Republic of the Philippines

Province of Misamis Occidental

MUNICIPALITY OF CALAMBA

 

STATEMENT OF RECEIPTS

Calendar Year 2011

 

 

PARTICULARS

 

Acct.

Code

 

In-

Come

Class.

Amount

Past Year

2009

Actual

Current Year

2010

Estimated

Budget Year

2011

Estimated

Beginning Balance

Receipts

A.    Local Sources

1.    Local Tax Revenue

Amusement Tax

Business Tax

Community Tax

Real Property Tax

Taxes on Sand and Gravel

Fines and Penalties-Local Tax

 

 

 

581

582

583

588

 

593

 

599

 

 

 

R

R

R

R

 

R

 

R

 

 

 

6,990.00

1,159,069.72

168,606.78

254,923.70

 

5,400.00

 

111,319.23

 

 

 

50,000.00

1,250,000.00

200,000.00

365,000.00

 

22,000.00

 

205,000.00

 

 

 

50,000.00

1,250,000.00

200,000.00

365,000.00

 

22,000.00

 

205,000.00

 

Total Tax Revenue

 

 

1,706,309.43

2,092,000.00

2.092,000.00

2.    Non-Tax Revenue

Permits & Licenses

   Fees on Weights and

   Measures

   Permit Fees

   Registration Fees

Service Income

   Clearance & Cert. Fees

   Garbage Fees

Business Income

   Income from Cemetery

   Income from Market

   Income from S-House

   Income from Water

   Other Business Income- Parking/Terminal Fees

Other General Services

   Grants & Donations

   Interest Income

   Miscellaneous Income

 

 

 

 

601

605

606

 

613

616

 

633

636

637

639

 

 

 

648

 

662

664

678

 

 

 

R

R

R

 

R

R

 

R

R

R

R

 

 

 

R

 

NR

R

R

 

 

 

24,210.00

506,223.04

74,984.00

 

281,567.90

130,863.00

 

89,450.00

2,133,259.63

151,727.00

6,514,226.90

 

 

 

 

 

113,382.00

51,586.60

110,426.57

 

 

 

40,000.00

500,000.00

150,000.00

 

300,000.00

170,000.00

 

 

2,200,000.00

 

7,490,180.46

 

 

 

250,000.00

 

 

150,000.00

267,700.00

 

 

 

40,000.00

500,000.00

150,000.00

 

300,000.00

170,000.00

 

55,000.00

2,080,000.00

65,000.00

7,500,655.91

 

 

 

530,300.00

 

 

150,000.00

267,700.00

            Total Non-Tax Revenue

 

 

10,181,906.65

11,517,880.46

11,908,655.91

B.   External Sources

Share from  National Tax Collection (IRA)

Share from GOCCs (PAGCOR & PCSO)

 

 

665

 

670

 

 

R

 

R

 

 

37,193,094.00

 

32,890.23

 

 

39,399,484.00

 

 

42,556,788.00

            Total External Source

 

 

37,225,984.23

39,399,484.00

42,556,788.00

C.   Receipts from Loans & Borrowings

DBP Ozamiz

 

 

 

 

 

1,270,000.00

 

      Total Receipts from Loans

 

 

 

 

1,270,000.00

 

            TOTAL RECEIPTS

 

 

49,114,200.31

54,279,364.46

56,557,443.91

 TOTAL AVAILABLE RESOURCES FOR APPROPRIATION

 

 

 

49,114,200.31

 

54,279,364.46

 

56,557,443.91

 

Prepared by:                                                                     Approved by:

 

 

(SGD).MARIA ELENA E. RATUNIL                   (SGD.)   DR. LUISITO B. VILLANUEVA, JR., MNSA

       Municipal Budget Officer                                                            Municipal Mayor

 

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