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TOTAL LGU INCOME

NATIONAL TAX ALLOTMENT 

 P 121,530,940.00

Revenue from Local Sources

Water

 P  20,600,000.00

P 19,850,000.00

Total LGU income

 P 161,980,940.00

 

 

 

TOTAL EXPENDITURES

 

Personal Services

P  68,610,432.52

Maintenance and Other Operating Expenses

P   66,571,819.48

Capital Outlay

P   26,798,688.00

Total Expenditures

P  161,980,940.00

 



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