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STATEMENT OF RECEIPTS SOURCES Date Printed:

Commulative Todate 2010

May 28, 2010

P A R T I

C U L A R S

Income Target Approved Budget

Actual Receipts

% Over Target

Local Sources Tax Revenues Real Property Tax 45,000,000.00

18,434,968.10

40.97 %

RPT-Basic-Prior

8,000,000.00

5,488,133.11

68.60 %

RPT-Basic-Prior Penalty

4,000,093.00

2,331,060.00

58.28 %

200,000.00

15,468.53

7.73 %

57,200,093.00

26,269,629.74

45.93 %

500,000.00

2,233.08

0.45 %

RPT-Basic-Current

RPT-Current Penalty

Tax On Business

Amusement Place Amusement Tax

2,500,000.00

898,850.76

35.95 %

Banks

3,000,000.00

2,125,513.55

70.85 %

Contractors

3,000,000.00

1,736,344.03

57.88 %

Delivery Trucks

2,000,000.00

1,021,970.00

51.10 %

Fines and Penalties

1,500,000.00

953,071.91

63.54 %

Franchise Tax

6,000,000.00

4,607,017.18

76.78 %

Manufacturer

20,000,000.00

11,935,584.28

59.68 %

Other Business Tax

34,000,000.00

13,122,025.82

38.59 %

Retailers

7,000,000.00

7,945,755.01

113.51 %

Sand and Gravel

3,000,000.00

738,586.26

24.62 %

Wholesalers

9,500,000.00

6,125,577.55

64.48 %

92,000,000.00

51,212,529.43

55.67 %

Community Tax

2,000,000.00

1,946,687.14

97.33 %

Community Tax Coporation

1,000,000.00

1,049,190.28

104.92 %

Fines and Penalties

1,500,000.00

42,634.71

2.84 %

Other Taxes

2,400,000.00

1,411,977.68

58.83 %

Other Taxes

300,000.00

192,277.50

64.09 %

6,500,000.00

1,491,587.38

22.95 %

13,700,000.00

6,134,354.69

44.78 %

162,900,093.00

83,616,513.85

51.33 %

450,000.00

3,000.00

0.67 %

450,000.00

3,000.00

0.67 %

Building Permit Fees

3,000,000.00

1,356,181.91

45.21 %

Business Permit Fees

6,000,000.00

2,817,147.40

46.95 %

Cattle and Animal

1,000,000.00

270,500.00

27.05 %

Civil Registration

2,500,000.00

538,960.00

21.56 %

Professional Tax Transfer Tax

Non-Tax Revenues Tax On Business

Sand and Gravel

Regulatory Fee


STATEMENT OF RECEIPTS SOURCES Date Printed:

Commulative Todate 2010

May 28, 2010

P A R T I

C U L A R S

Income Target

Actual Receipts

Approved Budget

% Over Target

Fines and Penalties

1,500,000.00

243,183.86

16.21 %

Inspection Fee

8,000,000.00

6,353,263.39

79.42 %

Occupational Fees

1,000,000.00

39,880.48

3.99 %

Other Permit Fees

450,000.00

108,841.90

24.19 %

Tricyle Operator

250,000.00

128,250.00

51.30 %

Weight and Measures

200,000.00

100,710.00

50.36 %

Zonal Inspection

100,000.00

30,080.00

30.08 %

24,000,000.00

11,986,998.94

49.95 %

Service/User Charges

Health Certificate

-

411,542.00

- %

Other Clearance and Certification

-

624,439.83

- %

-

1,335,761.57

- %

527,150.00

43.93 %

Other Fees - Other Fees Physical Examination Fees

1,200,000.00

Police Clearance

-

285,750.00

- %

Secretary

-

151,767.00

- %

1,200,000.00

3,336,410.40

278.03 %

Cemetery

1,000,000.00

368,834.00

36.88 %

Fines And Penalties

1,500,000.00

170,093.14

11.34 %

Hospital

20,000,000.00

6,491,211.03

32.46 %

Market

10,000,000.00

3,260,024.89

32.60 %

Other Economic Enterprice (IBJT)

15,000,000.00

4,339,167.02

28.93 %

Economic Enterprise

Slaughterhouse Waterworks

6,000,000.00

628,812.34

10.48 %

75,000,000.00

15,318,758.88

20.43 %

128,500,000.00

30,576,901.30

23.80 %

6,000,000.00

Other Income Receipts 18,367.78

0.31 %

Misc Others

-

45,121.79

- %

Rentals

-

12,000.00

- %

6,000,000.00

75,489.57

1.26 %

160,150,000.00

45,978,800.21

28.71 %

722,386,345.00

331,133,031.00

45.84 %

722,386,345.00

331,133,031.00

45.84 %

722,386,345.00

331,133,031.00

45.84 %

Interest Income

External Sources Share From National Tax Collection External Sources

IRA

Share From Other National Tax Collection External Sources


STATEMENT OF RECEIPTS SOURCES Date Printed:

Commulative Todate 2010

May 28, 2010

P A R T I

Income Target

C U L A R S

Actual Receipts

Approved Budget

% Over Target

Economic Zone

5,000,000.00

2,327,667.00

46.55 %

Lotto

2,000,000.00

423,534.96

21.18 %

18,000,000.00

9,921,069.51

55.12 %

25,000,000.00

12,672,271.47

50.69 %

25,000,000.00

12,672,271.47

50.69 %

-

47,000,000.00

- %

0.00

47,000,000.00

0.00 %

0.00

47,000,000.00

0.00 %

National Wealth

Others External Sources

Receipt from Loans & Borrowings

GRAND TOTAL

Special Education Fund SEF Interest Income 30% RPT Barangay Share

31,999,144.86 0.00 11,258,412.74

P

1,082,286,438.00

520,400,616.53

48.08 %


Collection Report As of May 28, 2010