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BLGF Change Request Form No 1

Correction on the Average Local Revenue Collection Growth Rate


Fiscal Years 2018-2020

City/Municipality of SAN ANTONIO Region III


Province of ZAMBALES

Instructions: Fill out the form accordingly and attach supporting documents.
This is to request action on the following discrepancy/ies noted in the Statement of Receipts and
Expenditures (SRE) report submitted through the electronic SRE system for Fiscal Year/s 2018

Request for Change/Correction of SRE Report, Fiscal Y e a r 2018


Amount Reported Corrected Amount Reason/Justification for
Revenue Sources in the eSRE (Php) (Php) Correction/Change

Real Property Tax

Tax on Business

Other Taxes

Regulatory Fees

The User’s fee amounting to


Service/User Charges 4,618,432.82 1,198,581.50 Php3,029,892.00 should not be
included in the General Fund based
on Municipal Ordinance No. 15-
068, Article XXIV, Section 79, the
User’s fee is under Trust Fund
exclusively for environmental and
tourism programs and projects.

Receipts from
Economic Enterprises

Certified correct: Noted by:

LUZVIMINDA P. ASIO HON. PRECILIANO M. RUIZ, MNSA


Provincial/City/Municipal Treasurer Governor/ City/Municipal Mayor

JOSIE R. ALMERO
Provincial/City/Municipal Accountant

KRISHNA O. GARCIA
Provincial/City/Municipal Budget Officer

Date:_____________________ Date:_____________________
BLGF Change Request Form No 1

Correction on the Average Local Revenue Collection Growth Rate


Fiscal Years 2018-2020

City/Municipality of SAN ANTONIO Region III


Province of ZAMBALES

Instructions: Fill out the form accordingly and attach supporting documents.
This is to request action on the following discrepancy/ies noted in the Statement of Receipts and
Expenditures (SRE) report submitted through the electronic SRE system for Fiscal Year/s 2019

Request for Change/Correction of SRE Report, Fiscal Y e a r 2019


Amount Reported Corrected Amount Reason/Justification for
Revenue Sources in the eSRE (Php) (Php) Correction/Change

Real Property Tax

Tax on Business

Other Taxes

Regulatory Fees

The User’s fee amounting to


Service/User Charges 3,853,445.10 1,447,741.50 Php2,405,703.60 should not be
included in the General Fund based
on Municipal Ordinance No. 15-
068, Article XXIV, Section 79, the
User’s fee is under Trust Fund
exclusively for environmental and
tourism programs and projects.

Receipts from
Economic Enterprises

Certified correct: Noted by:

LUZVIMINDA P. ASIO HON. PRECILIANO M. RUIZ, MNSA


Provincial/City/Municipal Treasurer Governor/ City/Municipal Mayor

JOSIE R. ALMERO
Provincial/City/Municipal Accountant

KRISHNA O. GARCIA
Provincial/City/Municipal Budget Officer

Date:_____________________ Date:_____________________
BLGF Change Request Form No 1

Correction on the Average Local Revenue Collection Growth Rate


Fiscal Years 2018-2020

City/Municipality of SAN ANTONIO Region III


Province of ZAMBALES

Instructions: Fill out the form accordingly and attach supporting documents.
This is to request action on the following discrepancy/ies noted in the Statement of Receipts and
Expenditures (SRE) report submitted through the electronic SRE system for Fiscal Year/s 2020

Request for Change/Correction of SRE Report, Fiscal Y e a r 2020


Amount Reported Corrected Amount Reason/Justification for
Revenue Sources in the eSRE (Php) (Php) Correction/Change

Real Property Tax

Tax on Business

Other Taxes

Regulatory Fees

The User’s fee amounting to


Service/User Charges 2,364,181.40 1,983,695.00 Php380,486.40 should not be
included in the General Fund based
on Municipal Ordinance No. 15-
068, Article XXIV, Section 79, the
User’s fee is under Trust Fund
exclusively for environmental and
tourism programs and projects.

Receipts from
Economic Enterprises

Certified correct: Noted by:

LUZVIMINDA P. ASIO HON. PRECILIANO M. RUIZ, MNSA


Provincial/City/Municipal Treasurer Governor/ City/Municipal Mayor

JOSIE R. ALMERO
Provincial/City/Municipal Accountant

KRISHNA O. GARCIA
Provincial/City/Municipal Budget Officer

Date:_____________________ Date:_____________________
BLG F Change Request Form No. 2

Justification on the Average Local Revenue Collection Growth Rate


Fiscal Years 2018-2020

City/Municipality of SAN ANTONIO Region III


Province of ZAMBALES

Instructions: Fill out the form accordingly and attach supporting documents.

This is to request action on the three-year average local revenue growth for FYs 2018-2020, as
certified by the BLGF.

Request for Change of Average Local Revenue Growth, FYs 2018-2020

Proposed Change/Correction

FROM TO Reason/Justification
(in %, currently reflected (in %, if reason/
as BLGF data) justification is considered)
The User’s Fee from 2018 up to 2020, which is enumerated
-4% 1% hereunder should not be included in the General Fund:
2018 – Php3,029,892.00
2019 – Php2,405,703.60
2020 – Php380,486.40
Based on Municipal Ordinance No. 15-068, Article XXIV,
Section 79, The User’s Fee is under a Trust Fund exclusively for
environmental and tourism programs and projects.

Certified correct: Noted by:

LUZVIMINDA P. ASIO HON. PRECILIANO M. RUIZ, MNSA


Provincial/City/Municipal Treasurer Governor/ City/Municipal Mayor

JOSIE R. ALMERO
Provincial/City/Municipal Accountant

KRISHNA O. GARCIA
Provincial/City/Municipal Budget Officer

Date:_____________________ Date:_____________________
BLGF Change Request Form No. 3

Correction on the Utilization of the 20% Internal Revenue Allotment (IRA)


for Local Development Project (LDP) - Fiscal Year 2020

City/Municipality of SAN ANTONIO


Region III
Province of ZAMBALES

Instructions: Fill out the form accordingly and attach supporting documents.

This is to request action on the following discrepancy/ies noted in the Statement of Receipts
and Expenditures (SRE) report submitted through the electronic SRE system for Fiscal Year 2020.

Request for Change/Correction of the SRE Report, FY 2020

Expenditure Amount Reported Corrected Reason/Justification


in the eSRE (Php) Amount (Php) for Correction/Change

General Public Services

Education, Culture &


Sports/Manpower
Development
Health, Nutrition &
Population Control

Labor and Employment

Housing and Community


Development

Social Services and


Social Welfare

Economic Services

Debt Service

Certified correct: Noted by:

Provincial/City/Municipal Treasurer Governor/


City/Municipal Mayor

Provincial/City/Municipal Accountant

Provincial/City/Municipal Budget Officer

Date: Date:
BLGF Change Request Form No. 4

Justification on the Utilization of the 20% Component of the Internal Revenue Allotment (IRA)
for Local Development Project (LDP) - Fiscal Year 2020

City/Municipality of Region
Province of

Instructions: Fill out the form accordingly and attach supporting documents.

This is to request action on the % utilization of IRA for LDP for FY 2020, as certified by the BLGF.

Request for Change of Utilization of the 20% Component of IRA, FY 2020

Proposed Change/Correction

FROM TO Reason/ Justification


(in %, currently (in %, if reason/
reflected as BLGF d ata) justification is considered )

Certified correct: Noted by:

Provincial/City/Municipal Treasurer Governor/


City/Municipal Mayor

Provincial/City/Municipal Accountant

Provincial/City/Municipal Budget Officer

Date: Date:

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