Meta PixelAnnual Audit Report 2024 — Province of Negros Oriental — Page 38

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Page 38
Note 14 - Tax Revenue

  Tax Revenue                                                  2024                 2023
 Professional Tax                                         ₱    196,009.00     ₱       159,050.00
 Real Property Tax – Basic                                  34,646,284.97          33,144,237.71
 Special Education Tax                                      49,518,165.61          47,402,637.67
 Real Property Transfer Tax                                  8,003,901.16           9,269,962.99
 Tax on Sand, Gravel and Other Quarry Products               2,996,588.40           2,378,944.40
 Tax on Delivery trucks and Vans                               411,850.00             296,400.00
 Amusement Tax                                                 615,405.50             544,359.50
 Franchise Tax                                                 210,034.42             181,756.73
 Tax Revenue – Fines and Penalties-Taxes on                  2,829,223.23           2,551,099.97
 Individual and Corporation
 Tax Revenue – Fines and Penalties-Property Taxes             7,403,806.14          6,561,774.89
 Total                                                    ₱ 106,831,268.43   ₱    102,490,223.86

 Share from National Taxes                                  2024                   2023
 Share from Internal Revenue Collections (IRA)        ₱ 3,126,152,775.00     ₱ 2,942,803,500.00
 Share from National Wealth                                 8,974,995.51           7,817,228.26
 Total                                                ₱ 3,135,127,770.51     ₱ 2,950,620,728.26

Note 15 - Share, Grants and Donations

 Share                                                        2024                  2023
 Share from PCSO                                     ₱        1,032,616.85   ₱       699,145.76

Note 16 - Service, Business and Miscellaneous Income

 Service and Business Income                              2024                    2023
 Permit Fees                                          ₱   5,224,728.00        ₱   2,659,460.00
 Clearance and Certification Fees                           431,150.00              411,460.00
 Occupation Fees                                             35,850.00               33,750.00
 Other Service Income                                    22,119,337.81           11,304,292.16
 Rent Income                                              1,944,207.45            1,385,424.86
 Receipts from Operation of Hostels/Dormitories           1,829,874.00            1,366,307.00
 Sales Revenue                                           10,007,060.70            9,569,969.70
 Hospital Fees                                          448,358,614.99          257,830,024.11
 Interest Income                                          5,021,150.91            5,279,589.53
 Other Business Income                                   14,319,094.79            4,377,879.91
 Total                                                ₱ 509,291,068.65        ₱ 294,218,157.27


 Other Income                                                 2024                  2023
 Gain on Sale of Property, Plant and Equipment        ₱       1,445,031.25    ₱             0.00
 Miscellaneous Income                                        12,002,458.58          9,086,965.64
 Other Losses                                                 7,558,546.88                  0.00
 Total                                                ₱       5,888,942.95    ₱     9,086,965.64

The Miscellaneous Income account includes a total of ₱5,355,853.35 and ₱4,640,382.64 for CY
2024 and 2023, respectively, of the Trust Fund representing Non-Operating Income as transfers from
Trust Liability to cover MOOE.




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