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  • Municipality of Bobon: Actual Collection-Cy 2020 Estimated Collection-Cy 2022 Gen Fund SEF Gen Fund SEF

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    Jsb De los Santos
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    The Municipality of Bobon has estimated a 30% increase in revenue collection for the calendar year 2022 compared to actual collection in 2020. The general fund is estimated to collect PHP 109.7 million, a 30% increase from 2020, while the special education fund is estimated at PHP 613,439.48. Major sources of general fund revenue include real property, business, and community taxes, as well as fees from building permits, business permits, and regulatory permits. The special education fund collects revenue mainly from real property taxes. Service user fees and charges from garbage collection, clearances, and medical certificates will also contribute to the overall estimated collection.

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    Budget Cy 2022

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    The Municipality of Bobon has estimated a 30% increase in revenue collection for the calendar year 2022 compared to actual collection in 2020. The general fund is estimated to collect PHP 109.7 million, a 30% increase from 2020, while the special education fund is estimated at PHP 613,439.48. Major sources of general fund revenue include real property, business, and community taxes, as well as fees from building permits, business permits, and regulatory permits. The special education fund collects revenue mainly from real property taxes. Service user fees and charges from garbage collection, clearances, and medical certificates will also contribute to the overall estimated collection.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    15 views1 page

    Municipality of Bobon: Actual Collection-Cy 2020 Estimated Collection-Cy 2022 Gen Fund SEF Gen Fund SEF

    Uploaded by

    Jsb De los Santos
    The Municipality of Bobon has estimated a 30% increase in revenue collection for the calendar year 2022 compared to actual collection in 2020. The general fund is estimated to collect PHP 109.7 million, a 30% increase from 2020, while the special education fund is estimated at PHP 613,439.48. Major sources of general fund revenue include real property, business, and community taxes, as well as fees from building permits, business permits, and regulatory permits. The special education fund collects revenue mainly from real property taxes. Service user fees and charges from garbage collection, clearances, and medical certificates will also contribute to the overall estimated collection.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    Municipality of Bobon

    Budget of Inome Collection for CY 2022


    30% INCREASE FROM THE ACTUAL COLLECTION

    ACTUAL COLLECTION-CY 2020 ESTIMATED COLLECTION-CY 2022


    Revenue from Taxation GEN FUND SEF GEN FUND SEF
    REAL PROPERTY TAX 377,501.28 471,876.53 490,751.66 613,439.48
    BUSINESS TAX 733,666.77 953,766.80
    SURCHARGE 24,596.08 31,974.90
    COMMUNITY TAX 304,709.72 396,122.64
    SUB-TOTAL 1,440,473.85 471,876.53 1,872,616.01 613,439.48
    REGULATORY FEES
    WEIGHT AND MEASURE 20,300.00 26,390.00
    OCCUPATIONAL 59,450.00 77,285.00
    ZONAL 39,315.00 51,109.50
    LOCATIONAL 25,532.50 33,192.25
    MTOP 95,424.97 124,052.46
    REGISTRATION FEE FOR MTOP 50,600.00 65,780.00
    BUILDING PERMIT 156,899.38 203,969.19
    BUSINESS PERMIT 218,830.25 284,479.33
    ELECTRICAL PERMIT 112,878.00 146,741.40
    SANITARY PERMIT 71,450.00 92,885.00
    CIVIL REGISTRATION FEE 101,030.00 131,339.00
    SANITARY INSPECTION FEE 76,000.00 98,800.00
    BUILDING INSPECTION FEE 14,350.00 18,655.00
    ELECTRICAL INSPECTION FEE 49,300.00 64,090.00
    INVIRONMENTAL INS. FEE 19,050.00 24,765.00
    ANNUAL INS. FEE 800.00 1,040.00
    CATTLE ANIMAL REGISTRATION FEE 282,200.00 366,860.00
    TRANSFER OF CADEVER 350.00 455.00
    PERMIT FOR COCKFIGHT 100,000.00 130,000.00
    RESERVATION FEE-COVERED COURT 8,500.00 11,050.00
    FILLING FOR ADMIN CASE 2,000.00 2,600.00
    FINES ANS PENALTIES-PERMIT & LICENSES 24,347.54 31,651.80
    SUB-TOTAL 1,528,607.64 1,987,189.93
    OTHER RECEIPTS
    ACCOUNTABLE FORMS 9,356.60 12,163.58
    STICKERS 39,625.00 51,512.50
    CASH TICKETS 154,851.00 201,306.30
    VIOLATION OF MUN. ORDINANCE 12,650.00 16,445.00
    ID FOR PDCAB DRIVERS 1,600.00 2,080.00
    MISCELLANEOUS 5,900.00 7,670.00
    COCKFIGHT PER BOUT 64,800.00 84,240.00
    VERMICAST FERTILIZER 900.00 1,170.00
    SUB-TOTAL 289,682.60 376,587.38
    SERVICE USER/CHARGES
    GARBAGE FEE 105,800.00 137,540.00
    POLICE CLEARANCE 50,550.00 65,715.00
    SECRETARY'S FEE 163,775.00 212,907.50
    MEDICAL CERTIFICATE 260,150.00 338,195.00
    LABORATORY'S FEE 22,400.00 29,120.00
    TAX CLEARANCE 30,500.00 39,650.00
    MAYOR'S CLEARANCE 8,000.00 10,400.00
    CERTIFICATE OF OCCUPANCY 3,200.00 4,160.00
    MUNICIPAL SHARE OF COCO TREE 18,420.00 23,946.00
    SUB-TOTAL 662,795.00 861,633.50
    IRA 104,660,868.00 104,660,868.00
    GRAND TOTAL 108,582,427.09 471,876.53 109,758,894.82 613,439.48
    Prepared by: Certified Correct:

    JUDY B. BLANDO CRISANTO C. CORONG, JR.


    AMT Municipal Treasurer

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