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FINAL Local Budget Preparation Form

FINAL Local Budget Preparation Form

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Published by: Pamahalaang Bayan Bustos Bulacan on Mar 25, 2011
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LBP Form No. 1Page 1 of 3 pages
STATEMENT OF RECEIPTS
Bustos, Bulacan
Province/City/Municipality 
GENERAL FUND
AmountsParticulars Account Income Current BudgetCode
Classification
Past Year Year Yea(PGCA) (Actual) (Estimate) (Proposed)2009 2010 2011(1) (2) (3) (4) (5) (6)1. Beginning Cash BalanceGovernment Equity 501 P 7,887,061.33 P 6,155,756.93 P 0.00
Total Beginning Balance P 7,887,061.33 P 6,155,756.93 P 0.00
 
2.0 Receipts:
A. Local Sources
a. Real Property Tax (RPT)Current Year 588 R P 1,625,887.78 P 1,800,000.00 P 1,800,000.00Preceding Year 588.1 R 466,569.00 500,000.00 500,000.00b.Other Local TaxesFines and Penalties-Local TaxesMunicipal Business Tax Penalty 599 R 19,621.00 50,000.00 50,000.00Community Tax Penalty 599.1 R 53,250.00 70,000.00 70,000.00Real Property Tax Penalty 599.2 R 264,034.00 300,000.00 300,000.00Amusement TaxResort Fees 581 R 26,800.00 60,000.00 60,000.00Cockfit Fees 581.1 R 29,750.00 70,000.00 70,000.00
Total Tax Revenue P 2,485,911.78 P 2,850,000.00 P 2,850,000.00
2. Non-Tax RevenueA. Regulatory Fees1. License FeesBusiness Tax 582 R P 3,107,819.95 P 3,600,000.00 P 4,000,000.00Community Tax 583 R 477,245.80 650,000.00 650,000.00Fees on Weights and Measures 601 R 300.00 20,000.00 20,000.002. Permit Fees:Mayors Permit Fees 605 R 245,710.00 255,000.00 255,000.00Permit Fee for Cockfighting 605.1 R 25,000.00 50,000.00 50,000.00Building Permit and Related Fees 605.2 R 104,571.00 300,000.00 300,000.00
Social Welfare & Devt. Permit Fees
605.3 R 5,940.00 11,000.00 11,000.00Tricycle Permit Fees 605.4 R 200,229.10 800,000.00 800,000.00Development Permit 605.5 R
0.00 
10,000.00 12,500.003. Other FeesRegistration FeesApplication / Seminar Fees 606 R 72,080.00 180,000.00 0.00Registration of Large Cattle 606.1 R 144,980.00 150,000.00 150,000.00Film Making Permit Fees 606.2 R 0.00 15,000.00 15,000.00b. Business and Service IncomeHospital Fees (Grants & Donation) 631 R 505,605.00 1,132,000.00 1,132,000.00Income from Cemetery Operations 633 R 142,800.00 150,000.00 150,000.00Rent Income:Gymnasium Fees 642 R 265,900.00 561,000.00 561,000.00Rental of Municipal Complex 642.1 R 133,100.00 901,000.00 729,000.00c. Service IncomeClearance & Certification FeesPolice Clearance Fees 613 R 117,290.00 149,000.00 150,000.00Judge Clearance/Filing (Court) Fees 613.1 R 9,082.00 5,000.00 5,000.00Notarization Fee /Other Clearance 613.2 R 16,850.00 10,000.00 10,000.00Health Examination Certificate 613.3 R 11,640.00 30,000.00 30,000.00Locational Clearance 613.4 R 170,585.30 173,000.00 173,000.00P 5,756,728.15 P 9,152,000.00 P 9,203,500.00We hereby certify that the foregoing estimated receipts are reasonably projected as collectible for the Budget Year 2011.
JOSE T. ESPINO ESTRELITA G. BARTOLOME Engr. HIGINIO B. BODAY ROGEL R. EVANGELISTA
Municipal Treasurer Municipal Budget Officer Municipal Planning & Municipal Accountant Development Coordinator 
Approved by:
HON. ARNEL F. MENDOZA
Municipal Mayor 
 
1. Tax Revenue
 
LBP Form No. 1Page 2 of 3 pages
STATEMENT OF RECEIPTS
Bustos, Bulacan
Province/City/Municipality 
GENERAL FUND
AmountsParticulars Account Income Current BudgetCode
Classification
Past Year Year Yea(PGCA) (Actual) (Estimate) (Proposed)2009 2010 2011(1) (2) (3) (4) (5) (6)P 5,756,728.15 P 9,152,000.00 P 9,203,500.00Certificate of Non Coverage-Environmental 613.5 R 20,295.00 21,800.00 22,050.00Compliance Certificate - CNC/ECCMun. Civil Registrar (Registration Fee) 613.6 R 166,135.00 360,000.00 550,000.00Mun. Treasurer's Certificate/Tax Clearance 613.7 R 32,430.00 50,000.00 50,000.00Assessor's Certificate /Tax Declaration 613.8 R 65,440.00 100,000.00 100,000.00Mun. Agriculture's Certificate 613.9 R 68,900.00 130,000.00 130,000.00Other Service Income/Secretarys Fees 628 R 0.00 14,000.00 30,000.00Garbage Fees 616 R 70,400.00 77,000.00 77,000.00Inspection Fees :Sanitary Inspection Fees 617 R 68,200.00 77,000.00 77,000.00Inspection Fees on Electrical & Hand Pump 617.1 R 49,650.00 130,000.00 150,000.00Fire Fee 598 R 31,180.00 96,000.00 96,000.00Medical, Dental & Laboratory Fees 597 R 196,560.00 650,000.00 605,000.00Toll Terminal Fees 623 R 1,650,440.00 2,500,000.00 2,500,000.00Transcrip of Record FeesMarriage License 608 R 828.00 6,000.00 1,000.00Live Birth Registration 606.3 R 46,105.00 72,000.00 0.00Burial Permit Fees 606.4 R 15,435.00 24,000.00 0.00Solemnization Fees 606.5 R 10,350.00 20,400.00 22,824.00Correction of Name ( RA 9048 ) 606.6 R 63,000.00 240,000.00 0.00d. Other Income/ReceiptsReclassification fee 621 R 30,990.00 160,000.00 160,000.00Pre Marriage Counsel Seminar 622 R 19,300.00 50,930.00 51,000.00
Total Non-Tax Revenue P 8,362,366.15 P 13,931,130.00 P 13,825,374.00B. External Sources
1.Share from National Collection (IRA) 665 R P 65,362,870.00 P 65,362,870.00 P 69,419,626.002.Share from PAGCOR/PCSO 670 R 1,132,069.21 1,210,000.00 1,250,000.003.Extra Ordinary Receipt/Grants/Donation
a. Share from Expanded Value Added Tax(EVAT)
668 R 0.00 80,000.00 80,000.00b. Share from Marble Tax Collection 671 R 26,250.00 0.00 25,000.00c. Dividend Income 661 R 0.00 25,000.00 0.00c. Interest Income 664 R 65,741.00 110,000.00 100,000.00d. Miscellaneous Operating & Service Income 678 R 16,043.18 50,000.00 50,000.00
Total External Sources P 66,602,973.39 P 66,837,870.00 P 70,924,626.00Total Receipts P 77,451,251.32 P 83,619,000.00 P 87,600,000.00Total Available Resources P 85,338,312.65 P 89,774,756.93 P 87,600,000.00
We hereby certify that the foregoing estimated receipts are reasonably projected as collectible for the Budget Year 2011.
JOSE T. ESPINO ESTRELITA G. BARTOLOME Engr. HIGINIO B. BODAY ROGEL R. EVANGELISTA
Municipal Treasurer Municipal Budget Officer Municipal Planning & Municipal Accountant Development Coordinator 
Approved by:
HON. ARNEL F. MENDOZA
Municipal Mayor 
 
LBP Form No. 1Page 3 of 3 pages
STATEMENT OF RECEIPTS
Bustos, Bulacan
Province/City/Municipality 
GENERAL FUND
Particulars Account Income Past Current EstimateCode
Classification
Year Actual Year Budget(NGAS) 2009 2010 2011111. Less Continuing Appropriation
 
4.1 Development Projects -
Construction of Farm to Market Road atBarangay San Pedro
501 P 0.00 P 551,810.00 P 0.00
Counterpart Fund for Barangay Program
501 0.00 80,000.00 0.00
Purchase of Equipment for CLUP
501 0.00 400,000.00 0.00
Purchase of Lot for Public Market
501 2,456,976.33 2,456,976.33 0.00
Purchase of Transformer at Bustos Hospital
501 150,000.00 150,000.00 0.00
Construction/Rehabilitation of Bustos Public
501 950,423.00 0.00 0.00
MarketRepair & Maintenance of Different Barangay
501 421,000.00 0.00 0.00
Construction/Rehabilitation of Fire DepartmentBuilding and Garage
501 557,840.00 0.00 0.00
Purchase of Lot for Barangay Hall of Tanawan
501 200,000.00 0.00 0.00
Purchase of Lot for Materials Recovery Facility
501 2,000,000.00 0.00 0.00
Construction of SB Building (Extension)
501 500,000.00 851,339.05 0.00
Construction of Bustos Community Hospital
501 503,100.00 0.00 0.00
Updating the Community Based Monitoring System
501 147,722.00 239,165.00 0.00
Construction of reinforcing concrete slope protection
501 0.00 926,466.55 0.00
Construction of Materials Recovery Facility Building
501 0.00 500,000.00 0.00
Total Continuing Appropriation P 7,887,061.33 P 6,155,756.93 P 0.005.0 Net Available for Appropriation P 77,451,251.32 P 83,619,000.00 P 87,600,000.00
We hereby certify that the foregoing estimated receipts are reasonably projected as collectible for the Budget Year 2011.
JOSE T. ESPINO ESTRELITA G. BARTOLOME Engr. HIGINIO B. BODAY ROGEL R. EVANGELISTA
Municipal Treasurer Municipal Budget Officer Municipal Planning & Municipal Accountant Development Coordinator 
Approved by:
HON. ARNEL F. MENDOZA
Municipal Mayor 

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