Annex E

(NAME OF THE ENTITY)

STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNT
(ALL FUNDS OR NAME OF FUND)
FOR THE YEAR ENDED DECEMBER 31, 2015
(in thousand pesos)

Actual
Difference
Budgeted Amounts Amounts on
Particulars Final Budget
Comparable
and Actual
Original Final Basis
Notes
RECEIPTS
Tax Revenue 3.13 & 3.15 xxx xxx xxx xxx
Services and Business Income 3.14 & 3.15 xxx xxx xxx xxx
Assistance and Subsidy 3.13 & 3.15 xxx xxx xxx xxx
Shares, Grants and Donations 3.13 & 3.15 xxx xxx xxx xxx
Gains 3.14 & 3.15 xxx xxx xxx xxx
Others 3.15 xxx xxx xxx xxx
Total Receipts xxx xxx xxx xxx
PAYMENTS
Personnel Services 3.15 xxx xxx xxx xxx
Maintenance and Other Operating
Expenses 3.15 xxx xxx xxx xxx
Capital Outlay 3.15 xxx xxx xxx xxx
Financial Expenses 3.15 xxx xxx xxx xxx
Others 3.15 xxx xxx xxx xxx
Total Payments xxx xxx xxx xxx
NET RECEIPTS/PAYMENTS xxx xxx xxx xxx

This statement should be read in conjunction with the accompanying notes.

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