Meta PixelAnnual Audit Report 2024 — Municipality of Pamplona — Page 38

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Note 16. Share from National Taxes

This account is composed of the following:

                                               2024                2023
   Share from National Taxes
   Share from Internal Revenue                                    180,076,784.00
                                        ₱    191,335,191.00   ₱
   Collections

Note 17. Service and Business Income

This account is composed of the following:

   Service Income
   Permit Fees                          ₱      2,276,264.61   ₱     1,606,471.37
   Registration Fees                              79,245.44           110,063.00
   Clearance and Certification Fees              302,517.04           365,921.70
   Inspection Fees                                 1,159.20            45,906.81
   Fees for Sealing and Licensing of                                        0.00
                                                   3,660.00
   Weights and Measures
   Fines and Penalties - Service Income         420,959.62           363,347.29
   Other Service Income                          11,283.59           176,827.35
   Business Income
   Rent Income                                    89,482.65            63,975.96
   Receipt from Market Operations                594,118.19           638,769.00
   Garbage Fees                                   64,321.35            54,145.10
   Hospital Fees                                     440.00                 0.00
   Interest Income                                91,071.53           214,290.09
   Total Service and Business Income ₱         3,934,523.22   ₱     3,639,717.67

Note 18. Shares, Grants and Donations

This account is composed of the following:

   Share from PCSO                    ₱           16,101.00   ₱      134,164.01
   Total Shares, Grants and Donations ₱           16,101.00   ₱      134,164.01

Note 19. Miscellaneous Income

This account is composed of the following:

   Miscellaneous Income                 ₱         95,872.12   ₱      264,521.47


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