2024 2023
Tax Revenue – Fines and Penalties –
17,273.42 20,934.63
Other Taxes
Total Tax Revenue ₱ 5,312,330.82 4,911,329.89
Note 18: Share from Internal Revenue Collections
Share from National Taxes
Share from Internal Revenue Collection
₱ 168,644,150.00 158,699,125.00
(IRA)
Total Share from Internal Revenue
₱ 168,644,150.00 158,699,125.00
Collections
Note 19: Service and Business Income
Service Income
Permit Fees ₱ 1,857,659.87 1,484,908.10
Registration Fees 433,816.00 526,823.00
Clearance and Certification Fees 567,715.00 531,067.50
Fees for Sealing and Licensing of Weights
3,502.00 3,640.00
and Measures
Business Income
Rent Income 1,672,847.94 1,888,715.41
Waterworks System Fees 7,395,764.06 5,888,897.93
Receipts from Market Operations 286,963.00 313,861.00
Receipts from Slaughterhouse Operations 950,070.00 0.00
Receipts from Cemetery Operations 31,850.00 36,450.00
Sales Revenue 22,450.00 12,150.00
Garbage Fees 113,650.00 107,100.00
Interest Income 32,450.00 27,438.54
Total Service and Business Income ₱ 13,368,538.32 10,821,051.48
Note 20: Miscellaneous Income
Miscellaneous Income ₱ 190,584.00 146,186.62
Total Miscellaneous Income ₱ 190,584.00 146,186.62
Note 21: Shares, Grants, and Donations
Shares, Grants, and Donations
Grants and Donations in Cash ₱ 43,779,800.00 11,762,938.51
Grants and Donations in Kind 4,998,811.55 8,683,117.00
Total Shares, Grants, and Donations ₱ 48,778,611.55 20,446,055.51
Note 22: Personnel Services
Salaries and Wages
Salaries and Wages – Regular ₱ 35,429,268.49 34,032,432.50
Salaries and Wages – Casual/Contractual 1,138,298.22 1,000,171.52
Other Compensation
Personal Economic Relief Allowance
2,381,636.38 2,313,545.47
(PERA)
Representation Allowance (RA) 1,769,850.00 1,551,700.00
Transportation Allowance (TA) 1,769,850.00 1,551,700.00
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