Meta PixelAnnual Audit Report 2024 — Municipality of Tayasan — Page 43

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Note 16. Share from Internal Revenue Collections

                                                             2024                 2023
 Share from Internal Revenue Collections           ₱       175,687,264.00    ₱165,342,227.00
 Total Share from National Taxes                   ₱       175,687,264.00    ₱165,342,227.00

Note 17. Service and Business Income

 Service Income
     Permit Fees                                   ₱           995,929.79       1,121,571.27
     Registration Fees                                         257,662.00         255,650.00
     Clearance and Certification Fees                          339,293.00         450,057.60
     Fees for Sealing & Licensing of Weights &
                                                                 14,700.00         17,200.00
        Measures
 Business Income
    Rent Income                                                 301,950.00     113,086.00
    Waterworks System Fees                                    6,582,465.38   6,531,854.36
    Receipt from Market Operations                            4,659,288.77   4,309,505.10
    Receipts from Slaughterhouse Operation                      224,835.00     260,187.00
    Receipt from Cemetery Operations                             43,825.00      43,210.00
    Garbage Fees                                                152,521.00     136,013.00
    Hospital Fees                                      ₱        339,102.00 ₱ 275,207.50
    Interest Income                                             423,880.64     389,844.49
 Total Service and Business Income                     ₱     14,335,452.58 ₱13,903,386.32

Note 18. Shares, Grants, and Donations

 Grants and Donations
   Grants and Donations in Cash                    ₱        39,726,529.30    ₱ 2,068,500.00
   Grants and Donations in Kind                              9,987,529.30      3,985,000.00
 Total Shares, Grants, and Donations               ₱        49,714,058.60    ₱ 6,053,500.00

Note 19. Personnel Services

 Salaries and Wages
   Salaries and Wages - Regular                    ₱       36,876,867.65     ₱ 35,763,247.59
   Salaries and Wages - Casual/Contractual                  5,447,353.61        3,666,966.61
 Other Compensation
   Personal Economic Relief Allowance (PERA)                3,274,506.82        2,956,096.29
   Representation Allowance (RA)                            1,836,000.00        1,596,000.00
   Transportation Allowance (TA)                            1,648,800.00        1,428,000.00
   Clothing/Uniform Allowance                                 973,000.00          738,000.00
   Subsistence Allowance                                      265,750.00          276,175.00
   Laundry Allowance                                           26,400.00           27,337.50

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