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Municipality of Basay, Negros Oriental
Statement of Comparison of Budget and Actual Amounts
For the Year Ended December 31, 2024
(With Comparative Figures for CY 2023)
Budgeted Amounts
Actual amounts
Particulars Original Final Difference Original and Final Budget Difference Final Budget and Actual
2024 2023 2024 2023 2024 2023 2024 2023 2024 2023
Revenue
A. Local Sources
1. Tax Revenue
a. Tax Revenue- Property 2,844,284.35 1,721,259.32 2,844,284.35 1,721,259.32 - - 2,844,284.35 1,721,259.32 - -
b. Tax Revenue – Goods and Services 3,995,508.72 3,771,691.63 3,995,508.72 3,771,691.63 - - 3,995,508.72 3,771,691.63 - -
c. Other Local Taxes - - - - - - - - - -
Total Tax Revenue 6,839,793.07 5,492,950.95 6,839,793.07 5,492,950.95 - - 6,839,793.07 5,492,950.95 - -
2. Non-Tax Revenue
a. Service Income - - - - - - - - - -
b. Business Income 27,578.89 1,526.00 27,578.89 1,526.00 - - - 1,526.00 27,578.89 -
c. Other Income and Receipts 28,496,312.03 40,328.28 28,496,312.03 40,328.28 - - 28,496,312.03 40,328.28 - -
Total Non-Tax Revenue 28,523,890.92 41,854.28 28,523,890.92 41,854.28 - - 28,496,312.03 41,854.28 27,578.89 -
B. External Sources
1. Share from the National Internal Revenue Taxes (IRA)
155,434,108.00 146,296,000.00 155,434,108.00 146,296,000.00 - - 155,434,108.00 146,296,000.00 - -
2. Other Receipts - - - - - - - - - -
Grants and Donations - - - - - - - - - -
Total Revenues and Receipts 190,797,791.99 151,830,805.23 190,797,791.99 151,830,805.23 - - 190,770,213.10 151,830,805.23 27,578.89 -
Expenditures
General Public Services
Personnel Services 46,752,168.00 45,218,648.00 47,810,185.00 48,343,648.00 (1,058,017.00) (3,125,000.00) 39,891,732.74 44,850,295.27 7,918,452.26 3,493,352.73
Maintenance and Other Operating Expenses 30,772,995.25 28,138,590.26 51,783,646.02 59,729,054.41 (21,010,650.77) (31,590,464.15) 40,549,184.70 43,343,351.79 11,234,461.32 16,385,702.62
Capital Outlay 600,000.00 1,100,000.00 11,002,488.34 8,725,000.00 (10,402,488.34) (7,625,000.00) 10,317,488.34 7,625,000.00 685,000.00 1,100,000.00
Education
Personnel Services - - - - - -
Maintenance and Other Operating Expenses 484,090.73 317,000.00 484,090.73 317,000.00 - - 484,090.73 317,000.00 - -
Capital Outlay 58,000.00 163,000.00 58,000.00 163,000.00 - - 51,389.00 163,000.00 6,611.00 -
Health, Nutrition and Population Control
Personnel Services 12,140,542.00 11,014,088.00 12,390,163.00 11,338,390.00 (249,621.00) (324,302.00) 12,390,163.00 11,338,390.00 - -
Maintenance and Other Operating Expenses 10,310,200.00 9,577,050.00 11,917,200.00 11,233,050.00 (1,607,000.00) (1,656,000.00) 11,917,200.00 11,233,050.00 - -
Capital Outlay - - 225,000.00 269,000.00 (225,000.00) (269,000.00) 225,000.00 269,000.00 - -
Social Services and Social Welfare
Personnel Services 983,974.00 903,907.00 999,960.00 903,907.00 (15,986.00) - 999,960.00 903,907.00 - -
Maintenance and Other Operating Expenses 463,900.00 220,000.00 463,900.00 220,000.00 - - 463,900.00 220,000.00 - -
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