Province of Negros Oriental
Municipality of Jimalalud
STATEMENT OF FINANCIAL PERFORMANCE
For the Year Ended December 31, 2024
(With Comparative Figures for CY 2023)
Note 2024 2023
Revenue
Tax Revenue 17 ₱ 2,870,986.16 ₱ 2,803,100.63
Share from Internal Revenue Collections 18 158,457,756.00 149,131,908.00
Service and Business Income 19 5,635,000.65 5,055,875.74
Total Revenue ₱ 166,963,742.81 ₱ 156,990,884.37
Less: Current Operating Expenses
Personnel Services 21 ₱ 60,122,380.76 ₱ 58,570,643.72
Maintenance and Other Operating Expenses 22 60,783,739.53 61,572,349.03
Non-cash Expenses 23 7,070,220.38 4,408,796.50
Current Operating Expenses ₱ 127,976,340.67 ₱ 124,551,789.25
Surplus (Deficit) From Current Operation ₱ 38,987,402.14 ₱ 32,439,095.12
Add (Deduct):
Transfer, Assistance, and Subsidy From ₱ 0.00 ₱ 0.00
Transfer, Assistance, and Subsidy To 24 5,838,108.49 5,390,738.64
Net Financial Assistance/Subsidy ₱ (5,838,108.49) ₱ (5,390,738.64)
Other Non-Operating Income (Losses)
Miscellaneous Income 20 ₱ 372,952.00 ₱ 138,358.96
Net Other Non-Operating Income (Losses) ₱ 372,952.00 ₱ 138,358.96
Surplus (Deficit) for the period ₱ 33,522,245.65 ₱ 27,186,715.44
See accompanying Notes to Financial Statements.
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