Tax Revenue-Goods and Services
Business Tax 28,169,685.05 23,707,097.60
Amusement Tax 1,605,092.34 943,020.14
Franchise Tax 78,659.00 96,805.00
Tax Revenue – Fines and Penalties
Tax Revenue – Fines and Penalties-
268,340.66 348,530.34
Property Taxes
Share from National Taxes
Share Internal Revenue Collection 875,958,786.00 826,514,976.00
Total ₱920,462,985.47 ₱866,274,359.68
Note 16 – Service and Business Income
Service Income
Permit Fees ₱ 3,561,088.45 ₱ 4,506,829.18
Registration Fees 648,265.00 672,259.76
Clearance and Certificate Fees 962,317.02 981,405.53
Occupation Fees 397,239.58 288,592.50
Fishery Rentals, Fees and Charges 0.00 1,800.00
Fees for Sealing and Licensing of 136,734.00 143,325.00
Weights and Measures
Business Income
Rent/Lease Income 1,605,478.00 932,184.00
Parking Fees 0.00 1,013,661.50
Receipts from Market Operations 9,893,034.31 9,012,548.72
Receipts from Slaughterhouse 1,170,564.00 1,337,344.00
Operations
Receipts from Cemetery Operations 303,266.00 320,274.00
Garbage Fees 166,953.00 237,456.00
Hospital Fees 138,613.41 124,373.00
Interest Income 388,526.33 501,833.65
Total ₱19,372,079.10 ₱20,073,886.84
Note 17 – Employee Costs
2024 2023
Personnel Services
Salaries and Wages - Regular ₱184,684,561.70 ₱180,272,776.08
Other Compensation
Personal Economic Relief Allowance
14,919,223.62 14,477,841.22
(PERA)
Representation Allowance 2,691,843.75 2,436,206.25
Transportation Allowance 1,852,893.75 1,786,593.75
Clothing/Uniform Allowance 4,362,000.00 3,276,000.00
Subsistence Allowance 1,277,250.00 1,156,800.00
Laundry Allowance 125,866.24 114,201.31
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