936.99 9,678,557,935.62
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Certified Correct:
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EMILIA M. ABELLA (SGD)
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Local Treasurer
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