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                                                                                 Appendix B.3


                                      Province of Negros Oriental
                                        Municipality of Sibulan
                            STATEMENT OF FINANCIAL PERFORMANCE
                                              Trust Fund
                                For the Year Ended December 31, 2024
                                (With Comparative Figures for CY 2023)




                                                              2024                2023

Revenue
   Tax Revenue                                       ₱                 -     ₱            -
   Share from Internal Revenue Collections                             -                  -
   Other Share from National Taxes                                     -                  -
   Service and Business Income                                         -                  -
   Shares, Grants and Donations                               4,471,531.04       4,200,341.85
   Gains                                                               -                  -
Total Revenue                                                 4,471,531.04       4,200,341.85
Less: Current Operating Expenses
   Personnel Services                                                  -                  -
   Maintenance and Other Operating Expenses                   4,471,531.04       4,200,341.85
   Financial Expenses                                                  -                  -
   Non-cash Expenses                                                   -                  -
Current Operating Expenses                                    4,471,531.04       4,200,341.85
Surplus (Deficit) from Current Operation                              -                  -
   Add (Deduct):
       Transfers, Assistance and Subsidy From
       Transfers, Assistance and Subsidy To                           -                  -
   Net Financial Assistance/Subsidy                                   -                  -
Surplus (Deficit) for the period                     ₱                -      ₱           -