Appendix B.2
Province of Negros Oriental
Municipality of Jimalalud
STATEMENT OF FINANCIAL PERFORMANCE
Special Education Fund
For the Year Ended December 31, 2024
(With Comparative Figures for CY 2023)
2024 2023
Revenue
Tax Revenue 599,053.10 606,230.17
Share from Internal Revenue Collections 0.00 0.00
Service and Business Income 0.00 0.00
Shares, Grants, and Donations 0.00 0.00
Other Income 0.00 0.00
Total Revenue 599,053.10 606,230.17
Less: Current Operating Expenses
Personnel Services 0.00 0.00
Maintenance and Other Operating Expenses 0.00 224,358.00
Non-cash Expenses 0.00 0.00
Current Operating Expenses 0.00 224,358.00
Surplus (Deficit) from Current Operation 599,053.10 381,872.17
Add (Deduct):
Transfers, Assistance, and Subsidy From 0.00 0.00
Transfers, Assistance, and Subsidy To 0.00 0.00
Surplus(Deficit) for the period 599,053.10 381,872.17
