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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 VII - CENTRAL VISAYASCALENDAR YEAR:2025
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PROVINCE:BOHOLQUARTER/ 4
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CITY/MUNICIPALITY:PERIOD COVER:
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ParticularsIncome/Targat Budget AppropriationsGeneral Fund SEFTotal
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LOCAL SOURCES
676,085,425.00670,612,387.21106,916,209.37777,528,596.58
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TAX REVENUE
108,650,000.00116,052,754.09106,916,209.37222,968,963.46
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Real Property Tax68,000,000.0073,407,212.87106,916,209.37180,323,422.24
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Tax on Business23,200,000.0016,236,569.450.0016,236,569.45
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Other Taxes17,450,000.0026,408,971.770.0026,408,971.77
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NON TAX REVENUE
567,435,425.00554,559,633.120.00554,559,633.12
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Regulatory Fees 9permits and Licenses
1,200,000.005,662,571.800.005,662,571.80
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Sevice/UserCharges (Service Income)428,000,000.00443,930,677.120.00443,930,677.12
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Receipts from Economic Enterprises (Business Income)
7,900,000.002,124,291.560.002,124,291.56
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Other Receipts (Other General Income)130,335,425.00102,842,092.640.00102,842,092.64
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EXTERNAL SOURCES
3,558,014,906.003,555,783,857.620.003,555,783,857.62
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Internal Revenue Allotment3,554,314,906.003,554,314,906.000.003,554,314,906.00
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Other Shares from National Tax Collections
700,000.001,468,951.620.001,468,951.62
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Inter-Local Transfers0.000.000.000.00
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Extraordinary Receipt/Grants/Donations/Aids
3,000,000.000.000.000.00
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TOTAL CURRENT OPERATING INCOE
4,234,100,331.004,226,396,244.83106,916,209.374,333,312,454.20
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ADD SUPPLEMENT BUDGET(UNAPPROPRIATED SURPLUS)
0.000.000.000.00
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FOR CURRENT OPERATING EXPENDITURES
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TOTAL AVAILABLE FOR CURRENT OPERATING EXPENDITURES
4,234,100,331.004,226,396,244.83106,916,209.374,333,312,454.20
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LESS CURRENT OPERATING EXPENDITURES (PS + MOOE + FE)
0.00
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General Pubic Services1,772,528,036.02836,557,261.970.00836,557,261.97
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Education, Culture & Sports/Manpower Development
62,039,000.000.005,160,264.595,160,264.59
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Health, Nutrition & Population Control 1,159,271,145.74462,747,425.370.00462,747,425.37
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Labor and Employment73,682,318.9212,177,434.990.0012,177,434.99
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Housing and Community Development0.000.000.000.00
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Scial Services and Social Welfare167,883,640.5772,795,810.750.0072,795,810.75
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Economic Services821,422,151.17408,820,528.140.00408,820,528.14
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Debt Service (FE) (InterestExpense & Other Charges)
750,000.0092,494.000.0092,494.00
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TOTAL CURRENT OPERATING EXPENDITURES
4,057,576,292.421,793,190,955.225,160,264.591,798,351,219.81
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NET OPERATING INCOME (LOSS) FROM CURRENT OPERATIONS
176,524,038.582,433,205,289.61101,755,944.782,534,961,234.39
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ADD:NON-INCOME RECEIPTS
0.00
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CAPITAL/INVESTENT RECEIPTS
0.000.000.000.00
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Proceeds from Sale of Assets0.000.000.000.00
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Proceeds from Sale of Debt Securities of Other Entities
0.000.000.000.00
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Collection of loans Receivables0.000.000.000.00
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RECEIPTS FROM LOANS AND BORROWINGS (Payable)
0.000.000.000.00
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Acquisition of Loans0.000.000.000.00
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Issuance of Bonds0.000.000.000.00
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OTHER NON-INCOME RECEIPTS
0.009,878,419.520.009,878,419.52
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TOTAL INCOME RECEIPTS
0.009,878,419.520.009,878,419.52
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ADD: SUPPLEMENTAL BUDGET FOR CAPITAL OUTLAY
0.000.000.000.00
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TOTAL AMOUNT AVAILABLE FOR CAPITAL EXPENDITURES
0.009,878,419.520.009,878,419.52
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LESS: NON-OPERATING EXPENDITURES
0.00
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CAPITAL/INVESTMENT EXPENDITURES
585,078,681.50181,881,579.33987,555.05182,869,134.38
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Purchase/Construct of Property Plant and Equipment (Assets/Capital Outlay)585,078,681.50181,881,579.33987,555.05182,869,134.38
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Puchase of Debt Securities of Other Entities (Investment Outlay)
00.000.000.00
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Grant/Make Loan to Other Entities (Investment Outlay)
0.000.000.000.00
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DEBT SERVICE (Principal Cost)
78,745,083.6613,514,121.020.0013,514,121.02
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Payment of Loan Amortization78,745,083.6613,514,121.020.0013,514,121.02
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Retiremet/Redemption of Bonds/Debt Securities
0.000.000.000.00
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OTHER NON-OPERATING EXPENDITURES
0.000.000.000.00
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TOTAL NON-OPERATING EXPENDITIRES
663,823,765.16195,395,700.35987,555.05196,383,255.40
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NET INCREASE/(DECREASE) IN FUNDS
-487,299,726.582,247,688,008.78100,768,389.732,348,456,398.51
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ADD:CASH BALANCE, BEGINNING
4,064,368,925.903,761,986,152.59302,382,773.314,064,368,925.90
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FUND/CASH AVAILABLE
3,577,069,199.326,009,674,161.37403,151,163.046,412,825,324.41
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LESS: Payment of Prior Year/s Accounts Payable
739,050,353.27739,050,353.270.00739,050,353.27
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CONTINUING APPROPRIATION
1,389,459,741.5643,939,914.356,675,580.9950,615,495.34
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ADD:ADVANCE PAYMET FR RPT
0.000.000.000.00
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FUND/CASH BALANCE, END
1,448,559,104.495,226,683,893.75396,475,582.055,623,159,475.80
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Certified Correct:
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SGD. Socorin, Eustaquio Añober
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( Provincial Treasurer )
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