Beruflich Dokumente
Kultur Dokumente
(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) (18)=(19)
1. Residential
2. Agricultural
3. Commercial
4. Industrial
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS
DISPOSITION OF PROCEED GENERAL FUND SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P P P
Idle Land
Special Levy
Municipal share 40% P P P
Barangay Share 25% P P P
TOTAL PROCEEDS P P P
MINDA A. VILLANUEVA
ICO-Municipal Treasury Office
BLGF FORM No. 2 ( Revised 2002 ) Annex D
(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) (18)=(19)
1. Residential 410,995.18 32,121.73 158,606.85 11,918.66 80,124.29 629,523.25 410,995.18 32,121.73 158,606.85 11,918.66 80,124.29 629,523.25 1,259,046.50
2. Agricultural 439,034.64 36,640.50 139,387.13 11,649.09 67,386.88 620,817.24 439,034.64 36,640.50 139,387.13 11,649.09 67,386.88 620,817.24 1,241,634.48
3. Commercial 126,307.09 5,259.85 281,684.06 14,334.88 112,416.54 529,482.72 126,307.09 5,259.85 281,684.06 14,334.88 112,416.54 529,482.72 1,058,965.44
4. Industrial 5,620,455.90 562,045.59 5,058,410.31 5,620,455.90 562,045.59 5,058,410.31 10,116,820.62
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 6,596,792.81 636,067.67 579,678.04 37,902.63 259,927.71 6,838,233.52 6,596,792.81 636,067.67 579,678.04 37,902.63 259,927.71 6,838,233.52 13,676,467.04
DISPOSITION OF PROCEED GENERAL FUND SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 2,393,381.73 P 3,419,116.76 P 5,812,498.49
Idle Land
Special Levy
Municipal share 40% P 2,735,293.41 P 3,419,116.76 P 6,154,410.17
Barangay Share 25% P 1,709,558.38 P P 1,709,558.38
TOTAL PROCEEDS P 6,838,233.52 P 6,838,233.52 P 13,676,467.04
ARSENIA R. PONCE
Municipal Treasurer
BLGF FORM No. 2 ( Revised 2002 ) Annex D
(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 )( 14 ) ( 15 ) ( 16 ) ( 17 () 18 ) (18)=(19)
1. Residential 280,558.00 28,055.47 68,794.71 33,747.46 355,044.70 280,558.00 28,055.47 68,794.71 33,747.46 355,044.70 710,089.40 280,558.00
2. Agricultural 256,901.03 25,600.30 29,454.15 25,544.93 286,299.81 256,901.03 25,600.30 29,415.33 25,544.93 286,260.99 572,560.80 256,901.03
3. Commercial 114,919.90 11,491.99 103,427.91 114,919.91 11,491.99 103,427.92 206,855.83 114,919.90
4. Industrial 4,444,622.00 444,462.20 4,000,159.80 4,444,622.00 444,462.20 4,000,159.80 8,000,319.60 4,444,622.00
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 5,097,000.93 509,609.96 98,248.86 59,292.39 4,744,932.22 5,097,000.94 509,609.96 98,210.04 59,292.39 4,744,893.41 9,489,825.63 4,744,932.22
GENERAL FUND
DISPOSITION OF PROCEED SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 1,660,726.27 P 2,372,446.70 P 4,032,172.97 4,744,932.22
Idle Land
Special Levy
40%
Municipal share P 1,897,972.89 P 2,372,446.71 P 4,270,419.60 4,744,932.22
25%
Barangay Share P 1,186,233.06 P P 1,186,233.06 4,744,932.22
TOTAL PROCEEDS P 4,744,932.22 P 4,744,893.41 P 9,489,825.63 4,744,932.22
Quarterly Report on RPT Collection/Treas./Excel.
Certified Correct :
ARSENIA R. PONCE
Municipal Treasurer
BLGF FORM No. 2 ( Revised 2002 ) Annex D
(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 )( 14 ) ( 15 ) ( 16 ) ( 17 () 18 ) (18)=(19)
1. Residential 353,324.81 31,995.88 103,181.49 4,186.01 51,309.57 480,006.00 353,291.69 31,992.68 103,181.49 4,186.01 51,309.57 479,976.08 959,982.08 353,324.81
2. Agricultural 322,906.23 29,445.50 98,044.48 5,998.38 64,867.88 462,371.47 322,906.23 29,445.50 98,005.66 5,998.38 64,867.88 462,332.65 924,704.12 322,906.23
3. Commercial 118,948.95 11,894.89 107,054.06 118,948.96 11,894.89 107,054.07 214,108.13 118,948.95
4. Industrial 5,217,625.96 444,462.20 4,773,163.76 5,217,625.96 444,462.20 4,773,163.76 9,546,327.52 5,217,625.96
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 6,012,805.95 517,798.47 201,225.97 10,184.39 116,177.45 5,822,595.29 6,012,772.84 517,795.27 201,187.15 10,184.39 116,177.45 5,822,526.56 11,645,121.85 5,822,595.29
GENERAL FUND
DISPOSITION OF PROCEED SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. TOTALS
Provincial Share 35% P 2,037,908.35 P 2,911,263.28 P 4,949,171.63 5,822,595.29
Idle Land
Special Levy
40%
Municipal share P 2,329,038.12 P 2,911,263.28 P 5,240,301.40 5,822,595.29
25%
Barangay Share P 1,455,648.82 P P 1,455,648.82 5,822,595.29
TOTAL PROCEEDS P 5,822,595.29 P 5,822,526.56 P 11,645,121.85 5,822,595.29
Quarterly Report on RPT Collection/Treas./Excel.
Certified Correct :
ARSENIA R. PONCE
Municipal Treasurer
BLGF FORM No. 2 ( Revised 2002 ) Annex D
(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 )( 14 ) ( 15 ) ( 16 ) ( 17 () 18 ) (18)=(19)
1. Residential 395,789.89 33,016.29 139,345.64 10,146.68 70,545.09 582,811.01 395,756.77 33,013.09 139,345.64 10,146.68 70,545.09 582,781.09 1,165,592.10 395,789.89
2. Agricultural 336,931.15 30,113.66 137,056.49 6,991.07 89,825.73 540,690.78 336,931.15 30,113.66 137,017.67 6,991.07 89,825.73 540,651.96 1,081,342.74 336,931.15
3. Commercial 129,892.95 11,894.89 54,720.00 1,532.16 18,823.68 193,073.90 129,892.96 11,894.89 54,720.00 1,532.16 18,823.68 193,073.91 386,147.81 129,892.95
4. Industrial 5,217,625.96 444,462.20 4,773,163.76 5,217,625.96 444,462.20 4,773,163.76 9,546,327.52 5,217,625.96
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 6,080,239.95 519,487.04 331,122.13 18,669.91 179,194.50 6,089,739.45 6,080,206.84 519,483.84 331,083.31 18,669.91 179,194.50 6,089,670.72 12,179,410.17 6,089,739.45
GENERAL FUND
DISPOSITION OF PROCEED SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 2,131,408.81 P 3,044,835.36 P 5,176,244.17 6,089,739.45
Idle Land
Special Levy
40%
Municipal share P 2,435,895.78 P 3,044,835.36 P 5,480,731.14 6,089,739.45
25%
Barangay Share P 1,522,434.86 P P 1,522,434.86 6,089,739.45
TOTAL PROCEEDS P 6,089,739.45 P 6,089,670.72 P 12,179,410.17 6,089,739.45
Quarterly Report on RPT Collection/Treas./Excel.
Certified Correct :
ARSENIA R. PONCE
Municipal Treasurer
(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 )( 14 ) ( 15 ) ( 16 ) ( 17 () 18 ) (18)=(19)
1. Residential 421,149.74 33,891.47 158,227.94 14,439.06 80,769.08 640,694.35 421,116.62 33,888.27 158,227.94 14,439.06 80,769.08 640,664.43 1,281,358.78 421,149.74
2. Agricultural 363,290.06 31,521.83 158,866.15 10,403.08 104,082.44 605,119.90 363,290.06 31,521.83 158,288.23 10,403.08 103,694.29 604,153.83 1,209,273.73 363,290.06
3. Commercial 160,349.15 11,894.89 54,720.00 7,917.51 18,823.68 229,915.45 160,349.15 11,894.89 54,720.00 7,917.51 18,823.68 229,915.45 459,830.90 160,349.15
4. Industrial 5,217,625.96 444,462.20 4,773,163.76 5,217,625.96 444,462.20 4,773,163.76 9,546,327.52 5,217,625.96
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 6,162,414.91 521,770.39 371,814.09 32,759.65 203,675.20 6,248,893.46 6,162,381.79 521,767.19 371,236.17 32,759.65 203,287.05 6,247,897.47 12,496,790.93 6,248,893.46
DISPOSITION OF PROCEED GENERAL FUND SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 2,187,112.71 P 3,123,948.73 P 5,311,061.44 6,248,893.46
Idle Land
Special Levy
40%
Municipal share P 2,499,557.38 P 3,123,948.74 P 5,623,506.12 6,248,893.46
25%
Barangay Share P 1,562,223.37 P P 1,562,223.37 6,248,893.46
TOTAL PROCEEDS P 6,248,893.46 P 6,247,897.47 P 12,496,790.93 6,248,893.46
BASIC SEF
4,744,893.41
BASIC SEF
5,822,526.56
BASIC SEF
6,089,670.72
BASIC SEF
6,247,897.47
(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13( 14
) () 15()16 () 17( )18 ) (18)=(19)
1. Residential 561,136.42 32,871.35 499,442.21 2,329.03 75,709.91 1,105,746.22 561,136.42 32,871.35 499,442.21 2,329.03 75,709.91 1,105,746.22 2,211,492.44
2. Agricultural 443,132.70 36,313.39 289,685.06 195.98 38,885.55 735,585.90 443,132.70 36,313.39 289,685.06 195.98 38,885.55 735,585.90 1,471,171.80
3. Commercial 42,826.50 4,282.65 29,351.10 17,224.35 85,119.30 42,826.50 4,282.65 29,351.10 17,224.35 85,119.30 170,238.60
4. Industrial 5,142,035.46 8,455.25 5,133,580.21 5,142,035.45 8,455.25 5,133,580.20 10,267,160.41
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 6,189,131.08 81,922.64 818,478.37 2,525.01 131,819.81 7,060,031.63 6,189,131.07 81,922.64 818,478.37 2,525.01 131,819.81 7,060,031.62 14,120,063.25
DISPOSITION OF PROCEED GENERAL FUND SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. TOTALS
Provincial Share 35% P 2,471,011.07 P 3,530,015.81 P 6,001,026.88
Idle Land
Special Levy
Municipal share 40% P 2,824,012.65 P 3,530,015.81 P 6,354,028.46
Barangay Share 25% P 1,765,007.91 P P 1,765,007.91
TOTAL PROCEEDS P 7,060,031.63 P 7,060,031.62 P 14,120,063.25
Quarterly Report on RPT Collection/Treas./Excel.
Certified Correct :
ARSENIA R. PONCE
Municipal Treasurer
BLGF FORM No. 2 ( Revised 2002 ) Annex D
(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) (18)=(19)
1. Residential 362,344.68 36,234.46 988,883.35 680,320.45 1,995,314.02 362,344.68 36,234.46 988,883.35 680,320.45 1,995,314.02 3,990,628.04
2. Agricultural 287,677.09 28,776.16 140,904.10 114,669.97 514,475.00 287,677.09 28,776.16 140,904.10 114,669.97 514,475.00 1,028,950.00
3. Commercial 117,132.40 11,713.24 1,185,873.90 853,829.21 2,145,122.27 117,132.40 11,713.24 1,185,873.90 853,829.21 2,145,122.27 4,290,244.54
4. Industrial 5,058,486.42 1,003.47 5,057,482.95 5,058,486.42 1,003.47 5,057,482.95 10,114,965.90
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 5,825,640.59 77,727.33 2,315,661.35 0.00 1,648,819.63 9,712,394.24 5,825,640.59 77,727.33 2,315,661.35 0.00 1,648,819.63 9,712,394.24 0.00 0.00 0.00 0.00 0.00 0.00 19,424,788.48
DISPOSITION OF PROCEED GENERAL FUND SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 3,399,337.98 P 4,856,197.12 8,255,535.10
Idle Land
Special Levy
Municipal share 40% P 3,884,957.70 P 4,856,197.12 8,741,154.82
Barangay Share 25% P 2,428,098.56 P 2,428,098.56
TOTAL PROCEEDS P 9,712,394.24 P 9,712,394.24 19,424,788.48
ARSENIA R. PONCE
Municipal Treasurer
(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) (18)=(19)
1. Residential 471,923.19 43,475.16 1,041,871.90 3,906.77 707,153.62 2,181,380.32 471,923.19 43,475.16 1,041,871.90 3,906.77 707,153.62 2,181,380.32 4,362,760.64
2. Agricultural 325,383.03 31,760.09 187,755.39 3,367.12 142,063.14 626,808.59 325,383.03 31,760.09 187,755.39 3,367.12 142,063.14 626,808.59 1,253,617.18
3. Commercial 120,626.50 12,062.65 1,185,873.90 853,829.21 2,148,266.96 120,626.50 12,062.65 1,185,873.90 853,829.21 2,148,266.96 4,296,533.92
4. Industrial 5,058,486.42 1,003.47 5,057,482.95 5,058,486.42 1,003.47 5,057,482.95 10,114,965.90
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 5,976,419.14 88,301.37 2,415,501.19 7,273.89 1,703,045.97 10,013,938.82 5,976,419.14 88,301.37 2,415,501.19 7,273.89 1,703,045.97 10,013,938.82 20,027,877.64
DISPOSITION OF PROCEED GENERAL FUND SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 3,504,878.58 P 5,006,969.41 8,511,847.99
Idle Land
Special Levy
Municipal share 40% P 4,005,575.52 P 5,006,969.41 9,012,544.94
Barangay Share 25% P 2,503,484.71 P 2,503,484.71
TOTAL PROCEEDS P 10,013,938.82 P 10,013,938.82 20,027,877.64
ARSENIA R. PONCE
Municipal Treasurer
Classification Collection Year Year Year (1)-(2)+(3)+ Collection Year Year Year (7)-(8)+(9)+ Year Year counts ties SEC.240 (6)+-(12)+(17)+
(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) (18)=(19)
1. Residential 536,358.45 45,833.46 1,086,585.38 9,044.26 737,413.55 2,323,568.18 536,358.45 45,833.46 1,086,585.38 9,044.26 737,413.55 2,323,568.18 4,647,136.36
2. Agricultural 344,059.17 32,080.38 227,452.09 5,880.49 163,964.60 709,275.97 344,059.17 32,080.38 227,452.09 5,880.48 163,964.60 709,275.96 1,418,551.93
3. Commercial 120,626.50 12,062.65 1,185,873.90 853,829.21 2,148,266.96 120,626.50 12,062.65 1,185,873.90 853,829.21 2,148,266.96 4,296,533.92
4. Industrial 5,058,486.42 1,003.47 5,057,482.95 5,058,486.42 1,003.47 5,057,482.95 10,114,965.90
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 6,059,530.54 90,979.96 2,499,911.37 14,924.75 1,755,207.36 10,238,594.06 6,059,530.54 90,979.96 2,499,911.37 14,924.74 1,755,207.36 10,238,594.05 20,477,188.11
GENERAL FUND
DISPOSITION OF PROCEED SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 3,583,507.92 P 5,119,297.02 P 8,702,804.94
Idle Land
Special Levy
Municipal share 40% P 4,095,437.62 P 5,119,297.03 P 9,214,734.65
Barangay Share 25% P 2,559,648.52 P P 2,559,648.52
TOTAL PROCEEDS P 10,238,594.06 P 10,238,594.05 P 20,477,188.11
ARSENIA R. PONCE
Municipal Treasurer
Classification Collection Year Year Year (1)-(2)+(3)+ Collection Year Year Year (7)-(8)+(9)+ Year Year counts ties SEC.240 (6)+-(12)+(17)+
(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) (18)=(19)
1. Residential 570,258.73 46,537.65 1,105,409.49 14,036.90 749,364.55 2,392,532.02 570,258.73 46,537.65 1,105,409.49 14,036.90 749,364.55 2,392,532.02 4,785,064.04
2. Agricultural 368,873.52 34,381.29 240,657.31 7,512.05 172,673.78 755,335.37 368,873.52 34,381.29 240,657.31 7,512.04 172,673.78 755,335.36 1,510,670.73
3. Commercial 120,626.50 12,062.65 1,185,873.90 853,829.21 2,148,266.96 120,626.50 12,062.65 1,185,873.90 853,829.21 2,148,266.96 4,296,533.92
4. Industrial 5,058,486.42 1,003.47 5,057,482.95 5,058,486.42 1,003.47 5,057,482.95 10,114,965.90
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 6,118,245.17 93,985.06 2,531,940.70 21,548.95 1,775,867.54 10,353,617.30 6,118,245.17 93,985.06 2,531,940.70 21,548.94 1,775,867.54 10,353,617.29 20,707,234.59
GENERAL FUND
DISPOSITION OF PROCEED SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 3,623,766.05 P 5,176,808.64 8,800,574.69
Idle Land
Special Levy
Municipal share 40% P 4,141,446.92 P 5,176,808.65 9,318,255.57
Barangay Share 25% P 2,588,404.33 P 2,588,404.33
TOTAL PROCEEDS P 10,353,617.30 P 10,353,617.29 20,707,234.59
ARSENIA R. PONCE
Municipal Treasurer
362,344.68 36,234.46 ### ### 0.00 ### ### ### 36,234.46 ### 0.00 ### ###
287,677.09 28,776.16 ### ### 0.00 ### ### ### 28,776.16 ### 0.00 ### ###
117,132.40 11,713.24 ### ### 0.00 ### ### ### 11,713.24 ### 0.00 ### ###
5,058,486.42 1,003.47 ### 0.00 0.00 ### ### 1,003.47 ### 0.00 0.00
BASIC SEF
9,712,394.24 ###
BASIC SEF
10,013,938.82 ###
BASIC SEF
10,238,594.06 ###
BASIC SEF
10,353,617.30 ###
(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) (18)=(19)
1. Residential 626,997.47 46,842.21 331,259.26 16,537.45 95,914.85 1,023,866.82 626,997.47 46,842.21 331,259.26 16,537.45 95,914.85 1,023,866.82 2,047,733.64
2. Agricultural 345,558.22 31,070.49 224,741.98 2,438.62 86,206.35 627,874.68 345,558.22 31,070.49 224,741.98 2,438.62 86,206.35 627,874.68 1,255,749.36
3. Commercial 124,915.60 12,491.56 112,424.04 124,915.60 12,491.56 0.00 0.00 0.00 112,424.04 224,848.08
4. Industrial 5,621,477.10 562,147.71 5,059,329.39 5,050,329.39 5,621,477.10 562,147.71 5,059,329.39 5,059,329.39 10,118,658.78
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 6,718,948.39 652,551.97 5,615,330.63 18,976.07 182,121.20 6,823,494.93 6,718,948.39 652,551.97 5,615,330.63 18,976.07 182,121.20 6,823,494.93 13,646,989.86
DISPOSITION OF PROCEED GENERAL FUND SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 2,388,223.22 P 3,411,747.46 5,799,970.68
Idle Land
Special Levy
40%
Municipal share P 2,729,397.97 P 3,411,747.46 6,141,145.43
Barangay Share25% P 1,705,873.73 P 1,705,873.73
TOTAL PROCE 13437897 P 6,823,494.92 P 6,823,494.92 13,646,989.84
MINDA A. VILLANUEVA
Mildred F. Yapana Acting Municipal Treasurer
RCC III