0% found this document useful (0 votes)
55 views14 pages

Summary of Collection 2023

This document summarizes collection of municipal license fees per barangay for January and February 2023. It shows the amounts collected for each barangay for each month as well as the total collected so far. The grand total collected for January was PHP 65,322,465.08 and for February was PHP 6,573,537.05, bringing the total collected through February to PHP 71,896,002.13. It was prepared by the municipal clerk and certified as correct by the assistant municipal treasurer.

Uploaded by

Carl
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
55 views14 pages

Summary of Collection 2023

This document summarizes collection of municipal license fees per barangay for January and February 2023. It shows the amounts collected for each barangay for each month as well as the total collected so far. The grand total collected for January was PHP 65,322,465.08 and for February was PHP 6,573,537.05, bringing the total collected through February to PHP 71,896,002.13. It was prepared by the municipal clerk and certified as correct by the assistant municipal treasurer.

Uploaded by

Carl
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 14

SUMMARY OF COLLECTION

MUNICIPAL LICENSE PER BARANGAY 2023

JANUARY
ANTIPONA 36,877.35
BAGUMBAYAN 222,490.78
BAMBANG 190,416.42
BATIA 998,224.46
B-1ST 2,557,037.44
B-2ND 5,197,954.17
BOLACAN 191,163.39
BUNDUCAN 550,665.38
BUNLO 2,679,656.77
CAINGIN 378,592.92
DUHAT 4,904,777.57
IGULOT 460,579.54
LOLOMBOY 3,203,057.41
POBLACION 635,616.38
SULUCAN 157,593.17
TAAL 1,763,766.55
TAMBUBONG 1,719,218.03
TURO 15,771,442.38
WAKAS 2,939,789.22
QUARTERLY 13,690,734.45
RICE DEALER/MILLER 955,699.30
RICEMILL 4,178,709.30
FIREWORKS DEALER 292,350.69
FIREWORKS MANUFACTURER 7,200.00
SEMI- ANNUAL 1,039,659.89
FISHPOND
PUBLIC MARKET 241,539.80
CONSIGNACION 157,652.32

SUB-TOTAL 65,122,465.08

TERMINATION 35,000.00
PEDDLER 165,000.00

GRAND TOTAL 65,322,465.08

Prepared by: Certified Correct:

JENNIELYN SADARAN SONIA SG. BUENAVENTURA


MTO STAFF Asst. Municipal Treasurer

Noted by:

FLORDELIZA D. CRUZ
Municipal Treasurer

FP-MTO-2018-RE-006-00
SUMMARY OF COLLECTION
MUNICIPAL LICENSE PER BARANGAY 2023

JANUARY FEBRUARY TOTAL


ANTIPONA 36,877.35 4,320.00 41,197.35
BAGUMBAYAN 222,490.78 5,168.00 227,658.78
BAMBANG 190,416.42 24,619.47 215,035.89
BATIA 998,224.46 86,970.65 1,085,195.11
B-1ST 2,557,037.44 71,564.66 2,628,602.10
B-2ND 5,197,954.17 361,639.80 5,559,593.97
BOLACAN 191,163.39 2,542.00 193,705.39
BUNDUCAN 550,665.38 37,529.84 588,195.22
BUNLO 2,679,656.77 125,660.72 2,805,317.49
CAINGIN 378,592.92 81,386.93 459,979.85
DUHAT 4,904,777.57 2,168,369.57 7,073,147.14
IGULOT 460,579.54 70,223.70 530,803.24
LOLOMBOY 3,203,057.41 315,153.63 3,518,211.04
POBLACION 635,616.38 38,991.80 674,608.18
SULUCAN 157,593.17 15,686.80 173,279.97
TAAL 1,763,766.55 13,395.00 1,777,161.55
TAMBUBONG 1,719,218.03 111,515.96 1,830,733.99
TURO 15,771,442.38 172,633.84 15,944,076.22
WAKAS 2,939,789.22 995,747.55 3,935,536.77
QUARTERLY 13,690,734.45 105,847.85 13,796,582.30
RICE DEALER/MILLER 955,699.30 23,064.00 978,763.30
RICEMILL 4,178,709.30 1,587,633.89 5,766,343.19
FIREWORKS DEALER 292,350.69 27,400.00 319,750.69
FIREWORKS MANUFACTURER 7,200.00 8,700.00 15,900.00
SEMI- ANNUAL 1,039,659.89 36,803.79 1,076,463.68
FISHPOND - -
PUBLIC MARKET 241,539.80 7,967.60 249,507.40
CONSIGNACION 157,652.32 - 157,652.32

SUB-TOTAL 65,122,465.08 6,500,537.05 71,623,002.13


PEDDLER 165,000.00 56,000.00 221,000.00
TERMINATION 35,000.00 17,000.00 52,000.00

GRAND TOTAL 65,322,465.08 6,573,537.05 71,896,002.13

Prepared by: Certified Correct:

JENNIELYN SADARAN SONIA SG. BUENAVENTURA


Clerk Noted by: Asst. Municipal Treasurer

FLORDELIZA D. CRUZ
Municipal Treasurer

FP-MTO-2018-RE-006-00
SUMMARY OF COLLECTION
MUNICIPAL LICENSE PER BARANGAY 2023

JANUARY FEBRUARY MARCH TOTAL


ANTIPONA 36,877.35 4,320.00 41,197.35
BAGUMBAYAN 222,490.78 5,168.00 227,658.78
BAMBANG 190,416.42 24,619.47 6,098.40 221,134.29
BATIA 998,224.46 86,970.65 10,072.00 1,095,267.11
B-1ST 2,557,037.44 71,564.66 1,056.00 2,629,658.10
B-2ND 5,197,954.17 361,639.80 42,975.00 5,602,568.97
BOLACAN 191,163.39 2,542.00 - 193,705.39
BUNDUCAN 550,665.38 37,529.84 12,210.00 600,405.22
BUNLO 2,679,656.77 125,660.72 6,000.00 2,811,317.49
CAINGIN 378,592.92 81,386.93 3,168.00 463,147.85
DUHAT 4,904,777.57 2,168,369.57 14,499.90 7,087,647.04
IGULOT 460,579.54 70,223.70 26,572.00 557,375.24
LOLOMBOY 3,203,057.41 315,153.63 210,104.67 3,728,315.71
POBLACION 635,616.38 38,991.80 1,795.50 676,403.68
SULUCAN 157,593.17 15,686.80 4,471.28 177,751.25
TAAL 1,763,766.55 13,395.00 1,777,161.55
TAMBUBONG 1,719,218.03 111,515.96 4,026.00 1,834,759.99
TURO 15,771,442.38 172,633.84 35,416.94 15,979,493.16
WAKAS 2,939,789.22 995,747.55 2,646.00 3,938,182.77
QUARTERLY 13,690,734.45 105,847.85 103,648.29 13,900,230.59
RICE DEALER/MILLER 955,699.30 23,064.00 10,089.20 988,852.50
RICEMILL 4,178,709.30 1,587,633.89 - 5,766,343.19
FIREWORKS DEALER 292,350.69 27,400.00 8,200.00 327,950.69
FIREWORKS MANUFACTURER 7,200.00 8,700.00 - 15,900.00
SEMI- ANNUAL 1,039,659.89 36,803.79 - 1,076,463.68
FISHPOND - 55,605.00 55,605.00
PUBLIC MARKET 241,539.80 7,967.60 249,507.40
CONSIGNACION 157,652.32 - 157,652.32

SUB-TOTAL 65,122,465.08 6,500,537.05 558,654.18 72,181,656.31


PEDDLER 165,000.00 56,000.00 43,500.00 264,500.00
TERMINATION 35,000.00 17,000.00 11,000.00 63,000.00

GRAND TOTAL 65,322,465.08 6,573,537.05 613,154.18 72,509,156.31

Prepared by: Noted by:

JENNIELYN SADARAN FLORDELIZA D. CRUZ


Clerk Municipal Treasurer
Certified Correct:

SONIA SG. BUENAVENTURA


Asst. Municipal Treasurer
SUMMARY OF COLLECTION
MUNICIPAL LICENSE PER BARANGAY 2023

JANUARY FEBRUARY MARCH APRIL TOTAL


ANTIPONA 36,877.35 4,320.00 5,917.29 47,114.64
BAGUMBAYAN 222,490.78 5,168.00 12,810.36 240,469.14
BAMBANG 190,416.42 24,619.47 6,098.40 - 221,134.29
BATIA 998,224.46 86,970.65 10,072.00 24,300.00 1,119,567.11
B-1ST 2,557,037.44 71,564.66 1,056.00 - 2,629,658.10
B-2ND 5,197,954.17 361,639.80 42,975.00 3,168.00 5,605,736.97
BOLACAN 191,163.39 2,542.00 - - 193,705.39
BUNDUCAN 550,665.38 37,529.84 12,210.00 - 600,405.22
BUNLO 2,679,656.77 125,660.72 6,000.00 - 2,811,317.49
CAINGIN 378,592.92 81,386.93 3,168.00 1,110.00 464,257.85
DUHAT 4,904,777.57 2,168,369.57 14,499.90 1,000.00 7,088,647.04
IGULOT 460,579.54 70,223.70 26,572.00 - 557,375.24
LOLOMBOY 3,203,057.41 315,153.63 210,104.67 19,794.05 3,748,109.76
POBLACION 635,616.38 38,991.80 1,795.50 14,214.00 690,617.68
SULUCAN 157,593.17 15,686.80 4,471.28 - 177,751.25
TAAL 1,763,766.55 13,395.00 - 1,777,161.55
TAMBUBONG 1,719,218.03 111,515.96 4,026.00 1,440.00 1,836,199.99
TURO 15,771,442.38 172,633.84 35,416.94 61,079.31 16,040,572.47
WAKAS 2,939,789.22 995,747.55 2,646.00 - 3,938,182.77
QUARTERLY 13,690,734.45 105,847.85 103,648.29 13,382,094.04 27,282,324.63
RICE DEALER/MILLER 955,699.30 23,064.00 10,089.20 - 988,852.50
RICEMILL 4,178,709.30 1,587,633.89 - - 5,766,343.19
FIREWORKS DEALER 292,350.69 27,400.00 8,200.00 7,360.00 335,310.69
FIREWORKS MANUFACTURER 7,200.00 8,700.00 - 4,800.00 20,700.00
SEMI- ANNUAL 1,039,659.89 36,803.79 - - 1,076,463.68
FISHPOND - 55,605.00 - 55,605.00
PUBLIC MARKET 241,539.80 7,967.60 - 249,507.40
CONSIGNACION 157,652.32 - - 157,652.32

SUB-TOTAL 65,122,465.08 6,500,537.05 558,654.18 13,539,087.05 85,720,743.36


PEDDLER 165,000.00 56,000.00 43,500.00 7,500.00 272,000.00
TERMINATION 35,000.00 17,000.00 11,000.00 13,000.00 76,000.00

GRAND TOTAL 65,322,465.08 6,573,537.05 613,154.18 13,559,587.05 86,068,743.36

Prepared by: Certified Correct: Noted by:

JENNIELYN SADARAN SONIA SG. BUENAVENTURA FLORDELIZA D. CRUZ


Clerk Asst. Municipal Treasurer Municipal Treasurer
SUMMARY OF COLLECTION
MUNICIPAL LICENSE PER BARANGAY 2023

BARANGAY JANUARY FEBRUARY MARCH APRIL MAY TOTAL


ANTIPONA 36,877.35 4,320.00 5,917.29 - 47,114.64
BAGUMBAYAN 222,490.78 5,168.00 12,810.36 - 240,469.14
BAMBANG 190,416.42 24,619.47 6,098.40 - - 221,134.29
BATIA 998,224.46 86,970.65 10,072.00 24,300.00 2,536.98 1,122,104.09
B-1ST 2,557,037.44 71,564.66 1,056.00 - 500.00 2,630,158.10
B-2ND 5,197,954.17 361,639.80 42,975.00 3,168.00 16,793.25 5,622,530.22
BOLACAN 191,163.39 2,542.00 - - - 193,705.39
BUNDUCAN 550,665.38 37,529.84 12,210.00 - - 600,405.22
BUNLO 2,679,656.77 125,660.72 6,000.00 - 9,384.75 2,820,702.24
CAINGIN 378,592.92 81,386.93 3,168.00 1,110.00 - 464,257.85
DUHAT 4,904,777.57 2,168,369.57 14,499.90 1,000.00 453,862.90 7,542,509.94
IGULOT 460,579.54 70,223.70 26,572.00 - - 557,375.24
LOLOMBOY 3,203,057.41 315,153.63 210,104.67 19,794.05 12,799.87 3,760,909.63
POBLACION 635,616.38 38,991.80 1,795.50 14,214.00 - 690,617.68
SULUCAN 157,593.17 15,686.80 4,471.28 - - 177,751.25
TAAL 1,763,766.55 13,395.00 - - 1,777,161.55
TAMBUBONG 1,719,218.03 111,515.96 4,026.00 1,440.00 - 1,836,199.99
TURO 15,771,442.38 172,633.84 35,416.94 61,079.31 28,745.20 16,069,317.67
WAKAS 2,939,789.22 995,747.55 2,646.00 - 9,400.00 3,947,582.77
QUARTERLY 13,690,734.45 105,847.85 103,648.29 13,382,094.04 37,431.86 27,319,756.49
RICE DEALER/MILLER 955,699.30 23,064.00 10,089.20 - - 988,852.50
RICEMILL 4,178,709.30 1,587,633.89 - - - 5,766,343.19
FIREWORKS DEALER 292,350.69 27,400.00 8,200.00 7,360.00 18,948.00 354,258.69
FIREWORKS MANUFACTURER 7,200.00 8,700.00 - 4,800.00 8,000.00 28,700.00
SEMI- ANNUAL 1,039,659.89 36,803.79 - - - 1,076,463.68
FISHPOND - 55,605.00 - - 55,605.00
PUBLIC MARKET 241,539.80 7,967.60 - 249,507.40
CONSIGNACION 157,652.32 - - - 157,652.32
-
SUB-TOTAL 65,122,465.08 6,500,537.05 558,654.18 13,539,087.05 598,402.81 86,319,146.17
PEDDLER 165,000.00 56,000.00 43,500.00 7,500.00 27,000.00 299,000.00
TERMINATION 35,000.00 17,000.00 11,000.00 13,000.00 11,000.00 87,000.00
-
GRAND TOTAL 65,322,465.08 6,573,537.05 613,154.18 13,559,587.05 636,402.81 86,705,146.17

Prepared by: Certified Correct: Noted by:

MIKE LUIS DELA CRUZ SONIA SG. BUENAVENTURA FLORDELIZA D. CRUZ


Clerk Asst. Municipal Treasurer Municipal Treasurer
SUMMARY OF COLLECTION
MUNICIPAL LICENSE PER BARANGAY 2023
JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL
ANTIPONA 36,877.35 4,320.00 5,917.29 - 47,114.64
BAGUMBAYAN 222,490.78 5,168.00 12,810.36 - 240,469.14
BAMBANG 190,416.42 24,619.47 6,098.40 - - 221,134.29
BATIA 998,224.46 86,970.65 10,072.00 24,300.00 2,536.98 1,122,104.09
B-1ST 2,557,037.44 71,564.66 1,056.00 - 500.00 2,630,158.10
B-2ND 5,197,954.17 361,639.80 42,975.00 3,168.00 16,793.25 1,000.00 5,623,530.22
BOLACAN 191,163.39 2,542.00 - - - 193,705.39
BUNDUCAN 550,665.38 37,529.84 12,210.00 - - 600,405.22
BUNLO 2,679,656.77 125,660.72 6,000.00 - 9,384.75 24,530.87 2,845,233.11
CAINGIN 378,592.92 81,386.93 3,168.00 1,110.00 - 2,700.00 466,957.85
DUHAT 4,904,777.57 2,168,369.57 14,499.90 1,000.00 453,862.90 1,815.00 7,544,324.94
IGULOT 460,579.54 70,223.70 26,572.00 - - 9,580.00 566,955.24
LOLOMBOY 3,203,057.41 315,153.63 210,104.67 19,794.05 12,799.87 11,639.15 3,772,548.78
POBLACION 635,616.38 38,991.80 1,795.50 14,214.00 - 690,617.68
SULUCAN 157,593.17 15,686.80 4,471.28 - - 177,751.25
TAAL 1,763,766.55 13,395.00 - - 1,777,161.55
TAMBUBONG 1,719,218.03 111,515.96 4,026.00 1,440.00 - 14,400.00 1,850,599.99
TURO 15,771,442.38 172,633.84 35,416.94 61,079.31 28,745.20 16,069,317.67
WAKAS 2,939,789.22 995,747.55 2,646.00 - 9,400.00 3,947,582.77
QUARTERLY 13,690,734.45 105,847.85 103,648.29 13,382,094.04 37,431.86 1,130,987.63 28,450,744.12
RICE DEALER/MILLER 955,699.30 23,064.00 10,089.20 - - 988,852.50
RICEMILL 4,178,709.30 1,587,633.89 - - - 5,766,343.19
FIREWORKS DEALER 292,350.69 27,400.00 8,200.00 7,360.00 18,948.00 354,258.69
FIREWORKS MANUFACTURE 7,200.00 8,700.00 - 4,800.00 8,000.00 28,700.00
SEMI- ANNUAL 1,039,659.89 36,803.79 - - - 490,944.93 1,567,408.61
FISHPOND - 55,605.00 - - 55,605.00
PUBLIC MARKET 241,539.80 7,967.60 - 249,507.40
CONSIGNACION 157,652.32 - - - 157,652.32
-
SUB-TOTAL 65,122,465.08 6,500,537.05 558,654.18 13,539,087.05 598,402.81 1,687,597.58 88,006,743.75
PEDDLER 165,000.00 56,000.00 43,500.00 7,500.00 27,000.00 28,500.00 327,500.00
TERMINATION 35,000.00 17,000.00 11,000.00 13,000.00 11,000.00 4,000.00 91,000.00
-
GRAND TOTAL 65,322,465.08 6,573,537.05 613,154.18 13,559,587.05 636,402.81 1,720,097.58 88,425,243.75
Prepared by: Certified Correct: Noted by:

DAVE DR. ANDRES SONIA SG. BUENAVENTURA FLORDELIZA D. CRUZ


Clerk Asst. Municipal Treasurer Municipal Treasurer

FP-MTO-2018-RE-006-00
SUMMARY OF COLLECTION
MUNICIPAL LICENSE PER BARANGAY 2023

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY TOTAL


ANTIPONA 36,877.35 4,320.00 5,917.29 - 47,114.64
BAGUMBAYAN 222,490.78 5,168.00 12,810.36 - 240,469.14
BAMBANG 190,416.42 24,619.47 6,098.40 - - 221,134.29
BATIA 998,224.46 86,970.65 10,072.00 24,300.00 2,536.98 500.00 1,122,604.09
B-1ST 2,557,037.44 71,564.66 1,056.00 - 500.00 2,630,158.10
B-2ND 5,197,954.17 361,639.80 42,975.00 3,168.00 16,793.25 1,000.00 5,623,530.22
BOLACAN 191,163.39 2,542.00 - - - 193,705.39
BUNDUCAN 550,665.38 37,529.84 12,210.00 - - 600,405.22
BUNLO 2,679,656.77 125,660.72 6,000.00 - 9,384.75 24,530.87 2,845,233.11
CAINGIN 378,592.92 81,386.93 3,168.00 1,110.00 - 2,700.00 466,957.85
DUHAT 4,904,777.57 2,168,369.57 14,499.90 1,000.00 453,862.90 1,815.00 78,364.12 7,622,689.06
IGULOT 460,579.54 70,223.70 26,572.00 - - 9,580.00 3,740.00 570,695.24
LOLOMBOY 3,203,057.41 315,153.63 210,104.67 19,794.05 12,799.87 11,639.15 3,772,548.78
POBLACION 635,616.38 38,991.80 1,795.50 14,214.00 - 15,900.00 706,517.68
SULUCAN 157,593.17 15,686.80 4,471.28 - - 177,751.25
TAAL 1,763,766.55 13,395.00 - - 4,381.24 1,781,542.79
TAMBUBONG 1,719,218.03 111,515.96 4,026.00 1,440.00 - 14,400.00 1,850,599.99
TURO 15,771,442.38 172,633.84 35,416.94 61,079.31 28,745.20 1,000.00 16,070,317.67
WAKAS 2,939,789.22 995,747.55 2,646.00 - 9,400.00 3,947,582.77
QUARTERLY 13,690,734.45 105,847.85 103,648.29 13,382,094.04 37,431.86 1,130,987.63 12,878,823.57 41,329,567.69
RICE DEALER/MILLER 955,699.30 23,064.00 10,089.20 - - 988,852.50
RICEMILL 4,178,709.30 1,587,633.89 - - - 5,766,343.19
FIREWORKS DEALER 292,350.69 27,400.00 8,200.00 7,360.00 18,948.00 354,258.69
FIREWORKS MANUFACTURER 7,200.00 8,700.00 - 4,800.00 8,000.00 28,700.00
SEMI- ANNUAL 1,039,659.89 36,803.79 - - - 490,944.93 379,769.55 1,947,178.16
FISHPOND - 55,605.00 - - 55,605.00
PUBLIC MARKET 241,539.80 7,967.60 - 250.00 249,757.40
CONSIGNACION 157,652.32 - - - 157,652.32
-
SUB-TOTAL 65,122,465.08 6,500,537.05 558,654.18 13,539,087.05 598,402.81 1,687,597.58 13,362,728.48 101,369,472.23
PEDDLER 165,000.00 56,000.00 43,500.00 7,500.00 27,000.00 28,500.00 2,500.00 330,000.00
TERMINATION 35,000.00 17,000.00 11,000.00 13,000.00 11,000.00 4,000.00 11,000.00 102,000.00
-
GRAND TOTAL 65,322,465.08 6,573,537.05 613,154.18 13,559,587.05 636,402.81 1,720,097.58 13,376,228.48 101,801,472.23

Prepared by: Certified Correct: Noted by:

DAVE DR. ANDRES SONIA SG. BUENAVENTURA ANA MARIE C. GONZALES


Clerk Asst. Municipal Treasurer OIC - Municipal Treasurer
SUMMARY OF COLLECTION
MUNICIPAL LICENSE PER BARANGAY 2023

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST TOTAL


ANTIPONA 36,877.35 4,320.00 5,917.29 - 47,114.64
BAGUMBAYAN 222,490.78 5,168.00 12,810.36 - 240,469.14
BAMBANG 190,416.42 24,619.47 6,098.40 - - 221,134.29
BATIA 998,224.46 86,970.65 10,072.00 24,300.00 2,536.98 500.00 10,798.09 1,133,402.18
B-1ST 2,557,037.44 71,564.66 1,056.00 - 500.00 2,630,158.10
B-2ND 5,197,954.17 361,639.80 42,975.00 3,168.00 16,793.25 1,000.00 4,840.00 5,628,370.22
BOLACAN 191,163.39 2,542.00 - - - 193,705.39
BUNDUCAN 550,665.38 37,529.84 12,210.00 - - 600,405.22
BUNLO 2,679,656.77 125,660.72 6,000.00 - 9,384.75 24,530.87 2,845,233.11
CAINGIN 378,592.92 81,386.93 3,168.00 1,110.00 - 2,700.00 2,150.00 469,107.85
DUHAT 4,904,777.57 2,168,369.57 14,499.90 1,000.00 453,862.90 1,815.00 78,364.12 13,000.00 7,635,689.06
IGULOT 460,579.54 70,223.70 26,572.00 - - 9,580.00 3,740.00 570,695.24
LOLOMBOY 3,203,057.41 315,153.63 210,104.67 19,794.05 12,799.87 11,639.15 3,772,548.78
POBLACION 635,616.38 38,991.80 1,795.50 14,214.00 - 15,900.00 12,932.46 719,450.14
SULUCAN 157,593.17 15,686.80 4,471.28 - - 177,751.25
TAAL 1,763,766.55 13,395.00 - - 4,381.24 1,781,542.79
TAMBUBONG 1,719,218.03 111,515.96 4,026.00 1,440.00 - 14,400.00 1,850,599.99
TURO 15,771,442.38 172,633.84 35,416.94 61,079.31 28,745.20 1,000.00 31,128.32 16,101,445.99
WAKAS 2,939,789.22 995,747.55 2,646.00 - 9,400.00 1,680.00 3,949,262.77
QUARTERLY 13,690,734.45 105,847.85 103,648.29 13,382,094.04 37,431.86 1,130,987.63 12,878,823.57 41,329,567.69
RICE DEALER/MILLER 955,699.30 23,064.00 10,089.20 - - 988,852.50
RICEMILL 4,178,709.30 1,587,633.89 - - - 5,766,343.19
FIREWORKS DEALER 292,350.69 27,400.00 8,200.00 7,360.00 18,948.00 4,000.00 358,258.69
FIREWORKS MANUFACTURER 7,200.00 8,700.00 - 4,800.00 8,000.00 28,700.00
SEMI- ANNUAL 1,039,659.89 36,803.79 - - - 490,944.93 379,769.55 38,710.19 1,985,888.35
FISHPOND - 55,605.00 - - 55,605.00
PUBLIC MARKET 241,539.80 7,967.60 - 250.00 249,757.40
CONSIGNACION 157,652.32 - - - 157,652.32

SUB-TOTAL 65,122,465.08 6,500,537.05 558,654.18 13,539,087.05 598,402.81 1,687,597.58 13,362,728.48 119,239.06 101,488,711.29
PEDDLER 165,000.00 56,000.00 43,500.00 7,500.00 27,000.00 28,500.00 2,500.00 6,000.00 336,000.00
TERMINATION 35,000.00 17,000.00 11,000.00 13,000.00 11,000.00 4,000.00 11,000.00 9,000.00 111,000.00

GRAND TOTAL 65,322,465.08 6,573,537.05 613,154.18 13,559,587.05 636,402.81 1,720,097.58 13,376,228.48 134,239.06 101,935,711.29

Prepared by: Certified Correct: Noted by:

DAVE DR. ANDRES ANNIELYN F. DELA CRUZ ANA MARIE C. GONZALES


Clerk Admin Aide VI OIC - Municipal Treasurer
SUMMARY OF COLLECTION
MUNICIPAL LICENSE PER BARANGAY 2023

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL
ANTIPONA 36,877.35 4,320.00 5,917.29 - 47,114.64
BAGUMBAYAN 222,490.78 5,168.00 12,810.36 - 240,469.14
BAMBANG 190,416.42 24,619.47 6,098.40 - - 221,134.29
BATIA 998,224.46 86,970.65 10,072.00 24,300.00 2,536.98 500.00 10,798.09 1,133,402.18
B-1ST 2,557,037.44 71,564.66 1,056.00 - 500.00 2,630,158.10
B-2ND 5,197,954.17 361,639.80 42,975.00 3,168.00 16,793.25 1,000.00 4,840.00 5,628,370.22
BOLACAN 191,163.39 2,542.00 - - - 1,000.00 194,705.39
BUNDUCAN 550,665.38 37,529.84 12,210.00 - - 600,405.22
BUNLO 2,679,656.77 125,660.72 6,000.00 - 9,384.75 24,530.87 2,845,233.11
CAINGIN 378,592.92 81,386.93 3,168.00 1,110.00 - 2,700.00 2,150.00 469,107.85
DUHAT 4,904,777.57 2,168,369.57 14,499.90 1,000.00 453,862.90 1,815.00 78,364.12 13,000.00 7,436.80 7,643,125.86
IGULOT 460,579.54 70,223.70 26,572.00 - - 9,580.00 3,740.00 1,200.00 571,895.24
LOLOMBOY 3,203,057.41 315,153.63 210,104.67 19,794.05 12,799.87 11,639.15 8,000.00 3,780,548.78
POBLACION 635,616.38 38,991.80 1,795.50 14,214.00 - 15,900.00 12,932.46 719,450.14
SULUCAN 157,593.17 15,686.80 4,471.28 - - 177,751.25
TAAL 1,763,766.55 13,395.00 - - 4,381.24 1,781,542.79
TAMBUBONG 1,719,218.03 111,515.96 4,026.00 1,440.00 - 14,400.00 117,864.34 1,968,464.33
TURO 15,771,442.38 172,633.84 35,416.94 61,079.31 28,745.20 1,000.00 31,128.32 3,700.00 16,105,145.99
WAKAS 2,939,789.22 995,747.55 2,646.00 - 9,400.00 1,680.00 35,418.57 3,984,681.34
QUARTERLY 13,690,734.45 105,847.85 103,648.29 13,382,094.04 37,431.86 1,130,987.63 12,878,823.57 145,272.01 41,474,839.70
RICE DEALER/MILLER 955,699.30 23,064.00 10,089.20 - - 988,852.50
RICEMILL 4,178,709.30 1,587,633.89 - - - 5,766,343.19
FIREWORKS DEALER 292,350.69 27,400.00 8,200.00 7,360.00 18,948.00 4,000.00 358,258.69
FIREWORKS MANUFACTURER 7,200.00 8,700.00 - 4,800.00 8,000.00 28,700.00
SEMI- ANNUAL 1,039,659.89 36,803.79 - - - 490,944.93 379,769.55 38,710.19 1,985,888.35
FISHPOND - 55,605.00 - - 55,605.00
PUBLIC MARKET 241,539.80 7,967.60 - 250.00 249,757.40
CONSIGNACION 157,652.32 - - - 157,652.32
-
SUB-TOTAL 65,122,465.08 6,500,537.05 558,654.18 13,539,087.05 598,402.81 1,687,597.58 13,362,728.48 119,239.06 319,891.72 101,808,603.01
PEDDLER 165,000.00 56,000.00 43,500.00 7,500.00 27,000.00 28,500.00 2,500.00 6,000.00 500.00 336,500.00
TERMINATION 35,000.00 17,000.00 11,000.00 13,000.00 11,000.00 4,000.00 11,000.00 9,000.00 11,000.00 122,000.00
-
GRAND TOTAL 65,322,465.08 6,573,537.05 613,154.18 13,559,587.05 636,402.81 1,720,097.58 13,376,228.48 134,239.06 331,391.72 102,267,103.01

Prepared by: Certified Correct: Noted by:

DAVE DR. ANDRES ANNIELYN F. DELA CRUZ ANA MARIE C. GONZALES


Clerk Admin Aide VI OIC - Municipal Treasurer
SUMMARY OF COLLEC
MUNICIPAL LICENSE PER BAR

JANUARY FEBRUARY MARCH APRIL


ANTIPONA 36,877.35 4,320.00 5,917.29
BAGUMBAYAN 222,490.78 5,168.00 12,810.36
BAMBANG 190,416.42 24,619.47 6,098.40 -
BATIA 998,224.46 86,970.65 10,072.00 24,300.00
B-1ST 2,557,037.44 71,564.66 1,056.00 -
B-2ND 5,197,954.17 361,639.80 42,975.00 3,168.00
BOLACAN 191,163.39 2,542.00 - -
BUNDUCAN 550,665.38 37,529.84 12,210.00 -
BUNLO 2,679,656.77 125,660.72 6,000.00 -
CAINGIN 378,592.92 81,386.93 3,168.00 1,110.00
DUHAT 4,904,777.57 2,168,369.57 14,499.90 1,000.00
IGULOT 460,579.54 70,223.70 26,572.00 -
LOLOMBOY 3,203,057.41 315,153.63 210,104.67 19,794.05
POBLACION 635,616.38 38,991.80 1,795.50 14,214.00
SULUCAN 157,593.17 15,686.80 4,471.28 -
TAAL 1,763,766.55 13,395.00 -
TAMBUBONG 1,719,218.03 111,515.96 4,026.00 1,440.00
TURO 15,771,442.38 172,633.84 35,416.94 61,079.31
WAKAS 2,939,789.22 995,747.55 2,646.00 -
QUARTERLY 13,690,734.45 105,847.85 103,648.29 13,382,094.04
RICE DEALER/MILLER 955,699.30 23,064.00 10,089.20 -
RICEMILL 4,178,709.30 1,587,633.89 - -
FIREWORKS DEALER 292,350.69 27,400.00 8,200.00 7,360.00
FIREWORKS MANUFACTURER 7,200.00 8,700.00 - 4,800.00
SEMI- ANNUAL 1,039,659.89 36,803.79 - -
FISHPOND - 55,605.00 -
PUBLIC MARKET 241,539.80 7,967.60 -
CONSIGNACION 157,652.32 - -

SUB-TOTAL 65,122,465.08 6,500,537.05 558,654.18 13,539,087.05


PEDDLER 165,000.00 56,000.00 43,500.00 7,500.00
TERMINATION 35,000.00 17,000.00 11,000.00 13,000.00

GRAND TOTAL 65,322,465.08 6,573,537.05 613,154.18 13,559,587.05

Prepared by: Certified Correct:

DAVE DR. ANDRES ANNIELYN F. DELA CRUZ


Clerk Admin Aide VI
SUMMARY OF COLLECTION
MUNICIPAL LICENSE PER BARANGAY 2023

MAY JUNE JULY AUGUST SEPTEMBER OCTOBER


- 500.00
-
-
2,536.98 10,798.09
500.00
16,793.25 1,000.00 4,840.00
- 1,000.00
- 78,364.12
9,384.75 24,530.87 3,740.00
- 2,700.00 2,150.00
453,862.90 1,815.00 15,900.00 13,000.00 7,436.80
- 9,580.00 1,200.00 1,000.00
12,799.87 11,639.15 4,381.24 8,000.00
- 12,932.46
- 1,000.00 2,500.00
- 5,950.00
- 14,400.00 12,878,823.57 117,864.34 1,000.00
28,745.20 31,128.32 3,700.00 9,998.75
9,400.00 1,680.00 35,418.57 11,160.00
37,431.86 1,130,987.63 145,272.01 13,077,329.27
-
- 379,769.55
18,948.00 4,000.00
8,000.00 250.00
- 490,944.93 38,710.19 21,000.00
-

598,402.81 1,687,597.58 13,362,728.48 119,239.06 319,891.72 13,129,938.02


27,000.00 28,500.00 2,500.00 6,000.00 500.00 1,000.00
11,000.00 4,000.00 11,000.00 9,000.00 11,000.00 7,000.00

636,402.81 1,720,097.58 13,376,228.48 134,239.06 331,391.72 13,137,938.02

Noted by:

ANNIELYN F. DELA CRUZ ANA MARIE C. GONZALES


OIC - Municipal Treasurer
TOTAL
47,614.64
240,469.14
221,134.29
1,132,902.18
2,630,158.10
5,628,370.22
194,705.39
678,769.34
2,848,973.11
469,107.85
7,580,661.74
569,155.24
3,784,930.02
703,550.14
181,251.25
1,783,111.55
14,848,287.90
16,114,144.74
3,995,841.34
41,673,345.40
988,852.50
6,146,112.74
358,258.69
28,950.00
1,627,118.80
55,605.00
249,507.40
157,652.32
-
114,938,541.03
337,500.00
129,000.00
-
115,405,041.03
SUMMARY OF COLLECTION
MUNICIPAL LICENSE PER BARANGAY 2023

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER TOTAL
ANTIPONA 36,877.35 4,320.00 5,917.29 - 500.00 47,614.64
BAGUMBAYAN 222,490.78 5,168.00 12,810.36 - 240,469.14
BAMBANG 190,416.42 24,619.47 6,098.40 - - 221,134.29
BATIA 998,224.46 86,970.65 10,072.00 24,300.00 2,536.98 10,798.09 1,132,902.18
B-1ST 2,557,037.44 71,564.66 1,056.00 - 500.00 2,630,158.10
B-2ND 5,197,954.17 361,639.80 42,975.00 3,168.00 16,793.25 1,000.00 4,840.00 5,628,370.22
BOLACAN 191,163.39 2,542.00 - - - 1,000.00 194,705.39
BUNDUCAN 550,665.38 37,529.84 12,210.00 - - 78,364.12 678,769.34
BUNLO 2,679,656.77 125,660.72 6,000.00 - 9,384.75 24,530.87 3,740.00 110,566.47 2,959,539.58
CAINGIN 378,592.92 81,386.93 3,168.00 1,110.00 - 2,700.00 2,150.00 469,107.85
DUHAT 4,904,777.57 2,168,369.57 14,499.90 1,000.00 453,862.90 1,815.00 15,900.00 13,000.00 7,436.80 36,850.00 7,617,511.74
IGULOT 460,579.54 70,223.70 26,572.00 - - 9,580.00 1,200.00 1,000.00 569,155.24
LOLOMBOY 3,203,057.41 315,153.63 210,104.67 19,794.05 12,799.87 11,639.15 4,381.24 8,000.00 9,798.70 3,794,728.72
POBLACION 635,616.38 38,991.80 1,795.50 14,214.00 - 12,932.46 38,629.16 742,179.30
SULUCAN 157,593.17 15,686.80 4,471.28 - - 1,000.00 2,500.00 181,251.25
TAAL 1,763,766.55 13,395.00 - - 5,950.00 3,670.00 1,786,781.55
TAMBUBONG 1,719,218.03 111,515.96 4,026.00 1,440.00 - 14,400.00 12,878,823.57 117,864.34 1,000.00 14,848,287.90
TURO 15,771,442.38 172,633.84 35,416.94 61,079.31 28,745.20 31,128.32 3,700.00 9,998.75 4,500.00 16,118,644.74
WAKAS 2,939,789.22 995,747.55 2,646.00 - 9,400.00 1,680.00 35,418.57 11,160.00 1,740.00 3,997,581.34
QUARTERLY 13,690,734.45 105,847.85 103,648.29 13,382,094.04 37,431.86 1,130,987.63 145,272.01 13,077,329.27 6,050.00 41,679,395.40
RICE DEALER/MILLER 955,699.30 23,064.00 10,089.20 - - 988,852.50
RICEMILL 4,178,709.30 1,587,633.89 - - - 379,769.55 6,146,112.74
FIREWORKS DEALER 292,350.69 27,400.00 8,200.00 7,360.00 18,948.00 4,000.00 358,258.69
FIREWORKS MANUFACTURER 7,200.00 8,700.00 - 4,800.00 8,000.00 250.00 28,950.00
SEMI- ANNUAL 1,039,659.89 36,803.79 - - - 490,944.93 38,710.19 21,000.00 1,627,118.80
FISHPOND - 55,605.00 - - 55,605.00
PUBLIC MARKET 241,539.80 7,967.60 - 249,507.40
CONSIGNACION 157,652.32 - - - 157,652.32
-
SUB-TOTAL 65,122,465.08 6,500,537.05 558,654.18 13,539,087.05 598,402.81 1,687,597.58 13,362,728.48 119,239.06 319,891.72 13,129,938.02 211,804.33 115,150,345.36
PEDDLER 165,000.00 56,000.00 43,500.00 7,500.00 27,000.00 28,500.00 2,500.00 6,000.00 500.00 1,000.00 337,500.00
TERMINATION 35,000.00 17,000.00 11,000.00 13,000.00 11,000.00 4,000.00 11,000.00 9,000.00 11,000.00 7,000.00 8,000.00 137,000.00
-
GRAND TOTAL 65,322,465.08 6,573,537.05 613,154.18 13,559,587.05 636,402.81 1,720,097.58 13,376,228.48 134,239.06 331,391.72 13,137,938.02 219,804.33 115,624,845.36

Prepared by: Certified Correct: Noted by:

DAVE DR. ANDRES ANNIELYN F. DELA CRUZ ANA MARIE C. GONZALES


Clerk Admin Aide VI OIC - Municipal Treasurer
SUMMARY OF COLLECTION
MUNICIPAL LICENSE PER BARANGAY 2023

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL
ANTIPONA 36,877.35 4,320.00 5,917.29 - 500.00 47,614.64
BAGUMBAYAN 222,490.78 5,168.00 12,810.36 - 240,469.14
BAMBANG 190,416.42 24,619.47 6,098.40 - - 221,134.29
BATIA 998,224.46 86,970.65 10,072.00 24,300.00 2,536.98 10,798.09 1,132,902.18
B-1ST 2,557,037.44 71,564.66 1,056.00 - 500.00 2,630,158.10
B-2ND 5,197,954.17 361,639.80 42,975.00 3,168.00 16,793.25 1,000.00 4,840.00 5,628,370.22
BOLACAN 191,163.39 2,542.00 - - - 1,000.00 194,705.39
BUNDUCAN 550,665.38 37,529.84 12,210.00 - - 78,364.12 678,769.34
BUNLO 2,679,656.77 125,660.72 6,000.00 - 9,384.75 24,530.87 3,740.00 110,566.47 4,000.00 2,963,539.58
CAINGIN 378,592.92 81,386.93 3,168.00 1,110.00 - 2,700.00 2,150.00 469,107.85
DUHAT 4,904,777.57 2,168,369.57 14,499.90 1,000.00 453,862.90 1,815.00 15,900.00 13,000.00 7,436.80 36,850.00 13,200.00 7,630,711.74
IGULOT 460,579.54 70,223.70 26,572.00 - - 9,580.00 1,200.00 1,000.00 569,155.24
LOLOMBOY 3,203,057.41 315,153.63 210,104.67 19,794.05 12,799.87 11,639.15 4,381.24 8,000.00 9,798.70 7,200.00 3,801,928.72
POBLACION 635,616.38 38,991.80 1,795.50 14,214.00 - 12,932.46 38,629.16 742,179.30
SULUCAN 157,593.17 15,686.80 4,471.28 - - 1,000.00 2,500.00 7,200.00 188,451.25
TAAL 1,763,766.55 13,395.00 - - 5,950.00 3,670.00 13,652.42 1,800,433.97
TAMBUBONG 1,719,218.03 111,515.96 4,026.00 1,440.00 - 14,400.00 12,878,823.57 117,864.34 1,000.00 11,520.00 14,859,807.90
TURO 15,771,442.38 172,633.84 35,416.94 61,079.31 28,745.20 31,128.32 3,700.00 9,998.75 4,500.00 14,400.00 16,133,044.74
WAKAS 2,939,789.22 995,747.55 2,646.00 - 9,400.00 1,680.00 35,418.57 11,160.00 1,740.00 3,997,581.34
QUARTERLY 13,690,734.45 105,847.85 103,648.29 13,382,094.04 37,431.86 1,130,987.63 145,272.01 13,077,329.27 6,050.00 5,215.16 41,684,610.56
RICE DEALER/MILLER 955,699.30 23,064.00 10,089.20 - - 988,852.50
RICEMILL 4,178,709.30 1,587,633.89 - - - 379,769.55 6,146,112.74
FIREWORKS DEALER 292,350.69 27,400.00 8,200.00 7,360.00 18,948.00 4,000.00 358,258.69
FIREWORKS MANUFACTURER 7,200.00 8,700.00 - 4,800.00 8,000.00 250.00 28,950.00
SEMI- ANNUAL 1,039,659.89 36,803.79 - - - 490,944.93 38,710.19 21,000.00 1,627,118.80
FISHPOND - 55,605.00 - - 55,605.00
PUBLIC MARKET 241,539.80 7,967.60 - 249,507.40
CONSIGNACION 157,652.32 - - - 157,652.32
-
SUB-TOTAL 65,122,465.08 6,500,537.05 558,654.18 13,539,087.05 598,402.81 1,687,597.58 13,362,728.48 119,239.06 319,891.72 13,129,938.02 211,804.33 76,387.58 115,226,732.94
PEDDLER 165,000.00 56,000.00 43,500.00 7,500.00 27,000.00 28,500.00 2,500.00 6,000.00 500.00 1,000.00 337,500.00
TERMINATION 35,000.00 17,000.00 11,000.00 13,000.00 11,000.00 4,000.00 11,000.00 9,000.00 11,000.00 7,000.00 8,000.00 14,000.00 151,000.00
-
GRAND TOTAL 65,322,465.08 6,573,537.05 613,154.18 13,559,587.05 636,402.81 1,720,097.58 13,376,228.48 134,239.06 331,391.72 13,137,938.02 219,804.33 90,387.58 115,715,232.94

Prepared by: Certified Correct: Noted by:

DAVE DR. ANDRES ANNIELYN F. DELA CRUZ ANA MARIE C. GONZALES


Clerk Admin Aide VI OIC - Municipal Treasurer

You might also like