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Municipality of Tayasan
Statement of Comparison of Budget and Actual Amounts
For the Year Ended December 31, 2024
(With Comparative Figures for CY 2023)
Budgeted Amounts Difference Actual Amounts Difference
Particulars Original Final Original and Final Budget 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 1,200,000.00 1,200,000.00 927,629.17 965,492.63 272,370.83 234,507.37 927,629.17 965,492.63
b. Tax Revenue - Goods and 3,575,000.00 3,240,000.00 2,591,550.15 2,395,669.72 983,449.85 844,330.28 2,591,550.15 2,395,669.72
Services
c. Other Local Taxes 947,829.67 1,115,108.39 875,471.49 1,050,664.15 72,358.18 64,444.24 875,471.49 1,050,664.15
Total Tax Revenue 5,722,829.67 5,555,108.39 4,394,650.81 4,411,826.50 1,328,178.86 1,143,281.89 4,394,650.81 4,411,826.50
2. Non-Tax Revenue
a. Service Income 950,000.00 1,515,000.00 1,607,584.79 1,844,478.87 (657,584.79) (329,478.87) 1,607,584.79 1,844,478.87
b. Business Income 10,775,000.00 8,651,200.58 12,727,867.79 12,058,907.45 (1,952,867.79) (3,407,706.87) 12,727,867.79 12,058,907.45
c. Other Income and Receipts 1,670,000.00 2,000,000.00 73,330.00 1,068,681.99 1,596,670.00 931,318.01 73,330.00 1,068,681.99
Total Non-Tax Revenue 13,395,000.00 12,166,200.58 14,408,782.58 14,972,068.31 (1,013,782.58) (2,805,867.73) 14,408,782.58 14,972,068.31
B. External Sources
1. Share from the National Internal
Revenue Taxes (IRA) 175,673,409.00 165,406,637.00 175,687,264.00 165,342,227.00 (13,855.00) 64,410.00 175,687,264.00 165,342,227.00
2. Share from GOCCs - - - -
3. Other Shares from National Tax
Collections - - - - - - - - - -
a. Share from Ecozone - - - -
b. Share from EVAT - - - -
c. Share from National Wealth - - - -
d. Share from Tobacco Excise Tax - - - -
4. Other Receipts 392,000.00 336,000.00 9,987,529.30 3,985,000.00 (9,595,529.30) (3,649,000.00) 19,422,839.32 10,532,725.40 (9,435,310.02) (6,547,725.40)
a. Grants and Donations 9,987,529.30 3,985,000.00 (9,987,529.30) (3,985,000.00) 9,987,529.30 3,985,000.00 - -
b. Other Subsidy Income 392,000.00 336,000.00 392,000.00 336,000.00 9,435,310.02 6,547,725.40 (9,435,310.02) (6,547,725.40)
5. Inter-local Transfer - - - -
6. Capital /Investment Receipts - - - - - - - - - -
a. Sale of Capital Assets - - - -
b. Sale of Investments - - - -
c. Proceeds from Collections of
Loan Receivables - - - -
C. Receipts from Borrowings - - - -
Total Revenue and Receipts 195,183,238.67 183,463,945.97 204,478,226.69 188,711,121.81 (9,294,988.02) (5,247,175.84) 213,913,536.71 195,258,847.21 (9,435,310.02) (6,547,725.40)
Expenditures
Current Appropriations
General Public Services
Personal Services 50,515,321.93 50,734,170.28 56,774,910.55 52,679,402.43 (6,259,588.62) (1,945,232.15) 55,317,970.48 51,596,099.70 1,456,940.07 1,083,302.73
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