Monthly Report on Real Property Tax Collections

(Based on 1991 LGC rate of disposition)

Region/Province/City/Municipali MUNICIPALITY OF TUMAUINI
Period Covered:
Basic Tax SEF Grand Total
Real Property Current Penalties Sub-Total Sub-Total Current Penalties Sub-Total Sub-Total Net
Classification Year Discount Prior Current Prior Gross Collections Net Collections Year Discount Prior Current Prior Gross Collections Net Collections Collections
Gross Amount Years Year Years 2+4+5+6 7-3 Gross Amount Years Year Years 9+11+12+13 14-10 8+15

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1 Residential
2 Agricultural
3 Commercial
4 Industrial
5 Mineral
6 Timber
7 Special
a) Hospital
b) Machineries
c) Recreation
d) Scientific
e) Cultural
f) Others
TOTAL
Disposition of Proceed
Province
Municipality
Barangay Share
TOTAL

Prepared by: CERTIFIED CORRECT:

EDWINA T. VILLANUEVA CECILLE C. JIMENEZ, CPA

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 RCC III Acting Municipal Treasurer

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 -

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 MONTHLY REPORT OF COLLECTION
ON BUSINESS TAX, FEES AND CHARGES, ECONOMIC ENTERPRISE

Region/Province/City/Municipality TUMAUINI, ISABELA Period Covered JANUARY 2018

TAX REVENUE FEES AND CHARGES ECONOMIC ENTERPRISE
Actual Actual Actual
Annual Target Collection % of Collection Annual Target Collection % of Collection Annual Target Collection % of Collection

JANUARY 2018 3,100,000.00 8,140,869.78 262.61% 3,200,000.00 2,758,821.14 86.21% 4,950,000.00 1,918,986.00 38.77%

TOTAL 3,100,000.00 8,140,869.78 262.61% 3,200,000.00 2,758,821.14 86.21% 4,950,000.00 1,918,986.00 38.77%

PREPARED BY: CERTIFIED CORRECT:

EDWINA T. VILLANUEVA CECILLE C. JIMENEZ,CPA

RCC - III Acting Municipal Treasurer