| REVENUE SOURCES |
With the effort exerted in maximizing revenue collection under the direction of the Chief Executive we are confident that the estimated revenue of P1,241,275,806.00 can be realized. |
| |
| REVENUE SOURCES |
ESTIMATED REVENUE |
PERCENTAGE |
| Real Property Tax |
287,124,251.00 |
23.13% |
| Transfer Taxes |
40,000,000.00 |
3.22% |
| Business Taxes |
340,100,000.00 |
27.40% |
| Franchise Tax |
40,000,000.00 |
3.22% |
| Economic Zone |
51,300,000.00 |
4.13% |
| Occupation Tax |
1,000,000.00 |
0.08% |
| Community Tax |
10,000,000.00 |
0.81% |
| Weights and Measures |
30,000.00 |
0.00% |
| Internal Revenue Allotment |
317,229,961.00 |
25.56% |
| Amusement Tax |
38,000,000.00 |
3.06% |
| Special Tax |
50,000.00 |
0.00% |
| Fines and Penalties – Tax Revenue |
6,590,000.00 |
0.53% |
| Operating & Miscellaneous Revenue |
100,015,300.00 |
8.06% |
| Other Operating & Misc. Revenue |
9,836,294.00 |
0.79% |
| |
| T O T A L |
1,241,275,806.00 |
100.00% |
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| BUDGET ALLOCATION |
On the expenditures of the Proposed 2005 Executive Budget, the allocation based on Local Budget Memorandum No. 2002-40 issued on July 16, 2002 is presented below. |
| |
| BY FUNCTION |
AMOUNT |
% SHARE |
| General Services |
839,730,766.00 |
67.65% |
| Economic Services |
187,385,423.00 |
15.10% |
| Social Services |
214,159,617.00 |
17.25% |
| |
| T O T A L |
1,241,275,806.00 |
100.00% |
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| BY OBJECT OF EXPENDITURES |
AMOUNT |
% SHARE |
| Personal Services |
430,176,258.00 |
34.66% |
| Maintenance and Other Operating Expenses |
226,129,771.00 |
18.22% |
| Capital Outlay |
14,949,854.00 |
1.20% |
| Infrastructure Projects |
70,000,000.00 |
5.64% |
| Special Activities Fund |
171,077,420.00 |
13.78% |
| Non-Office |
82,000,000.00 |
6.61% |
| Statutory and Contractual Obligation |
246,942,503.00 |
19.89% |
| |
| T O T A L |
1,241,275,806.00 |
100.00% |
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