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SRS - San Rafael - Q4 - 2021
SRS - San Rafael - Q4 - 2021
SRS - San Rafael - Q4 - 2021
DEPARTMENT OF FINANCE
http://blgf.gov.ph/
LOCAL SOURCES
-1,356,918.17 -89.92%
-864,273.17 -86.43%
-864,273.17 -86.43%
-902,963.85 -90.30%
3,756.78 0%
22,559.50 0%
12,374.40 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
-334,800.00 -99.64%
0.00 0%
-328,800.00 -99.64%
0.00 0%
Wholesalers, Distributors, etc. 0.00 0.00
0.00 0%
-328,800.00 -99.64%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
-6,000.00 -100.00%
0.00 0%
0.00 0%
-157,845.00 -91.24%
0.00 0%
-144,845.00 -90.53%
-1,000.00 -100.00%
0.00 0%
-12,000.00 -100.00%
0.00 0%
-698,411.87 -67.68%
-232,301.75 -60.97%
-60,296.75 -31.57%
-1,000.00 -100.00%
0.00 0%
0.00 0%
-154,253.25 -96.41%
0.00 0%
Zonal/Location Permit Fees 0.00 0.00
0.00 0%
0.00 0%
94,956.50 316.52%
-139,995.00 -90.32%
-2,800.00 -93.33%
-137,195.00 -90.26%
-17,010.00 -85.05%
-15,000.00 -100.00%
-156,555.40 -96.05%
-16,655.40 -72.41%
-7,480.00 -57.54%
824.60 0%
-10,000.00 -100.00%
0.00 0%
-99,900.00 -99.90%
0.00 0%
0.00 0%
0.00 0%
-99,900.00 -99.90%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
-40,000.00 -100.00%
0.00 0%
0.00 0%
-381,850.00 -81.24%
Receipts from Economic Enterprises (Business Income) 470,000.00 88,150.00
EXTERNAL SOURCES
0.00 0%
0.00 0%
0.00 0%
0.00 0%
-60,450.00 -50.38%
0.00 0%
0.00 0%
-321,400.00 -91.83%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
72,295.28 401.64%
0.00 0%
0.00 0%
72,295.28 401.64%
0.00 0%
0.00 0%
72,295.28 401.64%
-2,055,330.04 -80.89%
-64,224,791.25 -75.00%
INTERNAL REVENUE ALLOTMENT 85,633,056.00 21,408,264.75
-64,224,791.25 -75.00%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
Subsidy from LGUs 0.00 0.00
Collection of Prior Year Income credited to Prior Year Adjustment 0.00 0.00
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
107,015.96 0%
0.00 0%
107,015.96 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
-64,117,775.29 -74.88%
-66,173,105.33 -75.05%
-330,341.45 -66.07%
-378,704.80 -75.74%
4,695.97 0%
28,199.38 0%
Fines and Penalties-Prior Year/s 0.00 15,468.00
TOTAL 0.00
Certified correct:
15,468.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
-330,341.45 -66.07%
-66,503,446.78 -75.00%
Municipal Treasurer