Scribd Logo
Upload

Welcome to Scribd!

  • Gen - Fund SRE 2011-2013

    Uploaded by

    bunso2012
    6 views1 page
    This document summarizes the receipts and expenditures of the Municipality of Naic, Cavite from 2011 to 2013. It shows that: (1) Total receipts increased from 143 million pesos in 2011 to 174 million pesos in 2013, mainly from tax revenues such as real property tax and other local taxes. (2) Expenditures also increased over this period, from 124 million pesos in 2011 to 155 million pesos in 2013, with the largest allocations going to general services and economic services. (3) Debt services expenditures increased substantially from 2.5 million pesos in 2011 to over 12 million pesos in 2013.

    Original Description:

    Original Title

    Gen.Fund SRE 2011-2013

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document summarizes the receipts and expenditures of the Municipality of Naic, Cavite from 2011 to 2013. It shows that: (1) Total receipts increased from 143 million pesos in 2011 to 174 million pesos in 2013, mainly from tax revenues such as real property tax and other local taxes. (2) Expenditures also increased over this period, from 124 million pesos in 2011 to 155 million pesos in 2013, with the largest allocations going to general services and economic services. (3) Debt services expenditures increased substantially from 2.5 million pesos in 2011 to over 12 million pesos in 2013.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    Gen - Fund SRE 2011-2013

    Uploaded by

    bunso2012
    This document summarizes the receipts and expenditures of the Municipality of Naic, Cavite from 2011 to 2013. It shows that: (1) Total receipts increased from 143 million pesos in 2011 to 174 million pesos in 2013, mainly from tax revenues such as real property tax and other local taxes. (2) Expenditures also increased over this period, from 124 million pesos in 2011 to 155 million pesos in 2013, with the largest allocations going to general services and economic services. (3) Debt services expenditures increased substantially from 2.5 million pesos in 2011 to over 12 million pesos in 2013.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    MUNICIPALITY OF NAIC, CAVITE

    STATEMENT OF RECEIPTS AND EXPENDITURES


    For the period: 2011-2013
    GENERAL FUND
    Particulars

    (1)

    Account
    Code
    (PGCA)
    (2)

    2011

    2012

    2013

    RECEIPTS

    4,758,270.00

    19,326,610.90

    19,326,610.90

    8,113,216.66
    18,719,848.92

    9,500,000.00
    23,060,000.00

    10,450,000.00
    25,366,000.00

    26,833,065.58

    32,560,000.00

    35,816,000.00

    2,850,466.90
    692,316.00
    9,376,885.88

    3,300,000.00
    932,000.00
    11,555,166.00

    3,630,000.00
    1,025,200.00
    12,710,683.00

    12,919,668.78

    15,787,166.00

    17,365,883.00

    98,537,724.00
    277,672.00
    131,015.23

    95,796,926.00
    700,000.00
    260,000.00

    100,586,772.00
    770,000.00
    286,000.00

    143,457,415.59

    164,430,702.90

    174,151,265.90

    I. General Services

    65,714,301.42

    69,476,391.00

    70,192,137.00

    II. Economic Services

    29,998,035.66

    40,113,967.00

    40,613,967.00

    III. Social Services

    25,896,212.55

    31,414,984.00

    31,914,984.00

    2,522,255.06

    4,098,750.00

    12,103,567.00

    124,130,804.69

    145,104,092.00

    154,824,655.00

    I. Beginning Cash Balance


    II. Receipts
    A. Local Sources
    1. Tax Revenue
    a. Real Property Tax (RPT)
    b. Other Local Taxes

    588

    Total Tax Revenue


    2. Non-Tax Revenue
    a. Regulatory Fees
    1. Permit Fees
    2. Other Fees
    b. Business and Service Income

    605

    Total Non-Tax Revenue


    B. External Sources
    1. Share from National Tax Collection (IRA)
    2. Share from EVAT
    3. Share from PCSO
    TOTAL RECEIPTS

    665
    668

    EXPENDITURES

    IV. Debt Services


    TOTAL EXPENDITURES
    Certified by:

    JULIETA M. API
    Municipal Budget Officer

    You might also like