Meta PixelAnnual Audit Report 2024 — City of Tanjay — Page 33

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      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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