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Brgy SRE Format

This document is a barangay financial report that summarizes receipts and expenditures for a given year. It includes details of revenue sources like taxes, fees, and grants, as well as expenditures on services and debt. The report is prepared by the barangay treasurer and approved by the punong barangay. It provides a breakdown of the barangay's budget, revenues, and spending.

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Dino Yoshitsune Lagos
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6K views2 pages

Brgy SRE Format

This document is a barangay financial report that summarizes receipts and expenditures for a given year. It includes details of revenue sources like taxes, fees, and grants, as well as expenditures on services and debt. The report is prepared by the barangay treasurer and approved by the punong barangay. It provides a breakdown of the barangay's budget, revenues, and spending.

Uploaded by

Dino Yoshitsune Lagos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Annex B

Barangay Financial Report


STATEMENT OF RECEIPTS AND EXPENDITURES

City/Municipality Code :
City/Municipality Name :
Barangay Code :
Barangay Name :
Year :

Account
Current Year
Particulars Code Actual Budget
(1) (PCGA) Year First Second Total Year
(2) Semester Semester

TOTAL REVENUE
A. Local Sources
1. Tax Revenue
a. Real Property Tax
b. Tax on Business
c. Other Taxes
2. Non-Tax Revenue
a. Fees and Charges
b. Receipts from Economic Enterprise
c. Other Receipts (Other General Income)
B. External Sources
1. Internal Revenue Allotment
2. Share from National Wealth
3. Grants and Donations in Cash
4. Subsidy
C. Non-Income Receipts
1. Capital Investment Receipts
a. Proceeds from Sale of Property, Plant and
Equipment
2. Receipts from Loans and Borrowings
a. Borrowings
EXPENDITURES
I. General Fund
a. General Services
b. Economic Services
c. Social Services
d. Debt Services
II. Trust Fund from National Government Transfers
Total Expenditures

Prepared by:

_________________________________
Barangay Treasurer

Approved by:

__________________________________
Punong Barangay

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