Meta PixelAnnual Audit Report 2024 — Municipality of Dauin — Page 31

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Page 31
                                                          2024                    2023
 Tax Revenue – Goods and Services
    Business Tax                                    ₱    16,280,249.58   ₱        11,394,796.26
    Amusement Tax                                           745,620.00               633,054.50
 Sub-total                                          ₱    17,025,869.58 ₱         12,027,850.76
 Tax Revenue – Fines and Penalties
 Tax Revenue – Fines and Penalties –
    Property Taxes                                  ₱       471,806.46 ₱           477,650.53
 Tax Revenue – Fines and Penalties – Other
    Taxes                                           ₱       365,227.66               212,566.92
 Sub-total                                          ₱       837,034.12 ₱           690,217.45
                   Total                            ₱    25,264,345.62   ₱        19,845,737.81


Note 13 – Share from Internal Revenue Collection

 Share from Internal Revenue Collections        ₱       147,028,290.00       ₱   138,373,002.00


Note 14 – Service and Business Income

This consists of the following:

 Service Income
 Permit Fees                                        ₱     6,030,738.03     ₱       5,829,777.05
 Registration Fees                                           79,845.00                81,266.00
 Clearance and Certificate Fees                             406,019.00               395,280.00
 Supervision and Regulations Enforcement Fees               303,850.00               428,930.00
 Fees for Sealing and Licensing of Weights
     and Measures                                             9,365.00                 9,065.00
 Other Service Income                                         2,101.96                     0.00
 Sub-total                                      ₱         6,831,918.99   ₱         6,744,318.05
 Business Income
 Rent Income                                    ₱                 0.00 ₱              11,350.80
 Waterworks System Fees                                   2,195,002.00             2,712,121.00
 Receipt from Market Operations                           3,103,520.00             4,071,910.05
 Receipt from Slaughterhouse Operation                      285,101.30               184,908.50
 Receipt from Cemetery Operations                             3,900.00                 2,670.00
 Sales Revenue                                               58,833.50               115,748.00
 Garbage Fees                                             1,092,974.00             1,044,120.00
 Interest Income                                            107,068.45               129,518.22
 Fines and Penalties – Business Income                        1,504.85                 2,507.77
 Other Business Income                                   10,807,324.00            10,315,920.00
 Sub-total                                      ₱        17,655,228.10   ₱        18,590,774.34
                     Total                      ₱        24,487,147.09   ₱        25,335,092.39

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