2005

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2005 Powered By Docstoc
					                                          Statement of Income and Expenditures
                                                 By Province, CY 2005
                                                         (P0.00)

                                                                                   INCOME
                                                                                            LOCAL SOURCES
                                                                                                               TAX REVENUE


                                                               Total Local      Total Tax      Real Property
     Region           Province               Total Income                                                       Business Tax   Other Taxes
                                                                Sources         Revenue             Tax



                           Grand Total        45,514,575,838   7,414,128,304   4,478,962,965   3,639,725,916     463,208,234   376,028,815
Region I                 Regional Total        3,041,515,487    423,821,981     285,519,134      260,151,704      14,636,856    10,730,574
Region I      Ilocos Norte                       563,247,244     75,696,278      39,730,285       34,741,444       3,824,633     1,164,207
Region I      Ilocos Sur                         670,465,831     27,495,650      21,576,263       18,852,948       2,114,466       608,848
Region I      La Union                           568,949,044     58,050,626      29,025,602       23,793,383       2,168,988     3,063,231
Region I      Pangasinan                       1,238,853,368    262,579,428     195,186,985      182,763,928       6,528,769     5,894,288
Region II              Regional Total          2,593,916,000    333,555,000     219,876,000      174,309,000      31,354,000    14,213,000
Region II     Batanes                            133,098,000      8,157,000       2,552,000        1,863,000         645,000        44,000
Region II     Cagayan                            741,342,000     79,585,000      38,914,000       23,935,000       9,748,000     5,231,000
Region II     Isabela                            944,361,000     70,057,000      47,464,000       28,066,000      13,283,000     6,115,000
Region II     Nueva Vizcaya                      498,367,000    155,788,000     124,592,000      115,075,000       7,248,000     2,269,000
Region II     Quirino                            276,748,000     19,968,000       6,354,000        5,370,000         430,000       554,000
Region III             Regional Total          5,469,801,539   1,538,962,338   1,141,014,466     904,950,532     105,747,382   130,316,551
Region III    Aurora                             265,919,029      18,034,437      12,015,227       9,727,609       1,341,632       945,986
Region III    Bataan                             819,406,439     273,482,315     222,161,221     158,087,672       3,928,121    60,145,429
Region III    Bulacan                          1,541,913,000     667,945,000     470,005,000     366,769,000      54,484,000    48,752,000
Region III    Nueva Ecija                      1,013,389,000     305,486,000     280,441,000     268,697,000       8,589,000     3,155,000
Region III    Pampanga                           799,614,400     118,907,377      88,359,613      53,150,574      28,196,747     7,012,292
Region III    Tarlac                             622,500,136     114,431,222      41,252,569      25,823,572       7,361,722     8,067,274
Region III    Zambales                           407,059,535      40,675,987      26,779,835      22,695,106       1,846,160     2,238,570
Region IV-A              Regional Total        6,015,071,717   1,953,430,345   1,563,286,377   1,252,309,346     159,879,194   151,097,838
Region IV-A   Batangas                         1,082,353,870     314,431,967     263,509,552     231,848,147       9,955,707    21,705,699
Region IV-A   Cavite                           1,247,327,809     476,448,574     402,313,069     291,378,184      34,136,480    76,798,405
Region IV-A   Laguna                           1,274,622,876     502,220,532     393,294,110     308,673,827      62,234,194    22,386,089
Region IV-A   Quezon                           1,109,649,702     250,049,236     137,672,515     131,701,383       2,662,371     3,308,761
Region IV-A   Rizal                            1,301,117,460     410,280,036     366,497,131     288,707,805      50,890,442    26,898,883
Region IV-B             Regional Total         2,222,762,366    130,318,126      75,453,950       62,259,246       9,314,965      3,879,739
Region IV-B   Marinduque                         231,018,277     22,202,360       7,119,049        6,286,828         552,701        279,520
Region IV-B   Occidental Mindoro                 414,890,759     27,531,933      18,921,507       14,617,174       3,497,261        807,072
Region IV-B   Oriental Mindoro                   476,674,371     43,551,108      25,823,841       22,076,999       2,371,880      1,374,962
Region IV-B   Palawan                            835,368,751     22,490,299      16,759,270       13,185,619       2,344,584      1,229,067
Region IV-B   Romblon                            264,810,208     14,542,426       6,830,284        6,092,627         548,540        189,118
Region V               Regional Total          2,646,108,028    183,978,745     114,426,265       84,523,334      21,972,550      7,930,380
Region V      Albay*                             555,576,801     49,514,842      28,291,166       22,022,742       4,726,751      1,541,672
Region V      Camarines Norte                    361,667,848     39,906,339      19,198,479       13,497,661       4,377,507      1,323,311
Region V      Camarines Sur                      602,759,000     46,684,000      38,945,000       25,508,000      11,457,000      1,980,000
Region V      Catanduanes                        259,960,600     10,040,505       4,277,947        3,306,428         572,469        399,049
Region V      Masbate                            455,107,123     12,145,342       8,669,794        8,117,870         330,769        221,155
Region V      Sorsogon                           411,036,657     25,687,718      15,043,879       12,070,633         508,054      2,465,192
Region VI              Regional Total          3,527,856,300    557,048,690     285,274,110      251,120,930      19,696,000    14,457,180
Region VI     Aklan                              362,912,740     53,159,630      22,817,550       16,026,980       1,424,520     5,366,050
Region VI     Antique                            393,847,310     41,767,510      25,398,300       24,018,350         499,850       880,100
Region VI     Capiz                              440,415,860     53,257,590      25,267,110       24,624,090         240,840       402,180
Region VI     Guimaras                           186,483,070     19,539,400       9,671,970        8,637,040         371,590       663,340
Region VI     Iloilo                             922,442,860    183,790,700     139,698,800      122,240,810      12,059,560     5,398,430
Region VI     Negros Occidental                1,221,754,460    205,533,860      62,420,380       55,573,660       5,099,640     1,747,080
Region VII             Regional Total          3,017,365,132    486,517,473     171,625,690      133,847,639      25,566,062    12,211,989
Region VII    Bohol                              656,628,598     73,475,698      39,012,529       30,851,538       6,560,885     1,600,106
Region VII    Cebu                             1,437,170,457    283,537,481     106,766,752       79,400,332      17,917,930     9,448,489
Region VII    Negros Oriental                    755,675,147    115,373,529      20,867,814       18,776,660       1,034,948     1,056,205
Region VII    Siquijor                           167,890,929     14,130,765       4,978,595        4,819,108          52,298       107,188
                                    Statement of Income and Expenditures
                                           By Province, CY 2005
                                                   (P0.00)

                                                                                    NCOM
                                                                                I NIC O M E E
                                                                                      LOCAL
                                                                             LOCAL SOURCES SOURCES
                                                                                       NON-TAX REVENUE

                                                                                        Receipts from
                                          Total Non-Tax   Regulatory    Service/User
     Region           Province                                                           Economic        Toll Fees       Other Receipts
                                            Revenue         Fees          Charges
                                                                                         Enterprise


                           Grand Total    2,935,165,339   181,440,927    529,390,019     1,495,494,336   14,893,110        713,946,947
Region I                 Regional Total     138,302,848     4,405,614      5,221,690       47,936,068                0       80,739,476
Region I      Ilocos Norte                   35,965,994     3,902,043        576,463       23,000,572                0        8,486,915
Region I      Ilocos Sur                      5,919,387       321,150      3,775,314        1,322,562                0          500,361
Region I      La Union                       29,025,024       121,470        348,945       20,108,473                0        8,446,136
Region I      Pangasinan                     67,392,443        60,950        520,968        3,504,461                0       63,306,064
Region II              Regional Total       113,679,000     2,737,000      3,142,000       85,994,000                0       21,806,000
Region II     Batanes                         5,605,000       450,000         91,000        2,435,000                0        2,629,000
Region II     Cagayan                        40,671,000             0        189,000       32,361,000                0        8,121,000
Region II     Isabela                        22,593,000       224,000        179,000       22,154,000                0           36,000
Region II     Nueva Vizcaya                  31,196,000     1,895,000        133,000       19,035,000                0       10,133,000
Region II     Quirino                        13,614,000       168,000      2,550,000       10,009,000                0          887,000
Region III             Regional Total       397,947,872    11,036,613      3,164,790      262,477,331                0     121,269,138
Region III    Aurora                          6,019,209       142,300        527,185        2,802,175                0       2,547,549
Region III    Bataan                         51,321,094       264,968        200,890       34,321,765                0      16,533,471
Region III    Bulacan                       197,940,000     8,090,000      1,003,000      163,634,000                0      25,213,000
Region III    Nueva Ecija                    25,045,000       646,000              0        3,716,000                0      20,683,000
Region III    Pampanga                       30,547,764       143,400         58,138       17,650,175                0      12,696,051
Region III    Tarlac                         73,178,654     1,678,295      1,029,494       31,255,510                0      39,215,355
Region III    Zambales                       13,896,151        71,650        346,084        9,097,705                0       4,380,712
Region IV-A              Regional Total     390,143,968     6,462,403    168,992,525      127,325,503                0       87,363,536
Region IV-A   Batangas                       50,922,415       749,272      8,137,671                0                0       42,035,471
Region IV-A   Cavite                         74,135,505     4,408,155      4,111,015       63,792,604                0        1,823,731
Region IV-A   Laguna                        108,926,422       123,501     88,836,302          675,384                0       19,291,235
Region IV-A   Quezon                        112,376,720     1,058,088     56,932,905       38,275,934                0       16,109,793
Region IV-A   Rizal                          43,782,906       123,386     10,974,632       24,581,581                0        8,103,307
Region IV-B             Regional Total       54,864,176     1,504,499     20,542,934       22,674,028                0       10,142,715
Region IV-B   Marinduque                     15,083,311        14,320        116,990       11,684,567                0        3,267,434
Region IV-B   Occidental Mindoro              8,610,426       214,911        138,502        6,276,696                0        1,980,318
Region IV-B   Oriental Mindoro               17,727,267       720,879     16,352,707                0                0          653,681
Region IV-B   Palawan                         5,731,029       109,052        468,024        2,610,524                0        2,543,430
Region IV-B   Romblon                         7,712,142       445,338      3,466,712        2,102,240                0        1,697,852
Region V               Regional Total        69,552,481     5,330,600     16,995,459       10,445,537                0       36,780,886
Region V      Albay*                         21,223,676       885,724      1,156,088        9,184,860                0        9,997,005
Region V      Camarines Norte                20,707,860     2,217,112        571,357                0                0       17,919,390
Region V      Camarines Sur                   7,739,000       513,000        293,000          449,000                0        6,484,000
Region V      Catanduanes                     5,762,558        26,000      2,627,874          794,677                0        2,314,007
Region V      Masbate                         3,475,548       263,981      3,128,083           17,000                0           66,484
Region V      Sorsogon                       10,643,839     1,424,782      9,219,057                0                0                0
Region VI              Regional Total       271,774,580     2,681,700     44,645,980      173,988,720    14,893,110          35,565,070
Region VI     Aklan                          30,342,080       130,660      5,792,490        7,575,680    14,893,110           1,950,140
Region VI     Antique                        16,369,210       115,360     11,213,800        2,957,130             0           2,082,920
Region VI     Capiz                          27,990,480             0     19,007,570                0             0           8,982,910
Region VI     Guimaras                        9,867,430       218,520      1,884,480        7,015,370             0             749,060
Region VI     Iloilo                         44,091,900       151,060      5,481,310       36,806,210             0           1,653,320
Region VI     Negros Occidental             143,113,480     2,066,100      1,266,330      119,634,330             0          20,146,720
Region VII             Regional Total       314,891,784    74,446,103     57,606,929       31,707,079                0     151,131,672
Region VII    Bohol                          34,463,169             0     17,010,917        2,725,538                0      14,726,713
Region VII    Cebu                          176,770,729       195,605     34,092,621       26,746,270                0     115,736,234
Region VII    Negros Oriental                94,505,715    74,182,994        103,290        1,291,546                0      18,927,886
Region VII    Siquijor                        9,152,170        67,505      6,400,101          943,725                0       1,740,839
                                          Statement of Income and Expenditures
                                                 By Province, CY 2005
                                                         (P0.00)

                                                                                         NCOME
                                                                                      I IN C O M E
                                                                                              LOCAL SOURCES
                                                                Shares from National Tax


                                             Total Shares       Internal
                                                                                                  Extraordinary    Loans &         Inter-Local
     Region           Province            from National Tax     Revenue        Other Shares
                                                                                                  Receipts/Aids   Borrowings        Transfers
                                              Collections       Allotment


                           Grand Total      36,611,604,874    35,852,058,870      759,546,004       237,856,102    746,915,087      504,071,471
Region I                 Regional Total      2,617,016,832     2,093,714,989      523,301,843           676,674                0                 0
Region I      Ilocos Norte                     486,950,251       368,279,662      118,670,589           600,715                0                 0
Region I      Ilocos Sur                       642,929,761       387,336,055      255,593,706            40,420                0                 0
Region I      La Union                         510,862,880       361,825,332      149,037,548            35,539                0                 0
Region I      Pangasinan                       976,273,940       976,273,940                0                 0                0                 0
Region II              Regional Total        2,199,948,000     2,192,912,000        7,036,000           413,000     60,000,000                   0
Region II     Batanes                          124,941,000       124,941,000                0                 0              0                   0
Region II     Cagayan                          661,757,000       661,757,000                0                 0              0                   0
Region II     Isabela                          814,030,000       808,245,000        5,785,000           274,000     60,000,000                   0
Region II     Nueva Vizcaya                    342,440,000       341,248,000        1,192,000           139,000              0                   0
Region II     Quirino                          256,780,000       256,721,000           59,000                 0              0                   0
Region III             Regional Total        3,656,773,888     3,652,046,789        4,727,099        27,962,348    183,000,000       63,102,965
Region III    Aurora                           247,884,592       246,911,199          973,393                 0              0                0
Region III    Bataan                           323,038,898       323,038,898                0           282,261    169,500,000       53,102,965
Region III    Bulacan                          870,820,000       869,087,000        1,733,000         3,148,000              0                0
Region III    Nueva Ecija                      697,762,000       695,779,000        1,983,000           141,000              0       10,000,000
Region III    Pampanga                         656,707,023       656,707,023                0        24,000,000              0                0
Region III    Tarlac                           508,068,914       508,068,914                0                 0              0                0
Region III    Zambales                         352,492,461       352,454,755           37,706           391,087     13,500,000                0
Region IV-A              Regional Total      3,758,677,426     3,743,167,774       15,509,652         7,303,316    132,572,066      163,088,564
Region IV-A   Batangas                         767,114,380       763,420,141        3,694,239           807,523              0                0
Region IV-A   Cavite                           767,411,908       766,696,559          715,349         3,467,326              0                0
Region IV-A   Laguna                           772,402,344       761,302,281       11,100,063                 0              0                0
Region IV-A   Quezon                           818,598,466       818,598,466                0             2,000     41,000,000                0
Region IV-A   Rizal                            633,150,327       633,150,327                0         3,026,466     91,572,066      163,088,564
Region IV-B             Regional Total       2,092,281,792     2,092,281,792                  0         162,448                0                 0
Region IV-B   Marinduque                       208,815,917       208,815,917                  0               0                0                 0
Region IV-B   Occidental Mindoro               387,358,826       387,358,826                  0               0                0                 0
Region IV-B   Oriental Mindoro                 433,040,715       433,040,715                  0          82,547                0                 0
Region IV-B   Palawan                          812,878,452       812,878,452                  0               0                0                 0
Region IV-B   Romblon                          250,187,882       250,187,882                  0          79,901                0                 0
Region V               Regional Total        2,414,225,668     2,407,059,004        7,166,664        47,903,615                0                 0
Region V      Albay*                           474,711,941       472,231,555        2,480,386        31,350,018                0                 0
Region V      Camarines Norte                  321,761,509       321,721,287           40,222                 0                0                 0
Region V      Camarines Sur                    539,612,000       539,612,000                0        16,463,000                0                 0
Region V      Catanduanes                      249,920,095       249,920,095                0                 0                0                 0
Region V      Masbate                          442,961,781       442,961,781                0                 0                0                 0
Region V      Sorsogon                         385,258,342       380,612,286        4,646,056            90,597                0                 0
Region VI              Regional Total        2,920,213,440     2,908,851,360       11,362,080        50,594,170                0                 0
Region VI     Aklan                            309,540,650       309,540,650                0           212,460                0                 0
Region VI     Antique                          352,079,800       340,717,720       11,362,080                 0                0                 0
Region VI     Capiz                            387,158,270       387,158,270                0                 0                0                 0
Region VI     Guimaras                         166,943,670       166,943,670                0                 0                0                 0
Region VI     Iloilo                           738,652,160       738,652,160                0                 0                0                 0
Region VI     Negros Occidental                965,838,890       965,838,890                0        50,381,710                0                 0
Region VII             Regional Total        2,363,696,592     2,338,658,724       25,037,869           288,785                0    166,862,281
Region VII    Bohol                            583,152,900       583,152,900                0                 0                0              0
Region VII    Cebu                             986,544,072       984,529,017        2,015,055           226,623                0    166,862,281
Region VII    Negros Oriental                  640,267,850       617,245,036       23,022,814            33,767                0              0
Region VII    Siquijor                         153,731,771       153,731,771                0            28,394                0              0
                                      Statement of Income and Expenditures
                                             By Province, CY 2005
                                                     (P0.00)

                                                                                   I NDI ME
                                                                             E X P EN C O T U R E S
                                                                                         LOCAL SOURCES


                                                                               Education,
                                                                                               Health,
                                                                               Culture &                                    Housing and
                                             Total         General Public                     Nutrition &      Labor and
     Region           Province                                                  Sports/                                     Community
                                          Expenditures       Services                         Population      Employment
                                                                               Manpower                                     Development
                                                                                               Control
                                                                              Development

                           Grand Total    39,303,961,258    12,260,038,759    2,184,005,637   7,272,331,836    23,558,645    542,162,119
Region I                 Regional Total    2,676,494,474       693,194,099      179,528,816    536,399,852      2,293,774    188,387,088
Region I      Ilocos Norte                   508,661,318       158,901,311       19,421,803    108,199,350              0              0
Region I      Ilocos Sur                     631,121,419       126,007,544        6,547,505    100,885,976              0              0
Region I      La Union                       478,749,865       138,897,577       20,811,811    109,706,691              0     38,445,742
Region I      Pangasinan                   1,057,961,871       269,387,667      132,747,698    217,607,835      2,293,774    149,941,346
Region II              Regional Total      2,054,524,000       708,445,000       41,465,000    382,427,000             0     107,935,000
Region II     Batanes                        116,668,000        49,728,000          135,000     19,784,000             0               0
Region II     Cagayan                        711,533,000       205,134,000        8,883,000    152,773,000             0               0
Region II     Isabela                        744,344,000       264,445,000       15,399,000    141,578,000             0     107,935,000
Region II     Nueva Vizcaya                  213,400,000        87,867,000       15,066,000      6,927,000             0               0
Region II     Quirino                        268,579,000       101,271,000        1,982,000     61,365,000             0               0
Region III             Regional Total      4,678,543,607     1,218,051,265      477,634,773    816,870,191     21,264,871     19,936,955
Region III    Aurora                         260,618,398        92,030,548        4,375,277     49,260,029        592,515              0
Region III    Bataan                         698,359,822       142,739,252      208,218,729     56,017,067      2,088,265              0
Region III    Bulacan                      1,492,025,000       384,057,000      191,021,000    197,471,000     16,572,000              0
Region III    Nueva Ecija                    785,414,000       172,240,000       20,406,000    143,275,000              0              0
Region III    Pampanga                       652,057,818       160,230,103       29,948,713    180,811,084      2,012,091      6,888,549
Region III    Tarlac                         472,415,167       183,092,898        8,097,349    127,632,063              0     13,048,406
Region III    Zambales                       317,653,402        83,661,465       15,567,706     62,403,947              0              0
Region IV-A              Regional Total    5,096,653,118     1,334,039,522      902,439,894   1,207,450,690            0     118,605,270
Region IV-A   Batangas                       855,288,929       230,250,642      134,258,215     193,908,208            0     115,919,957
Region IV-A   Cavite                       1,150,173,293       271,043,509      179,137,885     266,025,872            0          36,508
Region IV-A   Laguna                       1,361,357,328       386,489,770      329,037,850     352,503,278            0       2,648,805
Region IV-A   Quezon                         841,800,972       179,175,901      133,539,089     291,114,708            0               0
Region IV-A   Rizal                          888,032,597       267,079,700      126,466,855     103,898,623            0               0
Region IV-B             Regional Total     1,860,983,772       823,251,171       34,544,172    387,058,218             0      11,992,813
Region IV-B   Marinduque                     204,640,627        72,372,705        5,056,258     69,261,613             0               0
Region IV-B   Occidental Mindoro             384,197,186       160,008,306        8,941,842     88,331,347             0       8,717,346
Region IV-B   Oriental Mindoro               396,871,364       182,164,893       11,804,962     78,685,919             0       1,294,882
Region IV-B   Palawan                        632,899,226       326,274,782        5,458,782     81,050,584             0       1,980,585
Region IV-B   Romblon                        242,375,370        82,430,485        3,282,329     69,728,756             0               0
Region V               Regional Total      2,363,707,067       632,716,348       36,562,365    507,800,121             0       5,316,516
Region V      Albay*                         502,596,302       160,351,356        9,231,119     74,585,764             0               0
Region V      Camarines Norte                316,111,477        80,168,692        7,579,423     76,368,211             0               0
Region V      Camarines Sur                  510,710,000       128,630,000        8,578,000     51,522,000             0               0
Region V      Catanduanes                    245,477,387        79,365,795        3,030,952     81,605,785             0               0
Region V      Masbate                        404,192,998        93,458,915        3,580,324    104,488,106             0               0
Region V      Sorsogon                       384,618,901        90,741,589        4,562,547    119,230,255             0       5,316,516
Region VI              Regional Total      3,156,828,960       818,476,440      175,570,870    631,011,720             0       6,297,680
Region VI     Aklan                          280,904,110        91,172,480        5,954,970     95,962,660             0               0
Region VI     Antique                        336,144,160       101,210,020        9,083,440    111,310,450             0               0
Region VI     Capiz                          343,270,340       114,044,580        8,144,610     95,316,800             0               0
Region VI     Guimaras                       176,374,050        62,488,280        2,903,680     34,737,020             0               0
Region VI     Iloilo                         860,918,800       283,991,910       85,944,150    259,260,390             0               0
Region VI     Negros Occidental            1,159,217,500       165,569,170       63,540,020     34,424,400             0       6,297,680
Region VII             Regional Total      2,507,981,996     1,043,351,813       73,094,570    484,138,772             0       1,198,157
Region VII    Bohol                          555,033,810       200,176,505       15,330,993    130,925,579             0               0
Region VII    Cebu                         1,174,364,904       633,982,118       31,607,502     84,371,157             0       1,198,157
Region VII    Negros Oriental                644,575,663       165,899,289       25,313,917    228,396,659             0               0
Region VII    Siquijor                       134,007,619        43,293,901          842,158     40,445,376             0               0
                               Statement of Income and Expenditures
                                      By Province, CY 2005
                                              (P0.00)

                                                                         I
                                                              EXPENDITURESNCOME
                                                                                                LOCAL SOURCES


                                          Social Security
                                                                                                              Excess (deficit)
                                             /Social        Economic
     Region           Province                                              Debt Service       Other Purposes of Income over
                                           Services &        Services
                                                                                                               Expenditures
                                             Welfare

                           Grand Total       665,010,470    6,750,484,523   1,129,414,541       8,476,954,729    6,210,614,580
Region I                 Regional Total       20,373,760     407,701,796       65,362,427         583,252,862      365,021,014
Region I      Ilocos Norte                     2,228,907      44,304,238                0         175,605,709       54,585,926
Region I      Ilocos Sur                       2,712,468      29,923,478                0         365,044,449       39,344,412
Region I      La Union                         2,144,235     129,215,708        1,550,666          37,977,435       90,199,179
Region I      Pangasinan                      13,288,151     204,258,372       63,811,760           4,625,269      180,891,497
Region II              Regional Total         22,621,000     316,319,000     199,671,000          275,641,000      539,392,000
Region II     Batanes                          2,414,000      25,330,000               0           19,277,000       16,430,000
Region II     Cagayan                          6,096,000     113,425,000      76,753,000          148,469,000       29,809,000
Region II     Isabela                          7,928,000      49,095,000     122,821,000           35,143,000      200,017,000
Region II     Nueva Vizcaya                    3,728,000      71,843,000               0           27,969,000      284,967,000
Region II     Quirino                          2,455,000      56,626,000          97,000           44,783,000        8,169,000
Region III             Regional Total        116,371,402     576,832,466     177,422,317        1,254,159,367      791,257,932
Region III    Aurora                           4,396,435      64,766,249               0           45,197,346        5,300,630
Region III    Bataan                           2,728,382     103,712,662      12,035,708          170,819,757      121,046,617
Region III    Bulacan                         37,323,000     162,021,000      22,713,000          480,847,000       49,888,000
Region III    Nueva Ecija                     62,303,000      84,635,000      79,279,000          223,276,000      227,975,000
Region III    Pampanga                         7,069,127      87,393,023               0          177,705,128      147,556,583
Region III    Tarlac                           2,083,518      10,557,326      50,224,944           77,678,665      150,084,969
Region III    Zambales                           467,941      63,747,206      13,169,665           78,635,472       89,406,133
Region IV-A              Regional Total      220,987,479     633,183,915     103,306,877          576,639,471      918,418,599
Region IV-A   Batangas                         5,024,731     104,306,622      18,387,421           53,233,133      227,064,942
Region IV-A   Cavite                          41,067,571     109,442,670       9,001,279          274,417,998       97,154,515
Region IV-A   Laguna                          32,337,115     168,062,749               0           90,277,760      -86,734,451
Region IV-A   Quezon                           5,516,424     171,527,369      13,356,302           47,571,178      267,848,730
Region IV-A   Rizal                          137,041,636      79,844,506      62,561,875          111,139,402      413,084,863
Region IV-B             Regional Total        19,010,549     372,101,613       37,183,990         175,841,247      361,778,594
Region IV-B   Marinduque                       3,186,170      51,674,225          554,000           2,535,656       26,377,650
Region IV-B   Occidental Mindoro               4,637,409     107,299,527                0           6,261,410       30,693,573
Region IV-B   Oriental Mindoro                 6,567,998     115,279,213                0           1,073,498       79,803,007
Region IV-B   Palawan                          2,358,847      64,553,704                0         151,221,941      202,469,525
Region IV-B   Romblon                          2,260,125      33,294,943       36,629,990          14,748,743       22,434,839
Region V               Regional Total         25,662,789     356,593,796       63,294,539         735,760,593      282,400,962
Region V      Albay*                          10,452,380     102,576,976       32,760,066         112,638,642       52,980,499
Region V      Camarines Norte                  4,724,476      41,365,875                0         105,904,800       45,556,370
Region V      Camarines Sur                    5,178,000      51,495,000                0         265,307,000       92,049,000
Region V      Catanduanes                      1,033,937      27,655,466        2,361,291          50,424,161       14,483,212
Region V      Masbate                          2,005,907      83,738,815                0         116,920,931       50,914,125
Region V      Sorsogon                         2,268,090      49,761,664       28,173,182          84,565,059       26,417,756
Region VI              Regional Total         28,392,400     665,619,260       65,981,090         765,479,500      371,027,340
Region VI     Aklan                            1,001,680      37,457,010       16,432,950          32,922,360       82,008,630
Region VI     Antique                          2,134,770      57,449,650        9,000,000          45,955,830       57,703,150
Region VI     Capiz                            3,495,680      75,268,670                0          47,000,000       97,145,520
Region VI     Guimaras                         2,890,650      29,990,460        8,962,860          34,401,100       10,109,020
Region VI     Iloilo                           4,687,030     109,222,120                0         117,813,200       61,524,060
Region VI     Negros Occidental               14,182,590     356,231,350       31,585,280         487,387,010       62,536,960
Region VII             Regional Total         24,797,448     355,054,155                   0      526,347,081      509,383,136
Region VII    Bohol                            6,624,322      85,206,812                   0      116,769,598      101,594,789
Region VII    Cebu                             3,452,324     125,258,894                   0      294,494,752      262,805,553
Region VII    Negros Oriental                 13,457,480     113,271,616                   0       98,236,700      111,099,484
Region VII    Siquijor                         1,263,322      31,316,832                   0       16,846,031       33,883,310
                                              Statement of Income and Expenditures
                                                     By Province, CY 2005
                                                             (P0.00)
                                                                                     INCOME
                                                                                              LOCAL SOURCES
                                                                                                                TAX REVENUE


                                                                   Total Local    Total Tax     Real Property
      Region                Province             Total Income                                                    Business Tax   Other Taxes
                                                                    Sources       Revenue            Tax


Region VIII                  Regional Total        2,663,989,960    192,263,901    75,344,170      65,940,710       6,002,181      3,401,279
Region VIII        Biliran                           175,466,869     16,217,965     5,179,180       4,777,885          58,461        342,834
Region VIII        Eastern Samar                     389,308,455     18,338,999     4,897,997       3,611,517         945,406        341,074
Region VIII        Leyte                             847,702,423     97,366,207    43,054,687      39,139,068       2,951,634        963,985
Region VIII        Northern Samar                    399,303,017     20,112,315     7,787,708       6,023,211         929,348        835,149
Region VIII        Samar                             484,460,187      9,927,879     6,834,552       6,398,047          99,155        337,349
Region VIII        Southern Leyte                    367,749,008     30,300,536     7,590,046       5,990,982       1,018,177        580,887
Region IX                    Regional Total        2,574,279,724    294,912,408    40,973,526      34,195,269       3,765,497      3,012,760
Region IX          Basilan                           271,583,642      2,851,933       195,971          85,869          19,232         90,869
Region IX          Sulu*                             305,028,765        703,219       415,817         374,409           5,334         36,073
Region IX          Tawi-Tawi                         289,631,000         13,000        13,000          10,000               0          3,000
Region IX          Zamb. Del Norte                   819,081,754    241,083,479    11,556,719       9,272,776       1,459,980        823,963
Region IX          Zamb. Del Sur                     520,517,155     33,942,620    19,501,491      16,510,123       1,452,799      1,538,569
Region IX          Zamboanga Sibugay                 368,437,408     16,318,157     9,290,528       7,942,091         828,153        520,285
Region X                    Regional Total         2,400,307,229    487,075,002   144,801,548     131,043,532       6,062,155      7,695,860
Region X           Bukidnon                          992,139,225    298,224,650    53,741,412      45,065,427       3,162,100      5,513,885
Region X           Camiguin                          155,597,802      9,769,508     2,239,753       1,914,400         209,847        115,506
Region X           Lanao Del Norte                   395,508,872     41,566,264    14,099,157      13,415,956         408,842        274,359
Region X           Misamis Occidental                378,729,356     57,184,425     8,335,513       7,666,642         464,632        204,239
Region X           Misamis Oriental                  478,331,974     80,330,155    66,385,712      62,981,107       1,816,734      1,587,871
Region XI                   Regional Total         1,971,683,581    230,527,670    96,659,274      86,038,595       6,327,545      4,293,134
Region XI          Compostela Valley                 523,457,958     56,660,201    25,023,647      21,965,248       2,098,736        959,663
Region XI          Davao Del Norte                   510,217,872     91,032,319    30,127,257      24,830,321       3,382,356      1,914,579
Region XI          Davao Del Sur                     493,695,988     37,849,797    15,803,483      14,348,198         447,412      1,007,873
Region XI          Davao Oriental                    444,311,763     44,985,352    25,704,888      24,894,828         399,041        411,019
Region XII                   Regional Total        3,531,570,772    262,611,275   139,071,396     108,050,980      26,616,298      4,404,117
Region XII         Lanao Del Sur                     656,092,150     24,433,250    24,433,250       8,379,555      16,038,695         15,000
Region XII         Maguindanao                       545,678,205      1,367,910     1,367,600         689,768         658,188         19,644
Region XII         North Cotabato                    834,371,898    109,432,004    32,271,603      29,411,262       1,888,688        971,653
Region XII         Sarangani                         368,612,008     36,669,441    27,704,083      24,044,285       2,640,097      1,019,701
Region XII         South Cotabato                    497,413,083     71,493,158    37,097,844      32,133,570       2,890,394      2,073,880
Region XII         Sultan Kudarat                    629,403,428     19,215,513    16,197,017      13,392,539       2,500,238        304,239
CAR                          Regional Total        2,016,017,167    159,165,885    51,852,318      37,834,488       8,962,593      5,055,238
CAR                Abra                              493,874,216     24,719,391     4,179,939       3,532,120         405,914        241,906
CAR                Apayao                            333,070,828      2,662,634     2,136,444         921,648       1,200,719         14,076
CAR                Benguet                           383,580,923     72,676,775    32,261,675      24,334,526       3,781,010      4,146,139
CAR                Ifugao                            263,044,579     18,248,811     5,699,910       5,169,160         335,886        194,864
CAR                Kalinga                           296,214,341     16,975,663     4,913,477       2,023,650       2,544,360        345,467
CAR                Mt. Province                      246,232,280     23,882,612     2,660,874       1,853,383         694,704        112,787
CARAGA                      Regional Total         1,822,330,836    179,939,466    73,784,743      53,150,612      17,304,955      3,329,176
CARAGA             Agusan Del Norte                  336,498,592     47,553,393    12,673,308       9,778,744       2,451,647        442,917
CARAGA             Agusan Del Sur                    667,483,599     83,669,402    23,651,441      13,755,356       8,907,429        988,655
CARAGA             Surigao Del Norte                 382,639,241     20,566,803    13,807,630       7,805,898       4,365,120      1,636,611
CARAGA             Surigao Del Sur                   435,709,403     28,149,868    23,652,365      21,810,613       1,580,759        260,993
Note: *Reactivated SIE data from Q4 CY-2004
                                              Statement of Income and Expenditures
                                                     By Province, CY 2005
                                                             (P0.00)
                                                                                           NCOM
                                                                                       I NIC O M E E
                                                                                             LOCAL
                                                                                    LOCAL SOURCES SOURCES
                                                                                              NON-TAX REVENUE

                                                                                               Receipts from
                                                 Total Non-Tax   Regulatory    Service/User
      Region                Province                                                            Economic        Toll Fees       Other Receipts
                                                   Revenue         Fees          Charges
                                                                                                Enterprise


Region VIII                  Regional Total        116,919,731       231,474     40,498,478       42,304,841                0       33,884,939
Region VIII        Biliran                          11,038,785        15,225      8,486,248          937,162                0        1,600,151
Region VIII        Eastern Samar                    13,441,002             0         74,049       13,181,755                0          185,198
Region VIII        Leyte                            54,311,520        54,791     27,310,629        3,825,526                0       23,120,575
Region VIII        Northern Samar                   12,324,607        37,400              0       11,940,278                0          346,928
Region VIII        Samar                             3,093,327        17,000         30,765        2,001,587                0        1,043,976
Region VIII        Southern Leyte                   22,710,490       107,058      4,596,787       10,418,533                0        7,588,112
Region IX                    Regional Total        253,938,882       964,680      3,251,203      196,617,248                0       53,105,750
Region IX          Basilan                           2,655,963             0        168,180        2,408,978                0           78,805
Region IX          Sulu*                               287,402             0          4,810          188,113                0           94,480
Region IX          Tawi-Tawi                                 0             0              0                0                0                0
Region IX          Zamb. Del Norte                 229,526,760        25,000      2,247,560      175,265,463                0       51,988,737
Region IX          Zamb. Del Sur                    14,441,129       283,777        175,249       13,457,941                0          524,161
Region IX          Zamboanga Sibugay                 7,027,629       655,903        655,404        5,296,753                0          419,568
Region X                    Regional Total         342,273,454       666,939     82,894,138      245,281,401                0       13,430,975
Region X           Bukidnon                        244,483,238       243,410     71,390,591      171,989,060                0          860,176
Region X           Camiguin                          7,529,755        18,969        147,550        6,428,295                0          934,941
Region X           Lanao Del Norte                  27,467,107       265,740         46,410       22,542,852                0        4,612,104
Region X           Misamis Occidental               48,848,912       137,220     10,949,863       34,624,024                0        3,137,805
Region X           Misamis Oriental                 13,944,443         1,600        359,724        9,697,169                0        3,885,949
Region XI                   Regional Total         133,868,396     2,026,239     14,407,075       97,080,480                0       20,354,603
Region XI          Compostela Valley                31,636,554             0      3,686,796       20,742,351                0        7,207,408
Region XI          Davao Del Norte                  60,905,062     1,953,594     10,149,845       42,631,293                0        6,170,331
Region XI          Davao Del Sur                    22,046,314             0        465,459       15,542,214                0        6,038,642
Region XI          Davao Oriental                   19,280,465        72,645        104,975       18,164,622                0          938,222
Region XII                   Regional Total        123,539,879    56,571,093      2,000,508       41,183,127                0       23,785,152
Region XII         Lanao Del Sur                             0             0              0                0                0                0
Region XII         Maguindanao                             310             0            310                0                0                0
Region XII         North Cotabato                   77,160,401    31,778,622      1,118,207       35,943,764                0        8,319,808
Region XII         Sarangani                         8,965,358       721,242        511,755                0                0        7,732,361
Region XII         South Cotabato                   34,395,314    23,976,429        283,270        3,607,442                0        6,528,174
Region XII         Sultan Kudarat                    3,018,496        94,800         86,966        1,631,921                0        1,204,809
CAR                          Regional Total        107,313,567     1,392,927     16,988,341       81,089,504                0        7,842,795
CAR                Abra                             20,539,452       307,488     10,952,716        8,720,890                0          558,358
CAR                Apayao                              526,190        31,260         41,680           90,000                0          363,250
CAR                Benguet                          40,415,100       954,749        323,076       37,749,484                0        1,387,791
CAR                Ifugao                           12,548,902         6,780      5,340,415        4,771,405                0        2,430,301
CAR                Kalinga                          12,062,185        29,050         57,930       11,474,936                0          500,270
CAR                Mt. Province                     21,221,738        63,600        272,524       18,282,789                0        2,602,824
CARAGA                      Regional Total         106,154,723    10,983,045     49,037,969       29,389,470                0       16,744,239
CARAGA             Agusan Del Norte                 34,880,085     1,727,883     19,991,601        6,894,205                0        6,266,397
CARAGA             Agusan Del Sur                   60,017,962     8,965,151     27,461,799       19,113,233                0        4,477,778
CARAGA             Surigao Del Norte                 6,759,173       244,195        791,435        1,713,160                0        4,010,384
CARAGA             Surigao Del Sur                   4,497,503        45,816        793,135        1,668,872                0        1,989,680
Note: *Reactivated SIE data from Q4 CY-2004
                                              Statement of Income and Expenditures
                                                     By Province, CY 2005
                                                             (P0.00)
                                                                                            NCOME
                                                                                         I IN C O M E
                                                                                                 LOCAL SOURCES
                                                                   Shares from National Tax


                                                 Total Shares     Internal
                                                                                                   Extraordinary      Loans &         Inter-Local
      Region                Province          from National Tax   Revenue         Other Shares
                                                                                                   Receipts/Aids     Borrowings        Transfers
                                                  Collections     Allotment


Region VIII                  Regional Total      2,417,776,251    2,409,062,110        8,714,141         1,398,496     52,551,312                   0
Region VIII        Biliran                         159,248,904      159,248,904                0                 0              0                   0
Region VIII        Eastern Samar                   370,937,685      370,881,980           55,705            31,771              0                   0
Region VIII        Leyte                           749,844,822      741,186,386        8,658,436           491,394              0                   0
Region VIII        Northern Samar                  379,102,567      379,102,567                0            88,135              0                   0
Region VIII        Samar                           473,760,311      473,760,311                0           771,997              0                   0
Region VIII        Southern Leyte                  284,881,962      284,881,962                0            15,199     52,551,312                   0
Region IX                    Regional Total      2,279,201,236    2,266,851,692       12,349,544          166,080                 0                 0
Region IX          Basilan                         268,720,676      268,720,676                0           11,033                 0                 0
Region IX          Sulu*                           304,325,546      304,325,546                0                0                 0                 0
Region IX          Tawi-Tawi                       289,618,000      280,500,000        9,118,000                0                 0                 0
Region IX          Zamb. Del Norte                 577,998,275      575,365,987        2,632,288                0                 0                 0
Region IX          Zamb. Del Sur                   486,574,535      486,574,535                0                0                 0                 0
Region IX          Zamboanga Sibugay               351,964,204      351,364,948          599,256          155,047                 0                 0
Region X                    Regional Total       1,910,295,542    1,905,556,599        4,738,943         2,936,686                0                 0
Region X           Bukidnon                        693,754,204      691,198,812        2,555,392           160,372                0                 0
Region X           Camiguin                        145,828,294      145,828,294                0                 0                0                 0
Region X           Lanao Del Norte                 353,875,676      351,692,125        2,183,551            66,932                0                 0
Region X           Misamis Occidental              321,488,857      321,488,857                0            56,074                0                 0
Region X           Misamis Oriental                395,348,511      395,348,511                0         2,653,308                0                 0
Region XI                   Regional Total       1,654,051,725    1,653,027,346        1,024,379        87,104,187                0                 0
Region XI          Compostela Valley               389,772,888      389,748,509           24,379        77,024,868                0                 0
Region XI          Davao Del Norte                 409,551,286      409,551,286                0         9,634,267                0                 0
Region XI          Davao Del Sur                   455,846,191      454,846,191        1,000,000                 0                0                 0
Region XI          Davao Oriental                  398,881,360      398,881,360                0           445,051                0                 0
Region XII                   Regional Total      3,065,342,946    3,021,904,737       43,438,209         3,616,550    200,000,000                   0
Region XII         Lanao Del Sur                   631,658,900      631,658,900                0                 0              0                   0
Region XII         Maguindanao                     544,302,627      509,085,531       35,217,096             7,667              0                   0
Region XII         North Cotabato                  624,805,531      623,134,418        1,671,113           134,364    100,000,000                   0
Region XII         Sarangani                       329,733,246      328,183,246        1,550,000         2,209,321              0                   0
Region XII         South Cotabato                  425,795,966      425,795,966                0           123,958              0                   0
Region XII         Sultan Kudarat                  509,046,676      504,046,676        5,000,000         1,141,240    100,000,000                   0
CAR                          Regional Total      1,664,186,783    1,580,635,095       83,551,688         2,855,130     78,791,709      111,017,660
CAR                Abra                            356,960,124      288,570,690       68,389,434         1,177,041              0      111,017,660
CAR                Apayao                          251,616,486      251,616,486                0                 0     78,791,709                0
CAR                Benguet                         309,428,469      294,879,371       14,549,098         1,475,679              0                0
CAR                Ifugao                          244,593,358      243,980,202          613,156           202,410              0                0
CAR                Kalinga                         279,238,678      279,238,678                0                 0              0                0
CAR                Mt. Province                    222,349,668      222,349,668                0                 0              0                0
CARAGA                      Regional Total       1,597,916,752    1,586,328,859       11,587,893         4,474,618     40,000,000                   0
CARAGA             Agusan Del Norte                284,516,074      284,516,074                0         4,429,125              0                   0
CARAGA             Agusan Del Sur                  543,814,197      541,164,744        2,649,453                 0     40,000,000                   0
CARAGA             Surigao Del Norte               362,026,946      357,465,802        4,561,144            45,492              0                   0
CARAGA             Surigao Del Sur                 407,559,535      403,182,239        4,377,296                 0              0                   0
Note: *Reactivated SIE data from Q4 CY-2004
                                              Statement of Income and Expenditures
                                                     By Province, CY 2005
                                                             (P0.00)
                                                                                         I NDI ME
                                                                                   E X P EN C O T U R E S
                                                                                               LOCAL SOURCES


                                                                                     Education,
                                                                                                     Health,
                                                                                     Culture &                                  Housing and
                                                   Total         General Public                     Nutrition &     Labor and
      Region                Province                                                  Sports/                                   Community
                                                Expenditures       Services                         Population     Employment
                                                                                     Manpower                                   Development
                                                                                                     Control
                                                                                    Development
Region VIII                  Regional Total      2,356,916,888       714,381,770       44,760,785    662,581,283            0      3,325,406
Region VIII        Biliran                         118,960,393        35,086,837        1,727,677     24,594,780            0              0
Region VIII        Eastern Samar                   364,063,753       105,239,664        3,159,656    127,237,788            0              0
Region VIII        Leyte                           723,429,773       188,579,282       31,119,184    215,027,646            0      3,325,406
Region VIII        Northern Samar                  348,282,652       107,548,384        3,587,285    115,941,284            0              0
Region VIII        Samar                           429,137,120       201,598,499        2,046,639     94,491,088            0              0
Region VIII        Southern Leyte                  373,043,198        76,329,104        3,120,344     85,288,698            0              0
Region IX                    Regional Total      2,356,364,212       940,104,381       18,484,257    174,634,908            0     55,539,000
Region IX          Basilan                         266,059,958       141,025,170          134,000     10,153,763            0              0
Region IX          Sulu*                           297,483,241       114,295,654                0      4,393,316            0              0
Region IX          Tawi-Tawi                       278,356,000       122,752,000                0      2,000,000            0     55,539,000
Region IX          Zamb. Del Norte                 748,926,904       213,458,273        8,043,497    133,563,909            0              0
Region IX          Zamb. Del Sur                   398,843,647       186,049,864        5,677,616     11,211,632            0              0
Region IX          Zamboanga Sibugay               366,694,462       162,523,421        4,629,144     13,312,288            0              0
Region X                    Regional Total       2,221,610,449       674,728,604       60,182,944    237,640,122            0      1,269,652
Region X           Bukidnon                        974,336,247       193,362,053       20,434,233     11,855,302            0      1,269,652
Region X           Camiguin                        135,814,485        35,044,789        1,181,200     43,611,102            0              0
Region X           Lanao Del Norte                 340,701,778       158,544,699        3,934,473     66,270,582            0              0
Region X           Misamis Occidental              326,338,289       123,875,468        1,943,860     91,635,054            0              0
Region X           Misamis Oriental                444,419,650       163,901,594       32,689,178     24,268,082            0              0
Region XI                   Regional Total       1,608,126,448       536,645,190       43,981,248    222,374,208            0             0
Region XI          Compostela Valley               373,897,614       178,356,328       11,523,379     47,629,926            0             0
Region XI          Davao Del Norte                 434,254,518       150,536,755       13,825,591     47,583,717            0             0
Region XI          Davao Del Sur                   473,074,338       108,516,386       12,079,127     66,531,339            0             0
Region XI          Davao Oriental                  326,899,978        99,235,722        6,553,151     60,629,227            0             0
Region XII                   Regional Total      3,071,375,056     1,048,909,264       49,049,134    314,460,830            0     17,459,887
Region XII         Lanao Del Sur                   568,362,465       126,722,879                0      2,392,057            0              0
Region XII         Maguindanao                     535,382,559       278,977,972        1,912,760     11,116,754            0              0
Region XII         North Cotabato                  778,378,024       235,257,275       15,259,225    124,785,695            0              0
Region XII         Sarangani                       294,013,106       155,707,789       10,334,573     54,508,236            0      3,754,092
Region XII         South Cotabato                  539,490,610       136,432,069       16,406,877     64,056,921            0     13,705,795
Region XII         Sultan Kudarat                  355,748,293       115,811,280        5,135,699     57,601,168            0              0
CAR                          Regional Total      1,707,861,768       434,768,336       11,763,694    480,054,168            0             0
CAR                Abra                            482,979,544        91,272,711          107,353    122,865,168            0             0
CAR                Apayao                          264,112,123        58,634,706                0     42,882,312            0             0
CAR                Benguet                         298,416,102        77,600,741        8,113,362     99,616,817            0             0
CAR                Ifugao                          228,907,043        67,313,898        1,995,394     74,337,958            0             0
CAR                Kalinga                         212,002,202        67,601,638          745,000     79,260,267            0             0
CAR                Mt. Province                    221,444,754        72,344,642          802,585     61,091,646            0             0
CARAGA                      Regional Total       1,585,989,444       638,975,555       34,943,115    227,429,754            0      4,898,696
CARAGA             Agusan Del Norte                264,829,938        65,942,429        6,352,390     83,555,317            0              0
CARAGA             Agusan Del Sur                  734,042,215       324,786,657        7,991,774     60,527,568            0              0
CARAGA             Surigao Del Norte               261,672,169       103,513,713       11,733,293     27,286,670            0      4,898,696
CARAGA             Surigao Del Sur                 325,445,122       144,732,756        8,865,659     56,060,199            0              0
Note: *Reactivated SIE data from Q4 CY-2004
                                     Statement of Income and Expenditures
                                            By Province, CY 2005
                                                    (P0.00)
                                                                            I
                                                                 EXPENDITURESNCOME
                                                                                               LOCAL SOURCES


                                              Social Security
                                                                                                             Excess (deficit)
                                                 /Social        Economic
      Region                Province                                          Debt Service    Other Purposes of Income over
                                               Services &        Services
                                                                                                              Expenditures
                                                 Welfare

Region VIII                  Regional Total       21,277,173    320,149,656      48,328,131      542,112,683      307,073,072
Region VIII        Biliran                         2,575,419     14,837,711               0       40,137,970       56,506,477
Region VIII        Eastern Samar                   2,369,518     53,192,161               0       72,864,966       25,244,702
Region VIII        Leyte                           5,067,686    115,028,460      45,000,000      120,282,108      124,272,651
Region VIII        Northern Samar                  3,895,091     37,099,438               0       80,211,170       51,020,364
Region VIII        Samar                           5,217,856     54,178,260       3,328,131       68,276,645       55,323,068
Region VIII        Southern Leyte                  2,151,603     45,813,625               0      160,339,824       -5,294,189
Region IX                    Regional Total       24,445,681    620,322,508      28,311,864      494,521,614      217,915,512
Region IX          Basilan                         1,805,221     30,398,339      28,311,864       54,231,602        5,523,684
Region IX          Sulu*                                   0     32,156,361               0      146,637,909        7,545,524
Region IX          Tawi-Tawi                         724,000     45,109,000               0       52,232,000       11,275,000
Region IX          Zamb. Del Norte                 8,342,679    323,233,528               0       62,285,019       70,154,849
Region IX          Zamb. Del Sur                   5,061,942     92,568,608               0       98,273,985      121,673,508
Region IX          Zamboanga Sibugay               8,511,839     96,856,671               0       80,861,099        1,742,947
Region X                    Regional Total        16,859,890    622,019,280      82,934,814      525,975,144      178,696,780
Region X           Bukidnon                        7,173,779    390,505,200      19,173,021      330,563,007       17,802,978
Region X           Camiguin                        1,199,028     24,207,362               0       30,571,003       19,783,317
Region X           Lanao Del Norte                 2,474,808     43,861,342      42,721,104       22,894,770       54,807,094
Region X           Misamis Occidental              4,633,545     48,441,548               0       55,808,814       52,391,067
Region X           Misamis Oriental                1,378,730    115,003,828      21,040,689       86,137,549       33,912,324
Region XI                   Regional Total        21,206,765    241,912,244      79,861,832      462,144,960      363,557,133
Region XI          Compostela Valley                   4,762     75,789,081      21,317,814       39,276,323      149,560,343
Region XI          Davao Del Norte                 7,823,830     70,728,689      26,700,073      117,055,864       75,963,355
Region XI          Davao Del Sur                   8,949,331     53,332,170       7,065,198      216,600,787       20,621,650
Region XI          Davao Oriental                  4,428,842     42,062,304      24,778,747       89,211,986      117,411,785
Region XII                   Regional Total       65,061,205    775,152,053    141,812,552       659,470,131      460,195,716
Region XII         Lanao Del Sur                  30,400,864    263,915,002              0       144,931,663       87,729,684
Region XII         Maguindanao                             0     92,352,798              0       151,022,275       10,295,646
Region XII         North Cotabato                  3,003,246    228,430,600     52,490,782       119,151,200       55,993,874
Region XII         Sarangani                       5,710,107     50,393,455              0        13,604,855       74,598,902
Region XII         South Cotabato                 18,745,433     66,659,313     89,321,770       134,162,433      -42,077,527
Region XII         Sultan Kudarat                  7,201,554     73,400,886              0        96,597,705      273,655,136
CAR                          Regional Total       20,319,153    311,377,246      14,942,838      434,636,333      308,155,399
CAR                Abra                            5,030,407    105,852,613               0      157,851,293       10,894,672
CAR                Apayao                          3,653,482     15,398,386      14,942,838      128,600,399       68,958,706
CAR                Benguet                         2,996,011     81,896,585               0       28,192,585       85,164,821
CAR                Ifugao                          3,093,712     38,971,208               0       43,194,872       34,137,537
CAR                Kalinga                         3,850,148     31,958,863               0       28,586,286       84,212,138
CAR                Mt. Province                    1,695,393     37,299,590               0       48,210,898       24,787,526
CARAGA                      Regional Total        17,623,777    176,145,534      21,000,271      464,972,743      236,341,392
CARAGA             Agusan Del Norte                2,850,206     33,804,806               0       72,324,791       71,668,654
CARAGA             Agusan Del Sur                  6,514,624     62,990,569      16,408,597      254,822,426      -66,558,616
CARAGA             Surigao Del Norte               7,298,955     35,939,893       4,591,674       66,409,276      120,967,072
CARAGA             Surigao Del Sur                   959,991     43,410,267               0       71,416,249      110,264,281
Note: *Reactivated SIE data from Q4 CY-2004
                                                 Statement of Income and Expenditures
                                                           By City, CY 2005
                                                                (P0.00)

                                                                                             INCOME
                                                                                                     LOCAL SOURCES
                                                                                                                        TAX REVENUE


                                                                    Total Local       Total Tax        Real Property
   Region                Province                 Total Income                                                           Business Tax     Other Taxes
                                                                     Sources          Revenue               Tax


                                  Grand Total    83,349,172,406    45,632,969,120   36,937,805,949    17,765,693,090    17,127,144,522   2,044,968,336

NCR                           Regional Total      38,315,010,696   29,585,366,002   25,881,108,995     12,405,022,023   12,188,230,328   1,287,856,643
NCR           Kalookan City                        2,091,683,285    1,275,988,577    1,021,599,944        501,806,579      476,645,423      43,147,942
NCR           Las Piñas City                       1,119,754,160      724,316,050      587,623,530        298,965,160      246,673,060      41,985,310
NCR           Makati City                          6,320,644,917    5,810,356,901    5,264,943,985      2,462,986,843    2,513,988,823     287,968,318
NCR           Malabon City                           570,243,044      261,057,883      185,125,972        115,014,387       62,790,280       7,321,304
NCR           Mandaluyong City                     1,613,031,602    1,288,469,516    1,169,843,920        488,670,688      642,285,560      38,887,672
NCR           Manila City                          7,119,823,858    5,103,606,479    4,438,344,332      1,889,166,686    2,351,070,156     198,107,490
NCR           Marikina City                        1,237,894,340      913,668,170      699,498,240        457,694,180      220,712,550      21,091,510
NCR           Muntinlupa City                      1,364,082,105    1,044,271,022      906,503,563        469,163,625      364,604,265      72,735,673
NCR           Parañaque City                       1,997,001,697    1,352,367,074    1,249,952,739        715,134,114      477,750,163      57,068,462
NCR           Pasay City                           1,603,197,000    1,297,918,000    1,129,933,000        762,085,000      339,703,000      28,145,000
NCR           Pasig City                           3,446,156,247    3,017,525,118    2,563,130,184      1,126,284,352    1,337,969,684      98,876,148
NCR           Quezon City                          7,376,391,780    5,828,214,960    5,240,530,690      2,299,519,760    2,635,229,130     305,781,800
NCR           Tagig City                           1,054,625,140      683,438,930      562,580,770        289,837,320      207,465,180      65,278,270
NCR           Valenzuela City                      1,400,481,522      984,167,322      861,498,125        528,693,328      311,343,054      21,461,743
Region I                      Regional Total       2,139,860,228      782,222,811      394,157,696        140,566,218      222,990,291      30,601,186
Region I      Alaminos City                          207,587,094       44,409,696       29,614,454         17,682,525        9,870,249       2,061,681
Region I      Candon City                            184,940,925       33,436,765       13,950,359          5,437,375        7,901,302         611,682
Region I      Dagupan City                           355,236,528      187,181,506      135,197,821         38,082,181       84,476,675      12,638,966
Region I      Laoag City                             286,019,615      116,625,192       63,976,884         22,895,220       36,220,868       4,860,796
Region I      San Carlos City                        285,282,628       45,860,407       19,091,053          8,421,510        7,740,947       2,928,596
Region I      San Fernando City                      264,333,624       90,108,542       55,583,799         19,805,023       32,236,221       3,542,555
Region I      Urdaneta City                          381,698,963      210,625,022       53,057,690         18,927,401       31,509,510       2,620,779
Region I      Vigan City                             174,760,849       53,975,680       23,685,635          9,314,984       13,034,520       1,336,132
Region II                       Regional Total     1,143,555,789      257,462,568      157,276,624         48,277,227       97,117,422      11,881,976
Region II     Cauayan City                           304,546,115       76,325,240       45,207,367         10,664,293       31,997,397       2,545,678
Region II     Santiago City                          533,255,674       70,047,329       40,343,257          9,222,934       28,001,025       3,119,298
Region II     Tuguegarao City                        305,754,000      111,090,000       71,726,000         28,390,000       37,119,000       6,217,000
Region III                    Regional Total       5,114,572,971    2,204,675,211      993,660,320        450,491,689      456,152,588      87,016,043
Region III    Angeles City                           610,327,706      210,136,778      174,930,065         87,087,077       72,002,365      15,840,623
Region III    Balanga City                           206,351,906       58,081,721       38,439,485         18,510,310       17,247,544       2,681,632
Region III    Cabanatuan City                        450,917,180      156,421,942      107,477,667         43,225,654       56,594,329       7,657,684
Region III    Gapan City                             205,465,123       30,974,406       18,808,082          6,781,572        8,870,149       3,156,361
Region III    Malolos City                           328,688,359      123,624,003       91,531,887         42,477,542       43,298,695       5,755,650
Region III    Munoz City                             185,225,363       19,752,340       12,329,786          6,436,076        4,831,712       1,061,998
Region III    Olongapo City                        1,346,543,855    1,015,746,277       93,891,877         47,218,241       41,218,635       5,455,001
Region III    Palayan City                           130,669,000        5,884,000        3,199,000          2,053,000          717,000         429,000
Region III    San Fernando City                      478,513,795      244,819,578      213,396,699         72,185,054      119,017,464      22,194,180
Region III    San Jose City                          255,593,751       63,499,639       35,328,189         19,764,788        9,239,404       6,323,997
Region III    San Jose del Monte City                410,838,397      106,533,075       79,994,838         51,846,636       20,323,539       7,824,663
Region III    Tarlac City                            505,438,537      169,201,452      124,332,746         52,905,740       62,791,752       8,635,253
Region IV-A                     Regional Total     6,420,051,007    3,486,296,198     2,974,360,546     1,848,351,001      976,176,731     149,832,815
Region IV-A   Antipolo City                          810,271,684      356,255,173       327,235,168       249,522,291       57,320,897      20,391,980
Region IV-A   Batangas City                          980,417,628      673,291,860       585,387,477       337,617,476      236,001,957      11,768,044
Region IV-A   Calamba City                         1,094,639,553      660,861,181       632,534,026       462,720,858      131,428,563      38,384,605
Region IV-A   Cavite City                            192,728,630       59,729,334        38,627,703        18,273,848       18,174,278       2,179,578
Region IV-A   Lipa City                              561,036,688      270,127,375       213,988,959       113,574,713       80,926,940      19,487,305
Region IV-A   Lucena City                            469,563,631      180,573,407       155,515,127        82,745,871       65,445,514       7,323,742
Region IV-A   San Pablo City                         419,093,441      157,897,014        90,459,369        38,126,778       47,153,617       5,178,974
Region IV-A   Sta. Rosa City                         883,888,687      545,707,948       487,873,707       223,407,210      246,977,618      17,488,880
Region IV-A   Tagaytay City                          422,647,017      281,690,855       221,794,554       187,959,823       16,707,802      17,126,929
Region IV-A   Tanauan City                           395,050,405      218,749,869       152,733,927        93,007,233       53,755,731       5,970,963
Region IV-A   Trece Martires City                    190,713,644       81,412,182        68,210,529        41,394,901       22,283,814       4,531,814
                                             Statement of Income and Expenditures
                                                       By City, CY 2005
                                                            (P0.00)

                                                                                            I OME
                                                                                        I N CN C O M E
                                                                                               LOCAL
                                                                                     LOCAL SOURCES SOURCES
                                                                                            NON-TAX REVENUE

                                                                                                 Receipts from
                                                 Total Non-Tax                   Service/User
   Region                Province                              Regulatory Fees                    Economic       Toll Fees       Other Receipts
                                                   Revenue                         Charges
                                                                                                  Enterprise


                                  Grand Total 8,695,163,172      2,289,662,261   1,560,778,970   3,471,899,026   6,829,234       1,365,993,682

NCR                           Regional Total     3,704,257,007   1,474,953,051     818,884,314     742,387,554        9,913        668,022,175
NCR           Kalookan City                        254,388,633     128,964,070      62,368,428      61,943,801            0          1,112,334
NCR           Las Piñas City                       136,692,520      54,696,730      62,367,470       1,395,510            0         18,232,810
NCR           Makati City                          545,412,916     187,575,607      66,601,993     105,744,778            0        185,490,538
NCR           Malabon City                          75,931,911      49,551,086      11,276,792       3,354,033            0         11,750,000
NCR           Mandaluyong City                     118,625,596      54,123,050      26,545,566      13,109,598            0         24,847,382
NCR           Manila City                          665,262,147     269,796,183     166,311,490     185,458,341        9,913         43,686,220
NCR           Marikina City                        214,169,930      26,395,190      38,747,990      92,092,810            0         56,933,940
NCR           Muntinlupa City                      137,767,459      87,187,479      14,545,424      13,092,659            0         22,941,898
NCR           Parañaque City                       102,414,335      42,056,371      42,746,310      13,067,028            0          4,544,625
NCR           Pasay City                           167,985,000      60,311,000      19,613,000      46,070,000            0         41,991,000
NCR           Pasig City                           454,394,934      97,044,187     152,785,443     102,012,535            0        102,552,769
NCR           Quezon City                          587,684,270     304,124,060     122,166,900      30,658,620            0        130,734,690
NCR           Tagig City                           120,858,160      40,327,040      11,293,620      54,735,290            0         14,502,210
NCR           Valenzuela City                      122,669,197      72,800,999      21,513,888      19,652,551            0          8,701,759
Region I                      Regional Total       388,065,115      56,796,349      35,452,849     284,360,595               0       11,455,322
Region I      Alaminos City                         14,795,242       3,501,034       3,782,120       4,451,676               0        3,060,412
Region I      Candon City                           19,486,406       3,175,568       1,916,976      11,705,897               0        2,687,965
Region I      Dagupan City                          51,983,685      10,518,947       4,642,432      34,747,446               0        2,074,860
Region I      Laoag City                            52,648,308       5,142,531       7,810,770      37,249,385               0        2,445,622
Region I      San Carlos City                       26,769,354       5,374,579       1,714,847      19,522,053               0          157,876
Region I      San Fernando City                     34,524,744       8,761,956       9,693,320      16,069,468               0                0
Region I      Urdaneta City                        157,567,332      17,679,434       3,639,514     136,248,384               0                0
Region I      Vigan City                            30,290,045       2,642,300       2,252,871      24,366,287               0        1,028,588
Region II                       Regional Total     100,185,944      20,177,495      13,899,743      61,513,777               0        4,594,929
Region II     Cauayan City                          31,117,872       5,249,672       2,643,879      21,708,547               0        1,515,775
Region II     Santiago City                         29,704,072       5,339,823       6,667,864      15,891,230               0        1,805,154
Region II     Tuguegarao City                       39,364,000       9,588,000       4,588,000      23,914,000               0        1,274,000
Region III                    Regional Total     1,211,014,891     104,211,813      79,914,471   1,003,457,754               0       23,430,853
Region III    Angeles City                          35,206,713      18,090,904       4,713,099      11,043,046               0        1,359,664
Region III    Balanga City                          19,642,236       4,820,897       1,642,839      12,834,320               0          344,181
Region III    Cabanatuan City                       48,944,275      10,139,981       5,416,391      32,955,299               0          432,603
Region III    Gapan City                            12,166,324       2,410,020         438,413       9,317,890               0                0
Region III    Malolos City                          32,092,116       6,673,489      10,364,418      12,473,962               0        2,580,247
Region III    Munoz City                             7,422,554       1,298,891       1,040,953       4,996,636               0           86,074
Region III    Olongapo City                        921,854,400      18,985,871      25,925,251     873,567,709               0        3,375,569
Region III    Palayan City                           2,685,000         465,000         130,000         583,000               0        1,507,000
Region III    San Fernando City                     31,422,880      11,658,576       5,468,427      10,357,554               0        3,938,322
Region III    San Jose City                         28,171,450       3,307,291       4,050,176      20,813,983               0                0
Region III    San Jose del Monte City               26,538,237      10,958,413      13,462,678       1,920,079               0          197,068
Region III    Tarlac City                           44,868,706      15,402,479       7,261,827      12,594,277               0        9,610,124
Region IV-A                     Regional Total     511,935,651     131,490,776      80,692,592     258,297,870               0       41,454,413
Region IV-A   Antipolo City                         29,020,005      10,451,495       5,420,305       8,562,299               0        4,585,906
Region IV-A   Batangas City                         87,904,383      25,105,881      27,367,832      28,451,268               0        6,979,402
Region IV-A   Calamba City                          28,327,155      17,791,130       8,522,597       2,013,428               0                0
Region IV-A   Cavite City                           21,101,630       5,276,362       2,506,072      13,319,197               0                0
Region IV-A   Lipa City                             56,138,417       9,385,023       6,128,891      25,036,434               0       15,588,069
Region IV-A   Lucena City                           25,058,280       9,767,599       5,510,373       7,014,394               0        2,765,913
Region IV-A   San Pablo City                        67,437,646       8,154,570       7,944,422      48,120,256               0        3,218,397
Region IV-A   Sta. Rosa City                        57,834,241      25,093,618       6,335,058      26,054,914               0          350,652
Region IV-A   Tagaytay City                         59,896,301      10,652,736       3,315,962      44,916,825               0        1,010,778
Region IV-A   Tanauan City                          66,015,942       6,749,083       2,356,939      51,290,274               0        5,619,645
Region IV-A   Trece Martires City                   13,201,653       3,063,278       5,284,141       3,518,582               0        1,335,651
                                                  Statement of Income and Expenditures
                                                            By City, CY 2005
                                                                 (P0.00)

                                                                                                 NCOME
                                                                                              II N C O M E
                                                                                                       LOCAL SOURCES
                                                                         Shares from National Tax


                                                 Total Shares from
                                                                     Internal Revenue                      Extraordinary     Loans &         Inter-Local
   Region                Province                  National Tax                         Other Shares
                                                                          Allotment                        Receipts/Aids    Borrowings        Transfers
                                                    Collections


                                  Grand Total     34,568,037,843     34,089,961,065     478,076,778        585,730,222     1,684,551,871     877,883,350

NCR                           Regional Total         7,407,317,288      7,402,900,180       4,417,108         67,511,366     395,239,095      859,576,945
NCR           Kalookan City                            812,209,022        809,839,047       2,369,975          3,485,686               0                0
NCR           Las Piñas City                           395,438,110        395,438,110               0                  0               0                0
NCR           Makati City                              431,979,800        431,979,800               0         26,608,119      51,700,097                0
NCR           Malabon City                             305,835,481        305,835,481               0          3,349,681               0                0
NCR           Mandaluyong City                         288,354,714        288,354,714               0         11,207,372      25,000,000                0
NCR           Manila City                            1,156,140,434      1,154,093,301       2,047,133            500,000               0      859,576,945
NCR           Marikina City                            312,549,840        312,549,840               0         11,676,330               0                0
NCR           Muntinlupa City                          317,229,961        317,229,961               0          2,581,122               0                0
NCR           Parañaque City                           326,095,625        326,095,625               0                  0     318,538,998                0
NCR           Pasay City                               303,409,000        303,409,000               0          1,870,000               0                0
NCR           Pasig City                               425,445,906        425,445,906               0          3,185,222               0                0
NCR           Quezon City                            1,548,176,820      1,548,176,820               0                  0               0                0
NCR           Tagig City                               371,186,210        371,186,210               0                  0               0                0
NCR           Valenzuela City                          413,266,365        413,266,365               0          3,047,835               0                0
Region I                      Regional Total         1,330,795,906      1,290,646,608      40,149,298          5,990,120      20,851,390                   0
Region I      Alaminos City                            163,094,378        163,094,378               0             83,020               0                   0
Region I      Candon City                              151,504,160        132,580,213      18,923,947                  0               0                   0
Region I      Dagupan City                             167,779,783        167,779,783               0            275,239               0                   0
Region I      Laoag City                               163,929,952        162,062,633       1,867,319          5,464,471               0                   0
Region I      San Carlos City                          218,427,885        218,427,885               0            142,946      20,851,390                   0
Region I      San Fernando City                        174,225,082        166,305,566       7,919,516                  0               0                   0
Region I      Urdaneta City                            171,073,941        171,073,941               0                  0               0                   0
Region I      Vigan City                               120,760,725        109,322,209      11,438,516             24,443               0                   0
Region II                       Regional Total        880,414,329         880,414,329                  0       5,678,892                 0                 0
Region II     Cauayan City                            228,220,875         228,220,875                  0               0                 0                 0
Region II     Santiago City                           462,827,454         462,827,454                  0         380,892                 0                 0
Region II     Tuguegarao City                         189,366,000         189,366,000                  0       5,298,000                 0                 0
Region III                    Regional Total         2,728,406,943      2,663,775,469      64,631,474         50,101,192     131,389,625                   0
Region III    Angeles City                             274,416,303        268,050,281       6,366,022         21,000,000     104,774,625                   0
Region III    Balanga City                             148,270,185        148,270,185               0                  0               0                   0
Region III    Cabanatuan City                          293,604,889        293,604,889               0            890,349               0                   0
Region III    Gapan City                               174,490,717        174,490,717               0                  0               0                   0
Region III    Malolos City                             204,466,834        204,466,834               0            597,521               0                   0
Region III    Munoz City                               150,376,368        150,376,368               0             96,655      15,000,000                   0
Region III    Olongapo City                            299,280,911        259,171,079      40,109,832         25,016,667       6,500,000                   0
Region III    Palayan City                             119,670,000        119,670,000               0                  0       5,115,000                   0
Region III    San Fernando City                        233,694,217        233,694,217               0                  0               0                   0
Region III    San Jose City                            192,094,112        192,094,112               0                  0               0                   0
Region III    San Jose del Monte City                  302,305,322        302,305,322               0          2,000,000               0                   0
Region III    Tarlac City                              335,737,085        317,581,465      18,155,620            500,000               0                   0
Region IV-A                     Regional Total       2,710,595,929      2,528,744,747     181,851,182         20,349,196     194,567,203        8,242,483
Region IV-A   Antipolo City                            452,553,291        452,553,291               0          1,463,220               0                0
Region IV-A   Batangas City                            307,125,768        304,485,969       2,639,799                  0               0                0
Region IV-A   Calamba City                             361,298,515        292,571,328      68,727,187          2,479,857      70,000,000                0
Region IV-A   Cavite City                              132,466,920        132,466,920               0            532,376               0                0
Region IV-A   Lipa City                                290,909,313        266,331,141      24,578,172                  0               0                0
Region IV-A   Lucena City                              219,797,700        219,783,405          14,295          1,128,364      68,064,161                0
Region IV-A   San Pablo City                           259,171,427        258,671,427         500,000             25,000               0        2,000,000
Region IV-A   Sta. Rosa City                           290,670,548        205,351,504      85,319,044          1,720,379      45,789,812                0
Region IV-A   Tagaytay City                            111,000,449        111,000,449               0         13,000,000      10,713,229        6,242,483
Region IV-A   Tanauan City                             176,300,536        176,227,851          72,685                  0               0                0
Region IV-A   Trece Martires City                      109,301,462        109,301,462               0                  0               0                0
                                                 Statement of Income and Expenditures
                                                           By City, CY 2005
                                                                (P0.00)

                                                                                                 EXPEE
                                                                                               I N C OMN D I T U R E S
                                                                                                      LOCAL SOURCES


                                                                                         Education,
                                                                                                          Health,
                                                                                         Culture &                                     Housing and
                                                                      General Public                     Nutrition &      Labor and
   Region                Province                Total Expenditures                       Sports/                                      Community
                                                                        Services                         Population      Employment
                                                                                         Manpower                                      Development
                                                                                                          Control
                                                                                        Development
                                  Grand Total     69,808,124,534      24,639,833,667    7,569,233,035   5,103,111,534    42,069,477    2,486,741,069

NCR                           Regional Total        30,848,926,920     10,338,421,359   4,871,128,706   2,471,974,360     13,658,203   1,513,283,292
NCR           Kalookan City                          1,636,962,867        775,257,018     208,377,299      45,369,515              0               0
NCR           Las Piñas City                           972,941,470        300,769,750     156,574,750      93,840,680        882,590     105,660,280
NCR           Makati City                            4,481,322,079      1,636,072,067     945,571,599     353,789,575              0               0
NCR           Malabon City                             463,194,671        154,671,007      55,055,357      48,136,798      1,062,370      11,727,268
NCR           Mandaluyong City                       1,453,093,548        435,127,036     209,207,791     177,210,576      1,623,422     163,638,589
NCR           Manila City                            5,902,084,336        801,830,405     754,146,733     747,184,078              0     809,548,846
NCR           Marikina City                            892,684,570        339,136,400     163,131,230      49,908,800      1,424,640      43,695,460
NCR           Muntinlupa City                        1,329,592,287        341,370,758     156,572,013      63,712,018      5,370,252       2,576,000
NCR           Parañaque City                         1,892,401,933        674,582,412     228,130,025     134,539,444        780,429     353,343,262
NCR           Pasay City                             1,371,702,000        330,381,000     303,859,000     126,380,000        890,000       1,579,000
NCR           Pasig City                             3,738,328,972      1,129,096,707     523,191,691     239,523,451              0       2,051,262
NCR           Quezon City                            4,796,002,210      2,764,148,010     832,113,490     275,109,320      1,624,500      13,097,220
NCR           Tagig City                               922,116,330        253,827,980     133,253,090      52,576,850              0               0
NCR           Valenzuela City                          996,499,647        402,150,808     201,944,638      64,693,254              0       6,366,105
Region I                      Regional Total         1,862,537,391        594,841,644     122,049,327     101,491,074             0       19,758,197
Region I      Alaminos City                            174,327,394         67,022,526       2,722,017       6,113,702             0                0
Region I      Candon City                              126,023,453         44,865,295       1,530,840       6,053,968             0                0
Region I      Dagupan City                             344,394,098        103,211,819      12,349,365       9,452,565             0       16,772,524
Region I      Laoag City                               248,705,605         83,299,106       7,373,057      23,786,747             0                0
Region I      San Carlos City                          240,297,613         81,840,609       4,886,188      21,741,998             0                0
Region I      San Fernando City                        239,469,951         86,478,414      12,224,889      16,239,007             0                0
Region I      Urdaneta City                            332,352,499         61,717,202      74,770,891       7,482,565             0                0
Region I      Vigan City                               156,966,778         66,406,672       6,192,080      10,620,523             0        2,985,673
Region II                       Regional Total         949,126,105        486,223,933      32,257,451      69,914,000             0        3,244,947
Region II     Cauayan City                             287,802,562        191,825,757       6,644,218      24,314,809             0        3,244,947
Region II     Santiago City                            390,257,543        147,464,177       4,785,233      18,094,192             0                0
Region II     Tuguegarao City                          271,066,000        146,934,000      20,828,000      27,505,000             0                0
Region III                    Regional Total         4,841,843,068      1,563,807,259     222,895,307     353,605,228      5,516,775      95,227,083
Region III    Angeles City                             666,096,845        162,673,730      49,756,435      86,214,559      1,415,554      48,933,935
Region III    Balanga City                             179,880,454        118,071,437       8,414,594      12,333,645              0               0
Region III    Cabanatuan City                          381,627,290        100,557,074      18,226,022      67,142,567              0               0
Region III    Gapan City                               180,460,986         55,678,620       3,343,717       9,989,780              0               0
Region III    Malolos City                             283,599,335        134,056,034      17,712,079      24,455,440              0               0
Region III    Munoz City                               217,633,144         75,474,547       4,712,398       6,986,089              0               0
Region III    Olongapo City                          1,343,240,146        269,048,023      11,358,851      25,947,728              0               0
Region III    Palayan City                             130,581,000         67,456,000         826,000       8,843,000              0               0
Region III    San Fernando City                        474,538,686        198,332,448      37,014,147      21,231,672              0       6,802,542
Region III    San Jose City                            240,221,593         99,007,502       9,088,759      17,896,668              0               0
Region III    San Jose del Monte City                  294,934,613        102,320,393      37,282,354      39,984,128      4,101,221      39,490,607
Region III    Tarlac City                              449,028,976        181,131,453      25,159,951      32,579,952              0               0
Region IV-A                     Regional Total       5,549,211,386      2,070,442,883     912,113,937     353,661,467      7,226,661     279,286,063
Region IV-A   Antipolo City                            725,779,285        249,802,491     126,857,745      39,365,303              0     110,935,628
Region IV-A   Batangas City                            879,403,656        224,999,027     167,752,638      62,784,612              0      76,909,702
Region IV-A   Calamba City                             690,986,661        329,109,539     132,203,529      31,758,905              0               0
Region IV-A   Cavite City                              180,014,441         60,198,777       8,047,261      16,358,307              0               0
Region IV-A   Lipa City                                498,639,318        223,880,086      76,840,835      48,780,606              0      11,469,975
Region IV-A   Lucena City                              409,407,059        164,942,028      45,598,886      27,936,260              0       3,092,872
Region IV-A   San Pablo City                           402,035,162        144,929,192      50,950,622      33,230,797              0               0
Region IV-A   Sta. Rosa City                           806,795,925        295,605,922     102,179,690      48,987,997      7,226,661      55,515,845
Region IV-A   Tagaytay City                            444,826,493        135,942,327     138,193,144       8,935,837              0      13,526,011
Region IV-A   Tanauan City                             340,934,812        124,465,215      46,478,237      25,504,049              0       7,836,031
Region IV-A   Trece Martires City                      170,388,573        116,568,279      17,011,352      10,018,795              0               0
                                         Statement of Income and Expenditures
                                                   By City, CY 2005
                                                        (P0.00)

                                                                                    I
                                                                        EXPENDITURES NCOME
                                                                                                     LOCAL SOURCES


                                                 Social Security
                                                                                                                        Excess (deficit) of
                                                    /Social          Economic
   Region                Province                                                    Debt Service     Other Purposes      Income over
                                                  Services &          Services
                                                                                                                          Expenditures
                                                    Welfare

                                  Grand Total 1,502,696,325        11,776,070,742    3,364,652,432    13,323,716,252     13,541,047,872

NCR                           Regional Total        373,689,337      4,458,692,816   1,469,700,778      5,338,378,068       7,466,083,776
NCR           Kalookan City                           9,108,598        236,534,049               0        362,316,389         454,720,417
NCR           Las Piñas City                         28,255,880        110,475,380               0        176,482,160         146,812,690
NCR           Makati City                            18,076,862        516,149,711     788,799,714        222,862,550       1,839,322,838
NCR           Malabon City                            6,920,588         14,992,266       1,014,687        169,614,329         107,048,374
NCR           Mandaluyong City                       23,863,475        139,165,252     111,825,746        191,431,661         159,938,054
NCR           Manila City                           120,279,629        780,166,232     112,322,825      1,776,605,588       1,217,739,522
NCR           Marikina City                           8,591,530        187,813,690      86,566,150         12,416,670         345,209,770
NCR           Muntinlupa City                        18,607,544        149,106,886      70,227,590        522,049,225          34,489,818
NCR           Parañaque City                          2,887,000        269,543,845      19,801,731        208,793,784         104,599,764
NCR           Pasay City                             25,378,000        345,000,000     214,891,000         23,344,000         231,495,000
NCR           Pasig City                              3,682,279      1,273,448,545         476,952        566,858,085        -292,172,725
NCR           Quezon City                            71,418,140        128,907,610               0        709,583,920       2,580,389,570
NCR           Tagig City                             25,333,820        117,006,440      19,365,330        320,752,820         132,508,810
NCR           Valenzuela City                        11,285,992        190,382,910      44,409,053         75,266,889         403,981,874
Region I                      Regional Total         50,285,746        418,397,707      70,334,138        485,379,557         277,322,836
Region I      Alaminos City                           2,915,035         18,765,405               0         76,788,709          33,259,701
Region I      Candon City                            10,129,254         18,586,023               0         44,858,073          58,917,472
Region I      Dagupan City                            5,746,338         21,085,219               0        175,776,267          10,842,430
Region I      Laoag City                              9,893,835         65,966,948      19,511,281         38,874,631          37,314,010
Region I      San Carlos City                         2,713,084         55,719,058      12,200,104         61,196,572          44,985,015
Region I      San Fernando City                       7,028,317         72,285,895               0         45,213,428          24,863,674
Region I      Urdaneta City                           3,449,899        116,631,500      29,235,469         39,064,973          49,346,464
Region I      Vigan City                              8,409,983         49,357,658       9,387,285          3,606,904          17,794,070
Region II                       Regional Total       19,359,899         79,558,087       4,268,000        254,299,788         194,429,684
Region II     Cauayan City                            5,641,486         15,923,097               0         40,208,248          16,743,553
Region II     Santiago City                           8,341,412         44,563,990               0        167,008,539         142,998,132
Region II     Tuguegarao City                         5,377,000         19,071,000       4,268,000         47,083,000          34,688,000
Region III                    Regional Total        266,577,663      1,502,395,821     212,627,312        619,190,618         272,729,903
Region III    Angeles City                           10,218,839        158,487,637      25,459,454        122,936,702         -55,769,139
Region III    Balanga City                            5,059,655         17,963,197         537,109         17,500,817          26,471,452
Region III    Cabanatuan City                        13,467,065         66,072,605      50,084,915         66,077,042          69,289,889
Region III    Gapan City                              5,202,552         46,702,671         774,203         58,769,445          25,004,136
Region III    Malolos City                            8,864,338         56,375,979       3,014,000         39,121,464          45,089,024
Region III    Munoz City                              1,235,019         30,972,987      25,217,270         73,034,834         -32,407,781
Region III    Olongapo City                         184,193,288        830,885,113      21,807,142                  0           3,303,709
Region III    Palayan City                            5,758,000         19,956,000      13,342,000         14,400,000              88,000
Region III    San Fernando City                       8,094,559        111,496,864               0         91,566,454           3,975,110
Region III    San Jose City                           6,859,186         56,877,008      31,984,053         18,508,417          15,372,157
Region III    San Jose del Monte City                10,473,181         26,054,979               0         35,227,750         115,903,784
Region III    Tarlac City                             7,151,983         80,550,780      40,407,165         82,047,692          56,409,562
Region IV-A                     Regional Total       99,853,049        957,291,957     348,468,707        520,866,661         870,839,621
Region IV-A   Antipolo City                           7,922,894         34,112,149      92,584,713         64,198,364          84,492,399
Region IV-A   Batangas City                          24,328,074        246,634,645       4,929,840         71,065,119         101,013,971
Region IV-A   Calamba City                           14,534,171        156,304,770      15,000,000         12,075,747         403,652,891
Region IV-A   Cavite City                             7,334,440         31,669,018      20,824,351         35,582,288          12,714,189
Region IV-A   Lipa City                               9,045,341         56,325,951      28,074,943         44,221,579          62,397,371
Region IV-A   Lucena City                             7,807,338         58,446,887      58,536,055         43,046,733          60,156,573
Region IV-A   San Pablo City                          4,719,850        103,565,101      24,188,804         40,450,797          17,058,279
Region IV-A   Sta. Rosa City                          8,039,512         86,223,395      82,611,621        120,405,282          77,092,762
Region IV-A   Tagaytay City                           3,284,118         86,600,905               0         58,344,152         -22,179,476
Region IV-A   Tanauan City                            9,431,214         80,065,181      21,718,380         25,436,506          54,115,592
Region IV-A   Trece Martires City                     3,406,097         17,343,955               0          6,040,094          20,325,071
                                                 Statement of Income and Expenditures
                                                           By City, CY 2005
                                                                (P0.00)
                                                                                         INCOME
                                                                                              LOCAL SOURCES
                                                                                                                   TAX REVENUE


                                                                  Total Local     Total Tax       Real Property
   Region                Province                Total Income                                                       Business Tax    Other Taxes
                                                                   Sources        Revenue              Tax


Region IV-B                    Regional Total     1,547,883,130    175,632,900     135,912,314        73,282,907       50,899,547     11,729,860
Region IV-B   Calapan City                          245,782,742     37,574,133      24,767,363         9,693,690       12,567,487      2,506,186
Region IV-B   Puerto Princesa City                1,302,100,388    138,058,767     111,144,951        63,589,217       38,332,060      9,223,674
Region V                       Regional Total     1,901,734,031    464,794,554     316,061,591       152,201,578      136,979,409     26,880,603
Region V      Iriga City                            197,880,034     30,413,866      18,202,404         8,445,769        8,218,335      1,538,300
Region V      Legaspi City                          437,797,660    128,493,044      99,615,211        46,752,222       46,775,516      6,087,472
Region V      Ligao City                            217,636,184     21,393,779       8,653,514         3,199,613        3,938,613      1,515,288
Region V      Masbate City                          201,464,436     31,892,768      15,315,353         6,964,002        5,672,558      2,678,792
Region V      Naga City                             384,665,593    191,955,197     129,490,595        60,825,697       56,316,547     12,348,351
Region V      Sorsogon City                         279,056,286     34,372,308      26,542,155        15,049,907       10,005,170      1,487,079
Region V      Tabaco City*                          183,233,840     26,273,594      18,242,360        10,964,368        6,052,670      1,225,322
Region VI                       Regional Total    5,550,656,900   1,608,352,550   1,195,677,990      650,110,080      456,883,880     88,684,030
Region VI     Bacolod City                          705,248,080     314,387,070     253,628,380      116,426,950      113,636,030     23,565,400
Region VI     Bago City                             331,291,000      73,066,000      47,813,000       31,061,000       11,699,000      5,053,000
Region VI     Cadiz City                            344,128,740      33,510,430      26,137,290       20,913,760        4,156,730      1,066,800
Region VI     Escalante City                        212,738,000      33,281,410      24,872,730       21,237,570        3,162,590        472,570
Region VI     Himamaylan City                       240,835,080      12,972,100       8,860,280        6,491,260        1,708,720        660,300
Region VI     Iloilo City                           875,969,910     549,426,510     458,488,010      184,997,820      234,970,240     38,519,950
Region VI     Kabankalan City                       396,978,170      44,673,760      29,027,490       18,510,670        8,933,350      1,583,470
Region VI     La Carlota City                       195,396,320      50,927,800      43,583,970       36,658,530        5,333,450      1,591,990
Region VI     Passi City                            225,503,040      37,650,460      13,853,540        8,091,930        4,305,320      1,456,290
Region VI     Roxas City                            268,507,840      90,059,070      63,099,020       30,974,650       29,055,500      3,068,870
Region VI     Sagay City                            401,967,840      62,685,630      35,495,220       26,894,650        7,055,000      1,545,570
Region VI     San Carlos (Negros Occ.) City         387,957,000     120,143,030      43,333,850       33,035,690        7,304,820      2,993,340
Region VI     Silay City                            256,576,350      59,492,500      50,705,470       41,163,110        6,719,860      2,822,500
Region VI     Sipalay City                          220,360,880       8,578,080       5,629,280        3,941,970        1,084,520        602,790
Region VI     Talisay City (Negros Occ),            228,219,610      45,284,460      40,517,780       31,737,220        5,946,750      2,833,810
Region VI     Victorias City                        258,979,040      72,214,240      50,632,680       37,973,300       11,812,000        847,380
Region VII                     Regional Total     5,579,411,003   2,555,380,556   1,817,096,224      745,593,951      945,114,845    126,387,427
Region VII    Bais City                             239,930,674      40,100,029      24,183,234       18,313,448        4,830,997      1,038,789
Region VII    Bayawan City                          356,609,966      20,056,309      10,645,042        5,471,476        4,380,280        793,286
Region VII    Canlaon City                          158,964,526      11,996,619       4,459,407        2,532,343        1,702,245        224,819
Region VII    Cebu City                           1,929,828,959   1,283,225,627     911,414,565      381,069,431      463,156,621     67,188,513
Region VII    Danao City                            237,664,831      74,011,454      47,882,066       29,945,981       15,371,542      2,564,543
Region VII    Dumaguete City                        248,491,788     101,372,336      64,102,814       23,538,058       31,838,122      8,726,634
Region VII    Lapu-Lapu City                        595,020,987     368,876,589     313,093,274       95,957,412      205,967,725     11,168,137
Region VII    Mandaue City                          774,296,231     369,672,207     254,311,659      117,658,886      113,908,426     22,744,347
Region VII    Tagbilaran City                       269,387,053     133,627,215      93,201,023       29,802,153       57,480,037      5,918,834
Region VII    Talisay City (Cebu)                   274,009,520      72,721,961      56,089,707       25,984,223       25,748,796      4,356,688
Region VII    Tanjay City                           210,380,209      19,166,742      11,173,544        5,932,961        4,402,203        838,380
Region VII    Toledo City                           284,826,258      60,553,466      26,539,889        9,387,579       16,327,852        824,458
Region VIII                    Regional Total     1,546,684,453    367,259,483     221,795,752        77,607,935      127,750,588     16,437,229
Region VIII   Calbayog City                         440,037,642     35,798,785      21,344,993         9,712,259        9,837,242      1,795,492
Region VIII   Maasin City                           198,242,182     25,130,920      11,748,049         3,410,410        7,340,992        996,647
Region VIII   Ormoc City                            468,149,636    114,752,413      53,849,902        19,460,897       30,630,926      3,758,079
Region VIII   Tacloban City                         440,254,992    191,577,365     134,852,808        45,024,369       79,941,427      9,887,011
Region IX                      Regional Total     2,226,672,954    500,776,751     287,854,926        97,299,698      171,905,047     18,650,182
Region IX     Dapitan City                          242,355,533     21,401,430       9,305,824         6,730,243        1,661,072        914,509
Region IX     Dipolog City                          266,526,000     61,250,000      34,605,000        17,112,000       15,155,000      2,338,000
Region IX     Isabela City                          202,818,381     15,251,871       7,007,332         3,461,755        2,808,375        737,203
Region IX     Pagadian City                         337,979,870     70,959,110      35,179,750        11,877,370       20,102,670      3,199,710
Region IX     Zamboanga City                      1,176,993,170    331,914,340     201,757,020        58,118,330      132,177,930     11,460,760




Region X                     Regional Total       3,643,165,532   1,101,971,257    795,576,402       366,501,582      382,580,825     46,493,995
Region X      Cagayan de Oro City                 1,084,366,266     571,793,899    470,280,991       198,861,278      248,650,446     22,769,266
                                             Statement of Income and Expenditures
                                                       By City, CY 2005
                                                            (P0.00)
                                                                                            I OME
                                                                                        I N CN C O M E
                                                                                               LOCAL
                                                                                     LOCAL SOURCES SOURCES
                                                                                            NON-TAX REVENUE

                                                                                                 Receipts from
                                                 Total Non-Tax                   Service/User
   Region                Province                              Regulatory Fees                    Economic       Toll Fees       Other Receipts
                                                   Revenue                         Charges
                                                                                                  Enterprise

Region IV-B                    Regional Total       39,720,586       9,274,806       7,776,659      18,510,699               0        4,158,421
Region IV-B   Calapan City                          12,806,770       3,859,322       2,481,513       3,440,657               0        3,025,277
Region IV-B   Puerto Princesa City                  26,913,816       5,415,484       5,295,146      15,070,042               0        1,133,144
Region V                       Regional Total      148,732,964      28,271,421      18,120,270      83,956,002               0       18,385,272
Region V      Iriga City                            12,211,462       1,823,797       2,499,719       7,388,101               0          499,845
Region V      Legaspi City                          28,877,833       4,461,844       3,706,003      16,762,874               0        3,947,112
Region V      Ligao City                            12,740,265       1,538,595         556,857       4,862,877               0        5,781,936
Region V      Masbate City                          16,577,415       3,401,267         789,756      10,601,675               0        1,784,718
Region V      Naga City                             62,464,602      11,531,011       7,968,300      37,982,670               0        4,982,622
Region V      Sorsogon City                          7,830,152       3,063,983         828,736       3,188,935               0          748,499
Region V      Tabaco City*                           8,031,234       2,450,924       1,770,900       3,168,871               0          640,540
Region VI                       Regional Total     412,674,560      68,066,020     118,329,890     154,098,350      671,130          71,509,170
Region VI     Bacolod City                          60,758,690      12,285,640      27,561,990      11,022,680            0           9,888,380
Region VI     Bago City                             25,253,000       4,257,000      10,436,000       4,689,000            0           5,871,000
Region VI     Cadiz City                             7,373,140       1,583,530       1,537,430       3,613,380            0             638,800
Region VI     Escalante City                         8,408,680       2,186,200         848,780       5,373,700            0                   0
Region VI     Himamaylan City                        4,111,820         934,650         191,150       1,453,060            0           1,532,960
Region VI     Iloilo City                           90,938,500      23,979,800      27,355,900      26,621,310      670,230          12,311,260
Region VI     Kabankalan City                       15,646,270       2,620,570       1,785,470       9,691,590            0           1,548,640
Region VI     La Carlota City                        7,343,830       1,497,740         706,000       3,862,970            0           1,277,120
Region VI     Passi City                            23,796,920       1,902,980       2,479,030      19,020,160            0             394,750
Region VI     Roxas City                            26,960,050       4,401,940       1,727,980      14,675,080            0           6,155,050
Region VI     Sagay City                            27,190,410       1,966,520       8,341,490       9,823,120            0           7,059,280
Region VI     San Carlos (Negros Occ.) City         76,809,180       1,511,380      31,276,030      29,842,520            0          14,179,250
Region VI     Silay City                             8,787,030       3,165,690         917,090       2,296,250            0           2,408,000
Region VI     Sipalay City                           2,948,800       1,016,920         331,090       1,559,620          900              40,270
Region VI     Talisay City (Negros Occ),             4,766,680       1,595,690         575,820       2,361,690            0             233,480
Region VI     Victorias City                        21,581,560       3,159,770       2,258,640       8,192,220            0           7,970,930
Region VII                     Regional Total      738,284,332    145,784,619      151,164,137     221,594,590        1,925        219,739,061
Region VII    Bais City                             15,916,795      2,028,885          622,869       5,420,868        1,925          7,842,248
Region VII    Bayawan City                           9,411,268      1,381,924        2,179,400       3,623,366            0          2,226,578
Region VII    Canlaon City                           7,537,212        722,455          305,986       4,112,551            0          2,396,221
Region VII    Cebu City                            371,811,062     71,622,920      117,446,139      47,527,887            0        135,214,117
Region VII    Danao City                            26,129,388      3,840,398        2,073,624      17,596,927            0          2,618,440
Region VII    Dumaguete City                        37,269,522     17,365,159        1,993,515      16,567,428            0          1,343,420
Region VII    Lapu-Lapu City                        55,783,315     14,329,313        8,244,702       9,583,796            0         23,625,505
Region VII    Mandaue City                         115,360,548     20,273,520        9,770,980      52,954,791            0         32,361,257
Region VII    Tagbilaran City                       40,426,191      7,941,657        4,715,169      25,245,012            0          2,524,353
Region VII    Talisay City (Cebu)                   16,632,254      2,754,506          745,355      12,442,195            0            690,199
Region VII    Tanjay City                            7,993,198      1,447,553        1,072,902       2,622,876            0          2,849,868
Region VII    Toledo City                           34,013,578      2,076,331        1,993,497      23,896,893            0          6,046,856
Region VIII                    Regional Total      145,463,731      37,134,049       9,601,279      72,971,338      368,680          25,388,385
Region VIII   Calbayog City                         14,453,793       4,785,522       1,680,261       6,632,905      367,290             987,815
Region VIII   Maasin City                           13,382,870       2,092,553       2,472,291       7,451,934        1,390           1,364,702
Region VIII   Ormoc City                            60,902,511       7,329,788       1,846,664      43,487,298            0           8,238,761
Region VIII   Tacloban City                         56,724,557      22,926,185       3,602,064      15,399,201            0          14,797,107
Region IX                      Regional Total      212,921,825      32,142,272      16,996,792      66,686,558               0       97,096,204
Region IX     Dapitan City                          12,095,607       1,058,464         933,707       7,797,941               0        2,305,495
Region IX     Dipolog City                          26,645,000       5,791,000       1,337,000      17,207,000               0        2,310,000
Region IX     Isabela City                           8,244,539       1,283,518       1,008,655       5,468,727               0          483,639
Region IX     Pagadian City                         35,779,360       7,387,790       2,216,480      11,328,000               0       14,847,090
Region IX     Zamboanga City                       130,157,320      16,621,500      11,500,950      24,884,890               0       77,149,980




Region X                     Regional Total        306,394,856      43,549,353      40,390,829     183,551,129               0       38,903,545
Region X      Cagayan de Oro City                  101,512,908      18,110,375      25,417,132      53,742,842               0        4,242,559
                                                  Statement of Income and Expenditures
                                                            By City, CY 2005
                                                                 (P0.00)
                                                                                                 NCOME
                                                                                              II N C O M E
                                                                                                       LOCAL SOURCES
                                                                         Shares from National Tax


                                                 Total Shares from
                                                                     Internal Revenue                      Extraordinary    Loans &         Inter-Local
   Region                Province                  National Tax                         Other Shares
                                                                          Allotment                        Receipts/Aids   Borrowings        Transfers
                                                    Collections

Region IV-B                    Regional Total         986,556,088         986,556,088                  0       1,183,252    384,510,890                   0
Region IV-B   Calapan City                            207,618,966         207,618,966                  0         589,643              0                   0
Region IV-B   Puerto Princesa City                    778,937,122         778,937,122                  0         593,609    384,510,890                   0
Region V                       Regional Total        1,335,432,074      1,324,551,454      10,880,620         11,507,403     90,000,000                   0
Region V      Iriga City                               166,951,502        166,951,502               0            514,666              0                   0
Region V      Legaspi City                             214,440,667        214,440,667               0          4,863,949     90,000,000                   0
Region V      Ligao City                               195,690,041        195,690,041               0            552,364              0                   0
Region V      Masbate City                             169,141,730        168,708,733         432,997            429,938              0                   0
Region V      Naga City                                187,831,144        187,831,144               0          4,879,252              0                   0
Region V      Sorsogon City                            244,416,744        233,969,121      10,447,623            267,234              0                   0
Region V      Tabaco City*                             156,960,246        156,960,246               0                  0              0                   0
Region VI                       Regional Total       3,808,059,450      3,792,054,840      16,004,610         42,235,300     92,009,600                   0
Region VI     Bacolod City                             390,861,010        390,861,010               0                  0              0                   0
Region VI     Bago City                                258,225,000        258,225,000               0                  0              0                   0
Region VI     Cadiz City                               300,001,090        300,001,090               0         10,617,220              0                   0
Region VI     Escalante City                           174,358,960        174,358,960               0          5,097,630              0                   0
Region VI     Himamaylan City                          227,782,650        227,267,470         515,180             80,330              0                   0
Region VI     Iloilo City                              326,543,400        326,543,400               0                  0              0                   0
Region VI     Kabankalan City                          351,086,290        351,086,290               0          1,218,120              0                   0
Region VI     La Carlota City                          144,243,960        144,243,960               0            224,560              0                   0
Region VI     Passi City                               183,636,420        183,636,420               0                  0      4,216,160                   0
Region VI     Roxas City                               178,448,770        178,448,770               0                  0              0                   0
Region VI     Sagay City                               257,615,610        243,426,180      14,189,430         19,834,100     61,832,500                   0
Region VI     San Carlos (Negros Occ.) City            267,813,970        267,813,970               0                  0              0                   0
Region VI     Silay City                               197,014,450        197,014,450               0             69,400              0                   0
Region VI     Sipalay City                             211,782,800        211,782,800               0                  0              0                   0
Region VI     Talisay City (Negros Occ),               177,920,880        176,620,880       1,300,000          5,014,270              0                   0
Region VI     Victorias City                           160,724,190        160,724,190               0             79,670     25,960,940                   0
Region VII                     Regional Total        2,828,103,325      2,824,155,107       3,948,218         21,119,866    174,044,787          762,468
Region VII    Bais City                                199,761,023        199,761,023               0             69,622              0                0
Region VII    Bayawan City                             321,704,657        321,704,657               0                  0     14,849,000                0
Region VII    Canlaon City                             146,967,907        146,967,907               0                  0              0                0
Region VII    Cebu City                                646,603,332        643,468,211       3,135,121                  0              0                0
Region VII    Danao City                               163,521,614        163,521,614               0            131,763              0                0
Region VII    Dumaguete City                           147,119,452        147,119,452               0                  0              0                0
Region VII    Lapu-Lapu City                           226,144,398        226,144,398               0                  0              0                0
Region VII    Mandaue City                             245,428,236        245,020,674         407,562                  0    159,195,787                0
Region VII    Tagbilaran City                          135,759,838        135,759,838               0                  0              0                0
Region VII    Talisay City (Cebu)                      179,828,625        179,423,090         405,535         20,696,466              0          762,468
Region VII    Tanjay City                              191,159,308        191,159,308               0             54,159              0                0
Region VII    Toledo City                              224,104,935        224,104,935               0            167,856              0                0
Region VIII                    Regional Total        1,169,653,153      1,154,309,502      15,343,651          8,975,969                0        795,848
Region VIII   Calbayog City                            401,903,061        399,603,061       2,300,000          2,334,518                0          1,279
Region VIII   Maasin City                              172,666,083        172,666,083               0            445,180                0              0
Region VIII   Ormoc City                               346,606,382        333,562,731      13,043,651          5,996,271                0        794,569
Region VIII   Tacloban City                            248,477,627        248,477,627               0            200,000                0              0
Region IX                      Regional Total        1,720,344,511      1,720,344,511                  0         750,288      2,101,404        2,700,000
Region IX     Dapitan City                             220,954,103        220,954,103                  0               0              0                0
Region IX     Dipolog City                             204,626,000        204,626,000                  0         650,000              0                0
Region IX     Isabela City                             182,664,818        182,664,818                  0         100,288      2,101,404        2,700,000
Region IX     Pagadian City                            267,020,760        267,020,760                  0               0              0                0
Region IX     Zamboanga City                           845,078,830        845,078,830                  0               0              0                0




Region X                     Regional Total          2,484,479,767      2,471,657,616      12,822,151          9,106,005     42,697,952        4,910,552
Region X      Cagayan de Oro City                      485,929,173        485,929,173               0          2,823,277     23,819,917                0
                                                 Statement of Income and Expenditures
                                                           By City, CY 2005
                                                                (P0.00)
                                                                                                EXPEE
                                                                                              I N C OMN D I T U R E S
                                                                                                      LOCAL SOURCES


                                                                                         Education,
                                                                                                          Health,
                                                                                         Culture &                                    Housing and
                                                                      General Public                     Nutrition &     Labor and
   Region                Province                Total Expenditures                       Sports/                                     Community
                                                                        Services                         Population     Employment
                                                                                         Manpower                                     Development
                                                                                                          Control
                                                                                        Development
Region IV-B                    Regional Total        1,629,253,723        338,532,420     33,261,742       55,862,294            0                  0
Region IV-B   Calapan City                             195,744,885         73,436,770     16,050,665        9,658,976            0                  0
Region IV-B   Puerto Princesa City                   1,433,508,838        265,095,650     17,211,077       46,203,318            0                  0
Region V                       Regional Total        1,769,748,982        686,458,808     66,012,437      108,220,527     6,505,573      4,339,660
Region V      Iriga City                               195,331,471         71,976,810      3,087,308        7,065,511             0              0
Region V      Legaspi City                             420,219,416        197,105,376     19,230,247       20,350,166             0        741,481
Region V      Ligao City                               126,888,166         46,738,696      3,261,060        5,635,642        21,520      1,589,241
Region V      Masbate City                             200,108,771         62,899,347      3,614,298       11,601,736             0              0
Region V      Naga City                                297,501,817         98,951,580     29,267,012       31,274,723     6,484,053      2,008,938
Region V      Sorsogon City                            264,871,156         88,541,061      5,715,418       23,046,047             0              0
Region V      Tabaco City*                             264,828,186        120,245,937      1,837,093        9,246,702             0              0
Region VI                       Regional Total       4,682,700,790      1,774,849,970    333,547,580      409,742,420     1,035,900    109,620,870
Region VI     Bacolod City                             565,911,750        231,740,420     66,533,830       49,494,440             0     61,484,090
Region VI     Bago City                                289,913,000        121,241,000     28,699,000       49,453,000             0              0
Region VI     Cadiz City                               284,897,840        134,772,020     10,776,990       25,235,870             0        142,600
Region VI     Escalante City                           161,426,040        140,385,070      6,464,160        7,385,910             0              0
Region VI     Himamaylan City                          171,038,360         62,192,360      3,192,620        9,010,510             0      1,880,260
Region VI     Iloilo City                              734,333,550        231,212,800     80,093,740       51,193,410             0     33,556,570
Region VI     Kabankalan City                          273,776,220         82,864,250     12,413,250       23,986,330     1,007,570      1,357,560
Region VI     La Carlota City                          219,963,470         94,675,110     31,527,620       13,256,120        28,330        444,670
Region VI     Passi City                               183,654,370         65,308,270      7,060,150       12,795,000             0      3,450,570
Region VI     Roxas City                               220,158,930        112,886,320      7,024,610       26,528,920             0        123,890
Region VI     Sagay City                               332,395,840         76,799,060     12,632,440       34,055,420             0              0
Region VI     San Carlos (Negros Occ.) City            324,752,940        141,942,980     17,309,500       55,062,530             0      7,180,660
Region VI     Silay City                               270,142,500        115,826,620     14,673,800       15,965,710             0              0
Region VI     Sipalay City                             219,850,290         43,564,200      1,927,560       16,088,050             0              0
Region VI     Talisay City (Negros Occ),               206,715,480         78,237,980     16,590,690       14,771,460             0              0
Region VI     Victorias City                           223,770,210         41,201,510     16,627,620        5,459,740             0              0
Region VII                     Regional Total        4,469,846,571      1,916,612,874    284,303,847      290,107,166            0      81,204,408
Region VII    Bais City                                122,925,379         51,968,520      8,878,722        8,857,161            0               0
Region VII    Bayawan City                             335,796,691        134,341,131      8,670,159       19,299,719            0               0
Region VII    Canlaon City                             131,058,693         78,627,602        509,918        8,866,792            0               0
Region VII    Cebu City                              1,637,983,718        591,931,037     84,889,234      135,598,200            0      77,640,746
Region VII    Danao City                               166,466,468         76,202,551      9,093,648       10,810,787            0               0
Region VII    Dumaguete City                           224,379,045         53,647,245      9,844,303        9,782,898            0               0
Region VII    Lapu-Lapu City                           508,954,638        341,568,959     86,688,468       26,917,812            0       3,006,118
Region VII    Mandaue City                             475,846,874        277,457,742     43,175,131       13,151,200            0         557,545
Region VII    Tagbilaran City                          203,661,922        102,746,879      8,850,050       15,675,766            0               0
Region VII    Talisay City (Cebu)                      258,430,025         50,637,831     13,118,155       15,480,113            0               0
Region VII    Tanjay City                              186,197,140         65,509,958      6,356,375       10,104,048            0               0
Region VII    Toledo City                              218,145,979         91,973,418      4,229,684       15,562,669            0               0
Region VIII                    Regional Total        1,282,732,107        521,609,150     44,492,532       82,893,540            0                  0
Region VIII   Calbayog City                            337,572,629        162,649,371      4,179,833       32,134,407            0                  0
Region VIII   Maasin City                              184,794,188         45,055,918      3,347,196        8,882,385            0                  0
Region VIII   Ormoc City                               350,441,819        135,334,798      5,288,306       20,016,496            0                  0
Region VIII   Tacloban City                            409,923,471        178,569,063     31,677,197       21,860,253            0                  0
Region IX                      Regional Total        1,306,907,041        544,807,347     24,252,581       77,720,630      193,351       5,195,070
Region IX     Dapitan City                             247,994,405         99,233,114      3,998,943       10,210,011      193,351       2,950,500
Region IX     Dipolog City                             232,653,000         62,534,000      5,274,000       13,976,000            0               0
Region IX     Isabela City                             202,545,556        118,273,193      1,322,648        6,591,829            0               0
Region IX     Pagadian City                            270,205,430        115,889,990        559,010       21,187,530            0       2,244,570
Region IX     Zamboanga City                           353,508,650        148,877,050     13,097,980       25,755,260            0               0




Region X                     Regional Total          3,361,602,244      1,178,089,648    163,219,260      293,209,895     1,773,903    141,012,353
Region X      Cagayan de Oro City                      989,975,503        307,084,475     63,809,744      121,894,787     1,763,903     82,564,181
                                         Statement of Income and Expenditures
                                                   By City, CY 2005
                                                        (P0.00)
                                                                                 I
                                                                     EXPENDITURES NCOME
                                                                                                  LOCAL SOURCES


                                                 Social Security
                                                                                                                     Excess (deficit) of
                                                    /Social        Economic
   Region                Province                                                 Debt Service     Other Purposes      Income over
                                                  Services &        Services
                                                                                                                       Expenditures
                                                    Welfare

Region IV-B                    Regional Total        12,131,644     637,129,963       6,357,226        545,978,433         -81,370,593
Region IV-B   Calapan City                            5,325,353      41,916,621       6,357,226         42,999,273          50,037,857
Region IV-B   Puerto Princesa City                    6,806,291     595,213,342               0        502,979,160        -131,408,450
Region V                       Regional Total        37,650,748     350,700,620      71,772,777        438,087,833         131,985,049
Region V      Iriga City                              3,451,461      39,506,271       1,581,851         68,662,257           2,548,563
Region V      Legaspi City                           12,036,620     130,700,741               0         40,054,785          17,578,244
Region V      Ligao City                              1,939,860      11,389,968       2,103,548         54,208,631          90,748,018
Region V      Masbate City                            3,754,618      30,304,388      35,031,662         52,902,722           1,355,665
Region V      Naga City                              12,517,158      77,553,086      32,055,715          7,389,552          87,163,775
Region V      Sorsogon City                           3,028,886      46,444,583       1,000,000         97,095,161          14,185,130
Region V      Tabaco City*                              922,144      14,801,584               0        117,774,725         -81,594,347
Region VI                       Regional Total      181,776,760     648,638,380      82,009,240      1,141,479,670         867,956,110
Region VI     Bacolod City                           42,513,020      76,953,910               0         37,192,040         139,336,330
Region VI     Bago City                               3,441,000      48,054,000               0         39,025,000          41,378,000
Region VI     Cadiz City                              7,219,330      33,056,450         785,880         72,908,700          59,230,900
Region VI     Escalante City                          2,067,750       5,070,460               0             52,690          51,311,960
Region VI     Himamaylan City                         4,456,040       6,771,620               0         83,534,950          69,796,720
Region VI     Iloilo City                            50,047,540      94,842,370      38,120,180        155,266,940         141,636,360
Region VI     Kabankalan City                        35,714,610      48,677,420       1,433,310         66,321,920         123,201,950
Region VI     La Carlota City                         4,188,130      18,494,700               0         57,348,790         -24,567,150
Region VI     Passi City                              4,395,930      60,561,980      13,969,300         16,113,170          41,848,670
Region VI     Roxas City                              5,442,920      47,865,320               0         20,286,950          48,348,910
Region VI     Sagay City                              5,069,220      27,344,990               0        176,494,710          69,572,000
Region VI     San Carlos (Negros Occ.) City           5,709,130      59,011,990               0         38,536,150          63,204,060
Region VI     Silay City                              2,854,860      59,262,740               0         61,558,770         -13,566,150
Region VI     Sipalay City                            2,893,950      34,827,610      14,538,090        106,010,830             510,590
Region VI     Talisay City (Negros Occ),              2,761,140      17,624,420               0         76,729,790          21,504,130
Region VI     Victorias City                          3,002,190      10,218,400      13,162,480        134,098,270          35,208,830
Region VII                     Regional Total       165,694,608     504,200,983    616,432,855         611,289,830       1,109,564,432
Region VII    Bais City                               2,006,568      27,219,358              0          23,995,050         117,005,295
Region VII    Bayawan City                            5,222,206      59,507,383              0         108,756,093          20,813,275
Region VII    Canlaon City                            6,251,842      21,724,128      1,179,364          13,899,046          27,905,833
Region VII    Cebu City                              36,982,197      86,807,126    521,522,344         102,612,834         291,845,242
Region VII    Danao City                              2,458,796      59,357,742              0           8,542,944          71,198,363
Region VII    Dumaguete City                         12,083,534      35,331,874      2,573,579         101,115,612          24,112,743
Region VII    Lapu-Lapu City                          7,869,234      35,176,535      7,548,912             178,600          86,066,350
Region VII    Mandaue City                            3,608,379      70,462,995     49,701,489          17,732,394         298,449,357
Region VII    Tagbilaran City                         7,685,088      16,810,815     16,009,341          35,883,982          65,725,131
Region VII    Talisay City (Cebu)                    73,622,057      33,922,873              0          71,648,996          15,579,495
Region VII    Tanjay City                             2,685,270      22,938,272     17,897,827          60,705,389          24,183,069
Region VII    Toledo City                             5,219,436      34,941,882              0          66,218,889          66,680,279
Region VIII                    Regional Total        39,615,487     270,518,269      25,988,470        297,614,658         263,952,346
Region VIII   Calbayog City                          12,726,714      57,089,051          82,552         68,710,702         102,465,013
Region VIII   Maasin City                             1,979,058      13,852,680      24,066,327         87,610,624          13,447,994
Region VIII   Ormoc City                             10,139,563      85,853,864               0         93,808,793         117,707,817
Region VIII   Tacloban City                          14,770,153     113,722,675       1,839,591         47,484,539          30,331,521
Region IX                      Regional Total        30,133,045     174,519,232      16,407,000        433,678,785         919,765,914
Region IX     Dapitan City                            5,553,264      37,407,827               0         88,447,395          -5,638,872
Region IX     Dipolog City                            4,932,000      47,959,000      10,207,000         87,771,000          33,873,000
Region IX     Isabela City                              852,491       7,024,045       6,200,000         62,281,350             272,825
Region IX     Pagadian City                           6,549,810      37,244,840               0         86,529,680          67,774,440
Region IX     Zamboanga City                         12,245,480      44,883,520               0        108,649,360         823,484,520




Region X                     Regional Total          80,342,531     580,200,058    166,940,949         756,813,646         281,563,289
Region X      Cagayan de Oro City                    26,913,031     143,764,898    117,294,071         124,886,413          94,390,763
                                                   Statement of Income and Expenditures
                                                             By City, CY 2005
                                                                  (P0.00)
                                                                                           INCOME
                                                                                                LOCAL SOURCES
                                                                                                                    TAX REVENUE


                                                                    Total Local     Total Tax      Real Property
   Region                     Province             Total Income                                                      Business Tax    Other Taxes
                                                                     Sources        Revenue             Tax


Region X       Gingoog City                          306,103,506      33,640,968      23,494,129       11,362,993       10,484,659      1,646,477
Region X       Iligan City                           777,494,550     281,803,592     176,813,614      100,239,139       63,918,199     12,656,276
Region X       Malaybalay City                       460,459,744      43,806,202      23,885,733       13,283,017        9,512,065      1,090,650
Region X       Oroquieta City                        196,433,434      21,580,798      12,541,179        3,842,978        7,853,909        844,292
Region X       Ozamis City                           288,100,543      90,287,592      60,306,758       26,701,846       28,882,541      4,722,371
Region X       Tangub City                           167,328,851      19,424,291       4,403,916        2,336,002        1,689,527        378,387
Region X       Valencia City                         362,878,640      39,633,917      23,850,082        9,874,329       11,589,478      2,386,275
Region XI                       Regional Total      4,049,441,773   1,281,018,909    959,122,172      372,061,568      500,883,433     86,177,172
Region XI      Davao City                           2,757,208,839     940,223,665    765,225,678      281,759,869      411,934,930     71,530,880
Region XI      Digos City                             311,016,450      77,584,849     35,268,513       14,570,068       17,721,509      2,976,936
Region XI      Island Garden City of Samal            227,637,089      20,266,710     10,134,097        6,307,785        2,820,826      1,005,487
Region XI      Panabo City                            307,536,843      82,085,521     52,976,173       22,103,480       27,791,834      3,080,859
Region XI      Tagum City                             446,042,553     160,858,165     95,517,711       47,320,367       40,614,334      7,583,010
Region XII                     Regional Total       2,079,894,215    506,979,574     345,173,605      154,865,332      166,819,258     23,489,015
Region XII     Cotabato City                          284,720,080     60,070,918      41,472,981       16,599,357       20,886,264      3,987,360
Region XII     General Santos City                    761,062,991    275,176,834     186,179,259       76,788,433       97,835,859     11,554,968
Region XII     Kidapawan City                         351,122,853     63,041,125      47,583,900       27,530,782       17,511,593      2,541,525
Region XII     Koronadal City                         283,774,889     57,890,552      38,959,620       14,728,607       21,062,272      3,168,741
Region XII     Marawi City                            190,655,831      6,229,810       6,070,642        5,638,042          412,551         20,050
Region XII     Tacurong City                          208,557,573     44,570,336      24,907,202       13,580,112        9,110,719      2,216,371
CAR            Baguio City                           804,985,794     431,074,033     279,638,369      112,564,638      144,160,666     22,913,066
CARAGA                            Regional Total    1,285,591,930    323,705,762     183,332,423       70,895,663      102,499,665      9,937,095
CARAGA         Bislig City                            269,113,187     45,294,046      29,289,243       15,553,227       12,843,511        892,505
CARAGA         Butuan City                            718,252,211    194,120,755     114,155,469       37,260,359       70,353,458      6,541,652
CARAGA         Surigao City                           298,226,532     84,290,961      39,887,711       18,082,077       19,302,696      2,502,938
Note: *Reactivated SIE data from Q4 CY-2004
                                               Statement of Income and Expenditures
                                                         By City, CY 2005
                                                              (P0.00)
                                                                                              I OME
                                                                                          I N CN C O M E
                                                                                                 LOCAL
                                                                                       LOCAL SOURCES SOURCES
                                                                                              NON-TAX REVENUE

                                                                                                   Receipts from
                                                   Total Non-Tax                   Service/User
   Region                     Province                           Regulatory Fees                    Economic       Toll Fees       Other Receipts
                                                     Revenue                         Charges
                                                                                                    Enterprise

Region X       Gingoog City                           10,146,840       1,637,459       2,095,604       5,756,235               0          657,542
Region X       Iligan City                           104,989,977      11,005,857       4,287,974      74,781,498               0       14,914,648
Region X       Malaybalay City                        19,920,469       2,417,744       1,224,875       6,587,287               0        9,690,563
Region X       Oroquieta City                          9,039,619       1,369,356       1,363,821       4,407,025               0        1,899,417
Region X       Ozamis City                            29,980,834       4,453,069       4,252,491      14,814,156               0        6,461,118
Region X       Tangub City                            15,020,375         822,158         939,049      12,571,529               0          687,638
Region X       Valencia City                          15,783,835       3,733,334         809,884      10,890,557               0          350,060
Region XI                       Regional Total       321,896,737      67,792,290      76,856,222     143,252,358    5,682,591          28,313,276
Region XI      Davao City                            174,997,987      43,856,966      59,012,996      53,147,212    1,928,698          17,052,115
Region XI      Digos City                             42,316,336       6,146,599       2,870,485      29,845,082            0           3,454,170
Region XI      Island Garden City of Samal            10,132,613       2,301,384       1,552,078       3,490,134      535,200           2,253,817
Region XI      Panabo City                            29,109,348       7,754,786       2,423,428      16,928,944    1,090,744             911,446
Region XI      Tagum City                             65,340,454       7,732,555      10,997,236      39,840,986    2,127,949           4,641,728
Region XII                     Regional Total        161,805,969      29,465,061      18,473,838      55,405,192               0       58,461,879
Region XII     Cotabato City                          18,597,937       3,990,297       3,139,996      10,983,441               0          484,202
Region XII     General Santos City                    88,997,574      17,657,919      10,610,563      13,210,790               0       47,518,303
Region XII     Kidapawan City                         15,457,225       2,248,750       1,605,583      10,590,016               0        1,012,876
Region XII     Koronadal City                         18,930,932       2,289,473       1,414,505       8,875,875               0        6,351,079
Region XII     Marawi City                               159,168         101,279          57,889               0               0                0
Region XII     Tacurong City                          19,663,134       3,177,344       1,645,303      11,745,069               0        3,095,419
CAR            Baguio City                           151,435,664      17,254,928      36,835,495      56,193,466               0       41,151,774
CARAGA                            Regional Total     140,373,339      23,297,959      37,389,590      65,661,794       94,995          13,929,002
CARAGA         Bislig City                            16,004,803         930,985         915,626       9,111,093            0           5,047,100
CARAGA         Butuan City                            79,965,286      14,017,444      28,949,450      29,238,208            0           7,760,184
CARAGA         Surigao City                           44,403,250       8,349,530       7,524,514      27,312,494       94,995           1,121,718
Note: *Reactivated SIE data from Q4 CY-2004
                                                    Statement of Income and Expenditures
                                                              By City, CY 2005
                                                                   (P0.00)
                                                                                                   NCOME
                                                                                                II N C O M E
                                                                                                         LOCAL SOURCES
                                                                           Shares from National Tax


                                                   Total Shares from
                                                                       Internal Revenue                      Extraordinary    Loans &         Inter-Local
   Region                     Province               National Tax                         Other Shares
                                                                            Allotment                        Receipts/Aids   Borrowings        Transfers
                                                      Collections

Region X       Gingoog City                             267,385,657         267,385,657               0            166,329              0        4,910,552
Region X       Iligan City                              485,192,706         472,370,555      12,822,151            498,252     10,000,000                0
Region X       Malaybalay City                          408,191,481         408,191,481               0          5,584,027      2,878,034                0
Region X       Oroquieta City                           174,852,636         174,852,636               0                  0              0                0
Region X       Ozamis City                              191,812,951         191,812,951               0                  0      6,000,000                0
Region X       Tangub City                              147,870,440         147,870,440               0             34,120              0                0
Region X       Valencia City                            323,244,723         323,244,723               0                  0              0                0
Region XI                       Regional Total         2,384,833,976      2,384,063,970         770,006        337,913,909     44,779,925          895,053
Region XI      Davao City                              1,480,201,420      1,480,201,420               0        336,783,754              0                0
Region XI      Digos City                                231,665,039        230,895,033         770,006            871,508              0          895,053
Region XI      Island Garden City of Samal               207,344,790        207,344,790               0             25,589              0                0
Region XI      Panabo City                               225,451,322        225,451,322               0                  0              0                0
Region XI      Tagum City                                240,171,405        240,171,405               0            233,058     44,779,925                0
Region XII                     Regional Total          1,518,658,408      1,515,392,912       3,265,496          1,896,233     52,360,000                   0
Region XII     Cotabato City                             224,036,246        224,036,246               0            612,915              0                   0
Region XII     General Santos City                       484,743,602        484,743,602               0          1,142,555              0                   0
Region XII     Kidapawan City                            235,721,728        233,144,649       2,577,079                  0     52,360,000                   0
Region XII     Koronadal City                            225,743,574        225,743,574               0            140,763              0                   0
Region XII     Marawi City                               184,426,021        183,737,604         688,417                  0              0                   0
Region XII     Tacurong City                             163,987,237        163,987,237               0                  0              0                   0
CAR            Baguio City                              373,284,249         249,291,285     123,992,964            627,512                0                 0
CARAGA                            Regional Total        901,102,448         901,102,448                  0         783,720     60,000,000                   0
CARAGA         Bislig City                              223,819,141         223,819,141                  0               0              0                   0
CARAGA         Butuan City                              464,131,456         464,131,456                  0               0     60,000,000                   0
CARAGA         Surigao City                             213,151,851         213,151,851                  0         783,720              0                   0
Note: *Reactivated SIE data from Q4 CY-2004
                                                   Statement of Income and Expenditures
                                                             By City, CY 2005
                                                                  (P0.00)
                                                                                                  EXPEE
                                                                                                I N C OMN D I T U R E S
                                                                                                        LOCAL SOURCES


                                                                                           Education,
                                                                                                            Health,
                                                                                           Culture &                                    Housing and
                                                                        General Public                     Nutrition &     Labor and
   Region                     Province             Total Expenditures                       Sports/                                     Community
                                                                          Services                         Population     Employment
                                                                                           Manpower                                     Development
                                                                                                            Control
                                                                                          Development
Region X       Gingoog City                              241,802,581        102,393,675      3,687,705       28,748,343       10,000       8,943,735
Region X       Iligan City                               912,829,663        291,475,979     53,923,969       74,930,200            0      49,504,437
Region X       Malaybalay City                           347,275,202         88,905,522      5,684,945       19,959,284            0               0
Region X       Oroquieta City                            186,636,767         63,408,373      4,543,380        9,081,023            0               0
Region X       Ozamis City                               264,805,686        117,063,921     12,648,439       19,494,267            0               0
Region X       Tangub City                               157,676,694         74,122,014     15,390,391        7,964,923            0               0
Region X       Valencia City                             260,600,148        133,635,688      3,530,687       11,137,068            0               0
Region XI                       Regional Total         3,743,727,981      1,334,388,454    251,581,553      157,369,648            0     216,878,354
Region XI      Davao City                              2,539,533,535        874,298,348    195,478,921       95,660,500            0     194,824,673
Region XI      Digos City                                265,487,660         64,108,692      5,963,878       11,350,370            0       3,461,997
Region XI      Island Garden City of Samal               227,626,254        118,888,610      6,507,764       21,944,298            0       6,415,963
Region XI      Panabo City                               304,693,254        142,549,604     16,721,478       14,799,506            0               0
Region XI      Tagum City                                406,387,278        134,543,199     26,909,510       13,614,974            0      12,175,722
Region XII                     Regional Total          1,726,523,730        746,231,673    108,574,211      124,001,533     3,489,961     11,465,121
Region XII     Cotabato City                             281,491,648        158,886,925     10,323,931       13,048,547       514,432        446,758
Region XII     General Santos City                       620,022,928        230,000,295     64,987,874       84,510,466       464,022      9,880,704
Region XII     Kidapawan City                            204,102,694        129,542,020     14,509,980        4,257,285             0              0
Region XII     Koronadal City                            226,524,040         65,834,105      8,472,637       11,305,041             0        943,627
Region XII     Marawi City                               186,234,753         60,801,169        168,393        4,134,516             0              0
Region XII     Tacurong City                             208,147,667        101,167,160     10,111,396        6,745,678     2,511,508        194,033
CAR            Baguio City                               551,985,622        193,351,172     68,624,548       45,767,313            0                  0
CARAGA                            Regional Total       1,231,450,875        351,165,072     30,918,016      107,570,439     2,669,149      6,225,650
CARAGA         Bislig City                               242,572,129        101,644,231      8,875,357       15,203,105             0              0
CARAGA         Butuan City                               707,643,692        158,858,397     12,642,659       74,776,847     2,669,149      6,225,650
CARAGA         Surigao City                              281,235,054         90,662,444      9,400,000       17,590,487             0              0
Note: *Reactivated SIE data from Q4 CY-2004
                                              Statement of Income and Expenditures
                                                        By City, CY 2005
                                                             (P0.00)
                                                                                   I
                                                                       EXPENDITURES NCOME
                                                                                                       LOCAL SOURCES


                                                   Social Security
                                                                                                                          Excess (deficit) of
                                                      /Social        Economic
   Region                     Province                                              Debt Service        Other Purposes      Income over
                                                    Services &        Services
                                                                                                                            Expenditures
                                                      Welfare

Region X       Gingoog City                             6,494,767      68,751,722               0            22,772,635          64,300,924
Region X       Iligan City                             17,986,900     134,519,806      36,122,251           254,366,119        -135,335,113
Region X       Malaybalay City                          9,738,423      35,647,373       2,878,034           184,461,619         113,184,542
Region X       Oroquieta City                           4,370,915      59,916,962               0            45,316,116           9,796,667
Region X       Ozamis City                              8,139,891      67,808,769       3,523,592            36,126,807          23,294,857
Region X       Tangub City                              3,805,393      37,782,847               0            18,611,128           9,652,156
Region X       Valencia City                            2,893,211      32,007,682       7,123,000            70,272,810         102,278,492
Region XI                       Regional Total         46,256,257     419,316,561    114,939,330          1,202,997,824         305,713,792
Region XI      Davao City                              27,531,966     192,031,841     56,147,160            903,560,126         217,675,304
Region XI      Digos City                               1,552,669      45,546,917        724,533            132,778,605          45,528,789
Region XI      Island Garden City of Samal              4,203,422      29,496,737     18,104,703             22,064,757              10,834
Region XI      Panabo City                              7,781,538      95,808,922     20,232,782              6,799,422           2,843,589
Region XI      Tagum City                               5,186,663      56,432,144     19,730,153            137,794,914          39,655,276
Region XII                     Regional Total          45,018,761     340,462,479      55,833,830           291,446,160         353,370,485
Region XII     Cotabato City                            8,163,766      43,862,857      18,245,748            27,998,686           3,228,431
Region XII     General Santos City                     22,252,084     135,284,962      18,349,869            54,292,653         141,040,062
Region XII     Kidapawan City                           4,378,755      28,841,385      11,380,190            11,193,080         147,020,159
Region XII     Koronadal City                           2,951,203      21,025,750               0           115,991,678          57,250,849
Region XII     Marawi City                              1,580,672      83,819,710               0            35,730,293           4,421,078
Region XII     Tacurong City                            5,692,282      27,627,816       7,858,023            46,239,771             409,906
CAR            Baguio City                             18,236,689     139,321,781                  0         86,684,120         253,000,172
CARAGA                            Regional Total       36,074,102     294,726,027    102,571,821            299,530,600          54,141,055
CARAGA         Bislig City                             10,260,079      63,560,739              0             43,028,618          26,541,058
CARAGA         Butuan City                             19,926,500     185,608,131     84,930,290            162,006,069          10,608,519
CARAGA         Surigao City                             5,887,523      45,557,158     17,641,530             94,495,913          16,991,478
Note: *Reactivated SIE data from Q4 CY-2004
                                                    Statement of Income and Expenditures
                                                          By Municipality, CY 2005
                                                                   (P0.00)
                                                                                        INCOME
                                                                                           LOCAL SOURCES
                                                                                                                   TAX REVENUE


                                                                   Total Local      Total Tax      Real Property
      Region            Province               Total Income                                                         Business Tax    Other Taxes
                                                                    Sources         Revenue             Tax



                             Grand Total      69,063,529,387      14,154,911,330   8,667,929,879   4,291,483,895    3,934,774,979 441,671,006
NCR                       Regional Total       1,057,167,341        779,002,039     663,161,766      261,574,829     372,072,335     29,514,602
Metro Manila   Navotas                       2005323,733,627        201,080,899     158,420,611       62,449,634      91,675,340      4,295,637
Metro Manila   Pateros                       2005 83,297,713         39,748,139      28,557,155       15,441,194      11,272,995      1,842,966
Metro Manila   San Juan                      2005650,136,000        538,173,000     476,184,000      183,684,000     269,124,000     23,376,000
Region I                  Regional Total       5,365,170,342       1,092,139,412    590,803,634      274,944,018     283,753,031     32,106,585
Ilocos Norte   Adams                         2005    17,551,373         206,438          49,348           26,587           5,332         17,430
Ilocos Norte   Bacarra                       2005    43,331,466      12,233,483       4,830,603        2,022,395       2,404,096        404,112
Ilocos Norte   Badoc                         2005    50,769,932       4,699,075       2,781,017        2,029,548         566,982        184,487
Ilocos Norte   Bangui                        2005    28,037,109       5,396,106       2,156,820        1,247,342         695,324        214,153
Ilocos Norte   Batac                         2005    97,413,833      36,824,139      13,557,874        3,649,438       8,880,214      1,028,222
Ilocos Norte   `                             2005    20,897,650       2,325,330       1,112,544          518,999         490,561        102,985
Ilocos Norte   Carasi*                       2005    12,498,569         547,359         196,747           24,917         147,168         24,662
Ilocos Norte   Currimao                      2005    27,855,941       3,786,350       2,637,819          965,966       1,417,864        253,989
Ilocos Norte   Dingras                       2005    48,643,720       9,972,889       5,765,804        3,066,158       1,939,585        760,060
Ilocos Norte   Dumalneg                      2005    17,247,743         571,023         210,400           35,425         117,466         57,509
Ilocos Norte   Espiritu (Banna)              2005    25,303,884       3,552,547       1,960,209        1,167,563         592,288        200,357
Ilocos Norte   Marcos                        2005    28,401,879       2,087,628       1,441,354          877,857         295,168        268,330
Ilocos Norte   Nueva Era                     2005    38,801,498       1,121,161         682,332          512,045         116,678         53,609
Ilocos Norte   Pagudpud                      2005    34,395,731       4,671,783       1,761,583        1,082,963         454,689        223,931
Ilocos Norte   Paoay                         2005    32,521,529       8,146,126       3,447,319        2,068,922       1,086,597        291,799
Ilocos Norte   Pasuquin                      2005    40,388,184       6,054,129       2,629,090        1,826,410         618,711        183,968
Ilocos Norte   Piddig                        2005    39,337,598       4,848,396       2,434,306        1,813,499         462,750        158,057
Ilocos Norte   Pinili                        2005    40,325,274       3,772,972       2,087,164        1,237,708         361,209        488,247
Ilocos Norte   San Nicolas                   2005    51,733,546      19,035,070      11,572,298        4,660,258       6,071,273        840,767
Ilocos Norte   Sarrat                        2005    32,934,609       3,661,495       2,201,351        1,356,932         737,912        106,507
Ilocos Norte   Solsona                       2005    34,625,391       7,609,207       3,724,352        2,397,522       1,177,658        149,173
Ilocos Norte   Vintar                        2005    59,553,644       4,330,783       2,151,450        1,314,206         671,031        166,213
                          Provincial Total          822,570,100     145,453,487      69,391,782       33,902,661      29,310,554      6,178,567
Ilocos Sur     Alilem                        2005 33,671,457           7,606,514      7,166,361        2,480,724        4,649,599        36,038
Ilocos Sur     Banayoyo                      2005 37,474,697           1,134,264        235,585          185,889           17,394        32,302
Ilocos Sur     Bantay                        2005 50,290,779           7,518,332      4,723,407        1,151,943        3,364,440       207,024
Ilocos Sur     Burgos                        2005 42,978,037           1,360,477        373,796          210,172           96,263        67,362
Ilocos Sur     Cabugao                       2005 77,240,065          11,604,391      3,279,234        1,288,201        1,770,590       220,443
Ilocos Sur     Caoayan                       2005 25,384,069           1,020,815        563,344          296,704          192,455        74,186
Ilocos Sur     Cervantes                     2005 35,769,098           2,044,488        700,468          347,796          292,890        59,782
Ilocos Sur     G. H. Del Pilar               2005 22,194,783             407,538        176,088          152,502            8,520        15,066
Ilocos Sur     Galimuyod                     2005 38,389,780           1,402,149        315,948          214,237           66,515        35,196
Ilocos Sur     Lidlidda                      2005 22,326,206             722,338        258,342          237,506                0        20,836
Ilocos Sur     Magsingal                     2005 30,880,088           4,676,781      1,403,582          595,432          724,862        83,288
Ilocos Sur     Nagbukel                      2005 28,895,727             351,042        121,013           89,490            9,585        21,938
Ilocos Sur     Narvacan                      2005 71,932,220          10,152,484      2,564,548        1,106,934        1,312,574       145,040
Ilocos Sur     Quirino                       2005 30,182,120             536,093        272,653          185,823           61,737        25,094
Ilocos Sur     Salcedo                       2005 32,878,331           1,578,500        418,338          297,823           65,969        54,547
Ilocos Sur     San Emilio                    2005 36,850,161             623,138        310,118          278,645            5,540        25,933
Ilocos Sur     San Esteban                   2005 33,531,858           1,556,188        653,111          506,398           78,373        68,341
Ilocos Sur     San Ildefonso                 2005 14,120,174           1,497,678        363,753          186,818          138,585        38,350
Ilocos Sur     San Juan                      2005 71,184,147           3,388,988      1,527,369          676,791          740,968       109,610
Ilocos Sur     San Vicente                   2005 30,158,499           1,422,694        588,083          363,814          169,422        54,847
Ilocos Sur     Santa                         2005 31,988,611           2,249,178        883,560          394,756          361,898       126,907
Ilocos Sur     Santa Catalina                2005 24,980,252           1,091,746        586,369          473,818           57,984        54,567
Ilocos Sur     Santa Cruz                    2005113,532,022          11,916,912      2,275,274        1,270,034          858,416       146,823
Ilocos Sur     Santa Lucia                   2005 47,143,937           4,671,084      1,640,058          804,808          673,464       161,786
Ilocos Sur     Santa Maria                   2005 53,867,948           8,326,507      2,175,622          777,093        1,213,343       185,186
Ilocos Sur     Santiago                      2005 30,625,053           1,188,809        608,988          486,699           42,417        79,872
                                                Statement of Income and Expenditures
                                                      By Municipality, CY 2005
                                                               (P0.00)
                                                                                     I COME
                                                                                   I NN C O M E
                                                                                          LOCAL SOURCES
                                                                                 LOCAL SOURCES
                                                                                       NON-TAX REVENUE

                                                                                             Receipts from
                                             Total Non-Tax    Regulatory      Service/User                                     Other
      Region            Province                                                              Economic        Toll Fees
                                               Revenue          Fees            Charges                                       Receipts
                                                                                              Enterprise


                             Grand Total      5,486,981,451   1,310,034,930    712,264,304    2,765,240,339   44,158,272      655,283,606
NCR                       Regional Total       115,840,272      31,932,428      14,936,123       32,734,880    1,455,500       34,781,341
Metro Manila   Navotas                           42,660,288     10,955,237       7,149,006        3,087,005    1,455,500       20,013,540
Metro Manila   Pateros                           11,190,984      3,858,191       1,005,117        5,728,875            0          598,802
Metro Manila   San Juan                          61,989,000     17,119,000       6,782,000       23,919,000            0       14,169,000
Region I                  Regional Total       501,335,779     123,981,009      49,228,676      268,364,102    1,617,053       58,144,939
Ilocos Norte   Adams                                157,089         28,488          23,526           71,399               0        33,677
Ilocos Norte   Bacarra                            7,402,881      1,633,758       1,012,826        4,479,615               0       276,682
Ilocos Norte   Badoc                              1,918,058        592,474         312,199          920,310               0        93,075
Ilocos Norte   Bangui                             3,239,286      1,062,592         405,041        1,519,024               0       252,628
Ilocos Norte   Batac                             23,266,265      3,849,837       4,593,922       13,681,185               0     1,141,320
Ilocos Norte   `                                  1,212,786        310,314         228,549          496,305               0       177,619
Ilocos Norte   Carasi*                              350,612         41,475          39,036          170,851               0        99,250
Ilocos Norte   Currimao                           1,148,531        371,257         388,841          176,550               0       211,883
Ilocos Norte   Dingras                            4,207,085      1,279,205         196,548        2,339,688               0       391,644
Ilocos Norte   Dumalneg                             360,623         25,249          31,384          208,732               0        95,258
Ilocos Norte   Espiritu (Banna)                   1,592,338        516,534         348,980          717,153               0         9,670
Ilocos Norte   Marcos                               646,273        160,654         146,640          323,686               0        15,293
Ilocos Norte   Nueva Era                            438,830        118,145         120,196           81,678               0       118,811
Ilocos Norte   Pagudpud                           2,910,201        856,958         508,290        1,228,983               0       315,969
Ilocos Norte   Paoay                              4,698,807      1,059,403       1,342,893        1,799,524               0       496,988
Ilocos Norte   Pasuquin                           3,425,039        876,374         491,040        1,830,151               0       227,475
Ilocos Norte   Piddig                             2,414,090        827,969         220,024        1,246,717               0       119,381
Ilocos Norte   Pinili                             1,685,808        385,001         236,520          634,939               0       429,348
Ilocos Norte   San Nicolas                        7,462,772      2,154,843       1,198,309        2,885,592               0     1,224,029
Ilocos Norte   Sarrat                             1,460,144        596,661         274,493          437,325               0       151,665
Ilocos Norte   Solsona                            3,884,854        493,096         376,435        1,463,500               0     1,551,824
Ilocos Norte   Vintar                             2,179,333        406,652         646,570          674,823               0       451,289
                          Provincial Total       76,061,705     17,646,940      13,142,260       37,387,728               0     7,884,777
Ilocos Sur     Alilem                               440,153        147,985          62,522           62,602               0       167,044
Ilocos Sur     Banayoyo                             898,680        201,782          68,060          185,665               0       443,173
Ilocos Sur     Bantay                             2,794,925      1,590,850         422,859          645,507               0       135,709
Ilocos Sur     Burgos                               986,681        290,182         119,405           66,544               0       510,550
Ilocos Sur     Cabugao                            8,325,157      1,157,955         884,678        5,566,653               0       715,870
Ilocos Sur     Caoayan                              457,471        243,156          21,095           59,980               0       133,240
Ilocos Sur     Cervantes                          1,344,020        526,842          86,900          658,278               0        72,000
Ilocos Sur     G. H. Del Pilar                      231,449         25,028          31,012                0               0       175,409
Ilocos Sur     Galimuyod                          1,086,201        381,879               0           49,527               0       654,795
Ilocos Sur     Lidlidda                             463,996        166,615          21,770           26,798               0       248,814
Ilocos Sur     Magsingal                          3,273,199        638,402         595,783        1,963,331               0        75,682
Ilocos Sur     Nagbukel                             230,029        105,088          11,320           73,780               0        39,841
Ilocos Sur     Narvacan                           7,587,936        952,131         986,270        5,594,244               0        55,290
Ilocos Sur     Quirino                              263,439         50,406          63,574           29,890               0       119,569
Ilocos Sur     Salcedo                            1,160,161        200,256         160,965          306,335               0       492,606
Ilocos Sur     San Emilio                           313,020         89,730         124,630           31,080               0        67,580
Ilocos Sur     San Esteban                          903,076        318,813         158,104           93,188               0       332,972
Ilocos Sur     San Ildefonso                      1,133,925        417,303               0          145,752               0       570,869
Ilocos Sur     San Juan                           1,861,618        657,698          13,650          391,078               0       799,193
Ilocos Sur     San Vicente                          834,611        355,308               0            6,420               0       472,883
Ilocos Sur     Santa                              1,365,618        625,662         210,318          361,592               0       168,046
Ilocos Sur     Santa Catalina                       505,377         79,467          94,340          119,975               0       211,595
Ilocos Sur     Santa Cruz                         9,641,638      1,060,455         536,339        4,116,744               0     3,928,100
Ilocos Sur     Santa Lucia                        3,031,026        781,290         134,940          978,360               0     1,136,435
Ilocos Sur     Santa Maria                        6,150,885      1,948,820         497,789        3,695,880               0         8,396
Ilocos Sur     Santiago                             579,821        228,636          68,203          175,737               0       107,245
                                                 Statement of Income and Expenditures
                                                       By Municipality, CY 2005
                                                                (P0.00)
                                                                                      INCOME
                                                                                         LOCAL SOURCES
                                                                 Shares from National Tax


                                              Total Shares       Internal
                                                                                               Extraordinary    Loans &         Inter-Local
      Region            Province              from National      Revenue        Other Shares
                                                                                               Receipts/Aids   Borrowings        Transfers
                                             Tax Collections     Allotment


                             Grand Total     53,359,433,147    51,299,818,573 2,059,614,575      538,413,159   887,147,142      123,624,609
NCR                       Regional Total        256,762,775      240,812,775      15,950,000       1,402,527    20,000,000                    0
Metro Manila   Navotas                          122,652,728      122,652,728               0               0             0                    0
Metro Manila   Pateros                           42,636,047       42,636,047               0         913,527             0                    0
Metro Manila   San Juan                          91,474,000       75,524,000      15,950,000         489,000    20,000,000                    0
Region I                  Regional Total      4,154,218,188     3,303,117,452    851,100,736      43,120,083    71,449,582        4,243,076
Ilocos Norte   Adams                             17,344,935       16,126,032       1,218,903               0                0             0
Ilocos Norte   Bacarra                           31,097,983       27,658,255       3,439,728               0                0             0
Ilocos Norte   Badoc                             46,070,857       27,327,418      18,743,439               0                0             0
Ilocos Norte   Bangui                            22,641,003       22,641,003               0               0                0             0
Ilocos Norte   Batac                             60,546,557       41,021,667      19,524,890          43,137                0             0
Ilocos Norte   `                                 18,572,320       18,572,320               0               0                0             0
Ilocos Norte   Carasi*                           11,951,210       11,951,210               0               0                0             0
Ilocos Norte   Currimao                          24,069,591       16,177,708       7,891,883               0                0             0
Ilocos Norte   Dingras                           38,670,831       30,872,157       7,798,674               0                0             0
Ilocos Norte   Dumalneg                          16,676,720       13,236,992       3,439,728               0                0             0
Ilocos Norte   Espiritu (Banna)                  21,751,337       21,751,337               0               0                0             0
Ilocos Norte   Marcos                            26,314,251       19,969,500       6,344,751               0                0             0
Ilocos Norte   Nueva Era                         37,680,337       33,230,392       4,449,945               0                0             0
Ilocos Norte   Pagudpud                          29,600,538       26,155,856       3,444,682               0                0       123,410
Ilocos Norte   Paoay                             24,375,403       22,458,620       1,916,783               0                0             0
Ilocos Norte   Pasuquin                          34,334,055       31,142,311       3,191,744               0                0             0
Ilocos Norte   Piddig                            34,489,202       28,002,804       6,486,398               0                0             0
Ilocos Norte   Pinili                            36,552,302       21,420,714      15,131,588               0                0             0
Ilocos Norte   San Nicolas                       32,698,476       26,906,794       5,791,682               0                0             0
Ilocos Norte   Sarrat                            29,273,114       24,130,842       5,142,272               0                0             0
Ilocos Norte   Solsona                           27,016,184       26,035,776         980,408               0                0             0
Ilocos Norte   Vintar                            55,222,860       49,402,821       5,820,039               0                0             0
                          Provincial Total      676,950,066      556,192,529     120,757,537          43,137                0       123,410
Ilocos Sur     Alilem                            26,064,943       17,268,416       8,796,527               0             0                    0
Ilocos Sur     Banayoyo                          36,340,433       13,693,378      22,647,055               0             0                    0
Ilocos Sur     Bantay                            42,772,448       28,467,361      14,305,087               0             0                    0
Ilocos Sur     Burgos                            41,617,560       16,701,875      24,915,685               0             0                    0
Ilocos Sur     Cabugao                           65,634,174       29,626,618      36,007,556           1,500             0                    0
Ilocos Sur     Caoayan                           24,329,654       19,517,493       4,812,161          33,600             0                    0
Ilocos Sur     Cervantes                         33,724,610       25,172,220       8,552,390               0             0                    0
Ilocos Sur     G. H. Del Pilar                   21,787,245       12,922,109       8,865,136               0             0                    0
Ilocos Sur     Galimuyod                         36,987,631       15,218,924      21,768,707               0             0                    0
Ilocos Sur     Lidlidda                          21,603,868        9,203,868      12,400,000               0             0                    0
Ilocos Sur     Magsingal                         26,203,307       26,203,307               0               0             0                    0
Ilocos Sur     Nagbukel                          28,544,685       13,431,176      15,113,509               0             0                    0
Ilocos Sur     Narvacan                          53,196,293       34,135,937      19,060,356       8,583,443             0                    0
Ilocos Sur     Quirino                           29,646,027       22,436,305       7,209,722               0             0                    0
Ilocos Sur     Salcedo                           31,299,831       18,596,062      12,703,770               0             0                    0
Ilocos Sur     San Emilio                        36,227,023       18,063,513      18,163,510               0             0                    0
Ilocos Sur     San Esteban                       31,975,670       13,722,479      18,253,191               0             0                    0
Ilocos Sur     San Ildefonso                     12,622,496       12,622,496               0               0             0                    0
Ilocos Sur     San Juan                          57,795,159       23,301,641      34,493,518               0    10,000,000                    0
Ilocos Sur     San Vicente                       28,735,805       15,384,365      13,351,440               0             0                    0
Ilocos Sur     Santa                             27,702,304       20,810,528       6,891,776       2,037,129             0                    0
Ilocos Sur     Santa Catalina                    23,888,506       16,185,624       7,702,882               0             0                    0
Ilocos Sur     Santa Cruz                       101,615,110       30,485,621      71,129,489               0             0                    0
Ilocos Sur     Santa Lucia                       42,472,853       23,058,345      19,414,508               0             0                    0
Ilocos Sur     Santa Maria                       45,541,441       25,797,927      19,743,514               0             0                    0
Ilocos Sur     Santiago                          29,436,244       19,332,459      10,103,785               0             0                    0
                                                Statement of Income and Expenditures
                                                      By Municipality, CY 2005
                                                               (P0.00)
                                                                                     I NDI M R
                                                                               E X P E N C OT UE E S
                                                                                           LOCAL SOURCES

                                                                                Education,
                                                                                               Health,
                                                                                Culture &                                  Housing and
                                                Total         General Public                  Nutrition &     Labor and
      Region            Province                                                 Sports/                                   Community
                                             Expenditures       Services                      Population     Employment
                                                                                Manpower                                   Development
                                                                                               Control
                                                                               Development

                             Grand Total     61,714,234,746 30,797,560,152     2,119,517,971 5,013,164,304    47,237,062    691,614,213
NCR                       Regional Total       935,703,805       318,700,839    127,075,780     68,567,320       494,880        42,501
Metro Manila   Navotas                         290,706,680       167,555,314     33,327,521     31,277,574             0             0
Metro Manila   Pateros                          79,738,125        39,445,526      7,151,259     12,127,746       494,880        42,501
Metro Manila   San Juan                        565,259,000       111,700,000     86,597,000     25,162,000             0             0
Region I                  Regional Total      4,564,723,620    2,008,231,319    108,866,898    327,195,581            0     111,224,049
Ilocos Norte   Adams                            14,555,336         8,892,800         10,000      1,054,609            0               0
Ilocos Norte   Bacarra                          38,713,974        13,825,476        431,642      3,468,386            0         642,745
Ilocos Norte   Badoc                            35,197,818        14,026,165      1,062,425      2,133,279            0         610,067
Ilocos Norte   Bangui                           23,125,545        13,179,523        613,014      2,174,191            0               0
Ilocos Norte   Batac                            63,282,278        27,200,061        893,964      5,915,330            0               0
Ilocos Norte   `                                18,366,751        10,279,729        146,947      1,462,700            0               0
Ilocos Norte   Carasi*                          12,013,093         7,714,052          5,020        729,191            0               0
Ilocos Norte   Currimao                         22,569,768        10,661,341        411,886      1,408,760            0               0
Ilocos Norte   Dingras                          37,981,047        17,027,191      1,349,236      2,849,683            0               0
Ilocos Norte   Dumalneg                         16,089,106         8,513,251         11,880      1,228,157            0               0
Ilocos Norte   Espiritu (Banna)                 24,623,156        12,596,669        471,554      2,726,127            0               0
Ilocos Norte   Marcos                           24,003,863         9,825,190        388,899      1,648,548            0               0
Ilocos Norte   Nueva Era                        36,417,083        15,102,413        167,826      1,975,656            0               0
Ilocos Norte   Pagudpud                         24,609,478        12,559,746        309,711      2,744,174            0               0
Ilocos Norte   Paoay                            20,430,574         9,507,555        610,237      1,496,956            0               0
Ilocos Norte   Pasuquin                         32,234,314        14,799,562        612,317      2,736,158            0               0
Ilocos Norte   Piddig                           35,099,797        16,232,226        471,001      1,994,986            0               0
Ilocos Norte   Pinili                           23,639,348        10,500,372        459,228      1,878,415            0               0
Ilocos Norte   San Nicolas                      47,526,556        22,985,887      2,048,456      2,553,796            0               0
Ilocos Norte   Sarrat                           24,907,656        12,484,785        462,199      2,055,818            0         399,488
Ilocos Norte   Solsona                          25,640,226        13,726,230        915,489      2,210,777            0               0
Ilocos Norte   Vintar                           54,083,140        18,851,523        848,781      3,578,886            0         600,904
                          Provincial Total     655,109,908       300,491,746     12,701,711     50,024,584            0       2,253,204
Ilocos Sur     Alilem                           23,128,187        12,804,170        244,753      1,583,920            0               0
Ilocos Sur     Banayoyo                         28,437,560         7,303,545              0      1,307,222            0               0
Ilocos Sur     Bantay                           45,620,400        22,653,164        543,227      2,767,601            0               0
Ilocos Sur     Burgos                           38,752,577        10,511,027         73,618      1,130,723            0               0
Ilocos Sur     Cabugao                          58,460,114        21,432,430        909,710      3,477,206            0          71,540
Ilocos Sur     Caoayan                          19,368,192        11,452,032        133,497      1,452,075            0               0
Ilocos Sur     Cervantes                        24,091,915        14,614,253        206,774      2,531,167            0               0
Ilocos Sur     G. H. Del Pilar                  13,332,508         6,724,539         48,390      1,084,350            0               0
Ilocos Sur     Galimuyod                        23,857,368         8,438,301              0      1,614,325            0               0
Ilocos Sur     Lidlidda                         13,474,854         8,570,323              0        952,986            0               0
Ilocos Sur     Magsingal                        26,349,912        14,798,073        234,449      2,096,951            0               0
Ilocos Sur     Nagbukel                         21,726,566         8,095,503         31,379      1,071,877            0               0
Ilocos Sur     Narvacan                         58,345,456        16,480,287        463,349      2,203,520            0               0
Ilocos Sur     Quirino                          20,906,852        11,084,381        134,111      1,759,454            0               0
Ilocos Sur     Salcedo                          26,595,619        10,164,959        179,219      1,505,331            0               0
Ilocos Sur     San Emilio                       24,310,164        11,534,192         27,703      1,943,608            0               0
Ilocos Sur     San Esteban                      32,504,013         9,123,722        167,530      1,289,821            0               0
Ilocos Sur     San Ildefonso                    13,579,668         9,122,676         82,560      1,313,163            0               0
Ilocos Sur     San Juan                         74,574,646        11,426,141        311,983      1,775,733            0         747,286
Ilocos Sur     San Vicente                      15,288,860         9,164,585              0      1,463,581            0               0
Ilocos Sur     Santa                            28,346,474        13,448,346        156,964      1,979,050            0               0
Ilocos Sur     Santa Catalina                   17,147,538        10,304,507        325,817      1,106,041            0               0
Ilocos Sur     Santa Cruz                      102,702,406        21,905,310        497,671      3,123,051            0               0
Ilocos Sur     Santa Lucia                      23,009,711        10,461,835         97,001      1,807,539            0               0
Ilocos Sur     Santa Maria                      40,814,534        17,952,686        587,703      2,749,589            0       1,052,035
Ilocos Sur     Santiago                         19,962,812        11,898,845        166,671      1,681,818            0               0
                                                  Statement of Income and Expenditures
                                                        By Municipality, CY 2005
                                                                 (P0.00)
                                                                                    I RES
                                                                    E X P E N D I T UN C O M E
                                                                                         LOCAL SOURCES



                                                   Social                                                            Excess (deficit) of
                                                                  Economic
      Region            Province              Security/Social                     Debt Service     Other Purposes      Income over
                                                                   Services
                                             Services & Welfare                                                        Expenditures


                             Grand Total         1,922,885,075    8,377,649,590    1,087,308,964    11,657,297,415       7,349,294,641
NCR                       Regional Total             8,367,785     133,123,931        89,076,257       190,254,512         121,463,536
Metro Manila   Navotas                                 846,791       9,450,986         9,136,832        39,111,664          33,026,947
Metro Manila   Pateros                               3,806,994       6,688,945         3,241,424         6,738,849           3,559,589
Metro Manila   San Juan                              3,714,000     116,984,000        76,698,000       144,404,000          84,877,000
Region I                  Regional Total           112,012,231     704,663,512        98,368,041     1,094,161,989         800,446,722
Ilocos Norte   Adams                                   406,396       1,099,703                 0         3,091,828           2,996,036
Ilocos Norte   Bacarra                               1,084,588       7,843,764         2,355,241         9,062,132           4,617,492
Ilocos Norte   Badoc                                   479,184       4,375,102                 0        12,511,596          15,572,114
Ilocos Norte   Bangui                                  938,328       3,383,244                 0         2,837,244           4,911,564
Ilocos Norte   Batac                                 1,016,368      14,117,264                 0        14,139,291          34,131,555
Ilocos Norte   `                                     1,693,191       1,413,922                 0         3,370,263           2,530,898
Ilocos Norte   Carasi*                                 427,168         838,081                 0         2,299,580             485,476
Ilocos Norte   Currimao                              1,713,699       2,861,645                 0         5,512,437           5,286,173
Ilocos Norte   Dingras                               1,072,037       8,048,008                 0         7,634,891          10,662,672
Ilocos Norte   Dumalneg                                613,153       1,060,703                 0         4,661,963           1,158,637
Ilocos Norte   Espiritu (Banna)                        484,351       2,412,766                 0         5,931,689             680,728
Ilocos Norte   Marcos                                  616,722       4,599,989           127,558         6,796,957           4,398,015
Ilocos Norte   Nueva Era                               508,041       7,960,680                 0        10,702,468           2,384,415
Ilocos Norte   Pagudpud                                821,716       4,066,028                 0         4,108,102           9,786,254
Ilocos Norte   Paoay                                   851,696       2,499,151                 0         5,464,980          12,090,955
Ilocos Norte   Pasuquin                                569,248       6,318,756                 0         7,198,274           8,153,870
Ilocos Norte   Piddig                                  464,027       3,298,468                 0        12,639,089           4,237,801
Ilocos Norte   Pinili                                  498,456       5,260,671                 0         5,042,206          16,685,926
Ilocos Norte   San Nicolas                             747,351       8,233,954                 0        10,957,112           4,206,990
Ilocos Norte   Sarrat                                  784,753       2,836,010                 0         5,884,603           8,026,953
Ilocos Norte   Solsona                                 851,468       5,914,946                 0         2,021,316           8,985,165
Ilocos Norte   Vintar                                1,032,170      11,740,208                 0        17,430,669           5,470,504
                          Provincial Total          17,674,112     110,183,063         2,482,799       159,298,689         167,460,193
Ilocos Sur     Alilem                                  755,940        1,575,600                0         6,163,805          10,543,270
Ilocos Sur     Banayoyo                                208,044        1,007,589                0        18,611,159           9,037,138
Ilocos Sur     Bantay                                1,339,306        2,648,166                0        15,668,935           4,670,380
Ilocos Sur     Burgos                                  434,337        1,907,511                0        24,695,362           4,225,460
Ilocos Sur     Cabugao                               1,185,312        6,784,100                0        24,599,815          18,779,952
Ilocos Sur     Caoayan                                 392,923        2,137,462                0         3,800,204           6,015,876
Ilocos Sur     Cervantes                               591,545        1,824,301                0         4,323,875          11,677,183
Ilocos Sur     G. H. Del Pilar                         309,444        1,098,860                0         4,066,927           8,862,274
Ilocos Sur     Galimuyod                               267,202        1,159,319                0        12,378,221          14,532,413
Ilocos Sur     Lidlidda                                264,363        1,153,478                0         2,533,705           8,851,353
Ilocos Sur     Magsingal                             1,024,342        3,344,026                0         4,852,071           4,530,176
Ilocos Sur     Nagbukel                                416,034        9,522,773                0         2,589,000           7,169,161
Ilocos Sur     Narvacan                                960,042       21,861,629        5,418,176        10,958,455          13,586,764
Ilocos Sur     Quirino                                 425,988        1,671,992                0         5,830,927           9,275,268
Ilocos Sur     Salcedo                                 400,747       10,097,039                0         4,248,324           6,282,712
Ilocos Sur     San Emilio                              447,857        1,543,125                0         8,813,678          12,539,997
Ilocos Sur     San Esteban                             345,319        1,349,524                0        20,228,096           1,027,844
Ilocos Sur     San Ildefonso                           345,051        1,206,698                0         1,509,520             540,506
Ilocos Sur     San Juan                                258,281        3,620,490                0        56,434,732          -3,390,500
Ilocos Sur     San Vicente                             499,033        1,174,502                0         2,987,159          14,869,640
Ilocos Sur     Santa                                   486,583        1,477,317                0        10,798,214           3,642,137
Ilocos Sur     Santa Catalina                          338,522        1,594,827                0         3,477,824           7,832,714
Ilocos Sur     Santa Cruz                              503,878        4,935,993                0        71,736,503          10,829,616
Ilocos Sur     Santa Lucia                           1,605,936        4,483,448                0         4,553,950          24,134,226
Ilocos Sur     Santa Maria                           1,775,900       16,696,621                0                 0          13,053,414
Ilocos Sur     Santiago                                929,213        1,685,255                0         3,601,009          10,662,241
                                                  Statement of Income and Expenditures
                                                        By Municipality, CY 2005
                                                                 (P0.00)
                                                                                    INCOME
                                                                                       LOCAL SOURCES
                                                                                                              TAX REVENUE


                                                                Total Local     Total Tax     Real Property
     Region           Province               Total Income                                                      Business Tax   Other Taxes
                                                                 Sources        Revenue            Tax


Ilocos Sur    Santo Domingo                2005 50,199,484         4,677,680      1,398,482         553,253         723,901       121,328
Ilocos Sur    Sigay                        2005 28,308,629           165,052        110,050          76,267          16,674        17,109
Ilocos Sur    Sinait                       2005 31,989,786         7,196,759      2,552,697       1,316,137         974,386       262,175
Ilocos Sur    Sugpon                       2005 23,268,363           445,863        163,280         114,390          28,647        20,243
Ilocos Sur    Suyo                         2005 24,110,691           718,455        396,094         240,058          97,651        58,385
Ilocos Sur    Tagudin                      2005 57,144,825        10,040,779      2,869,214       1,155,189       1,443,808       270,217
                       Provincial Total      1,283,491,899       113,293,716     41,674,833      18,516,144      20,258,869     2,899,819
La Union      Agoo                         2005    78,159,957     31,968,748     16,584,308       4,227,640      11,189,803     1,166,865
La Union      Aringay                      2005    49,868,684      7,576,867      3,211,763       1,023,583       1,860,901       327,279
La Union      Bacnotan                     2005    67,189,275     22,863,888     15,359,225       8,137,717       6,484,466       737,041
La Union      Bagulin                      2005    21,798,174      1,026,687        384,995         223,586         116,438        44,971
La Union      Balaoan                      2005    85,701,422      7,057,995      2,411,880         502,616       1,680,929       228,335
La Union      Bangar                       2005    55,767,711      3,491,007      1,272,585         324,204         750,046       198,335
La Union      Bauang                       2005    87,453,055     35,232,312     17,882,318       2,883,573      13,632,905     1,365,840
La Union      Burgos                       2005    22,106,717      1,069,561        399,987         171,579         179,253        49,156
La Union      Caba                         2005    32,164,410      2,349,996        910,003         497,324         289,352       123,327
La Union      Luna                         2005    57,263,457      7,955,627      2,281,414         579,762       1,291,456       410,196
La Union      Naguilian                    2005    85,586,063     19,871,882      7,108,166       1,333,260       5,280,744       494,162
La Union      Pugo                         2005    22,780,790      2,678,987        880,650         448,507         358,289        73,854
La Union      Rosario                      2005    60,088,336     19,037,604      8,587,229       2,275,633       6,049,162       262,434
La Union      San Gabriel                  2005    30,443,946      2,603,257        873,644         415,040         368,616        89,989
La Union      San Juan                     2005    68,035,173     10,725,803      4,744,301       1,643,503       2,876,505       224,293
La Union      Santol                       2005    20,526,719      1,253,567        544,682         303,095         167,068        74,520
La Union      Sto. Tomas                   2005    30,834,506      3,009,056      1,572,488         549,195         875,689       147,604
La Union      Sudipen                      2005    39,557,475      3,281,126      2,049,991         475,772       1,489,933        84,286
La Union      Tubao                        2005    31,661,314      2,324,831      1,120,728         517,566         446,772       156,390
                        Provincial Total          946,987,184    185,378,801     88,180,357      26,533,152      55,388,326     6,258,879
Pangasinan    Agno                         2005    34,503,146       5,569,189     1,770,701       1,309,877         388,454        72,369
Pangasinan    Aguilar                      2005    38,034,994       4,017,879     2,206,156       1,688,563         334,290       183,303
Pangasinan    Alcala                       2005    36,341,149       7,062,454     2,987,308       1,519,267       1,278,311       189,730
Pangasinan    Anda                         2005    36,093,946       8,411,795     1,748,789         954,157         580,107       214,525
Pangasinan    Asingan                      2005    50,323,249      12,043,378     5,157,646       3,130,593       1,517,116       509,937
Pangasinan    Balungao                     2005    27,118,724       3,603,308     1,576,865       1,037,542         427,149       112,174
Pangasinan    Bani                         2005    50,568,831      12,192,935     5,351,288       3,720,865       1,249,527       380,895
Pangasinan    Basista                      2005    27,612,330       4,034,855     1,068,742         399,004         536,409       133,329
Pangasinan    Bautista                     2005    26,802,830       1,932,783     1,071,237         694,454         268,537       108,247
Pangasinan    Bayambang                    2005    77,089,374      12,386,981     4,505,516       1,728,929       2,330,076       446,512
Pangasinan    Binalonan                    2005    94,420,126      27,706,827     9,388,363       4,659,781       4,198,416       530,166
Pangasinan    Binmaley                     2005    79,291,527      11,791,803     5,515,319       2,772,925       2,091,905       650,489
Pangasinan    Bolinao                      2005    63,312,381      15,035,289     4,793,966       3,150,483       1,348,065       295,418
Pangasinan    Bugallon                     2005    48,364,537       4,896,024     2,867,537       1,621,380       1,042,109       204,047
Pangasinan    Burgos                       2005    28,054,148       4,414,369     2,344,850       1,523,497         685,390       135,963
Pangasinan    Calasiao                     2005    72,034,068      21,288,567    14,889,319       5,928,527       8,455,173       505,618
Pangasinan    Dasol                        2005    33,837,181       5,520,094     3,023,224       2,353,506         559,810       109,908
Pangasinan    Infanta                      2005    32,482,838       2,570,972     1,358,583         910,730         349,166        98,687
Pangasinan    Labrador                     2005    27,366,910       4,108,007     1,906,503         999,928         737,216       169,358
Pangasinan    Laoac                        2005    27,150,033       2,721,508     1,774,944         907,309         154,060       713,574
Pangasinan    Lingayen                     2005    83,588,121      25,707,650    11,440,262       3,421,799       7,414,963       603,500
Pangasinan    Mabini                       2005    35,487,336       3,798,615     1,512,929         812,011         612,042        88,876
Pangasinan    Malasiqui                    2005    83,670,939      15,615,977     5,408,784       2,733,171       2,326,454       349,159
Pangasinan    Manaoag                      2005    52,221,894      12,601,320     6,588,453       2,163,310       3,890,437       534,706
Pangasinan    Mangaldan                    2005    83,403,890      30,133,138    16,576,576       4,842,813      10,906,315       827,449
Pangasinan    Mangatarem                   2005    63,622,528       9,512,925     4,115,246       3,261,318         626,141       227,788
Pangasinan    Mapandan                     2005    34,084,304       7,942,442     2,760,903       1,459,137       1,030,790       270,976
Pangasinan    Natividad                    2005    27,925,946       3,830,103     1,917,391       1,082,550         448,378       386,464
Pangasinan    Pozorrubio                   2005    76,771,045      29,795,149     6,871,610       3,703,536       2,235,897       932,177
Pangasinan    Rosales                      2005    61,898,303      23,145,374    12,271,407       3,930,570       7,900,963       439,874
                                              Statement of Income and Expenditures
                                                    By Municipality, CY 2005
                                                             (P0.00)
                                                                                  I COME
                                                                                I NN C O M E
                                                                                       LOCAL SOURCES
                                                                              LOCAL SOURCES
                                                                                    NON-TAX REVENUE

                                                                                          Receipts from
                                           Total Non-Tax    Regulatory     Service/User                                     Other
     Region           Province                                                             Economic        Toll Fees
                                             Revenue          Fees           Charges                                       Receipts
                                                                                           Enterprise

Ilocos Sur    Santo Domingo                     3,279,198        767,586        320,382        1,741,574               0      449,656
Ilocos Sur    Sigay                                55,002         34,510         20,492                0               0            0
Ilocos Sur    Sinait                            4,644,062        967,702        183,000        2,619,292               0      874,068
Ilocos Sur    Sugpon                              282,583        208,230         21,270                0               0       53,083
Ilocos Sur    Suyo                                322,361         71,205        120,657           31,865               0       98,634
Ilocos Sur    Tagudin                           7,171,566      1,342,618      1,121,597        3,732,121               0      975,230
                       Provincial Total        71,618,883     16,633,590      7,161,924       33,529,791               0   14,293,579
La Union      Agoo                             15,384,440      3,358,909      1,837,945        9,806,105               0      381,481
La Union      Aringay                           4,365,104      1,047,284        501,388        2,353,011               0      463,422
La Union      Bacnotan                          7,504,663      1,638,090        817,580        3,444,130               0    1,604,863
La Union      Bagulin                             641,692         40,089        159,595          111,033               0      330,976
La Union      Balaoan                           4,646,115      1,512,828        481,779        2,355,712               0      295,796
La Union      Bangar                            2,218,422        731,569         15,200        1,370,560               0      101,094
La Union      Bauang                           17,349,994      5,486,199      1,929,172        8,328,630               0    1,605,994
La Union      Burgos                              669,574        170,165         91,417          204,854               0      203,138
La Union      Caba                              1,439,992        417,858        217,761          383,895               0      420,478
La Union      Luna                              5,674,213      2,589,172        554,731        1,975,807               0      554,503
La Union      Naguilian                        12,763,717      4,007,033      1,844,115        6,398,398               0      514,171
La Union      Pugo                              1,798,338        429,636        211,676          722,514               0      434,512
La Union      Rosario                          10,450,375      1,771,145        908,729        7,691,586               0       78,915
La Union      San Gabriel                       1,729,613        493,613        119,371          648,923               0      467,706
La Union      San Juan                          5,981,501      1,272,908        457,299        2,662,720               0    1,588,575
La Union      Santol                              708,884        453,801        121,507          133,576               0            0
La Union      Sto. Tomas                        1,436,567        714,423        200,033          388,655               0      133,457
La Union      Sudipen                           1,231,135        213,900        175,360          326,048               0      515,827
La Union      Tubao                             1,204,104        659,860        210,841          186,346               0      147,057
                        Provincial Total       97,198,444     27,008,480     10,855,497       49,492,501               0    9,841,966
Pangasinan    Agno                              3,798,489      1,015,271         11,100        2,731,704            0          40,414
Pangasinan    Aguilar                           1,811,723        517,451        102,356          592,179            0         599,738
Pangasinan    Alcala                            4,075,146      1,358,930          1,349        2,714,867            0               0
Pangasinan    Anda                              6,663,006        620,939         63,270        2,639,101            0       3,339,697
Pangasinan    Asingan                           6,885,731      1,634,274      1,138,564        3,351,890            0         761,003
Pangasinan    Balungao                          2,026,443        396,081        114,876          851,589            0         663,898
Pangasinan    Bani                              6,841,648        835,756      1,523,226        2,711,361            0       1,771,305
Pangasinan    Basista                           2,966,113        252,554         85,895        2,534,785            0          92,878
Pangasinan    Bautista                            861,546        413,314        135,190           72,560            0         240,482
Pangasinan    Bayambang                         7,881,465      1,195,013        668,637        4,696,784            0       1,321,031
Pangasinan    Binalonan                        18,318,464      2,088,453      1,100,175       14,304,343            0         825,492
Pangasinan    Binmaley                          6,276,484      1,628,895        517,735        3,169,286            0         960,569
Pangasinan    Bolinao                          10,241,322      1,451,826      1,160,772        3,812,847    1,092,083       2,723,794
Pangasinan    Bugallon                          2,028,487        702,741         77,260        1,076,585            0         171,902
Pangasinan    Burgos                            2,069,519        477,147              0        1,168,551            0         423,821
Pangasinan    Calasiao                          6,399,248      1,713,735        406,345        4,114,231            0         164,936
Pangasinan    Dasol                             2,496,871        624,866        308,839        1,427,577            0         135,588
Pangasinan    Infanta                           1,212,389        226,681        258,308          454,386            0         273,014
Pangasinan    Labrador                          2,201,504        426,293        195,363          590,593            0         989,255
Pangasinan    Laoac                               946,564        728,969         62,700          152,606            0           2,289
Pangasinan    Lingayen                         14,267,388      2,840,656        547,330       10,514,829            0         364,574
Pangasinan    Mabini                            2,285,686        387,870        114,055        1,006,272      524,970         252,520
Pangasinan    Malasiqui                        10,207,193      2,317,745      1,442,357        5,477,365            0         969,726
Pangasinan    Manaoag                           6,012,867      2,967,329        174,585        2,870,953            0               0
Pangasinan    Mangaldan                        13,556,562      3,048,835      1,868,475        8,639,252            0               0
Pangasinan    Mangatarem                        5,397,679      1,044,171        284,473        1,890,286            0       2,178,750
Pangasinan    Mapandan                          5,181,539      1,336,540        480,206        2,943,961            0         420,832
Pangasinan    Natividad                         1,912,711        771,273        547,824          593,614            0               0
Pangasinan    Pozorrubio                       22,923,539      1,291,203        874,715       18,845,445            0       1,912,176
Pangasinan    Rosales                          10,873,967      4,769,834              0        6,104,133            0               0
                                               Statement of Income and Expenditures
                                                     By Municipality, CY 2005
                                                              (P0.00)
                                                                                 INCOME
                                                                                    LOCAL SOURCES
                                                             Shares from National Tax


                                            Total Shares     Internal
                                                                                           Extraordinary    Loans &         Inter-Local
     Region           Province              from National    Revenue       Other Shares
                                                                                           Receipts/Aids   Borrowings        Transfers
                                           Tax Collections   Allotment

Ilocos Sur    Santo Domingo                    45,521,804     23,728,249     21,793,555                0             0                    0
Ilocos Sur    Sigay                            28,143,577     13,376,806     14,766,771                0             0                    0
Ilocos Sur    Sinait                           24,688,027     24,688,027              0          105,000             0                    0
Ilocos Sur    Sugpon                           22,822,500     13,022,002      9,800,498                0             0                    0
Ilocos Sur    Suyo                             23,392,236     19,153,177      4,239,059                0             0                    0
Ilocos Sur    Tagudin                          46,093,459     33,168,178     12,925,281        1,010,586             0                    0
                       Provincial Total     1,148,426,924    648,496,486    499,930,438       11,771,259    10,000,000                    0
La Union      Agoo                             46,191,209     36,683,982      9,507,227                0                0                 0
La Union      Aringay                          42,129,576     34,159,926      7,969,650          162,241                0                 0
La Union      Bacnotan                         44,325,387     29,646,232     14,679,155                0                0                 0
La Union      Bagulin                          20,771,487     19,133,430      1,638,057                0                0                 0
La Union      Balaoan                          78,643,427     28,635,738     50,007,689                0                0                 0
La Union      Bangar                           52,276,704     27,078,527     25,198,177                0                0                 0
La Union      Bauang                           52,220,743     44,940,993      7,279,750                0                0                 0
La Union      Burgos                           21,037,156     15,502,570      5,534,586                0                0                 0
La Union      Caba                             29,814,414     21,093,801      8,720,613                0                0                 0
La Union      Luna                             49,273,830     27,878,038     21,395,792           34,000                0                 0
La Union      Naguilian                        47,886,106     35,693,939     12,192,167       17,828,075                0                 0
La Union      Pugo                             20,101,803     16,915,397      3,186,406                0                0                 0
La Union      Rosario                          40,750,732     33,972,612      6,778,120          300,000                0                 0
La Union      San Gabriel                      27,840,689     22,118,435      5,722,254                0                0                 0
La Union      San Juan                         57,309,371     27,538,759     29,770,612                0                0                 0
La Union      Santol                           19,273,152     19,273,152              0                0                0                 0
La Union      Sto. Tomas                       27,825,450     27,825,450              0                0                0                 0
La Union      Sudipen                          36,276,349     20,912,524     15,363,825                0                0                 0
La Union      Tubao                            29,336,483     24,207,748      5,128,735                0                0                 0
                        Provincial Total      743,284,068    513,211,253    230,072,815       18,324,316                0                 0
Pangasinan    Agno                             28,933,957     28,933,957               0               0             0                0
Pangasinan    Aguilar                          34,017,115     34,017,115               0               0             0                0
Pangasinan    Alcala                           29,278,695     29,278,695               0               0             0                0
Pangasinan    Anda                             27,682,151     27,682,151               0               0             0                0
Pangasinan    Asingan                          38,273,831     38,273,831               0           6,040             0                0
Pangasinan    Balungao                         23,515,416     23,515,416               0               0             0                0
Pangasinan    Bani                             38,375,896     38,375,896               0               0             0                0
Pangasinan    Basista                          23,577,475     23,577,475               0               0             0                0
Pangasinan    Bautista                         24,859,415     24,859,415               0          10,632             0                0
Pangasinan    Bayambang                        64,702,393     64,702,393               0               0             0                0
Pangasinan    Binalonan                        36,213,299     36,213,299               0       5,500,000    25,000,000                0
Pangasinan    Binmaley                         51,380,058     51,380,058               0               0    12,000,000        4,119,666
Pangasinan    Bolinao                          48,131,242     48,131,242               0         145,850             0                0
Pangasinan    Bugallon                         43,447,164     43,447,164               0          21,349             0                0
Pangasinan    Burgos                           23,639,779     23,639,779               0               0             0                0
Pangasinan    Calasiao                         50,645,501     50,533,154         112,347         100,000             0                0
Pangasinan    Dasol                            28,317,087     28,089,488         227,599               0             0                0
Pangasinan    Infanta                          29,911,866     29,911,866               0               0             0                0
Pangasinan    Labrador                         23,258,903     23,258,903               0               0             0                0
Pangasinan    Laoac                            24,428,525     24,428,525               0               0             0                0
Pangasinan    Lingayen                         57,880,471     57,880,471               0               0             0                0
Pangasinan    Mabini                           31,676,379     31,676,379               0          12,341             0                0
Pangasinan    Malasiqui                        66,596,962     66,596,962               0       1,458,000             0                0
Pangasinan    Manaoag                          39,620,574     39,620,574               0               0             0                0
Pangasinan    Mangaldan                        53,172,954     53,172,954               0          97,798             0                0
Pangasinan    Mangatarem                       54,109,603     54,109,603               0               0             0                0
Pangasinan    Mapandan                         26,141,862     26,141,862               0               0             0                0
Pangasinan    Natividad                        24,095,843     24,095,843               0               0             0                0
Pangasinan    Pozorrubio                       44,717,518     44,717,518               0         308,796     1,949,582                0
Pangasinan    Rosales                          38,752,929     38,752,929               0               0             0                0
                                              Statement of Income and Expenditures
                                                    By Municipality, CY 2005
                                                             (P0.00)
                                                                                  I NDI M R
                                                                            E X P E N C OT UE E S
                                                                                        LOCAL SOURCES

                                                                             Education,
                                                                                            Health,
                                                                             Culture &                                 Housing and
                                              Total        General Public                  Nutrition &     Labor and
     Region           Province                                                Sports/                                  Community
                                           Expenditures      Services                      Population     Employment
                                                                             Manpower                                  Development
                                                                                            Control
                                                                            Development
Ilocos Sur    Santo Domingo                   40,390,763       16,597,247        211,037      2,235,427            0      1,435,623
Ilocos Sur    Sigay                           12,833,956        4,345,432              0        126,013            0              0
Ilocos Sur    Sinait                          30,645,794       14,121,847        693,074      2,568,541            0              0
Ilocos Sur    Sugpon                          15,238,022        7,372,302         53,141      1,134,503            0              0
Ilocos Sur    Suyo                            23,423,190       12,453,500         88,230      1,659,710            0              0
Ilocos Sur    Tagudin                         41,781,785       23,588,070        513,060      3,191,670            0              0
                       Provincial Total      999,002,418      399,948,232      7,182,620     57,687,567            0      3,306,484
La Union      Agoo                            63,178,826       31,054,316      1,496,551      3,214,030            0      9,683,945
La Union      Aringay                         36,592,813       17,748,217        685,553      3,504,777            0              0
La Union      Bacnotan                        57,288,096       25,801,350      3,185,680      3,329,276            0      8,162,959
La Union      Bagulin                         18,221,805       10,614,179        126,059      2,268,958            0              0
La Union      Balaoan                         65,399,838       21,082,923        286,533      2,879,496            0      5,634,703
La Union      Bangar                          55,286,413       12,850,953        140,583      2,502,515            0              0
La Union      Bauang                         104,043,851       43,846,950      1,996,157      7,145,426            0     10,140,052
La Union      Burgos                          16,570,851        8,396,965        101,145      1,996,711            0              0
La Union      Caba                            27,348,253       13,360,987        202,051      1,714,850            0      2,986,225
La Union      Luna                            40,753,542       13,709,944        273,427      3,113,637            0              0
La Union      Naguilian                       81,122,814       27,845,638        711,835      3,106,459            0      1,225,680
La Union      Pugo                            22,530,645        9,644,487        514,664      1,615,510            0              0
La Union      Rosario                         55,894,725       32,324,058      1,170,170      2,948,468            0      6,646,610
La Union      San Gabriel                     20,113,304       11,416,779        171,807      3,034,334            0      2,194,851
La Union      San Juan                        44,461,926       17,403,837        878,931      3,050,069            0      1,411,035
La Union      Santol                          18,906,150        9,969,316        237,454      1,965,668            0        166,348
La Union      Sto. Tomas                      27,724,236       16,146,814        284,253      3,557,379            0              0
La Union      Sudipen                         29,037,517       12,480,550        302,056      1,606,476            0      4,531,115
La Union      Tubao                           30,439,911       12,021,010        241,044      2,163,277            0              0
                        Provincial Total     814,915,516      347,719,272     13,005,950     54,717,317            0     52,783,523
Pangasinan    Agno                            32,068,224       18,991,010        518,303      2,138,147            0        507,271
Pangasinan    Aguilar                         34,599,469       17,353,678        940,567      2,903,355            0              0
Pangasinan    Alcala                          36,398,578       23,695,319        924,042      2,691,147            0              0
Pangasinan    Anda                            32,276,296       14,212,902        671,402      3,101,070            0              0
Pangasinan    Asingan                         45,378,619       18,117,358      1,540,012      4,805,375            0      6,449,602
Pangasinan    Balungao                        27,967,532       12,140,209        750,153      2,457,090            0              0
Pangasinan    Bani                            30,089,151       14,763,523        561,211      2,094,851            0              0
Pangasinan    Basista                         26,152,957       14,971,029        200,000      2,036,636            0              0
Pangasinan    Bautista                        24,952,522       12,580,913        246,237      2,046,438            0              0
Pangasinan    Bayambang                       69,888,918       39,429,926        892,044      8,692,988            0      1,457,448
Pangasinan    Binalonan                       94,651,720       25,490,780      1,707,690      3,911,892            0      3,177,863
Pangasinan    Binmaley                        73,381,632       35,374,869      1,263,992      6,885,562            0      1,318,723
Pangasinan    Bolinao                         62,514,911       19,461,513      1,206,589      4,613,200            0      4,552,398
Pangasinan    Bugallon                        47,749,836       27,117,493        781,864      5,549,944            0              0
Pangasinan    Burgos                          27,644,089        9,698,732      1,246,388      1,960,139            0              0
Pangasinan    Calasiao                        69,174,568       30,073,487      2,781,120      6,727,668            0     12,834,182
Pangasinan    Dasol                           28,947,435       13,105,322        891,349      2,547,230            0              0
Pangasinan    Infanta                         29,610,237       22,413,659        580,031      2,215,772            0         65,520
Pangasinan    Labrador                        24,315,487       14,238,721        679,877      1,971,074            0              0
Pangasinan    Laoac                           25,166,484       15,228,006        258,437      2,162,690            0              0
Pangasinan    Lingayen                        77,666,334       27,614,555      1,825,544      7,271,662            0      2,190,736
Pangasinan    Mabini                          25,913,356       18,006,946        341,109      2,186,576            0        421,102
Pangasinan    Malasiqui                       64,314,034       32,190,581        668,456      9,946,986            0              0
Pangasinan    Manaoag                         47,071,733       24,748,929          5,000      3,821,632            0              0
Pangasinan    Mangaldan                       87,056,148       36,697,066      1,910,842      6,828,945            0     11,176,276
Pangasinan    Mangatarem                      87,099,323       23,395,979      1,711,797      4,547,265            0              0
Pangasinan    Mapandan                        24,313,844       14,198,391        797,242      2,301,421            0              0
Pangasinan    Natividad                       27,687,656       15,415,590        455,825      2,125,304            0              0
Pangasinan    Pozorrubio                      56,346,713       28,841,982      2,754,961      4,379,853            0         20,835
Pangasinan    Rosales                         58,538,513       20,999,047      1,342,258      3,858,246            0              0
                                                Statement of Income and Expenditures
                                                      By Municipality, CY 2005
                                                               (P0.00)
                                                                                  I RES
                                                                  E X P E N D I T UN C O M E
                                                                                       LOCAL SOURCES



                                                 Social                                                            Excess (deficit) of
                                                                Economic
     Region           Province              Security/Social                     Debt Service     Other Purposes      Income over
                                                                 Services
                                           Services & Welfare                                                        Expenditures

Ilocos Sur    Santo Domingo                        1,693,324       5,534,898                 0        12,683,206           9,808,720
Ilocos Sur    Sigay                                   60,805       6,681,109                 0         1,620,597          15,474,673
Ilocos Sur    Sinait                                 885,986       7,589,218                 0         4,787,128           1,343,992
Ilocos Sur    Sugpon                                 400,143       1,261,514                 0         5,016,419           8,030,341
Ilocos Sur    Suyo                                   481,528       1,452,085                 0         7,288,137             687,501
Ilocos Sur    Tagudin                              2,551,951       6,130,357                 0         5,806,677          15,363,040
                       Provincial Total           22,584,879     136,210,825         5,418,176       366,663,635         284,489,480
La Union      Agoo                                 1,018,366      14,313,214                 0         2,398,405          14,981,131
La Union      Aringay                              1,248,321       9,576,808                 0         3,829,137          13,275,871
La Union      Bacnotan                             1,281,296      15,437,035                 0            90,500           9,901,179
La Union      Bagulin                                593,541       1,174,732                 0         3,444,336           3,576,369
La Union      Balaoan                                992,563      33,791,621                 0           732,000          20,301,584
La Union      Bangar                               2,713,578       4,907,225                 0        32,171,559             481,298
La Union      Bauang                               3,591,239      31,043,015                 0         6,281,012         -16,590,795
La Union      Burgos                                 410,696       1,031,339                 0         4,633,994           5,535,867
La Union      Caba                                   475,463       1,551,819         1,250,654         5,806,204           4,816,156
La Union      Luna                                 2,523,609       3,392,683                 0        17,740,243          16,509,915
La Union      Naguilian                            1,115,752      27,371,920                 0        19,745,530           4,463,249
La Union      Pugo                                   474,940       1,428,035                 0         8,853,009             250,145
La Union      Rosario                                641,202       4,604,146                 0         7,560,071           4,193,611
La Union      San Gabriel                            635,535       2,095,503                 0           564,496          10,330,642
La Union      San Juan                             1,355,887       4,875,655                 0        15,486,512          23,573,247
La Union      Santol                                 805,350       1,384,110                 0         4,377,904           1,620,569
La Union      Sto. Tomas                             798,485       2,079,787            81,228         4,776,290           3,110,270
La Union      Sudipen                                717,546       9,287,069                 0           112,705          10,519,958
La Union      Tubao                                1,050,942       1,801,383                 0        13,162,255           1,221,403
                        Provincial Total          22,444,312     171,147,096         1,331,882       151,766,164         132,071,669
Pangasinan    Agno                                 1,195,689        3,312,438                0         5,405,367           2,434,923
Pangasinan    Aguilar                              1,132,271        2,478,563                0         9,791,034           3,435,525
Pangasinan    Alcala                                 832,070        3,350,160                0         4,905,840             -57,429
Pangasinan    Anda                                 1,389,637        2,704,759                0        10,196,526           3,817,651
Pangasinan    Asingan                              1,067,356        5,308,923                0         8,089,994           4,944,629
Pangasinan    Balungao                               960,376        2,430,801                0         9,228,904            -848,808
Pangasinan    Bani                                   589,655        6,192,460                0         5,887,451          20,479,681
Pangasinan    Basista                                631,875        1,157,361        2,500,000         4,656,056           1,459,373
Pangasinan    Bautista                               960,804        1,850,900                0         7,267,230           1,850,308
Pangasinan    Bayambang                            1,489,318        5,724,926        3,492,033         8,710,233           7,200,456
Pangasinan    Binalonan                            1,163,380       51,879,879        5,457,918         1,862,317            -231,594
Pangasinan    Binmaley                             1,602,727        7,541,365        3,919,314        15,475,080           5,909,895
Pangasinan    Bolinao                                857,755        5,911,803       10,172,825        15,738,827             797,471
Pangasinan    Bugallon                             1,597,059        3,823,833                0         8,879,642             614,701
Pangasinan    Burgos                               1,144,521        3,230,055                0        10,364,254             410,059
Pangasinan    Calasiao                             1,373,302        9,851,029                0         5,533,781           2,859,499
Pangasinan    Dasol                                  669,238        3,669,084        4,022,038         4,043,173           4,889,747
Pangasinan    Infanta                              1,252,837        2,292,133                0           790,285           2,872,600
Pangasinan    Labrador                               600,736          723,045                0         6,102,034           3,051,423
Pangasinan    Laoac                                  913,246        1,910,622                0         4,693,483           1,983,549
Pangasinan    Lingayen                             2,189,844        8,927,121                0        27,646,872           5,921,787
Pangasinan    Mabini                                 720,645        2,232,238                0         2,004,740           9,573,979
Pangasinan    Malasiqui                            1,545,818       19,962,194                0                 0          19,356,905
Pangasinan    Manaoag                              1,127,615        6,787,020                0        10,581,537           5,150,161
Pangasinan    Mangaldan                            3,438,878        9,374,683                0        17,629,457          -3,652,258
Pangasinan    Mangatarem                             821,035        4,852,994       33,431,498        18,338,755         -23,476,795
Pangasinan    Mapandan                               513,427        3,367,117                0         3,136,247           9,770,460
Pangasinan    Natividad                              393,846        2,409,933                0         6,887,158             238,289
Pangasinan    Pozorrubio                           1,660,209        8,454,959        5,361,577         4,872,337          20,424,333
Pangasinan    Rosales                              1,507,995       22,026,183                0         8,804,785           3,359,790
                                                   Statement of Income and Expenditures
                                                         By Municipality, CY 2005
                                                                  (P0.00)
                                                                                    INCOME
                                                                                       LOCAL SOURCES
                                                                                                              TAX REVENUE


                                                                Total Local     Total Tax     Real Property
     Region             Province              Total Income                                                     Business Tax    Other Taxes
                                                                 Sources        Revenue            Tax


Pangasinan    San Fabian                    2005 58,466,136        9,517,644      5,252,397       3,703,101       1,180,514        368,782
Pangasinan    San Jacinto                   2005 37,957,535       10,229,864      5,766,876       1,591,538       3,878,966        296,372
Pangasinan    San Manuel                    2005 60,708,336       25,101,177     21,776,232       3,386,303      17,705,989        683,940
Pangasinan    San Nicolas                   2005 51,818,785       26,446,324     24,042,933       5,603,954      16,866,046      1,572,933
Pangasinan    San Quintin                   2005 34,065,358        5,723,693      1,955,568       1,031,748         725,513        198,307
Pangasinan    Sison                         2005 43,153,123        9,664,130      8,459,637       4,978,810       3,068,051        412,776
Pangasinan    Sta. Barbara                  2005 75,636,675       28,665,143     24,268,842       4,388,620      18,925,981        954,241
Pangasinan    Sta. Maria                    2005 29,637,845        3,473,130      1,341,199         890,747         269,637        180,816
Pangasinan    Sto. Tomas                    2005 17,731,851        1,587,346      1,018,064         747,613         188,788         81,664
Pangasinan    Sual                          2005169,197,911      141,575,254    131,189,038      90,596,955      40,336,170        255,914
Pangasinan    Tayug                         2005 42,016,266       12,062,693      5,491,654       1,557,531       3,397,713        536,410
Pangasinan    Umingan                       2005 54,489,792        8,178,648      4,021,961       2,207,032       1,605,472        209,457
Pangasinan    Urbiztondo                    2005 58,505,753        5,209,009      1,567,199         768,868         579,318        219,013
Pangasinan    Villasis                      2005 65,259,164       27,187,644     10,634,645       6,117,709       4,143,459        373,477
                         Provincial Total     2,312,121,159      648,013,408    391,556,662     195,992,061     178,795,281     16,769,320

Region II                 Regional Total      3,903,210,277      591,357,562    326,240,090     197,577,864     109,199,870     19,462,357
Batanes       Basco                         2005   20,365,000       5,399,000     2,655,000       1,292,000        1,192,000       171,000
Batanes       Itbayat                       2005   14,868,000       1,535,000       410,000         361,000           37,000        12,000
Batanes       Ivana                         2005   11,350,000       1,027,000       209,000         106,000           88,000        15,000
Batanes       Mahatao                       2005   12,815,000       1,225,000       255,000         178,000           46,000        31,000
Batanes       Sabtang                       2005   12,684,000       1,167,000       588,000         441,000           95,000        52,000
Batanes       Uyugan                        2005   11,734,000         679,000       121,000          74,000           22,000        25,000
                         Provincial Total          83,816,000      11,032,000     4,238,000       2,452,000        1,480,000       306,000
Cagayan       Abulug                        2005   34,049,000       6,397,000     3,663,000       2,402,000        1,011,000       250,000
Cagayan       Alcala                        2005   37,516,880       2,888,800       909,570         516,530          338,930        54,110
Cagayan       Allacapan                     2005   40,679,830       5,192,040     2,055,800       1,301,770          637,700       116,330
Cagayan       Amulung                       2005   40,957,000       2,813,000     1,317,000         639,000          575,000       103,000
Cagayan       Aparri                        2005   65,453,000      13,905,000     7,652,000       3,235,000        4,043,000       374,000
Cagayan       Baggao                        2005   87,997,000       6,756,000     2,917,000       1,149,000        1,543,000       225,000
Cagayan       Ballesteros                   2005   32,647,000       4,151,000     1,660,000         875,000          713,000        72,000
Cagayan       Buguey                        2005   35,424,000       5,663,000     2,522,000       1,113,000        1,273,000       136,000
Cagayan       Calayan                       2005   37,954,000       1,661,000       945,000         668,000          224,000        53,000
Cagayan       Camalaniugan                  2005   33,147,000       8,542,000     3,092,000       1,599,000        1,328,000       165,000
Cagayan       Claveria                      2005   40,610,000       7,795,000     3,968,000       1,209,000        2,081,000       678,000
Cagayan       Enrile*                       2005   32,746,000       2,661,000     1,555,000         986,000          387,000       182,000
Cagayan       Gattaran                      2005   69,982,000       7,289,000     2,687,000         927,000        1,450,000       310,000
Cagayan       Gonzaga                       2005   54,444,000       5,701,000     2,137,000       1,008,000          978,000       151,000
Cagayan       Iguig                         2005   27,273,506       2,230,508     1,198,764         549,199          408,737       240,828
Cagayan       Lal-lo                        2005   63,389,000       6,640,000     2,951,000       1,217,000        1,348,000       386,000
Cagayan       Lasam                         2005   42,743,000       6,706,000     2,542,000         871,000        1,351,000       320,000
Cagayan       Pamplona                      2005   30,167,000       3,209,000     1,578,000         739,000          716,000       123,000
Cagayan       Peñablanca                    2005   82,076,000       5,030,000     2,058,000         995,000          953,000       110,000
Cagayan       Piat                          2005   29,972,000       3,878,000     2,576,000       1,630,000          850,000        96,000
Cagayan       Rizal                         2005   22,095,000         527,000       243,000          70,000          135,000        38,000
Cagayan       Sanchez Mira                  2005   35,112,000       6,264,000     2,620,000       1,176,000        1,315,000       129,000
Cagayan       Solana                        2005   59,995,000       5,817,000     2,323,000         946,000        1,101,000       276,000
Cagayan       Sta. Ana                      2005   43,585,000       5,271,000     1,940,000         778,000        1,042,000       120,000
Cagayan       Sta. Praxedes                 2005   15,542,000         514,000       239,000         137,000           83,000        19,000
Cagayan       Sta. Teresita                 2005   26,123,000       3,938,000     1,421,000         663,000          675,000        83,000
Cagayan       Sto. Niño                     2005   43,587,000       1,690,000       684,000         368,000          262,000        54,000
Cagayan       Tuao                          2005   55,750,000      10,015,000     4,915,000       1,007,000        3,826,000        82,000
                         Provincial Total     1,221,016,216      143,144,348     64,369,134      28,774,499      30,648,367      4,946,268
Isabela       Alicia                        2005   61,493,594      16,365,333     7,033,175       1,709,070        3,841,881     1,482,224
Isabela       Angadanan                     2005   39,233,407       2,922,602     1,400,692         600,293          558,864       241,535
Isabela       Aurora                        2005   38,027,000       9,305,000     3,894,000       1,565,000        1,892,000       437,000
Isabela       Benito Soliven                2005   30,386,420       2,269,420     1,686,710         412,610          227,900     1,046,200
                                               Statement of Income and Expenditures
                                                     By Municipality, CY 2005
                                                              (P0.00)
                                                                                   I COME
                                                                                 I NN C O M E
                                                                                        LOCAL SOURCES
                                                                               LOCAL SOURCES
                                                                                     NON-TAX REVENUE

                                                                                           Receipts from
                                            Total Non-Tax    Regulatory     Service/User                                     Other
     Region             Province                                                            Economic        Toll Fees
                                              Revenue          Fees           Charges                                       Receipts
                                                                                            Enterprise

Pangasinan    San Fabian                        4,265,247       1,883,083        334,650        1,507,245            0         540,270
Pangasinan    San Jacinto                       4,462,988       2,664,596              0        1,369,577            0         428,815
Pangasinan    San Manuel                        3,324,945       1,335,301        289,443        1,684,768            0          15,433
Pangasinan    San Nicolas                       2,403,392         987,621        389,341        1,026,430            0               0
Pangasinan    San Quintin                       3,768,125         885,228        257,443        2,625,453            0               0
Pangasinan    Sison                             1,204,493         543,108        120,393           74,273            0         466,719
Pangasinan    Sta. Barbara                      4,396,301       1,123,104        334,898        2,781,911            0         156,387
Pangasinan    Sta. Maria                        2,131,931         664,931         31,160        1,422,411            0          13,429
Pangasinan    Sto. Tomas                          569,282         128,473        122,539           50,760            0         267,510
Pangasinan    Sual                             10,386,215       9,050,120         17,100          636,856            0         682,139
Pangasinan    Tayug                             6,571,039       1,534,451      1,191,089        3,612,313            0         233,186
Pangasinan    Umingan                           4,156,687         437,641        355,154        2,694,868            0         669,024
Pangasinan    Urbiztondo                        3,641,810         510,510         37,505        2,671,534            0         422,261
Pangasinan    Villasis                         16,552,999       1,859,191        322,299       13,741,749            0         629,761
                         Provincial Total     256,456,746      62,691,999     18,068,995      147,954,082    1,617,053      26,124,618

Region II                 Regional Total      265,117,472      55,959,250     25,979,524      150,855,380       63,000      32,260,318
Batanes       Basco                              2,744,000        143,000        596,000        1,950,000               0       55,000
Batanes       Itbayat                            1,125,000         54,000        187,000          528,000               0      356,000
Batanes       Ivana                                818,000         64,000         87,000          593,000               0       74,000
Batanes       Mahatao                              970,000         71,000        167,000          683,000               0       49,000
Batanes       Sabtang                              579,000         85,000        223,000          227,000               0       44,000
Batanes       Uyugan                               558,000         67,000         39,000          261,000               0      191,000
                         Provincial Total        6,794,000        484,000      1,299,000        4,242,000               0      769,000
Cagayan       Abulug                             2,734,000        693,000        327,000          742,000            0         972,000
Cagayan       Alcala                             1,979,230        114,390        149,940        1,309,830            0         405,070
Cagayan       Allacapan                          3,136,240        721,790        277,380        2,102,480            0          34,590
Cagayan       Amulung                            1,496,000        370,000        176,000          591,000            0         359,000
Cagayan       Aparri                             6,253,000      1,217,000        530,000        3,295,000            0       1,211,000
Cagayan       Baggao                             3,839,000        853,000        546,000        2,433,000            0           7,000
Cagayan       Ballesteros                        2,491,000        497,000        126,000        1,432,000            0         436,000
Cagayan       Buguey                             3,141,000        532,000        505,000        1,782,000            0         322,000
Cagayan       Calayan                              716,000        239,000        151,000                0            0         326,000
Cagayan       Camalaniugan                       5,450,000        537,000        257,000        3,937,000            0         719,000
Cagayan       Claveria                           3,827,000        619,000        501,000        1,673,000            0       1,034,000
Cagayan       Enrile*                            1,106,000        605,000         92,000          409,000            0               0
Cagayan       Gattaran                           4,602,000      1,217,000        414,000        2,971,000            0               0
Cagayan       Gonzaga                            3,564,000        375,000        170,000        1,457,000            0       1,562,000
Cagayan       Iguig                              1,031,744        289,575        264,428          472,450            0           5,292
Cagayan       Lal-lo                             3,689,000      1,045,000        217,000        1,865,000            0         562,000
Cagayan       Lasam                              4,164,000      1,421,000      1,076,000        1,546,000            0         121,000
Cagayan       Pamplona                           1,631,000        309,000        236,000           85,000            0       1,001,000
Cagayan       Peñablanca                         2,972,000        772,000        148,000          274,000            0       1,778,000
Cagayan       Piat                               1,302,000        324,000          8,000          687,000       61,000         222,000
Cagayan       Rizal                                284,000         45,000         27,000                0            0         212,000
Cagayan       Sanchez Mira                       3,644,000      1,038,000        294,000        1,884,000            0         428,000
Cagayan       Solana                             3,494,000      1,591,000        105,000        1,609,000            0         189,000
Cagayan       Sta. Ana                           3,331,000      1,290,000         75,000        1,954,000            0          12,000
Cagayan       Sta. Praxedes                        275,000         73,000         22,000           19,000            0         161,000
Cagayan       Sta. Teresita                      2,517,000        247,000        404,000        1,852,000            0          14,000
Cagayan       Sto. Niño                          1,006,000        301,000        243,000          462,000            0               0
Cagayan       Tuao                               5,100,000        627,000        957,000        3,139,000            0         377,000
                         Provincial Total       78,775,214     17,962,755      8,298,748       39,982,760       61,000      12,469,952
Isabela       Alicia                             9,332,158      1,214,326        674,477        5,476,151               0    1,967,204
Isabela       Angadanan                          1,521,910        446,120        252,308          170,298               0      653,184
Isabela       Aurora                             5,411,000        738,000        369,000        4,304,000               0            0
Isabela       Benito Soliven                       582,710        355,140        102,500          125,070               0            0
                                                Statement of Income and Expenditures
                                                      By Municipality, CY 2005
                                                               (P0.00)
                                                                                    INCOME
                                                                                       LOCAL SOURCES
                                                               Shares from National Tax


                                             Total Shares     Internal
                                                                                              Extraordinary    Loans &         Inter-Local
     Region             Province             from National    Revenue         Other Shares
                                                                                              Receipts/Aids   Borrowings        Transfers
                                            Tax Collections   Allotment

Pangasinan    San Fabian                        46,448,542       46,448,542              0        2,499,950             0                0
Pangasinan    San Jacinto                       27,727,671       27,727,671              0                0             0                0
Pangasinan    San Manuel                        35,607,159       35,607,159              0                0             0                0
Pangasinan    San Nicolas                       25,372,461       25,372,461              0                0             0                0
Pangasinan    San Quintin                       28,341,665       28,341,665              0                0             0                0
Pangasinan    Sison                             33,488,993       33,488,993              0                0             0                0
Pangasinan    Sta. Barbara                      44,450,388       44,450,388              0        2,521,145             0                0
Pangasinan    Sta. Maria                        26,144,751       26,144,751              0           19,964             0                0
Pangasinan    Sto. Tomas                        15,967,845       15,967,845              0          176,660             0                0
Pangasinan    Sual                              27,622,657       27,622,657              0                0             0                0
Pangasinan    Tayug                             29,890,333       29,890,333              0           63,240             0                0
Pangasinan    Umingan                           46,311,144       46,311,144              0                0             0                0
Pangasinan    Urbiztondo                        30,796,744       30,796,744              0                0    22,500,000                0
Pangasinan    Villasis                          38,031,915       38,031,915              0           39,605             0                0
                         Provincial Total    1,585,557,131    1,585,217,185        339,946       12,981,371    61,449,582        4,119,666

Region II                 Regional Total     3,277,137,186    3,270,387,796      6,749,391       18,207,529    10,309,000        6,199,000
Batanes       Basco                             14,966,000      14,966,000                0               0             0                    0
Batanes       Itbayat                           13,333,000      13,333,000                0               0             0                    0
Batanes       Ivana                             10,323,000      10,323,000                0               0             0                    0
Batanes       Mahatao                           10,590,000      10,590,000                0               0     1,000,000                    0
Batanes       Sabtang                           11,517,000      11,517,000                0               0             0                    0
Batanes       Uyugan                            11,055,000      11,055,000                0               0             0                    0
                         Provincial Total       71,784,000      71,784,000                0               0     1,000,000                    0
Cagayan       Abulug                            27,652,000      27,652,000               0                0                0                 0
Cagayan       Alcala                            34,628,080      34,628,080               0                0                0                 0
Cagayan       Allacapan                         35,487,790      35,487,790               0                0                0                 0
Cagayan       Amulung                           38,144,000      38,144,000               0                0                0                 0
Cagayan       Aparri                            51,548,000      51,548,000               0                0                0                 0
Cagayan       Baggao                            80,454,000      80,454,000               0          787,000                0                 0
Cagayan       Ballesteros                       28,496,000      28,496,000               0                0                0                 0
Cagayan       Buguey                            29,761,000      29,761,000               0                0                0                 0
Cagayan       Calayan                           36,293,000      36,293,000               0                0                0                 0
Cagayan       Camalaniugan                      24,605,000      23,604,000       1,001,000                0                0                 0
Cagayan       Claveria                          32,815,000      32,815,000               0                0                0                 0
Cagayan       Enrile*                           30,085,000      30,085,000               0                0                0                 0
Cagayan       Gattaran                          62,693,000      62,693,000               0                0                0                 0
Cagayan       Gonzaga                           48,743,000      48,743,000               0                0                0                 0
Cagayan       Iguig                             25,042,998      25,042,998               0                0                0                 0
Cagayan       Lal-lo                            56,749,000      56,749,000               0                0                0                 0
Cagayan       Lasam                             36,037,000      36,037,000               0                0                0                 0
Cagayan       Pamplona                          26,958,000      26,958,000               0                0                0                 0
Cagayan       Peñablanca                        77,046,000      77,046,000               0                0                0                 0
Cagayan       Piat                              26,094,000      26,094,000               0                0                0                 0
Cagayan       Rizal                             21,568,000      21,568,000               0                0                0                 0
Cagayan       Sanchez Mira                      28,774,000      28,774,000               0           74,000                0                 0
Cagayan       Solana                            54,178,000      54,178,000               0                0                0                 0
Cagayan       Sta. Ana                          38,314,000      38,314,000               0                0                0                 0
Cagayan       Sta. Praxedes                     15,028,000      15,028,000               0                0                0                 0
Cagayan       Sta. Teresita                     22,185,000      22,185,000               0                0                0                 0
Cagayan       Sto. Niño                         41,897,000      41,897,000               0                0                0                 0
Cagayan       Tuao                              45,735,000      45,735,000               0                0                0                 0
                         Provincial Total    1,077,010,868    1,076,009,868      1,001,000          861,000                0                 0
Isabela       Alicia                            45,128,261      45,128,261               0                0                0                 0
Isabela       Angadanan                         36,310,805      36,310,805               0                0                0                 0
Isabela       Aurora                            28,722,000      28,722,000               0                0                0                 0
Isabela       Benito Soliven                    28,117,000      28,007,000         110,000                0                0                 0
                                               Statement of Income and Expenditures
                                                     By Municipality, CY 2005
                                                              (P0.00)
                                                                                   I NDI M R
                                                                             E X P E N C OT UE E S
                                                                                         LOCAL SOURCES

                                                                              Education,
                                                                                             Health,
                                                                              Culture &                                  Housing and
                                               Total        General Public                  Nutrition &     Labor and
     Region             Province                                               Sports/                                   Community
                                            Expenditures      Services                      Population     Employment
                                                                              Manpower                                   Development
                                                                                             Control
                                                                             Development
Pangasinan    San Fabian                       52,323,284       32,980,748      1,253,233     3,337,077             0               0
Pangasinan    San Jacinto                      35,752,828       19,286,487        848,500     4,817,650             0               0
Pangasinan    San Manuel                       59,581,180       25,878,345      2,164,639     4,211,379             0               0
Pangasinan    San Nicolas                      50,017,052       33,952,974          9,766     1,880,928             0               0
Pangasinan    San Quintin                      32,377,208       15,506,005        528,032     2,891,825             0       4,625,425
Pangasinan    Sison                            42,332,378       20,148,850      2,285,371     3,237,952             0       2,298,784
Pangasinan    Sta. Barbara                     70,539,137       35,636,049      2,174,909     4,227,139             0               0
Pangasinan    Sta. Maria                       25,146,172       16,026,607        631,665     1,714,940             0               0
Pangasinan    Sto. Tomas                       16,858,206        8,457,823        395,683     1,266,659             0       1,784,675
Pangasinan    Sual                            109,216,778       28,988,457     30,357,423     3,232,346             0               0
Pangasinan    Tayug                            39,488,109       23,339,391      1,256,063     2,512,128             0               0
Pangasinan    Umingan                          45,298,880       20,934,792         60,095     3,359,549             0               0
Pangasinan    Urbiztondo                       57,133,905       19,177,575        411,032     4,798,846             0               0
Pangasinan    Villasis                         60,694,345       19,190,451      3,145,866     4,497,531             0               0
                         Provincial Total   2,095,695,779      960,072,069     75,976,617   164,766,113             0      52,880,838

Region II                 Regional Total    3,621,505,378    1,828,653,421     92,906,813   308,790,726         36,000     52,237,449
Batanes       Basco                            19,377,000       11,033,000        534,000      1,693,000            0              0
Batanes       Itbayat                          14,713,000        9,679,000        125,000        991,000            0              0
Batanes       Ivana                             9,582,000        5,766,000         54,000        743,000            0        255,000
Batanes       Mahatao                          10,539,000        6,339,000         64,000        335,000            0              0
Batanes       Sabtang                          12,054,000        7,433,000        112,000        805,000            0              0
Batanes       Uyugan                           10,027,000        6,023,000         89,000        956,000            0              0
                         Provincial Total      76,292,000       46,273,000        978,000      5,523,000            0        255,000
Cagayan       Abulug                           33,050,000       18,455,000        160,000      3,988,000            0        491,000
Cagayan       Alcala                           37,381,860       22,321,570         60,000      2,525,750            0              0
Cagayan       Allacapan                        42,757,960       28,069,560        674,210      3,157,190            0              0
Cagayan       Amulung                          38,134,000       21,317,000        137,000      3,420,000            0              0
Cagayan       Aparri                           50,166,000       25,087,000        730,000      5,756,000            0        597,000
Cagayan       Baggao                           70,795,000       38,627,000        678,000      7,778,000            0              0
Cagayan       Ballesteros                      29,012,000       15,746,000        396,000      2,687,000            0              0
Cagayan       Buguey                           28,027,000       14,600,000        541,000      3,294,000            0              0
Cagayan       Calayan                          35,167,000       18,475,000         91,000      4,529,000            0              0
Cagayan       Camalaniugan                     28,442,000       13,195,000        362,000      2,719,000            0              0
Cagayan       Claveria                         32,535,000       21,256,000        424,000      3,862,000            0              0
Cagayan       Enrile*                          32,109,000       17,463,000              0      3,686,000            0              0
Cagayan       Gattaran                         70,747,000       38,502,000        463,000      7,161,000            0              0
Cagayan       Gonzaga                          48,329,000       22,298,000        275,000      3,542,000            0              0
Cagayan       Iguig                            25,972,600       13,142,136        194,257      2,004,149            0              0
Cagayan       Lal-lo                           61,550,000       34,148,000        818,000      4,704,000            0              0
Cagayan       Lasam                            35,439,000       20,581,000        461,000      3,882,000            0              0
Cagayan       Pamplona                         23,947,000       13,907,000        260,000      2,710,000            0              0
Cagayan       Peñablanca                       76,630,000       41,272,000      1,045,000      6,903,000            0              0
Cagayan       Piat                             24,509,000       13,258,000      1,156,000      2,753,000            0              0
Cagayan       Rizal                            20,368,000       11,979,000         50,000      2,437,000            0              0
Cagayan       Sanchez Mira                     30,957,000       18,652,000        638,000      2,989,000            0              0
Cagayan       Solana                           47,519,000       23,208,000        514,000      4,829,000            0              0
Cagayan       Sta. Ana                         40,397,000       22,372,000        343,000      3,366,000            0              0
Cagayan       Sta. Praxedes                    15,095,000        8,619,000         67,000      1,224,000            0              0
Cagayan       Sta. Teresita                    23,374,000       13,263,000        309,000      1,880,000            0              0
Cagayan       Sto. Niño                        40,062,000       20,601,000        177,000      4,089,000            0              0
Cagayan       Tuao                             46,179,000       26,945,000        553,000      4,115,000            0              0
                         Provincial Total   1,088,651,420      597,359,266     11,576,467   105,990,089             0       1,088,000
Isabela       Alicia                           59,663,953       30,119,332        902,745      4,169,238            0              0
Isabela       Angadanan                        37,277,250       21,051,449        164,544      3,967,352            0              0
Isabela       Aurora                           36,305,000       16,594,000        694,000      2,487,000            0              0
Isabela       Benito Soliven                   26,395,000       14,579,000              0      2,579,000            0              0
                                                 Statement of Income and Expenditures
                                                       By Municipality, CY 2005
                                                                (P0.00)
                                                                                   I RES
                                                                   E X P E N D I T UN C O M E
                                                                                        LOCAL SOURCES



                                                  Social                                                              Excess (deficit) of
                                                                 Economic
     Region             Province             Security/Social                     Debt Service       Other Purposes      Income over
                                                                  Services
                                            Services & Welfare                                                          Expenditures

Pangasinan    San Fabian                            1,000,205       2,686,669                 0          11,065,351           6,142,852
Pangasinan    San Jacinto                           1,051,353       2,126,156                 0           7,622,682           2,204,707
Pangasinan    San Manuel                              961,666       8,360,966                 0          18,004,184           1,127,156
Pangasinan    San Nicolas                             183,971       1,949,717                 0          12,039,697           1,801,734
Pangasinan    San Quintin                             881,969       4,784,085         1,825,992           1,333,874           1,688,150
Pangasinan    Sison                                 2,372,779       3,006,046                 0           8,982,596             820,744
Pangasinan    Sta. Barbara                          1,049,720      10,187,654                 0          17,263,666           5,097,538
Pangasinan    Sta. Maria                              448,114       1,856,446                 0           4,468,400           4,491,674
Pangasinan    Sto. Tomas                              189,633       1,090,900                 0           3,672,833             873,645
Pangasinan    Sual                                  1,793,297       2,018,459         6,032,155          36,794,641          59,981,132
Pangasinan    Tayug                                   439,888       4,671,570         2,437,463           4,831,606           2,528,158
Pangasinan    Umingan                               1,094,841      10,407,575                 0           9,442,027           9,190,912
Pangasinan    Urbiztondo                            1,207,568       5,619,585                 0          25,919,298           1,371,848
Pangasinan    Villasis                              1,290,756      14,618,123        10,482,371           7,469,246           4,564,819
                         Provincial Total          49,308,928     287,122,529        89,135,184         416,433,501         216,425,380

Region II                 Regional Total          106,482,408     474,835,433        63,621,888         693,941,241         281,704,899
Batanes       Basco                                   192,000        2,102,000                  0         3,823,000              988,000
Batanes       Itbayat                                 384,000          797,000                  0         2,737,000              155,000
Batanes       Ivana                                   253,000          698,000                  0         1,813,000            1,768,000
Batanes       Mahatao                                 225,000          592,000                  0         2,984,000            2,276,000
Batanes       Sabtang                                 428,000        1,875,000                  0         1,401,000              630,000
Batanes       Uyugan                                  248,000          874,000                  0         1,837,000            1,707,000
                         Provincial Total           1,730,000        6,938,000                  0        14,595,000            7,524,000
Cagayan       Abulug                                1,019,000        2,530,000                0           6,407,000             999,000
Cagayan       Alcala                                  963,490        3,115,250                0           8,395,800             135,020
Cagayan       Allacapan                               833,130        1,489,180        2,551,850           5,982,840          -2,078,130
Cagayan       Amulung                               1,809,000        6,084,000                0           5,367,000           2,823,000
Cagayan       Aparri                                1,708,000        8,970,000                0           7,318,000          15,287,000
Cagayan       Baggao                                2,557,000        8,337,000                0          12,818,000          17,202,000
Cagayan       Ballesteros                             833,000        3,304,000                0           6,046,000           3,635,000
Cagayan       Buguey                                  827,000        3,315,000                0           5,450,000           7,397,000
Cagayan       Calayan                               1,213,000        1,936,000                0           8,923,000           2,787,000
Cagayan       Camalaniugan                            957,000        5,816,000        1,574,000           3,819,000           4,705,000
Cagayan       Claveria                              1,543,000        2,037,000                0           3,413,000           8,075,000
Cagayan       Enrile*                               1,285,000        2,170,000                0           7,505,000             637,000
Cagayan       Gattaran                                897,000        6,257,000                0          17,467,000            -765,000
Cagayan       Gonzaga                                 765,000        6,960,000                0          14,489,000           6,115,000
Cagayan       Iguig                                   865,056        2,901,661                0           6,865,342           1,300,906
Cagayan       Lal-lo                                  918,000       10,690,000                0          10,272,000           1,839,000
Cagayan       Lasam                                 1,419,000        2,911,000          180,000           6,005,000           7,304,000
Cagayan       Pamplona                                839,000        2,288,000                0           3,943,000           6,220,000
Cagayan       Peñablanca                            1,768,000        6,519,000                0          19,123,000           5,446,000
Cagayan       Piat                                    908,000        2,544,000                0           3,890,000           5,463,000
Cagayan       Rizal                                   460,000        1,056,000                0           4,386,000           1,727,000
Cagayan       Sanchez Mira                          1,435,000        3,501,000                0           3,742,000           4,155,000
Cagayan       Solana                                1,314,000        7,564,000                0          10,090,000          12,476,000
Cagayan       Sta. Ana                              1,069,000        6,186,000                0           7,061,000           3,188,000
Cagayan       Sta. Praxedes                           560,000        1,108,000                0           3,517,000             447,000
Cagayan       Sta. Teresita                           564,000        3,551,000                0           3,807,000           2,749,000
Cagayan       Sto. Niño                             1,026,000        3,996,000                0          10,173,000           3,525,000
Cagayan       Tuao                                  1,004,000        7,305,000                0           6,257,000           9,571,000
                         Provincial Total          31,358,676     124,441,091         4,305,850         212,531,982         132,364,796
Isabela       Alicia                                2,730,601        9,688,430        3,408,986           8,644,622            1,829,641
Isabela       Angadanan                             1,255,593        2,190,325        2,069,230           6,578,756            1,956,157
Isabela       Aurora                                1,070,000        3,990,000        2,465,000           9,005,000            1,722,000
Isabela       Benito Soliven                          514,000        2,855,000                0           5,868,000            3,991,420
                                                     Statement of Income and Expenditures
                                                           By Municipality, CY 2005
                                                                    (P0.00)
                                                                                      INCOME
                                                                                         LOCAL SOURCES
                                                                                                                TAX REVENUE


                                                                  Total Local     Total Tax     Real Property
     Region              Province               Total Income                                                     Business Tax    Other Taxes
                                                                   Sources        Revenue            Tax


Isabela         Burgos                        2005 24,604,000        1,823,000      1,314,000         753,000         330,000        231,000
Isabela         Cabagan                       2005 53,967,057        5,331,569      1,778,203         723,220         880,489        174,495
Isabela         Cabatuan                      2005 37,567,000        9,632,000      4,374,000       1,797,000       2,128,000        449,000
Isabela         Cordon                        2005 41,341,000        6,529,000      3,032,000       1,407,000       1,300,000        325,000
Isabela         Dinapigue                     2005 42,391,000          210,000        137,000          77,000          33,000         27,000
Isabela         Divilacan                     2005 51,025,239          246,609        180,528         134,037          28,259         18,232
Isabela         Echague                       2005 84,058,000       15,754,000      7,234,000       3,141,000       3,677,000        416,000
Isabela         Gamu                          2005 30,596,161        2,763,990      1,787,540         792,221         802,186        193,133
Isabela         Ilagan                        2005144,425,000       25,491,000      9,542,000       2,859,000       5,777,000        906,000
Isabela         Jones                         2005 68,024,000       10,024,000      3,567,000       1,826,000       1,552,000        189,000
Isabela         Luna                          2005 22,724,000        3,139,000      1,975,000         733,000       1,126,000        116,000
Isabela         Maconacon                     2005 34,269,609        1,711,164        510,297         178,242         156,842        175,214
Isabela         Magsaysay (Delfin Albano)     2005 32,012,640        2,967,300      1,568,650         621,340         790,790        156,520
Isabela         Mallig                        2005 31,662,000        3,902,000      1,845,000         981,000         690,000        174,000
Isabela         Naguilian                     2005 30,130,477        1,655,215        881,799         343,331         431,991        106,478
Isabela         Palanan                       2005 48,848,590          694,906        489,964         174,323         146,249        169,392
Isabela         Quezon                        2005 32,649,000        6,855,000      1,736,000       1,241,000         343,000        152,000
Isabela         Quirino                       2005 26,445,400        1,649,400        841,000         520,000         185,000        136,000
Isabela         Ramon                         2005 44,746,000        7,674,000      4,525,000       2,142,000       2,185,000        198,000
Isabela         Reina Mercedes                2005 24,726,000        2,593,000        977,000         596,000         289,000         92,000
Isabela         Roxas                         2005 54,802,629       12,950,500      6,066,445       2,416,983       3,069,666        579,796
Isabela         San Agustin                   2005 36,389,000        3,841,000      1,203,000         729,000         287,000        187,000
Isabela         San Guillermo                 2005 30,614,900        3,646,900      1,303,300         355,000         856,000         92,300
Isabela         San Isidro                    2005 26,296,000        2,162,000      1,230,000         735,000         396,000         99,000
Isabela         San Manuel                    2005 29,786,000        3,969,000      3,010,000       1,959,000         914,000        137,000
Isabela         San Mariano                   2005100,779,000        7,448,000      1,003,000         449,000         425,000        129,000
Isabela         San Mateo                     2005 63,823,000       17,821,000      6,047,000       2,647,000       3,034,000        366,000
Isabela         San Pablo                     2005 46,510,000        1,573,000        464,000         338,000          67,000         59,000
Isabela         Santa Maria                   2005 35,611,000        1,363,000        703,000         374,000         278,000         51,000
Isabela         Sto. Tomas                    2005 27,061,000          746,000        379,000         226,000          79,000         74,000
Isabela         Tumauini                      2005 56,563,000        6,016,000      1,764,000         769,000         774,000        221,000
                           Provincial Total     1,583,588,122      203,044,907     85,483,303      36,324,671      39,552,115      9,606,517
Nueva Vizcaya   Afonso Castañeda              2005150,783,600      122,993,600    122,952,000     111,050,000      11,850,000         52,000
Nueva Vizcaya   Ambaguio                      2005 21,034,000          675,000        115,000          64,000          24,000         27,000
Nueva Vizcaya   Aritao                        2005 48,056,000        5,665,000      2,115,000         810,000       1,017,000        288,000
Nueva Vizcaya   Bagabag                       2005 43,683,000        7,367,000      2,826,000       1,205,000       1,414,000        207,000
Nueva Vizcaya   Bambang                       2005 61,705,000       15,593,000      5,631,000       1,869,000       3,331,000        431,000
Nueva Vizcaya   Bayombong                     2005 57,349,000       15,660,000      5,854,000       2,384,000       3,014,000        456,000
Nueva Vizcaya   Diadi                         2005 26,298,682        1,439,773        873,274         332,423         368,643        172,208
Nueva Vizcaya   Dupax Del Norte               2005 42,397,000        2,551,000      1,300,000         647,000         517,000        136,000
Nueva Vizcaya   Dupax Del Sur                 2005 43,738,018        2,081,805        855,480         412,112         327,449        115,919
Nueva Vizcaya   Kasibu                        2005 39,407,000        1,885,000        645,000         391,000         132,000        122,000
Nueva Vizcaya   Kayapa                        2005 39,922,000          729,000        533,000         296,000         156,000         81,000
Nueva Vizcaya   Quezon                        2005 26,264,950        1,141,871        546,577         310,524          79,762        156,290
Nueva Vizcaya   Santa Fe                      2005 30,949,000          961,000        555,000         266,000         196,000         93,000
Nueva Vizcaya   Solano                        2005 59,800,000       29,201,000     14,364,000       3,004,000      10,522,000        838,000
Nueva Vizcaya   Villaverde                    2005 21,790,688          916,256        482,320         278,632          60,534        143,154
                           Provincial Total       713,177,937      208,860,304    159,647,651     123,319,691      33,009,388      3,318,572




Quirino         Aglipay                       2005   35,102,000       2,192,000     1,094,000         687,000          319,000        88,000
Quirino         Cabarroguis                   2005   38,346,000       7,186,000     3,551,000       1,976,000        1,295,000       280,000
Quirino         Diffun                        2005   49,023,000       4,495,000     2,571,000       1,434,000          575,000       562,000
Quirino         Madela                        2005   76,252,000       8,372,000     3,661,000       1,476,000        1,944,000       241,000
Quirino         Nagtipunan                    2005   82,960,003       1,047,003       528,003         329,003          145,000        54,000
                                                 Statement of Income and Expenditures
                                                       By Municipality, CY 2005
                                                                (P0.00)
                                                                                     I COME
                                                                                   I NN C O M E
                                                                                          LOCAL SOURCES
                                                                                 LOCAL SOURCES
                                                                                       NON-TAX REVENUE

                                                                                             Receipts from
                                              Total Non-Tax    Regulatory     Service/User                                     Other
     Region              Province                                                             Economic        Toll Fees
                                                Revenue          Fees           Charges                                       Receipts
                                                                                              Enterprise

Isabela         Burgos                              509,000         374,000         62,000           73,000               0            0
Isabela         Cabagan                           3,553,366       1,290,773        101,708        2,160,886               0            0
Isabela         Cabatuan                          5,258,000         741,000        753,000        3,147,000               0      617,000
Isabela         Cordon                            3,497,000       1,119,000        648,000        1,721,000               0        9,000
Isabela         Dinapigue                            73,000          49,000              0                0               0       24,000
Isabela         Divilacan                            66,081          66,081              0                0               0            0
Isabela         Echague                           8,520,000       1,020,000        748,000        6,752,000               0            0
Isabela         Gamu                                976,450         377,811         60,390              559               0      537,690
Isabela         Ilagan                           15,949,000       2,815,000      1,759,000       10,752,000               0      623,000
Isabela         Jones                             6,457,000         685,000        114,000        4,686,000               0      972,000
Isabela         Luna                              1,164,000         856,000         27,000          264,000               0       17,000
Isabela         Maconacon                         1,200,866         215,587         47,090          213,452               0      724,738
Isabela         Magsaysay (Delfin Albano)         1,398,650         696,200        118,100          227,650               0      356,700
Isabela         Mallig                            2,057,000         398,000        115,000        1,199,000               0      345,000
Isabela         Naguilian                           773,416         448,705         83,860          240,851               0            0
Isabela         Palanan                             204,942         118,018         29,737           57,187               0            0
Isabela         Quezon                            5,119,000         392,000         20,000        4,707,000               0            0
Isabela         Quirino                             808,400         129,400        100,000          354,000               0      225,000
Isabela         Ramon                             3,149,000       1,001,000        237,000        1,820,000               0       91,000
Isabela         Reina Mercedes                    1,616,000         691,000         98,000          734,000               0       93,000
Isabela         Roxas                             6,884,055       2,093,265        688,240        4,102,550               0            0
Isabela         San Agustin                       2,638,000         210,000              0        1,770,000               0      658,000
Isabela         San Guillermo                     2,343,600         489,600        626,000          814,000               0      414,000
Isabela         San Isidro                          932,000         244,000        118,000           37,000               0      533,000
Isabela         San Manuel                          959,000         791,000         52,000          116,000               0            0
Isabela         San Mariano                       6,445,000         443,000        173,000        3,756,000               0    2,073,000
Isabela         San Mateo                        11,774,000       1,595,000      1,248,000        7,793,000               0    1,138,000
Isabela         San Pablo                         1,109,000         120,000        219,000                0               0      770,000
Isabela         Santa Maria                         660,000         161,000         37,000          357,000               0      105,000
Isabela         Sto. Tomas                          367,000         367,000              0                0               0            0
Isabela         Tumauini                          4,252,000       1,141,000        261,000        2,781,000               0       69,000
                           Provincial Total     117,561,604      23,892,026      9,942,409       70,711,653               0   13,015,516
Nueva Vizcaya   Afonso Castañeda                      41,600         35,000          3,000            1,600               0        2,000
Nueva Vizcaya   Ambaguio                             560,000        129,000         41,000          390,000               0            0
Nueva Vizcaya   Aritao                             3,550,000        352,000        303,000        1,427,000               0    1,468,000
Nueva Vizcaya   Bagabag                            4,541,000        581,000        280,000        2,904,000               0      776,000
Nueva Vizcaya   Bambang                            9,962,000      1,647,000      1,171,000        6,353,000               0      791,000
Nueva Vizcaya   Bayombong                          9,806,000      2,085,000        834,000        6,816,000               0       71,000
Nueva Vizcaya   Diadi                                566,498        155,852         54,291          351,718               0        4,638
Nueva Vizcaya   Dupax Del Norte                    1,251,000        393,000         43,000          708,000               0      107,000
Nueva Vizcaya   Dupax Del Sur                      1,226,325        211,682        125,701          638,928               0      250,015
Nueva Vizcaya   Kasibu                             1,240,000        109,000        107,000           26,000               0      998,000
Nueva Vizcaya   Kayapa                               196,000         46,000         36,000           26,000               0       88,000
Nueva Vizcaya   Quezon                               595,294        357,169         35,005            3,120               0      200,000
Nueva Vizcaya   Santa Fe                             406,000        128,000         31,000          179,000               0       68,000
Nueva Vizcaya   Solano                            14,837,000      2,678,000      1,906,000        9,746,000               0      507,000
Nueva Vizcaya   Villaverde                           433,936        140,767        130,369          143,602               0       19,198
                           Provincial Total       49,212,653      9,048,469      5,100,366       29,713,967               0    5,349,850




Quirino         Aglipay                            1,098,000        331,000        168,000          558,000            0          41,000
Quirino         Cabarroguis                        3,635,000      2,680,000         60,000          895,000            0               0
Quirino         Diffun                             1,924,000        679,000        205,000        1,040,000            0               0
Quirino         Madela                             4,711,000        619,000        670,000        3,402,000            0          20,000
Quirino         Nagtipunan                           519,000         61,000         30,000                0        2,000         426,000
                                                  Statement of Income and Expenditures
                                                        By Municipality, CY 2005
                                                                 (P0.00)
                                                                                      INCOME
                                                                                         LOCAL SOURCES
                                                                 Shares from National Tax


                                               Total Shares     Internal
                                                                                                Extraordinary    Loans &         Inter-Local
     Region              Province              from National    Revenue         Other Shares
                                                                                                Receipts/Aids   Borrowings        Transfers
                                              Tax Collections   Allotment

Isabela         Burgos                            22,781,000       22,781,000              0                0             0                0
Isabela         Cabagan                           48,635,488       48,635,488              0                0             0                0
Isabela         Cabatuan                          27,935,000       27,935,000              0                0             0                0
Isabela         Cordon                            34,812,000       33,279,000      1,533,000                0             0                0
Isabela         Dinapigue                         42,181,000       42,181,000              0                0             0                0
Isabela         Divilacan                         50,778,630       50,778,630              0                0             0                0
Isabela         Echague                           68,304,000       68,296,000          8,000                0             0                0
Isabela         Gamu                              27,832,171       27,832,171              0                0             0                0
Isabela         Ilagan                           118,680,000      118,680,000              0          254,000             0                0
Isabela         Jones                             58,000,000       58,000,000              0                0             0                0
Isabela         Luna                              18,504,000       18,504,000              0          138,000       943,000                0
Isabela         Maconacon                         32,558,445       32,558,445              0                0             0                0
Isabela         Magsaysay (Delfin Albano)         29,045,340       29,045,340              0                0             0                0
Isabela         Mallig                            27,760,000       27,760,000              0                0             0                0
Isabela         Naguilian                         28,475,262       28,475,262              0                0             0                0
Isabela         Palanan                           48,153,684       48,153,684              0                0             0                0
Isabela         Quezon                            25,794,000       25,794,000              0                0             0                0
Isabela         Quirino                           24,796,000       24,796,000              0                0             0                0
Isabela         Ramon                             37,072,000       35,694,000      1,378,000                0             0                0
Isabela         Reina Mercedes                    22,133,000       22,133,000              0                0             0                0
Isabela         Roxas                             41,806,600       41,806,600              0           45,529             0                0
Isabela         San Agustin                       30,748,000       30,748,000              0        1,800,000             0                0
Isabela         San Guillermo                     26,968,000       26,968,000              0                0             0                0
Isabela         San Isidro                        20,440,000       20,440,000              0        3,694,000             0                0
Isabela         San Manuel                        25,817,000       25,817,000              0                0             0                0
Isabela         San Mariano                       89,612,000       89,612,000              0                0             0        3,719,000
Isabela         San Mateo                         42,660,000       42,660,000              0        3,342,000             0                0
Isabela         San Pablo                         44,937,000       44,937,000              0                0             0                0
Isabela         Santa Maria                       25,772,000       25,772,000              0        1,900,000     4,096,000        2,480,000
Isabela         Sto. Tomas                        26,315,000       26,315,000              0                0             0                0
Isabela         Tumauini                          50,547,000       50,547,000              0                0             0                0
                           Provincial Total    1,358,131,686    1,355,102,686      3,029,000       11,173,529     5,039,000        6,199,000
Nueva Vizcaya   Afonso Castañeda                  27,790,000      27,600,000         190,000                0             0                    0
Nueva Vizcaya   Ambaguio                          20,359,000      20,359,000               0                0             0                    0
Nueva Vizcaya   Aritao                            42,391,000      42,391,000               0                0             0                    0
Nueva Vizcaya   Bagabag                           36,316,000      34,659,000       1,657,000                0             0                    0
Nueva Vizcaya   Bambang                           45,032,000      45,032,000               0        1,080,000             0                    0
Nueva Vizcaya   Bayombong                         41,323,000      41,283,000          40,000          366,000             0                    0
Nueva Vizcaya   Diadi                             24,858,909      24,026,518         832,391                0             0                    0
Nueva Vizcaya   Dupax Del Norte                   35,576,000      35,576,000               0                0     4,270,000                    0
Nueva Vizcaya   Dupax Del Sur                     41,656,213      41,656,213               0                0             0                    0
Nueva Vizcaya   Kasibu                            37,463,000      37,463,000               0           59,000             0                    0
Nueva Vizcaya   Kayapa                            39,193,000      39,193,000               0                0             0                    0
Nueva Vizcaya   Quezon                            25,123,079      25,123,079               0                0             0                    0
Nueva Vizcaya   Santa Fe                          29,988,000      29,988,000               0                0             0                    0
Nueva Vizcaya   Solano                            30,599,000      30,599,000               0                0             0                    0
Nueva Vizcaya   Villaverde                        20,874,432      20,874,432               0                0             0                    0
                           Provincial Total      498,542,633     495,823,242       2,719,391        1,505,000     4,270,000                    0




Quirino         Aglipay                           32,910,000      32,910,000                0               0                0                 0
Quirino         Cabarroguis                       31,160,000      31,160,000                0               0                0                 0
Quirino         Diffun                            44,528,000      44,528,000                0               0                0                 0
Quirino         Madela                            63,212,000      63,212,000                0       4,668,000                0                 0
Quirino         Nagtipunan                        81,913,000      81,913,000                0               0                0                 0
                                                 Statement of Income and Expenditures
                                                       By Municipality, CY 2005
                                                                (P0.00)
                                                                                     I NDI M R
                                                                               E X P E N C OT UE E S
                                                                                           LOCAL SOURCES

                                                                                Education,
                                                                                               Health,
                                                                                Culture &                                  Housing and
                                                 Total        General Public                  Nutrition &     Labor and
     Region              Province                                                Sports/                                   Community
                                              Expenditures      Services                      Population     Employment
                                                                                Manpower                                   Development
                                                                                               Control
                                                                               Development
Isabela         Burgos                           23,716,000       12,308,000        385,000     1,860,000              0      7,008,000
Isabela         Cabagan                          53,446,951       26,497,025        270,295     4,208,582              0              0
Isabela         Cabatuan                         36,853,000       15,661,000        851,000     3,355,000              0              0
Isabela         Cordon                           42,835,000       20,878,000        296,000     5,456,000              0              0
Isabela         Dinapigue                        42,181,000       23,449,000              0     4,453,000              0              0
Isabela         Divilacan                        45,888,641       23,553,714         78,153     4,699,905              0              0
Isabela         Echague                          90,135,000       28,441,000      1,960,000     8,164,000         36,000      2,153,000
Isabela         Gamu                             29,702,701       18,718,119              0     2,769,281              0              0
Isabela         Ilagan                          121,615,000       60,196,000      1,123,000    13,952,000              0        190,000
Isabela         Jones                            68,024,000       36,252,000      1,158,000     4,860,000              0              0
Isabela         Luna                             21,191,000       11,016,000        160,000     1,861,000              0              0
Isabela         Maconacon                        31,034,487       16,926,392              0     2,203,307              0              0
Isabela         Magsaysay (Delfin Albano)        27,755,320       17,721,170        234,590     1,546,230              0              0
Isabela         Mallig                           28,885,000       13,929,000        476,000     2,858,000              0      2,279,000
Isabela         Naguilian                        27,186,208       14,808,106        277,182     3,596,783              0              0
Isabela         Palanan                          50,285,800       28,917,693         76,137     3,390,327              0              0
Isabela         Quezon                           71,664,000       29,832,000        461,000     8,580,000              0              0
Isabela         Quirino                          27,820,000       12,972,000        285,000     3,317,000              0              0
Isabela         Ramon                            42,833,000       23,098,000      1,034,000     1,851,000              0      7,152,000
Isabela         Reina Mercedes                   23,722,000       13,109,000        172,000     2,153,000              0              0
Isabela         Roxas                            55,373,266       24,060,132      1,378,598     3,595,989              0      9,199,036
Isabela         San Agustin                      34,688,000       21,447,000        312,000     2,368,000              0              0
Isabela         San Guillermo                    29,461,000       16,442,000        234,000     3,089,000              0              0
Isabela         San Isidro                       21,320,000       10,514,000        678,000     1,937,000              0              0
Isabela         San Manuel                       24,236,000       15,300,000        839,000     2,963,000              0              0
Isabela         San Mariano                      95,845,000       34,661,000      6,619,000     6,247,000              0      1,444,000
Isabela         San Mateo                        50,708,000       26,966,000        456,000     3,392,000              0              0
Isabela         San Pablo                        44,316,000       27,436,000        113,000     3,546,000              0      8,027,000
Isabela         Santa Maria                      32,682,000       18,156,000        358,000     3,778,000              0              0
Isabela         Sto. Tomas                       23,509,000       11,093,000         74,000     2,248,000              0              0
Isabela         Tumauini                         59,705,000       37,467,000          7,000     3,389,000              0              0
                           Provincial Total   1,538,258,576      774,169,133     22,127,244   134,889,994         36,000     37,452,036
Nueva Vizcaya   Afonso Castañeda                150,252,780       34,172,780     50,500,000      3,000,000            0       2,800,000
Nueva Vizcaya   Ambaguio                         20,235,000       11,566,000          9,000      1,684,000            0               0
Nueva Vizcaya   Aritao                           43,851,000       23,556,000        388,000      3,658,000            0               0
Nueva Vizcaya   Bagabag                          41,019,000       21,020,000        684,000      3,053,000            0               0
Nueva Vizcaya   Bambang                          60,574,000       22,409,000        757,000      5,853,000            0               0
Nueva Vizcaya   Bayombong                        54,027,000       20,571,000      1,199,000      3,648,000            0       2,301,000
Nueva Vizcaya   Diadi                            22,544,360       11,640,247         37,400      1,800,471            0         221,098
Nueva Vizcaya   Dupax Del Norte                  40,576,000       24,532,000        458,000      3,323,000            0               0
Nueva Vizcaya   Dupax Del Sur                    38,323,193       20,275,018        170,254      3,850,466            0       5,400,315
Nueva Vizcaya   Kasibu                           33,370,000       20,105,000        182,000      2,922,000            0       2,720,000
Nueva Vizcaya   Kayapa                           29,291,000       15,446,000         78,000      3,637,000            0               0
Nueva Vizcaya   Quezon                           24,952,186       14,630,415        133,999      1,521,515            0               0
Nueva Vizcaya   Santa Fe                         22,585,000       12,156,000         10,000      1,581,000            0               0
Nueva Vizcaya   Solano                           56,019,000       26,693,000        958,000      3,879,000            0               0
Nueva Vizcaya   Villaverde                       17,226,863        9,891,562        146,450      1,538,191            0               0
                           Provincial Total     654,846,382      288,664,022     55,711,103     44,948,643            0      13,442,413




Quirino         Aglipay                          27,648,000       14,812,000              0      1,559,000            0              0
Quirino         Cabarroguis                      21,015,000       10,080,000        170,000      1,830,000            0              0
Quirino         Diffun                           48,843,000       26,044,000        689,000      5,034,000            0              0
Quirino         Madela                           69,869,000       32,977,000        521,000      3,945,000            0              0
Quirino         Nagtipunan                       76,211,000       27,538,000        910,000      3,214,000            0              0
                                                   Statement of Income and Expenditures
                                                         By Municipality, CY 2005
                                                                  (P0.00)
                                                                                     I RES
                                                                     E X P E N D I T UN C O M E
                                                                                          LOCAL SOURCES



                                                    Social                                                            Excess (deficit) of
                                                                   Economic
     Region              Province              Security/Social                     Debt Service     Other Purposes      Income over
                                                                    Services
                                              Services & Welfare                                                        Expenditures

Isabela         Burgos                                  807,000       1,133,000                 0           215,000             888,000
Isabela         Cabagan                               1,066,435       5,444,017         1,556,282        14,404,316             520,107
Isabela         Cabatuan                              1,082,000       4,423,000         4,122,000         7,359,000             714,000
Isabela         Cordon                                1,110,000       2,259,000                 0        12,836,000          -1,494,000
Isabela         Dinapigue                             1,083,000       4,773,000                 0         8,423,000             210,000
Isabela         Divilacan                             1,791,236       4,397,697                 0        11,367,936           5,136,597
Isabela         Echague                               5,488,000      34,817,000         8,006,000         1,070,000          -6,077,000
Isabela         Gamu                                    967,638       1,417,051                 0         5,830,613             893,459
Isabela         Ilagan                                6,466,000      15,768,000                 0        23,920,000          22,810,000
Isabela         Jones                                 2,082,000       8,407,000         6,500,000         8,765,000                   0
Isabela         Luna                                    556,000       1,146,000         2,302,000         4,150,000           1,533,000
Isabela         Maconacon                             1,607,095       1,231,373                 0         9,066,319           3,235,122
Isabela         Magsaysay (Delfin Albano)               931,490       1,488,590                 0         5,833,250           4,257,320
Isabela         Mallig                                1,241,000       2,040,000                 0         6,062,000           2,777,000
Isabela         Naguilian                               658,848       2,980,949           543,079         4,321,262           2,944,269
Isabela         Palanan                               1,760,566       4,273,569                 0        11,867,507          -1,437,210
Isabela         Quezon                                1,153,000      19,970,000                 0        11,668,000         -39,015,000
Isabela         Quirino                               1,214,000       2,263,000         2,719,000         5,050,000          -1,374,600
Isabela         Ramon                                 2,675,000       5,465,000                 0         1,558,000           1,913,000
Isabela         Reina Mercedes                          535,000         975,000                 0         6,778,000           1,004,000
Isabela         Roxas                                 1,887,421       9,247,233         3,415,936         2,588,921            -570,637
Isabela         San Agustin                           1,409,000       4,253,000                 0         4,899,000           1,701,000
Isabela         San Guillermo                           815,000       2,958,000                 0         5,923,000           1,153,900
Isabela         San Isidro                              594,000       1,820,000                 0         5,777,000           4,976,000
Isabela         San Manuel                              716,000       1,894,000                 0         2,524,000           5,550,000
Isabela         San Mariano                           2,468,000      15,464,000                 0        28,942,000           4,934,000
Isabela         San Mateo                               802,000      10,413,000         4,215,000         4,464,000          13,115,000
Isabela         San Pablo                               977,000       2,164,000                 0         2,053,000           2,194,000
Isabela         Santa Maria                             549,000       1,846,000         1,354,000         6,641,000           2,929,000
Isabela         Sto. Tomas                              820,000       1,813,000         1,000,000         6,461,000           3,552,000
Isabela         Tumauini                                733,000       4,134,000         2,313,000        11,662,000          -3,142,000
                           Provincial Total          51,615,922     199,402,233        45,989,512       272,576,502          45,329,546
Nueva Vizcaya   Afonso Castañeda                      1,200,000       3,700,000                 0        54,880,000             530,820
Nueva Vizcaya   Ambaguio                                276,000       2,049,000                 0         4,651,000             799,000
Nueva Vizcaya   Aritao                                  480,000       9,286,000                 0         6,483,000           4,205,000
Nueva Vizcaya   Bagabag                               1,068,000       7,871,000                 0         7,323,000           2,664,000
Nueva Vizcaya   Bambang                               1,871,000      13,894,000         4,122,000        11,668,000           1,131,000
Nueva Vizcaya   Bayombong                             1,196,000      19,513,000         1,038,000         4,561,000           3,322,000
Nueva Vizcaya   Diadi                                   706,016       3,245,422         1,788,526         3,105,179           3,754,321
Nueva Vizcaya   Dupax Del Norte                         756,000       4,876,000           907,000         5,724,000           1,821,000
Nueva Vizcaya   Dupax Del Sur                         1,251,531       5,725,875                 0         1,649,734           5,414,825
Nueva Vizcaya   Kasibu                                1,432,000       4,339,000                 0         1,670,000           6,037,000
Nueva Vizcaya   Kayapa                                  877,000       5,020,000                 0         4,233,000          10,631,000
Nueva Vizcaya   Quezon                                  809,978       2,730,030                 0         5,126,250           1,312,764
Nueva Vizcaya   Santa Fe                                480,000       2,435,000           688,000         5,235,000           8,364,000
Nueva Vizcaya   Solano                                  746,000      15,523,000           542,000         7,678,000           3,781,000
Nueva Vizcaya   Villaverde                              638,284       2,623,783                 0         2,388,593           4,563,825
                           Provincial Total          13,787,809     102,831,110         9,085,526       126,375,757          58,331,555




Quirino         Aglipay                                 626,000        4,543,000                0         6,108,000           7,454,000
Quirino         Cabarroguis                             520,000        4,985,000                0         3,430,000          17,331,000
Quirino         Diffun                                1,148,000        8,414,000                0         7,514,000             180,000
Quirino         Madela                                1,904,000       17,508,000                0        13,014,000           6,383,000
Quirino         Nagtipunan                            3,067,000        4,032,000        4,241,000        33,209,000           6,749,003
                                                    Statement of Income and Expenditures
                                                          By Municipality, CY 2005
                                                                   (P0.00)
                                                                                      INCOME
                                                                                         LOCAL SOURCES
                                                                                                                 TAX REVENUE


                                                                 Total Local      Total Tax      Real Property
     Region             Province               Total Income                                                       Business Tax    Other Taxes
                                                                  Sources         Revenue             Tax


Quirino       Saguday                        2005 19,929,000         1,984,000      1,097,000          805,000          232,000        60,000
                          Provincial Total       301,612,003        25,276,003     12,502,003        6,707,003        4,510,000     1,285,000
Region III               Regional Total        7,726,264,772     2,298,080,965   1,575,270,662     842,176,858     664,176,437     68,917,367
Aurora        Baler                          2005 37,965,976         9,136,030       4,431,936       1,954,096       2,188,907        288,934
Aurora        Casiguran                      2005 48,840,000         2,742,000       1,042,000         641,000         298,000        103,000
Aurora        Dilasag                        2005 34,160,547         1,745,905       1,031,591         579,127         391,811         60,652
Aurora        Dinalungan                     2005 28,154,502         2,022,373         952,329         522,333         166,725        263,271
Aurora        Dingalan                       2005 33,878,825         1,791,149       1,100,450         579,169         439,195         82,087
Aurora        Dipaculao                      2005 39,335,214         3,206,110       2,135,818       1,561,937         363,834        210,047
Aurora        Maria Aurora                   2005 51,243,704         6,473,839       4,026,202       2,008,303       1,628,833        389,066
Aurora        San Luis                       2005 49,384,630         2,105,233       1,441,761       1,041,077         304,752         95,932
                        Provincial Total         322,963,398        29,222,638      16,162,087       8,887,042       5,782,056      1,492,989
Bataan        Abucay                         2005 56,774,869       16,975,254       4,851,698        3,315,243       1,258,543        277,912
Bataan        Bagac                          2005 41,622,265        9,065,190       6,671,044        4,808,792       1,516,726        345,526
Bataan        Dinalupihan                    2005 79,708,697       24,681,842      10,972,281        5,583,237       4,810,225        578,820
Bataan        Hermosa                        2005 66,154,822       11,067,671       7,786,816        5,303,766       2,050,847        432,203
Bataan        Limay                          2005153,599,244      115,997,387     110,362,520       92,987,631      16,783,183        591,706
Bataan        Mariveles                      2005153,319,246       72,577,109      59,815,848       37,932,744      20,261,054      1,622,049
Bataan        Morong                         2005 41,434,362        4,613,410       3,834,161        3,251,693         463,538        118,930
Bataan        Orani                          2005 76,063,863       29,684,106      13,331,559        7,239,863       4,805,558      1,286,137
Bataan        Orion                          2005 45,904,885       10,768,745       5,334,077        3,210,506       1,800,721        322,850
Bataan        Pilar                          2005 35,150,401        7,347,610       5,856,987        2,846,383       2,781,815        228,789
Bataan        Samal                          2005 61,403,687        7,047,688       5,477,193        3,619,947       1,648,484        208,762
                        Provincial Total         811,136,342      309,826,012     234,294,184      170,099,805      58,180,693      6,013,685
Bulacan       Angat                          2005 53,468,487       18,128,058       6,911,272        3,512,138       2,971,877        427,257
Bulacan       Balagtas                       2005 84,492,000       45,000,000      30,249,000       11,581,000      17,764,000        904,000
Bulacan       Baliwag                        2005136,702,000       64,569,000      41,230,000       17,026,000      22,288,000      1,916,000
Bulacan       Bocaue                         2005 95,011,553       40,034,363      30,706,296       10,609,151      18,574,762      1,522,382
Bulacan       Bulacan                        2005 62,245,000       17,970,000      10,045,000        6,373,000       2,888,000        784,000
Bulacan       Bustos*                        2005 43,034,031        9,499,825       5,932,660        2,924,766       2,609,443        398,450
Bulacan       Calumpit                       2005103,030,000       49,683,000      40,902,000       24,839,000      15,065,000        998,000
Bulacan       Dña. Remedios Trinidad         2005 61,313,000        6,437,000       5,939,000        3,952,000       1,895,000         92,000
Bulacan       Guiguinto                      2005 95,909,000       50,946,000      45,629,000       19,612,000      24,923,000      1,094,000
Bulacan       Hagonoy                        2005100,963,508       33,116,026      15,049,707        7,382,514       7,095,971        571,222
Bulacan       Marilao                        2005162,642,000      101,092,000      83,146,000       29,216,000      52,364,000      1,566,000
Bulacan       Meycauayan                     2005323,895,000      181,059,000     147,274,000       67,626,000      73,291,000      6,357,000
Bulacan       Norzagaray                     2005185,774,881      123,406,669     110,572,561       78,900,495      29,547,702      2,124,364
Bulacan       Obando                         2005 52,712,290       14,269,794       6,724,536        3,156,851       3,218,058        349,627
Bulacan       Pandi                          2005 50,330,000       15,799,000      11,965,000        9,250,000       2,245,000        470,000
Bulacan       Paombong                       2005 44,421,371       12,223,718       6,198,107        4,325,930       1,611,870        260,307
Bulacan       Plaridel                       2005101,374,000       47,599,000      31,400,000       14,688,000      15,460,000      1,252,000
Bulacan       Pulilan                        2005127,543,686       57,112,811      30,754,685       11,992,173      17,942,347        820,165
Bulacan       San Ildefonso                  2005 76,079,345       20,881,823      15,229,594        7,856,144       6,971,283        402,167
Bulacan       San Miguel                     2005113,301,208       31,447,000      18,740,434       11,325,746       6,491,894        922,794
Bulacan       San Rafael                     2005 74,252,525       23,061,656      17,037,843        9,317,642       6,987,912        732,290
Bulacan       Sta. Maria                     2005188,738,000      103,154,000      75,652,000       39,084,000      34,428,000      2,140,000
                          Provincial Total     2,337,232,886     1,066,489,743    787,288,695      394,550,549     366,634,120     26,104,026




Nueva Ecija   Aliaga                         2005   42,986,705       3,663,694      2,627,217        1,323,933          954,827       348,456
Nueva Ecija   Bongabon                       2005   49,934,191       3,099,597      1,272,163          747,725          298,769       225,670
Nueva Ecija   Cabiao                         2005   51,707,328       5,582,478      3,009,712        1,562,776        1,169,434       277,502
Nueva Ecija   Caranglan                      2005   56,438,657       2,515,035      1,533,928        1,145,505          270,064       118,360
Nueva Ecija   Cuyapo                         2005   52,901,392       7,238,410      3,560,066        1,548,080        1,824,584       187,402
Nueva Ecija   Gabaldon                       2005   48,141,460       1,679,503        662,022          373,668          143,272       145,082
                                                Statement of Income and Expenditures
                                                      By Municipality, CY 2005
                                                               (P0.00)
                                                                                    I COME
                                                                                  I NN C O M E
                                                                                         LOCAL SOURCES
                                                                                LOCAL SOURCES
                                                                                      NON-TAX REVENUE

                                                                                            Receipts from
                                             Total Non-Tax    Regulatory     Service/User                                     Other
     Region             Province                                                             Economic        Toll Fees
                                               Revenue          Fees           Charges                                       Receipts
                                                                                             Enterprise

Quirino       Saguday                               887,000        202,000        206,000          310,000            0         169,000
                          Provincial Total       12,774,000      4,572,000      1,339,000        6,205,000        2,000         656,000
Region III               Regional Total        722,810,303     197,044,990     96,860,305      348,376,394    6,128,684      74,399,932
Aurora        Baler                              4,704,094       2,161,912        403,225        1,972,244            0         166,713
Aurora        Casiguran                          1,700,000         305,000        160,000          825,000            0         410,000
Aurora        Dilasag                              714,314         121,150         75,082           65,796            0         452,286
Aurora        Dinalungan                         1,070,044         238,841        160,879          633,979            0          36,345
Aurora        Dingalan                             690,699         306,115          5,923           88,067            0         290,593
Aurora        Dipaculao                          1,070,292         349,425        258,038          329,126            0         133,704
Aurora        Maria Aurora                       2,447,637       1,093,499         90,666        1,042,986            0         220,485
Aurora        San Luis                             663,472         377,938        132,385           91,759            0          61,389
                        Provincial Total        13,060,551       4,953,881      1,286,198        5,048,957            0       1,771,516
Bataan        Abucay                             12,123,556        948,982      1,309,174        6,202,147               0    3,663,253
Bataan        Bagac                               2,394,145        491,117        139,016        1,366,790               0      397,223
Bataan        Dinalupihan                        13,709,560      2,377,300      1,458,261        9,850,162               0       23,838
Bataan        Hermosa                             3,280,855        981,474        568,000        1,444,730               0      286,651
Bataan        Limay                               5,634,867      1,786,719      1,283,692        2,124,381               0      440,075
Bataan        Mariveles                          12,761,262      6,211,565      1,434,264        4,682,162               0      433,271
Bataan        Morong                                779,249        306,844        168,112          204,625               0       99,669
Bataan        Orani                              16,352,548      2,238,412      1,310,510       12,051,706               0      751,919
Bataan        Orion                               5,434,668      1,854,149        557,010        2,566,860               0      456,649
Bataan        Pilar                               1,490,623        795,221        328,731          220,725               0      145,945
Bataan        Samal                               1,570,495        204,165        517,545          407,809               0      440,975
                        Provincial Total         75,531,828     18,195,948      9,074,314       41,122,097               0    7,139,469
Bulacan       Angat                              11,216,785      1,979,419        721,433        2,532,153    5,904,154          79,627
Bulacan       Balagtas                           14,751,000      2,759,000        903,000        8,739,000            0       2,350,000
Bulacan       Baliwag                            23,339,000      4,190,000      3,460,000       15,543,000            0         146,000
Bulacan       Bocaue                              9,328,066      5,315,864        898,730        2,429,305            0         684,167
Bulacan       Bulacan                             7,925,000      1,354,000        498,000        5,649,000            0         424,000
Bulacan       Bustos*                             3,567,165      1,144,918        381,959        1,856,135            0         184,153
Bulacan       Calumpit                            8,781,000      3,188,000      1,451,000        3,451,000            0         691,000
Bulacan       Dña. Remedios Trinidad                498,000         97,000         53,000           24,000            0         324,000
Bulacan       Guiguinto                           5,317,000      3,562,000        891,000                0            0         864,000
Bulacan       Hagonoy                            18,066,320      1,658,616      4,103,839        7,817,140            0       4,486,725
Bulacan       Marilao                            17,946,000      6,467,000        388,000        1,643,000            0       9,448,000
Bulacan       Meycauayan                         33,785,000      9,505,000     11,795,000       12,018,000            0         467,000
Bulacan       Norzagaray                         12,834,108     12,270,977              0          341,111            0         222,020
Bulacan       Obando                              7,545,258      1,650,902        812,999        4,397,310            0         684,048
Bulacan       Pandi                               3,834,000      1,033,000        986,000           40,000            0       1,775,000
Bulacan       Paombong                            6,025,611        760,526        255,955          654,608            0       4,354,522
Bulacan       Plaridel                           16,199,000      4,350,000      1,986,000        9,075,000            0         788,000
Bulacan       Pulilan                            26,358,126      7,914,323        331,881       18,111,922            0               0
Bulacan       San Ildefonso                       5,652,228      2,084,297        459,345        3,108,586            0               0
Bulacan       San Miguel                         12,706,566      3,782,203      1,505,570        7,400,284            0          18,510
Bulacan       San Rafael                          6,023,812      3,346,459        220,680        1,621,237      209,630         625,807
Bulacan       Sta. Maria                         27,502,000      7,468,000      1,220,000       11,969,000            0       6,845,000
                          Provincial Total     279,201,047      85,881,504     33,323,391      118,420,791    6,113,784      35,461,578




Nueva Ecija   Aliaga                              1,036,477        223,140        257,470          550,467               0        5,400
Nueva Ecija   Bongabon                            1,827,434        332,149        140,478        1,169,277               0      185,530
Nueva Ecija   Cabiao                              2,572,766        689,108        258,127        1,312,108               0      313,424
Nueva Ecija   Caranglan                             981,107        291,502         90,374          307,653               0      291,579
Nueva Ecija   Cuyapo                              3,678,344        978,023        703,331        1,629,149               0      367,841
Nueva Ecija   Gabaldon                            1,017,481        172,155        181,044          405,618               0      258,665
                                                 Statement of Income and Expenditures
                                                       By Municipality, CY 2005
                                                                (P0.00)
                                                                                     INCOME
                                                                                        LOCAL SOURCES
                                                                Shares from National Tax


                                              Total Shares     Internal
                                                                                               Extraordinary    Loans &         Inter-Local
     Region             Province              from National    Revenue         Other Shares
                                                                                               Receipts/Aids   Borrowings        Transfers
                                             Tax Collections   Allotment

Quirino       Saguday                            17,945,000      17,945,000                0               0                0                 0
                          Provincial Total      271,668,000     271,668,000                0       4,668,000                0                 0
Region III               Regional Total       5,128,999,046    5,044,784,766     84,214,280      157,989,067   118,395,302       22,800,390
Aurora        Baler                              28,829,946       28,829,946              0                0             0                0
Aurora        Casiguran                          46,098,000       46,098,000              0                0             0                0
Aurora        Dilasag                            32,414,642       28,776,715      3,637,927                0             0                0
Aurora        Dinalungan                         26,132,129       26,132,129              0                0             0                0
Aurora        Dingalan                           31,876,950       31,876,950              0          210,726             0                0
Aurora        Dipaculao                          36,129,105       36,129,105              0                0             0                0
Aurora        Maria Aurora                       44,769,865       44,314,886        454,979                0             0                0
Aurora        San Luis                           47,279,397       45,712,071      1,567,326                0             0                0
                        Provincial Total        293,530,033      287,869,801      5,660,232          210,726             0                0
Bataan        Abucay                             29,240,788      29,240,788               0        1,484,984             0        9,073,843
Bataan        Bagac                              30,374,052      30,374,052               0        2,183,023             0                0
Bataan        Dinalupihan                        54,574,476      49,247,868       5,326,608          452,379             0                0
Bataan        Hermosa                            48,497,524      39,538,481       8,959,043        6,589,628             0                0
Bataan        Limay                              37,218,435      37,218,435               0          383,422             0                0
Bataan        Mariveles                          80,652,386      59,014,512      21,637,874           89,751             0                0
Bataan        Morong                             35,406,500      29,016,890       6,389,610                0             0        1,414,451
Bataan        Orani                              39,289,398      39,289,398               0                0             0        7,090,359
Bataan        Orion                              35,082,903      35,082,903               0           53,237             0                0
Bataan        Pilar                              27,762,708      27,762,708               0           40,084             0                0
Bataan        Samal                              26,049,682      26,049,682               0        4,013,965    24,292,352                0
                        Provincial Total        444,148,851     401,835,717      42,313,134       15,290,473    24,292,352       17,578,653
Bulacan       Angat                              35,323,559      35,303,221          20,338           16,871             0                    0
Bulacan       Balagtas                           39,492,000      39,492,000               0                0             0                    0
Bulacan       Baliwag                            72,133,000      72,133,000               0                0             0                    0
Bulacan       Bocaue                             54,323,798      54,323,798               0          653,393             0                    0
Bulacan       Bulacan                            44,275,000      44,275,000               0                0             0                    0
Bulacan       Bustos*                            33,498,908      33,498,908               0           35,298             0                    0
Bulacan       Calumpit                           53,347,000      53,347,000               0                0             0                    0
Bulacan       Dña. Remedios Trinidad             54,876,000      53,429,000       1,447,000                0             0                    0
Bulacan       Guiguinto                          44,739,000      44,739,000               0          224,000             0                    0
Bulacan       Hagonoy                            67,847,482      67,847,482               0                0             0                    0
Bulacan       Marilao                            61,183,000      61,183,000               0          367,000             0                    0
Bulacan       Meycauayan                         92,836,000      92,836,000               0                0    50,000,000                    0
Bulacan       Norzagaray                         62,315,057      59,806,716       2,508,341           53,155             0                    0
Bulacan       Obando                             38,442,496      38,442,496               0                0             0                    0
Bulacan       Pandi                              34,531,000      34,531,000               0                0             0                    0
Bulacan       Paombong                           32,197,653      32,197,653               0                0             0                    0
Bulacan       Plaridel                           53,775,000      53,775,000               0                0             0                    0
Bulacan       Pulilan                            45,449,375      45,449,375               0       24,981,500             0                    0
Bulacan       San Ildefonso                      51,447,522      51,447,522               0        3,750,000             0                    0
Bulacan       San Miguel                         81,854,208      81,854,208               0                0             0                    0
Bulacan       San Rafael                         51,170,869      50,888,048         282,821           20,000             0                    0
Bulacan       Sta. Maria                         85,584,000      85,584,000               0                0             0                    0
                          Provincial Total    1,190,641,927    1,186,383,427      4,258,500       30,101,216    50,000,000                    0




Nueva Ecija   Aliaga                             39,323,011      39,323,011                0               0             0                    0
Nueva Ecija   Bongabon                           46,645,708      46,645,708                0         188,886             0                    0
Nueva Ecija   Cabiao                             46,124,850      46,124,850                0               0             0                    0
Nueva Ecija   Caranglan                          53,923,622      53,923,622                0               0             0                    0
Nueva Ecija   Cuyapo                             44,862,982      44,862,982                0         800,000             0                    0
Nueva Ecija   Gabaldon                           33,641,257      33,641,257                0       2,000,000    10,820,700                    0
                                                Statement of Income and Expenditures
                                                      By Municipality, CY 2005
                                                               (P0.00)
                                                                                    I NDI M R
                                                                              E X P E N C OT UE E S
                                                                                          LOCAL SOURCES

                                                                               Education,
                                                                                              Health,
                                                                               Culture &                                  Housing and
                                                Total        General Public                  Nutrition &     Labor and
     Region             Province                                                Sports/                                   Community
                                             Expenditures      Services                      Population     Employment
                                                                               Manpower                                   Development
                                                                                              Control
                                                                              Development
Quirino       Saguday                           19,871,000       10,737,000        224,000      1,857,000            0              0
                          Provincial Total     263,457,000      122,188,000      2,514,000     17,439,000            0              0
Region III               Regional Total      7,009,178,185    3,134,252,170    384,325,829   653,482,169     22,104,508    109,299,654
Aurora        Baler                             34,877,780       19,997,280      1,491,976     2,466,023              0              0
Aurora        Casiguran                         41,379,000       18,998,000        411,000     5,641,000              0              0
Aurora        Dilasag                           27,015,069       14,960,434        315,181     2,690,643              0              0
Aurora        Dinalungan                        20,668,000       11,117,000         91,000     2,148,000              0              0
Aurora        Dingalan                          28,658,185       16,486,674        161,558     2,104,743              0              0
Aurora        Dipaculao                         37,173,795       17,628,551      1,353,880     3,338,888              0              0
Aurora        Maria Aurora                      47,990,530       27,345,094      1,465,352     3,856,446              0              0
Aurora        San Luis                          48,614,144       18,011,664        577,982     4,871,690              0              0
                        Provincial Total       286,376,503      144,544,696      5,867,929    27,117,434              0              0
Bataan        Abucay                            55,581,753       19,413,103      5,044,190      5,481,798            0         142,375
Bataan        Bagac                             40,261,039       24,646,334      2,924,434      2,189,818            0               0
Bataan        Dinalupihan                       82,132,022       27,699,524      3,157,494      7,718,894            0               0
Bataan        Hermosa                           64,190,314       38,630,219      2,980,446      3,408,255            0          71,506
Bataan        Limay                            142,080,099       56,317,288     47,824,044     11,186,566            0               0
Bataan        Mariveles                        181,419,359       46,902,047     27,325,535     18,686,963            0         187,623
Bataan        Morong                            39,534,657       22,723,416      1,937,218      4,256,332            0               0
Bataan        Orani                             64,364,355       21,631,491      3,707,858      4,553,911            0         104,301
Bataan        Orion                             44,100,785       17,742,776      4,206,971      4,000,733            0       6,483,536
Bataan        Pilar                             33,615,674       17,203,198      1,437,256      2,700,976            0       5,526,751
Bataan        Samal                             60,286,575       22,319,009      2,048,922      4,259,075            0               0
                        Provincial Total       807,566,632      315,228,405    102,594,367     68,443,319            0      12,516,091
Bulacan       Angat                             54,546,930       32,738,152      1,858,474      6,747,339             0              0
Bulacan       Balagtas                          84,146,000       29,110,000      8,958,000      3,974,000             0      8,496,000
Bulacan       Baliwag                          133,860,000       56,855,000      7,156,000     13,148,000             0      9,214,000
Bulacan       Bocaue                            71,302,283       46,592,689      3,386,450      4,274,542             0              0
Bulacan       Bulacan                           54,701,000       27,803,000      2,466,000      5,904,000             0              0
Bulacan       Bustos*                           41,249,767       21,965,313      1,793,772      4,820,380       177,709              0
Bulacan       Calumpit                         107,303,000       39,556,000     16,210,000      8,215,000             0              0
Bulacan       Dña. Remedios Trinidad            55,450,000       28,493,000      1,125,000      4,192,000             0              0
Bulacan       Guiguinto                         87,500,000       22,719,000      9,004,000      9,435,000             0              0
Bulacan       Hagonoy                          100,148,129       39,208,062      3,836,515      9,853,509             0              0
Bulacan       Marilao                          154,478,000       89,134,000     15,591,000     10,885,000             0              0
Bulacan       Meycauayan                       316,003,000      209,005,000     35,667,000     20,646,000             0      5,036,000
Bulacan       Norzagaray                       150,113,016       69,529,006     26,198,818     17,297,365             0              0
Bulacan       Obando                            53,849,560       20,987,684      1,578,123      4,633,385             0              0
Bulacan       Pandi                             53,382,000       23,406,000      4,327,000      6,985,000             0              0
Bulacan       Paombong                          50,648,204       21,790,720      2,133,446      5,614,470             0              0
Bulacan       Plaridel                          64,875,000       27,650,000      6,198,000      9,164,000             0      1,294,000
Bulacan       Pulilan                          120,409,030       26,476,847      5,905,993     12,318,410             0              0
Bulacan       San Ildefonso                     70,835,002       28,901,172      7,565,985      6,813,588             0        950,000
Bulacan       San Miguel                        89,062,336       26,803,107      3,583,279     18,141,481             0              0
Bulacan       San Rafael                        59,399,066       18,938,771      3,698,925     11,064,369             0      2,840,668
Bulacan       Sta. Maria                       147,982,000       31,222,000     19,885,000     20,865,000             0              0
                          Provincial Total   2,121,243,323      938,884,523    188,126,780   214,991,838        177,709     27,830,668




Nueva Ecija   Aliaga                            37,076,050       13,500,322      2,039,263      3,221,767            0              0
Nueva Ecija   Bongabon                          54,604,548       17,610,041        257,181      5,120,001            0              0
Nueva Ecija   Cabiao                            47,632,025       19,206,589      1,209,955      4,490,640            0              0
Nueva Ecija   Caranglan                         41,312,651       19,264,438         92,400      2,426,023            0              0
Nueva Ecija   Cuyapo                            51,972,051       23,771,074        650,000      4,912,746            0              0
Nueva Ecija   Gabaldon                          47,830,159       17,553,057        195,764      3,608,257            0              0
                                                  Statement of Income and Expenditures
                                                        By Municipality, CY 2005
                                                                 (P0.00)
                                                                                    I RES
                                                                    E X P E N D I T UN C O M E
                                                                                         LOCAL SOURCES



                                                   Social                                                            Excess (deficit) of
                                                                  Economic
     Region             Province              Security/Social                     Debt Service     Other Purposes      Income over
                                                                   Services
                                             Services & Welfare                                                        Expenditures

Quirino       Saguday                                  725,000        1,741,000                0         4,587,000              58,000
                          Provincial Total           7,990,000       41,223,000        4,241,000        67,862,000          38,155,003
Region III               Regional Total            314,101,383     895,749,524       129,064,235     1,366,798,711         717,086,587
Aurora        Baler                                  1,177,733       4,943,592         1,183,056         3,618,121           3,088,196
Aurora        Casiguran                              1,690,000       4,938,000         1,391,000         8,310,000           7,461,000
Aurora        Dilasag                                  734,652       2,050,683                 0         6,263,476           7,145,478
Aurora        Dinalungan                               691,000       1,649,000           500,000         4,472,000           7,486,502
Aurora        Dingalan                               1,014,542       2,035,596           190,465         6,664,607           5,220,640
Aurora        Dipaculao                              1,276,640       3,583,409                 0         9,992,429           2,161,419
Aurora        Maria Aurora                           1,864,248       3,982,664                 0         9,476,725           3,253,174
Aurora        San Luis                               2,581,332       6,629,475         4,000,000        11,942,001             770,486
                        Provincial Total            11,030,146      29,812,418         7,264,521        60,739,358          36,586,894
Bataan        Abucay                                   952,846        9,608,440                0        14,939,001           1,193,117
Bataan        Bagac                                  1,609,837        3,907,572        1,147,822         3,835,221           1,361,226
Bataan        Dinalupihan                            4,028,497       14,908,491       11,264,931        13,354,193          -2,423,326
Bataan        Hermosa                                3,352,175        8,358,334                0         7,389,379           1,964,508
Bataan        Limay                                  5,860,501       14,368,227                0         6,523,474          11,519,145
Bataan        Mariveles                             32,189,107       16,796,402        3,134,477        36,197,204         -28,100,112
Bataan        Morong                                 1,301,614        3,762,178                0         5,553,900           1,899,705
Bataan        Orani                                  4,207,110       13,245,200        8,928,735         7,985,750          11,699,509
Bataan        Orion                                  2,833,844        8,732,226                0           100,700           1,804,100
Bataan        Pilar                                  1,959,418        2,359,231                0         2,428,844           1,534,727
Bataan        Samal                                  2,310,797        2,535,903                0        26,812,870           1,117,112
                        Provincial Total            60,605,744       98,582,205       24,475,965       125,120,535           3,569,710
Bulacan       Angat                                  1,500,036        5,385,836                0         6,317,094          -1,078,443
Bulacan       Balagtas                               3,033,000       10,965,000        1,637,000        17,973,000             346,000
Bulacan       Baliwag                                3,593,000       23,306,000        2,291,000        18,297,000           2,842,000
Bulacan       Bocaue                                 1,157,416        5,893,361                0         9,997,826          23,709,270
Bulacan       Bulacan                                1,402,000        7,171,000                0         9,955,000           7,544,000
Bulacan       Bustos*                                1,186,244        4,231,834          750,000         6,324,515           1,784,264
Bulacan       Calumpit                               3,306,000        9,771,000          743,000        29,502,000          -4,273,000
Bulacan       Dña. Remedios Trinidad                 2,152,000        4,856,000                0        14,632,000           5,863,000
Bulacan       Guiguinto                              3,839,000       16,446,000                0        26,057,000           8,409,000
Bulacan       Hagonoy                                5,524,899       22,311,154                0        19,413,990             815,379
Bulacan       Marilao                                5,121,000        7,905,000                0        25,842,000           8,164,000
Bulacan       Meycauayan                             8,026,000       19,398,000                0        18,225,000           7,892,000
Bulacan       Norzagaray                             3,994,493       16,536,462                0        16,556,872          35,661,865
Bulacan       Obando                                 1,505,801        7,938,051        1,619,855        15,586,661          -1,137,269
Bulacan       Pandi                                  1,006,000        1,648,000                0        16,010,000          -3,052,000
Bulacan       Paombong                                 716,880        8,805,160        3,427,300         8,160,228          -6,226,833
Bulacan       Plaridel                               1,733,000        8,273,000        1,213,000         9,350,000          36,499,000
Bulacan       Pulilan                                9,122,284       42,991,774                0        23,593,722           7,134,656
Bulacan       San Ildefonso                          3,320,259       11,630,785        1,000,000        10,653,213           5,244,343
Bulacan       San Miguel                             1,850,319       21,835,868                0        16,848,282          24,238,872
Bulacan       San Rafael                             4,661,509        6,874,232                0        11,320,594          14,853,458
Bulacan       Sta. Maria                            30,099,000       37,370,000                0         8,541,000          40,756,000
                          Provincial Total          97,850,139     301,543,516        12,681,155       339,156,997         215,989,563




Nueva Ecija   Aliaga                                 2,115,517        2,424,779                0        13,774,402           5,910,655
Nueva Ecija   Bongabon                               1,421,234        8,287,975        1,000,000        20,908,116          -4,670,357
Nueva Ecija   Cabiao                                 3,351,692        8,326,153                0        11,046,996           4,075,303
Nueva Ecija   Caranglan                              1,495,545        3,290,886                0        14,743,359          15,126,006
Nueva Ecija   Cuyapo                                 2,526,259        9,968,679                0        10,143,294             929,340
Nueva Ecija   Gabaldon                                 906,478        2,822,670       10,820,700        11,923,233             311,302
                                                  Statement of Income and Expenditures
                                                        By Municipality, CY 2005
                                                                 (P0.00)
                                                                                   INCOME
                                                                                      LOCAL SOURCES
                                                                                                             TAX REVENUE


                                                               Total Local     Total Tax     Real Property
     Region           Province               Total Income                                                     Business Tax    Other Taxes
                                                                Sources        Revenue            Tax


Nueva Ecija   Gen. Natividad               2005 29,802,944        2,513,768      1,119,327         783,834         191,225        144,267
Nueva Ecija   Gen. Tinio                   2005 53,814,352        4,105,900      1,773,124         974,703         397,940        400,480
Nueva Ecija   Guimba                       2005 81,726,384       14,290,715      6,469,697       3,536,963       2,640,321        292,413
Nueva Ecija   Jaen                         2005 50,172,000        3,475,000      2,430,000       1,208,000         457,000        765,000
Nueva Ecija   Laur                         2005 36,345,291        3,634,576      1,596,698       1,292,735         189,647        114,315
Nueva Ecija   Licab                        2005 26,446,164        1,454,859        555,719         307,475         172,246         75,998
Nueva Ecija   Llanera                      2005 33,497,734        3,484,832      2,325,373       1,599,207         449,572        276,594
Nueva Ecija   Lupao                        2005 32,705,321        3,501,645      1,006,342         490,749         345,599        169,993
Nueva Ecija   Nampicuan                    2005 17,538,000          683,000        424,000         196,000         174,000         54,000
Nueva Ecija   Pantabangan                  2005180,121,648      139,205,220    130,537,518     112,180,687      18,263,692         93,138
Nueva Ecija   Peñaranda                    2005 29,205,729        2,296,832      1,220,588         744,675         363,673        112,241
Nueva Ecija   Quezon                       2005 59,704,561        2,402,618      1,188,365         786,455         241,827        160,082
Nueva Ecija   Rizal                        2005 45,609,814        5,632,559      2,583,395       1,450,094         906,676        226,626
Nueva Ecija   San Antonio                  2005 54,795,744        5,547,255      2,295,585       1,236,392         787,084        272,110
Nueva Ecija   San Isidro                   2005 44,313,649       10,909,112      1,455,986       1,191,513          16,725        247,748
Nueva Ecija   San Leonardo                 2005 60,714,408       17,033,035      5,013,548       1,447,509       2,539,151      1,026,888
Nueva Ecija   Sta. Rosa                    2005 52,790,969        9,889,115      4,781,622       2,323,813       2,237,405        220,405
Nueva Ecija   Sto. Domingo                 2005 41,695,216        5,530,582      2,459,335       1,339,451         781,653        338,231
Nueva Ecija   Talavera                     2005107,533,523       17,668,662      8,347,081       3,969,868       3,568,183        809,030
Nueva Ecija   Talugtog                     2005 25,667,612        2,707,577        896,610         678,635         164,133         53,842
Nueva Ecija   Zaragosa                     2005 37,829,047        5,376,516      1,849,380       1,006,841         535,746        306,793
                        Provincial Total     1,404,139,842      285,122,092    192,994,400     145,447,288      40,084,446      7,462,666
Pampanga      Apalit                       2005 89,144,373        25,496,479    16,046,618       4,678,110      10,713,771        654,736
Pampanga      Arayat                       2005 73,180,105         6,342,264     4,359,113       2,615,390       1,416,398        327,324
Pampanga      Bacolor                      2005 45,739,454        23,833,368    12,723,870       3,279,110       8,868,335        576,425
Pampanga      Candaba                      2005 73,551,519         4,597,500     2,585,197       1,010,327       1,157,093        417,777
Pampanga      Floridablanca                2005 77,422,702        16,806,439    10,529,662       2,099,500       3,809,789      4,620,373
Pampanga      Guagua                       2005 87,840,566        25,960,623    13,950,504       4,070,254       8,737,983      1,142,267
Pampanga      Lubao                        2005 95,042,000        13,923,000     9,177,000       3,761,000       4,856,000        560,000
Pampanga      Mabalacat                    2005159,754,389        62,273,542    46,657,883      13,323,875      31,920,407      1,413,601
Pampanga      Macabebe                     2005 59,776,904        16,414,570     9,006,782       7,180,518       1,591,478        234,785
Pampanga      Magalang                     2005 68,228,370        14,982,200     8,040,340       3,125,220       4,005,650        909,470
Pampanga      Masantol                     2005 44,394,970         8,705,380     3,872,980       1,917,800       1,467,180        488,000
Pampanga      Mexico                       2005109,916,533        40,094,340    36,196,720       7,645,833      27,734,808        816,079
Pampanga      Minalin                      2005 32,727,110         3,354,807     2,691,898       1,392,824       1,172,494        126,580
Pampanga      Porac                        2005103,992,213        37,281,156     9,291,813       1,795,048       7,127,282        369,483
Pampanga      San Luis                     2005 36,519,551         3,360,300       966,303         373,549         430,131        162,624
Pampanga      San Simon                    2005 39,749,000         6,794,000     5,858,000       2,543,000       3,008,000        307,000
Pampanga      Sasmoan                      2005 28,215,837         3,120,084     1,620,244       1,306,111         244,505         69,627
Pampanga      Sta. Ana                     2005 33,453,290         2,995,595     1,694,554         304,263       1,212,563        177,727
Pampanga      Sta. Rita                    2005 30,852,000         2,902,000     1,527,000         830,000         590,000        107,000
Pampanga      Sto. Tomas                   2005 31,496,883         4,377,776     3,462,959       1,505,976       1,751,367        205,616
                        Provincial Total     1,320,997,768      323,615,422    200,259,439      64,757,709     121,815,233     13,686,497




Tarlac        Anao                         2005   18,824,023       3,288,798     2,166,225       1,895,439          181,704        89,082
Tarlac        Bamban                       2005   55,917,232       7,075,121     4,123,062       1,415,080        1,352,393     1,355,588
Tarlac        Camiling                     2005   74,723,324      20,392,999     8,389,352       3,334,735        3,846,985     1,207,632
Tarlac        Capas                        2005   96,750,504      21,249,205    11,946,739       4,942,287        5,992,434     1,012,017
Tarlac        Concepcion                   2005   95,331,854      16,801,104    10,561,676       3,236,257        6,464,532       860,886
Tarlac        Gerona                       2005   62,997,916      10,055,261     4,649,045       1,903,428        2,220,792       524,826
Tarlac        La Paz                       2005   48,483,077       6,448,544     2,372,972         703,832        1,273,910       395,229
Tarlac        Mayantoc                     2005   38,620,368       4,490,830     3,029,450       1,055,343        1,858,768       115,339
                                              Statement of Income and Expenditures
                                                    By Municipality, CY 2005
                                                             (P0.00)
                                                                                  I COME
                                                                                I NN C O M E
                                                                                       LOCAL SOURCES
                                                                              LOCAL SOURCES
                                                                                    NON-TAX REVENUE

                                                                                          Receipts from
                                           Total Non-Tax    Regulatory     Service/User                                     Other
     Region           Province                                                             Economic        Toll Fees
                                             Revenue          Fees           Charges                                       Receipts
                                                                                           Enterprise

Nueva Ecija   Gen. Natividad                    1,394,441        657,146        170,083          503,050               0       64,162
Nueva Ecija   Gen. Tinio                        2,332,776        535,086        627,800        1,153,559               0       16,331
Nueva Ecija   Guimba                            7,821,018      1,885,565              0        5,935,453               0            0
Nueva Ecija   Jaen                              1,045,000        591,000          8,000          446,000               0            0
Nueva Ecija   Laur                              2,037,879        183,288         11,025        1,783,538               0       60,028
Nueva Ecija   Licab                               899,140        214,722         68,080          613,605               0        2,734
Nueva Ecija   Llanera                           1,159,459        283,402        282,156          525,400               0       68,501
Nueva Ecija   Lupao                             2,495,303        312,658         79,026        1,981,645               0      121,975
Nueva Ecija   Nampicuan                           259,000        153,000         21,000           50,000               0       35,000
Nueva Ecija   Pantabangan                       8,667,702         93,292         31,492        8,542,918               0            0
Nueva Ecija   Peñaranda                         1,076,244        325,130        174,374          368,470               0      208,270
Nueva Ecija   Quezon                            1,214,254        636,743         74,670          487,848               0       14,993
Nueva Ecija   Rizal                             3,049,163        951,187        236,854        1,762,099               0       99,024
Nueva Ecija   San Antonio                       3,251,670        250,302        896,473        2,104,845               0           50
Nueva Ecija   San Isidro                        9,453,126      1,573,428        260,995        7,374,094               0      244,610
Nueva Ecija   San Leonardo                     12,019,487        462,557        264,599       11,292,331               0            0
Nueva Ecija   Sta. Rosa                         5,107,493      1,137,859        729,075        3,240,559               0            0
Nueva Ecija   Sto. Domingo                      3,071,247        527,237        557,630        1,696,594               0      289,786
Nueva Ecija   Talavera                          9,321,581      1,983,899        874,816        5,671,228               0      791,638
Nueva Ecija   Talugtog                          1,810,966        491,264        280,005          991,197               0       48,501
Nueva Ecija   Zaragosa                          3,527,136      1,466,002        669,442        1,187,289               0      204,403
                        Provincial Total       92,127,693     17,400,840      7,948,417       63,085,992               0    3,692,443
Pampanga      Apalit                            9,449,861      1,377,204        894,797        6,584,269               0      593,592
Pampanga      Arayat                            1,983,151        287,222        969,444          726,485               0            0
Pampanga      Bacolor                          11,109,498     10,366,945        542,553                0               0      200,000
Pampanga      Candaba                           2,012,302        927,716         83,740          978,942               0       21,905
Pampanga      Floridablanca                     6,276,777      3,521,099         75,239        2,495,727               0      184,712
Pampanga      Guagua                           12,010,119      3,975,431      1,332,608        5,663,289               0    1,038,791
Pampanga      Lubao                             4,746,000      1,991,000      1,407,000        1,180,000               0      168,000
Pampanga      Mabalacat                        15,615,659      3,276,806         97,043       10,608,881               0    1,632,929
Pampanga      Macabebe                          7,407,788        317,600        352,541          699,437               0    6,038,210
Pampanga      Magalang                          6,941,860      2,081,220        916,500        3,812,220               0      131,920
Pampanga      Masantol                          4,832,400        532,300        455,600        3,774,500               0       70,000
Pampanga      Mexico                            3,897,620      2,012,517        812,894          465,550               0      606,660
Pampanga      Minalin                             662,909        354,055          5,700          228,600               0       74,555
Pampanga      Porac                            27,989,342      1,999,037     24,996,265          994,041               0            0
Pampanga      San Luis                          2,393,996        707,015        270,105        1,366,876               0       50,000
Pampanga      San Simon                           936,000        615,000         20,000           82,000               0      219,000
Pampanga      Sasmoan                           1,499,840        611,849         66,893          605,679               0      215,420
Pampanga      Sta. Ana                          1,301,041        272,132        162,770          590,680               0      275,459
Pampanga      Sta. Rita                         1,375,000        788,000         79,000          458,000               0       50,000
Pampanga      Sto. Tomas                          914,817        540,416        227,771          146,630               0            0
                        Provincial Total     123,355,983      36,554,563     33,768,462       41,461,806               0   11,571,152




Tarlac        Anao                              1,122,572        177,021         23,850          358,080               0      563,622
Tarlac        Bamban                            2,952,059      1,303,786        415,891        1,232,381               0            0
Tarlac        Camiling                         12,003,647      3,661,122        667,880        6,322,939               0    1,351,706
Tarlac        Capas                             9,302,466      1,959,501        316,761        1,724,768               0    5,301,435
Tarlac        Concepcion                        6,239,428      2,966,603        169,835        2,697,116               0      405,875
Tarlac        Gerona                            5,406,216      2,223,042        142,800        2,569,377               0      470,997
Tarlac        La Paz                            4,075,573        335,322        229,970        3,220,279               0      290,001
Tarlac        Mayantoc                          1,461,380        577,626         14,071          869,684               0            0
                                               Statement of Income and Expenditures
                                                     By Municipality, CY 2005
                                                              (P0.00)
                                                                                   INCOME
                                                                                      LOCAL SOURCES
                                                              Shares from National Tax


                                            Total Shares     Internal
                                                                                            Extraordinary    Loans &      Inter-Local
     Region           Province              from National    Revenue         Other Shares
                                                                                            Receipts/Aids   Borrowings     Transfers
                                           Tax Collections   Allotment

Nueva Ecija   Gen. Natividad                   27,289,176      27,289,176               0               0             0                 0
Nueva Ecija   Gen. Tinio                       49,708,452      49,708,452               0               0             0                 0
Nueva Ecija   Guimba                           67,163,340      67,163,340               0         272,329             0                 0
Nueva Ecija   Jaen                             43,047,000      43,047,000               0         750,000     2,900,000                 0
Nueva Ecija   Laur                             32,710,715      32,710,715               0               0             0                 0
Nueva Ecija   Licab                            24,923,305      24,923,305               0          68,000             0                 0
Nueva Ecija   Llanera                          29,962,902      29,962,902               0          50,000             0                 0
Nueva Ecija   Lupao                            29,203,676      29,203,676               0               0             0                 0
Nueva Ecija   Nampicuan                        16,855,000      16,855,000               0               0             0                 0
Nueva Ecija   Pantabangan                      40,916,429      37,310,799       3,605,630               0             0                 0
Nueva Ecija   Peñaranda                        25,908,897      25,908,897               0       1,000,000             0                 0
Nueva Ecija   Quezon                           28,570,845      28,570,845               0      28,731,097             0                 0
Nueva Ecija   Rizal                            39,977,255      39,977,255               0               0             0                 0
Nueva Ecija   San Antonio                      49,248,489      49,248,489               0               0             0                 0
Nueva Ecija   San Isidro                       30,413,400      30,413,400               0       1,207,580     1,783,557                 0
Nueva Ecija   San Leonardo                     41,131,373      41,131,373               0       2,550,000             0                 0
Nueva Ecija   Sta. Rosa                        42,476,854      42,476,854               0         425,000             0                 0
Nueva Ecija   Sto. Domingo                     36,164,634      36,164,634               0               0             0                 0
Nueva Ecija   Talavera                         66,988,688      66,988,688               0      22,876,173             0                 0
Nueva Ecija   Talugtog                         22,787,985      22,787,985               0         172,050             0                 0
Nueva Ecija   Zaragosa                         32,412,911      32,412,911               0          39,621             0                 0
                        Provincial Total    1,042,382,755    1,038,777,126      3,605,630      61,130,737    15,504,257                 0
Pampanga      Apalit                           51,547,894      51,547,894               0               0    12,100,000                 0
Pampanga      Arayat                           66,798,225      66,780,833          17,392          39,616             0                 0
Pampanga      Bacolor                          21,906,086      21,906,086               0               0             0                 0
Pampanga      Candaba                          60,966,816      60,966,816               0               0     7,987,203                 0
Pampanga      Floridablanca                    60,498,712      60,498,712               0         117,551             0                 0
Pampanga      Guagua                           61,772,656      61,772,656               0         107,287             0                 0
Pampanga      Lubao                            81,119,000      81,119,000               0               0             0                 0
Pampanga      Mabalacat                        97,000,788      97,000,788               0         480,059             0                 0
Pampanga      Macabebe                         43,362,334      43,362,334               0               0             0                 0
Pampanga      Magalang                         53,246,170      53,246,170               0               0             0                 0
Pampanga      Masantol                         35,689,590      35,689,590               0               0             0                 0
Pampanga      Mexico                           69,715,293      69,715,293               0         106,900             0                 0
Pampanga      Minalin                          29,372,303      29,372,303               0               0             0                 0
Pampanga      Porac                            66,711,057      63,511,170       3,199,887               0             0                 0
Pampanga      San Luis                         33,159,251      33,159,251               0               0             0                 0
Pampanga      San Simon                        32,955,000      32,955,000               0               0             0                 0
Pampanga      Sasmoan                          25,095,753      25,095,753               0               0             0                 0
Pampanga      Sta. Ana                         30,457,695      30,457,695               0               0             0                 0
Pampanga      Sta. Rita                        27,720,000      27,720,000               0         230,000             0                 0
Pampanga      Sto. Tomas                       27,119,107      27,119,107               0               0             0                 0
                        Provincial Total      976,213,730     972,996,451       3,217,279       1,081,413    20,087,203                 0




Tarlac        Anao                             15,535,225      15,535,225               0               0             0                 0
Tarlac        Bamban                           44,844,111      40,865,702       3,978,409         500,000     3,498,000                 0
Tarlac        Camiling                         54,174,193      54,174,193               0         156,132             0                 0
Tarlac        Capas                            75,501,299      73,030,577       2,470,722               0             0                 0
Tarlac        Concepcion                       78,484,047      78,484,047               0          46,702             0                 0
Tarlac        Gerona                           52,942,655      52,942,655               0               0             0                 0
Tarlac        La Paz                           42,034,533      42,034,533               0               0             0                 0
Tarlac        Mayantoc                         34,129,538      34,129,538               0               0             0                 0
                                              Statement of Income and Expenditures
                                                    By Municipality, CY 2005
                                                             (P0.00)
                                                                                  I NDI M R
                                                                            E X P E N C OT UE E S
                                                                                        LOCAL SOURCES

                                                                             Education,
                                                                                            Health,
                                                                             Culture &                                  Housing and
                                              Total        General Public                  Nutrition &     Labor and
     Region           Province                                                Sports/                                   Community
                                           Expenditures      Services                      Population     Employment
                                                                             Manpower                                   Development
                                                                                            Control
                                                                            Development
Nueva Ecija   Gen. Natividad                  28,469,366       15,910,918        358,364      1,032,091             0              0
Nueva Ecija   Gen. Tinio                      47,966,795       25,092,008        484,804      4,004,668             0              0
Nueva Ecija   Guimba                          77,926,273       27,017,340        976,129      2,037,739     5,797,376              0
Nueva Ecija   Jaen                            49,541,000       21,710,000        648,000              0             0              0
Nueva Ecija   Laur                            28,379,354       13,153,478              0      2,120,120             0              0
Nueva Ecija   Licab                           27,507,298       15,967,635        211,045      2,296,649             0              0
Nueva Ecija   Llanera                         32,197,424       19,194,474      1,615,211      2,147,189             0              0
Nueva Ecija   Lupao                           35,395,363       20,131,769        304,228      2,685,645             0              0
Nueva Ecija   Nampicuan                       15,632,000        7,497,000        158,000      1,227,000             0              0
Nueva Ecija   Pantabangan                     44,767,499       37,628,343      1,791,327      3,541,209             0              0
Nueva Ecija   Peñaranda                       30,301,933       16,824,136        609,306      2,395,044             0              0
Nueva Ecija   Quezon                          46,543,470       33,685,789        164,462      1,941,872             0              0
Nueva Ecija   Rizal                           46,153,225       20,587,611        627,668      3,653,450             0              0
Nueva Ecija   San Antonio                     42,213,938       24,777,036        210,401      3,958,785             0              0
Nueva Ecija   San Isidro                      42,776,961       19,154,329        832,280      2,522,180             0              0
Nueva Ecija   San Leonardo                    58,046,201       22,339,400      1,172,042      3,636,682             0              0
Nueva Ecija   Sta. Rosa                       50,531,406       22,753,096      1,571,017      6,569,975             0      2,950,514
Nueva Ecija   Sto. Domingo                    38,333,842       17,460,332        690,197      3,225,906             0              0
Nueva Ecija   Talavera                        79,261,168       34,121,399      3,737,675      8,335,343       288,214      2,810,825
Nueva Ecija   Talugtog                        25,286,511       12,219,805        263,598      2,401,881             0        107,118
Nueva Ecija   Zaragosa                        33,882,887       17,480,799        237,543      3,779,427             0              0
                        Provincial Total   1,161,541,398      555,612,219     21,107,861     87,292,286     6,085,590      5,868,457
Pampanga      Apalit                          85,581,005       23,370,668      1,858,780      4,479,758             0              0
Pampanga      Arayat                          72,084,304       21,045,397      1,320,528      7,555,992             0      2,871,376
Pampanga      Bacolor                         45,331,118       32,405,874      1,762,698      5,053,013             0              0
Pampanga      Candaba                         63,617,888       15,099,243        503,999      9,918,779             0      5,518,102
Pampanga      Floridablanca                   76,070,464       18,573,964        846,573      5,945,957             0              0
Pampanga      Guagua                          82,099,142       31,208,823      1,224,750      7,790,964             0              0
Pampanga      Lubao                           91,635,000       35,583,000      2,919,000     14,125,000             0        591,000
Pampanga      Mabalacat                      137,017,050       94,299,238     10,784,016      4,946,896    14,095,199              0
Pampanga      Macabebe                        59,611,173       16,974,264      3,986,082      4,274,103             0              0
Pampanga      Magalang                        65,529,010       26,116,040      1,323,000      3,653,800             0              0
Pampanga      Masantol                        43,282,608       20,361,450      1,041,540      3,798,935             0              0
Pampanga      Mexico                          98,832,648       28,715,811      4,202,955      9,437,035             0      1,086,828
Pampanga      Minalin                         32,613,158       12,948,486        664,533      2,939,192             0      1,367,079
Pampanga      Porac                           98,060,746       21,067,808        773,588      6,310,984             0     22,760,379
Pampanga      San Luis                        28,717,231       16,781,635        195,133      3,265,904             0              0
Pampanga      San Simon                       37,009,000       11,455,000      1,330,000      3,545,000             0        600,000
Pampanga      Sasmoan                         26,970,856       13,278,281        538,173      2,466,687             0              0
Pampanga      Sta. Ana                        30,549,850       14,566,231        150,600      3,163,805             0              0
Pampanga      Sta. Rita                       25,683,000       11,138,000        474,000      3,229,000             0              0
Pampanga      Sto. Tomas                      31,699,521       13,530,505        547,934      2,666,792             0              0
                        Provincial Total   1,231,994,771      478,519,717     36,447,883   108,567,597     14,095,199     34,794,764




Tarlac        Anao                            17,332,273        9,275,885        730,104      1,480,369             0              0
Tarlac        Bamban                          54,836,153       26,301,094      1,047,380      5,919,264             0              0
Tarlac        Camiling                        67,164,943       31,850,319      2,131,831      6,824,686             0      4,723,754
Tarlac        Capas                           89,819,325       47,302,296      2,838,905      8,661,335             0              0
Tarlac        Concepcion                      76,743,123       43,623,670      2,310,450      9,552,302     1,389,850      1,752,412
Tarlac        Gerona                          56,005,217       19,144,396        930,699      6,472,885             0              0
Tarlac        La Paz                          44,829,232       22,063,155        396,905      4,064,018             0              0
Tarlac        Mayantoc                        37,291,423       14,625,295        479,135      3,354,315        39,937     13,026,665
                                                Statement of Income and Expenditures
                                                      By Municipality, CY 2005
                                                               (P0.00)
                                                                                  I RES
                                                                  E X P E N D I T UN C O M E
                                                                                       LOCAL SOURCES



                                                 Social                                                            Excess (deficit) of
                                                                Economic
     Region           Province              Security/Social                     Debt Service     Other Purposes      Income over
                                                                 Services
                                           Services & Welfare                                                        Expenditures

Nueva Ecija   Gen. Natividad                       2,642,265        1,237,192                0         7,288,537           1,333,578
Nueva Ecija   Gen. Tinio                           2,578,646        6,050,334                0         9,756,333           5,847,557
Nueva Ecija   Guimba                               1,256,270        9,669,365        8,248,951        22,923,104           3,800,110
Nueva Ecija   Jaen                                 3,654,000        7,616,000        3,554,000        12,359,000             631,000
Nueva Ecija   Laur                                 1,974,725        3,380,192                0         7,750,839           7,965,938
Nueva Ecija   Licab                                1,132,907        1,818,428        2,059,273         4,021,361          -1,061,134
Nueva Ecija   Llanera                                764,516        3,011,245        4,124,177         1,340,612           1,300,309
Nueva Ecija   Lupao                                  529,657        4,141,010        2,095,989         5,507,064          -2,690,043
Nueva Ecija   Nampicuan                              465,000          958,000                0         5,327,000           1,906,000
Nueva Ecija   Pantabangan                          1,806,620                0                0                 0         135,354,149
Nueva Ecija   Peñaranda                            1,533,757        1,796,053                0         7,143,637          -1,096,204
Nueva Ecija   Quezon                                 590,967        3,715,314                0         6,445,064          13,161,091
Nueva Ecija   Rizal                                1,660,824       10,634,988        3,486,159         5,502,526            -543,411
Nueva Ecija   San Antonio                          1,575,012        5,592,754                0         6,099,950          12,581,806
Nueva Ecija   San Isidro                           1,776,594        2,763,729        5,424,917        10,302,932           1,536,688
Nueva Ecija   San Leonardo                         1,597,711        6,740,762        8,955,642        13,603,962           2,668,207
Nueva Ecija   Sta. Rosa                            1,794,886        7,881,481                0         7,010,437           2,259,563
Nueva Ecija   Sto. Domingo                           609,604        6,290,166                0        10,057,637           3,361,374
Nueva Ecija   Talavera                             4,148,183       11,684,901        2,795,023        11,339,604          28,272,356
Nueva Ecija   Talugtog                               769,223        4,408,077        1,126,240         3,990,569             381,101
Nueva Ecija   Zaragosa                               900,180        4,111,305                0         7,373,633           3,946,161
                        Provincial Total          45,578,274     138,622,437        53,691,071       247,683,202         242,598,444
Pampanga      Apalit                              21,496,780        9,680,362       12,016,087        12,678,569           3,563,368
Pampanga      Arayat                               2,238,903        5,283,329                0        31,768,779           1,095,802
Pampanga      Bacolor                              2,411,036        3,698,497                0                 0             408,336
Pampanga      Candaba                              1,279,307        3,864,722                0        27,433,737           9,933,631
Pampanga      Floridablanca                        3,126,905       12,735,640        1,701,791        33,139,635           1,352,238
Pampanga      Guagua                               1,037,505       19,717,759                0        21,119,340           5,741,425
Pampanga      Lubao                                6,639,000       12,627,000                0        19,151,000           3,407,000
Pampanga      Mabalacat                              705,272        4,665,266                0         7,521,161          22,737,339
Pampanga      Macabebe                               902,717        9,844,691                0        23,629,317             165,731
Pampanga      Magalang                               870,650        8,672,710                0        24,892,810           2,699,360
Pampanga      Masantol                               796,088        5,961,963                0        11,322,632           1,112,362
Pampanga      Mexico                               1,592,565        6,875,662                0        46,921,792          11,083,885
Pampanga      Minalin                                514,678        1,547,272                0        12,631,918             113,952
Pampanga      Porac                                7,433,182        5,004,441                0        34,710,365           5,931,467
Pampanga      San Luis                               814,610        2,733,209                0         4,926,739           7,802,320
Pampanga      San Simon                            1,470,000        7,931,000                0        10,678,000           2,740,000
Pampanga      Sasmoan                                886,975        1,259,686                0         8,541,055           1,244,980
Pampanga      Sta. Ana                               883,273        2,324,257                0         9,461,684           2,903,440
Pampanga      Sta. Rita                              903,000        2,100,000                0         7,839,000           5,169,000
Pampanga      Sto. Tomas                           1,080,014        3,490,974                0        10,383,301            -202,638
                        Provincial Total          57,082,458     130,018,439        13,717,878       358,750,836          89,002,997




Tarlac        Anao                                   384,401        1,212,437                0         4,249,076           1,491,750
Tarlac        Bamban                               2,566,182        3,251,453        1,327,890        14,422,890           1,081,079
Tarlac        Camiling                             1,988,078        9,993,099          128,908         9,524,266           7,558,382
Tarlac        Capas                                3,899,516        5,282,129        4,027,111        17,808,033           6,931,178
Tarlac        Concepcion                           2,329,485       10,041,301                0         5,743,654          18,588,730
Tarlac        Gerona                               6,263,290       12,554,125                0        10,639,822           6,992,699
Tarlac        La Paz                               1,405,289        9,851,199                0         7,048,667           3,653,845
Tarlac        Mayantoc                             1,289,506          708,271        3,768,299                 0           1,328,945
                                                    Statement of Income and Expenditures
                                                          By Municipality, CY 2005
                                                                   (P0.00)
                                                                                       INCOME
                                                                                          LOCAL SOURCES
                                                                                                                  TAX REVENUE


                                                                  Total Local      Total Tax      Real Property
     Region            Province                Total Income                                                        Business Tax    Other Taxes
                                                                   Sources         Revenue             Tax


Tarlac        Moncada                        2005    64,594,592     15,362,347       4,183,431          915,852       2,695,822        571,757
Tarlac        Paniqui                        2005    83,599,222     23,757,784      12,291,045        3,565,577       7,521,704      1,203,763
Tarlac        Pura                           2005    25,067,916      3,185,366       1,604,424          627,691         747,281        229,452
Tarlac        Ramos                          2005    21,182,416      1,879,009         674,543          341,457         212,160        120,926
Tarlac        San Clemente                   2005    19,141,617      2,183,367       1,414,724          820,125         508,462         86,137
Tarlac        San Jose                       2005    37,576,959      2,464,087       1,258,079          737,666         379,380        141,032
Tarlac        San Manuel                     2005    23,951,519      1,955,848       1,036,876          622,589         246,994        167,293
Tarlac        Sta. Ignacia                   2005    43,672,378      7,833,279       4,451,430        1,866,579       2,103,935        480,917
Tarlac        Victoria                       2005    43,703,666      8,398,491       3,498,549        1,204,820       1,857,410        436,320
                         Provincial Total           854,138,585    156,821,443      77,651,623       29,188,758      39,464,668      8,998,198
Zambales      Botolan                        2005100,820,816         5,304,060       2,922,712        1,613,526       1,067,287        241,899
Zambales      Cabagan                        2005 30,279,475         4,188,503       1,931,315          986,461         786,922        157,932
Zambales      Candelaria                     2005 41,113,500         3,703,707       2,037,331        1,350,780         434,831        251,719
Zambales      Castillejos                    2005 43,520,083         8,738,516       5,075,894        2,390,582       2,290,269        395,043
Zambales      Iba                            2005 48,407,243        14,757,896       9,515,576        2,541,653       6,098,573        875,350
Zambales      Masinloc                       2005 53,126,821         8,669,507       4,203,544        2,160,328       1,338,312        704,904
Zambales      Palauig                        2005 41,031,759         4,625,037       3,882,135        3,141,485         610,885        129,765
Zambales      San Antonio                    2005 46,174,731         6,689,409       3,121,797        1,273,742       1,579,248        268,808
Zambales      San Felipe                     2005 28,634,561         5,658,775       2,377,151        1,110,694       1,133,268        133,189
Zambales      San Marcelino                  2005 54,931,742        15,381,560       5,963,783        4,352,507       1,474,149        137,127
Zambales      San Narciso                    2005 29,486,620         4,752,190       2,104,157          882,477         959,921        261,759
Zambales      Sta. Cruz                      2005 66,462,789        10,834,837       4,121,135        2,522,206       1,228,624        370,305
Zambales      Subic                          2005 91,665,811        33,679,618      19,363,703        4,919,266      13,212,931      1,231,506
                          Provincial Total       675,655,950       126,983,615      66,620,233       29,245,707      32,215,220      5,159,307
Region IV-A               Regional Total      10,825,361,304      4,538,469,089   3,152,884,949   1,547,431,895    1,521,670,555    83,782,499
Batangas      Agoncillo                      2005 28,084,676         4,160,507       2,384,135        1,110,691       1,120,798        152,647
Batangas      Alitagtag                      2005 24,897,132         5,451,188       2,670,960        1,761,959         732,262        176,739
Batangas      Balayan                        2005 99,826,221        54,296,579      45,124,422       19,371,114      24,787,212        966,096
Batangas      Balete                         2005 19,987,436         1,728,088       1,118,678          890,217         167,170         61,291
Batangas      Bauan                          2005249,606,971       171,514,744      57,742,327       27,649,753      28,166,281      1,926,292
Batangas      Calaca                         2005 69,382,145        25,939,919      13,481,530        9,501,767       3,325,526        654,238
Batangas      Calatagan                      2005 51,848,368        16,234,226       8,676,329        7,379,282         845,025        452,021
Batangas      Cuenca                         2005 33,021,720         8,413,323       3,589,802        1,722,000       1,481,374        386,428
Batangas      Ibaan                          2005 45,029,194        12,836,182       6,142,374        2,323,017       2,958,854        860,503
Batangas      Laurel                         2005 36,478,215        11,080,430       7,801,679        7,546,615          77,670        177,393
Batangas      Lemery                         2005 71,095,926        23,139,313      12,527,207        3,560,127       8,289,659        677,421
Batangas      Lian                           2005 40,576,897         8,666,900       5,929,360        2,944,656       2,726,062        258,643
Batangas      Lobo                           2005 38,591,895         5,316,182       2,652,574        1,537,653         834,299        280,621
Batangas      Mabini                         2005 63,819,086        33,588,197      24,047,142       15,005,818       8,653,407        387,917
Batangas      Malvar                         2005 44,842,369         9,322,472       6,826,633        4,129,971       2,239,124        457,537
Batangas      Mataas na Kahoy                2005 25,121,857         4,411,681       2,338,061        1,476,514         695,378        166,169
Batangas      Nasugbu                        2005178,501,057        70,764,948      56,322,941       43,703,858      11,713,721        905,362
Batangas      Padre Garcia                   2005 44,695,393        15,836,547       2,299,036        1,996,402          38,295        264,338
Batangas      Rosario                        2005 88,019,594        25,295,367      15,330,205        8,015,281       6,600,941        713,983
Batangas      San Jose                       2005 61,405,133        23,311,873      15,710,938        9,931,544       5,044,921        734,474
Batangas      San Juan                       2005 80,385,052        19,131,963       8,546,650        4,634,991       3,389,824        521,836
Batangas      San Luis                       2005 28,535,150         3,977,128       2,099,543        1,169,492         511,274        418,777
Batangas      San Nicolas                    2005 20,311,478         1,835,604       1,014,036          515,152         426,464         72,419
Batangas      San Pascual                    2005 79,016,452        41,209,298      30,333,957       18,184,948      11,443,764        705,244
Batangas      Sta. Teresita                  2005 20,086,822         3,016,042       1,202,642          804,111         308,705         89,826
Batangas      Sto. Tomas                     2005180,101,947       116,396,347      99,354,409       62,828,986      34,351,613      2,173,811
Batangas      Taal                           2005 41,029,808         8,174,274       4,843,677        2,009,775       2,491,378        342,524
Batangas      Talisay                        2005 41,702,132        15,416,652       6,188,150        4,561,648       1,468,282        158,220
Batangas      Taysan                         2005 67,614,675        39,445,926      29,809,101       23,835,412       5,700,286        273,402
Batangas      Tingloy                        2005 20,108,443         1,066,588         735,491          534,592         109,920         90,978
Batangas      Tuy                            2005 41,320,213        10,332,573       5,130,719        4,132,114         569,342        429,262
                        Provincial Total       1,935,043,455       791,311,059     481,974,705      294,769,460     171,268,833     15,936,412
                                                Statement of Income and Expenditures
                                                      By Municipality, CY 2005
                                                               (P0.00)
                                                                                    I COME
                                                                                  I NN C O M E
                                                                                         LOCAL SOURCES
                                                                                LOCAL SOURCES
                                                                                      NON-TAX REVENUE

                                                                                            Receipts from
                                             Total Non-Tax    Regulatory     Service/User                                     Other
     Region            Province                                                              Economic        Toll Fees
                                               Revenue          Fees           Charges                                       Receipts
                                                                                             Enterprise

Tarlac        Moncada                            11,178,916      1,275,147        869,262        8,674,976               0       359,531
Tarlac        Paniqui                            11,466,740      2,787,022        404,661        7,872,642               0       402,415
Tarlac        Pura                                1,580,942        337,618        649,727          593,597               0             0
Tarlac        Ramos                               1,204,466        378,293         58,750          540,434               0       226,989
Tarlac        San Clemente                          768,643        530,289        177,102           61,252               0             0
Tarlac        San Jose                            1,206,008        446,944        206,460          544,679               0         7,925
Tarlac        San Manuel                            918,972        369,031         60,498          304,959               0       184,483
Tarlac        Sta. Ignacia                        3,381,849        740,276        447,517        1,760,698               0       433,358
Tarlac        Victoria                            4,899,942        704,177        763,697        3,175,969               0       256,098
                         Provincial Total        79,169,819     20,772,820      5,618,732       42,523,831               0    10,254,436
Zambales      Botolan                             2,381,348        865,013        186,565          733,020            0          596,751
Zambales      Cabagan                             2,257,188        506,316        105,720        1,257,342       14,900          372,910
Zambales      Candelaria                          1,666,376        499,273        181,864          850,102            0          135,137
Zambales      Castillejos                         3,662,622      1,061,976        283,779        2,177,892            0          138,975
Zambales      Iba                                 5,242,320      1,315,504        317,011        3,099,682            0          510,124
Zambales      Masinloc                            4,465,963      1,026,287        182,546        3,070,206            0          186,924
Zambales      Palauig                               742,901        290,544              0          314,248            0          138,110
Zambales      San Antonio                         3,567,612        489,010        193,162        2,415,390            0          470,050
Zambales      San Felipe                          3,281,624        504,443        290,643        2,009,922            0          476,616
Zambales      San Marcelino                       9,417,777        471,640      1,470,646        7,096,495            0          378,996
Zambales      San Narciso                         2,648,033        614,387        503,261        1,443,185            0           87,199
Zambales      Sta. Cruz                           6,713,703        936,298        295,585        5,111,675            0          370,144
Zambales      Subic                              14,315,915      4,704,744      1,830,008        7,133,761            0          647,402
                          Provincial Total       60,363,382     13,285,434      5,840,789       36,712,920       14,900        4,509,339
Region IV-A               Regional Total      1,385,584,140    383,539,018    265,143,367      559,517,884     520,300       176,863,571
Batangas      Agoncillo                          1,776,371         650,587        227,268          139,142            0          759,375
Batangas      Alitagtag                          2,780,228         425,147        304,492          408,039            0        1,642,550
Batangas      Balayan                            9,172,157       1,908,681        191,942        6,656,373            0          415,162
Batangas      Balete                               609,410         122,484        136,263          319,637            0           31,025
Batangas      Bauan                            113,772,418       4,738,561     16,358,176       92,634,536          520           40,625
Batangas      Calaca                            12,458,388       1,590,476        223,091        9,301,616            0        1,343,205
Batangas      Calatagan                          7,557,897       4,069,826        317,859        1,991,931            0        1,178,281
Batangas      Cuenca                             4,823,521       1,319,377        620,530        2,067,745            0          815,868
Batangas      Ibaan                              6,693,808       2,214,635        603,592        3,658,702            0          216,879
Batangas      Laurel                             3,278,751       1,523,300        379,021        1,172,263            0          204,168
Batangas      Lemery                            10,612,106       3,444,156      2,170,949        4,628,705            0          368,297
Batangas      Lian                               2,737,540       1,080,067        412,416        1,245,057            0                0
Batangas      Lobo                               2,663,609         652,431        507,859        1,298,932            0          204,387
Batangas      Mabini                             9,541,055       3,048,433      3,145,484        2,979,838            0          367,301
Batangas      Malvar                             2,495,839         947,744        174,449          101,230            0        1,272,416
Batangas      Mataas na Kahoy                    2,073,621       1,301,464        419,922          181,749            0          170,486
Batangas      Nasugbu                           14,442,006       3,334,530      2,177,525        5,305,995            0        3,623,955
Batangas      Padre Garcia                      13,537,512       4,795,972        137,268        8,604,271            0                0
Batangas      Rosario                            9,965,161       2,699,873      1,365,147        5,277,915            0          622,227
Batangas      San Jose                           7,600,936       1,317,499      1,389,437        4,482,770            0          411,229
Batangas      San Juan                          10,585,312       3,409,793      1,946,231        5,229,288            0                0
Batangas      San Luis                           1,877,586         768,363        599,439          433,003            0           76,781
Batangas      San Nicolas                          821,569         167,115        112,621          228,584            0          313,249
Batangas      San Pascual                       10,875,341       2,805,163        858,502        7,211,677            0                0
Batangas      Sta. Teresita                      1,813,400         670,225        170,584          880,793            0           91,798
Batangas      Sto. Tomas                        17,041,937       3,051,077      1,062,826       11,512,851            0        1,415,183
Batangas      Taal                               3,330,597         975,810        661,190          476,530            0        1,217,067
Batangas      Talisay                            9,228,502       1,738,035        411,605        4,653,684            0        2,425,179
Batangas      Taysan                             9,636,825       2,901,050      5,111,281          882,928            0          741,565
Batangas      Tingloy                              331,098         262,713         67,400              985            0                0
Batangas      Tuy                                5,201,854         703,474        453,986        3,645,085            0          399,310
                        Provincial Total       309,336,354      58,638,061     42,718,353      187,611,852          520       20,367,568
                                                 Statement of Income and Expenditures
                                                       By Municipality, CY 2005
                                                                (P0.00)
                                                                                     INCOME
                                                                                        LOCAL SOURCES
                                                                Shares from National Tax


                                              Total Shares     Internal
                                                                                              Extraordinary    Loans &      Inter-Local
     Region            Province               from National    Revenue         Other Shares
                                                                                              Receipts/Aids   Borrowings     Transfers
                                             Tax Collections   Allotment

Tarlac        Moncada                            38,827,245      38,827,245               0      10,405,000             0                 0
Tarlac        Paniqui                            54,841,438      54,841,438               0               0     5,000,000                 0
Tarlac        Pura                               21,882,550      21,882,550               0               0             0                 0
Tarlac        Ramos                              19,190,014      19,190,014               0         113,394             0                 0
Tarlac        San Clemente                       16,958,250      16,958,250               0               0             0                 0
Tarlac        San Jose                           35,112,872      35,112,872               0               0             0                 0
Tarlac        San Manuel                         21,995,670      21,990,077           5,593               0             0                 0
Tarlac        Sta. Ignacia                       35,839,099      35,839,099               0               0             0                 0
Tarlac        Victoria                           35,305,175      35,305,175               0               0             0                 0
                         Provincial Total       677,597,914     671,143,190       6,454,724      11,221,228     8,498,000                 0
Zambales      Botolan                            63,750,407      63,750,407               0      28,810,567             0     2,955,781
Zambales      Cabagan                            26,090,972      26,090,972               0               0             0             0
Zambales      Candelaria                         35,143,838      35,143,838               0               0             0     2,265,956
Zambales      Castillejos                        33,231,160      30,074,806       3,156,354       1,550,407             0             0
Zambales      Iba                                33,461,414      33,461,414               0         174,442        13,490             0
Zambales      Masinloc                           40,704,023      40,704,023               0       3,753,291             0             0
Zambales      Palauig                            36,406,722      36,406,722               0               0             0             0
Zambales      San Antonio                        37,985,322      31,396,815       6,588,507       1,500,000             0             0
Zambales      San Felipe                         22,475,786      22,475,786               0         500,000             0             0
Zambales      San Marcelino                      39,550,182      35,631,847       3,918,335               0             0             0
Zambales      San Narciso                        24,734,430      24,734,430               0               0             0             0
Zambales      Sta. Cruz                          52,963,386      52,774,263         189,123       2,664,567             0             0
Zambales      Subic                              57,986,193      53,133,731       4,852,462               0             0             0
                          Provincial Total      504,483,835     485,779,054      18,704,781      38,953,274        13,490     5,221,737
Region IV-A               Regional Total      6,080,612,190    5,419,677,360    660,934,829      83,739,344   105,103,626    17,437,056
Batangas      Agoncillo                          23,924,169      23,924,169               0               0             0                 0
Batangas      Alitagtag                          19,445,944      19,445,944               0               0             0                 0
Batangas      Balayan                            45,438,494      45,438,494               0          91,147             0                 0
Batangas      Balete                             18,259,348      18,259,348               0               0             0                 0
Batangas      Bauan                              52,374,970      48,774,134       3,600,836      25,717,256             0                 0
Batangas      Calaca                             43,442,226      43,442,226               0               0             0                 0
Batangas      Calatagan                          35,614,142      35,314,142         300,000               0             0                 0
Batangas      Cuenca                             24,608,397      24,608,397               0               0             0                 0
Batangas      Ibaan                              31,463,018      31,463,018               0         729,994             0                 0
Batangas      Laurel                             25,397,785      25,397,785               0               0             0                 0
Batangas      Lemery                             47,766,945      47,766,945               0         189,668             0                 0
Batangas      Lian                               31,909,998      31,909,998               0               0             0                 0
Batangas      Lobo                               33,275,713      33,275,713               0               0             0                 0
Batangas      Mabini                             30,230,889      29,988,288         242,601               0             0                 0
Batangas      Malvar                             35,438,163      27,153,550       8,284,614          81,734             0                 0
Batangas      Mataas na Kahoy                    20,619,938      20,619,938               0          90,238             0                 0
Batangas      Nasugbu                            69,902,918      69,902,918               0          73,227    37,759,964                 0
Batangas      Padre Garcia                       28,556,606      28,556,606               0         302,240             0                 0
Batangas      Rosario                            62,637,559      62,213,811         423,748          86,668             0                 0
Batangas      San Jose                           38,093,260      38,093,260               0               0             0                 0
Batangas      San Juan                           60,527,324      60,527,324               0         725,766             0                 0
Batangas      San Luis                           24,558,022      24,558,022               0               0             0                 0
Batangas      San Nicolas                        18,475,874      18,475,874               0               0             0                 0
Batangas      San Pascual                        37,608,365      35,041,334       2,567,031         198,789             0                 0
Batangas      Sta. Teresita                      17,070,780      17,070,780               0               0             0                 0
Batangas      Sto. Tomas                         59,617,186      50,423,659       9,193,527       4,088,415             0                 0
Batangas      Taal                               32,616,821      32,616,821               0         238,713             0                 0
Batangas      Talisay                            26,285,480      26,285,480               0               0             0                 0
Batangas      Taysan                             28,168,749      28,168,749               0               0             0                 0
Batangas      Tingloy                            19,041,854      19,041,854               0               0             0                 0
Batangas      Tuy                                30,987,640      30,987,640               0               0             0                 0
                        Provincial Total      1,073,358,578    1,048,746,221     24,612,357      32,613,854    37,759,964                 0
                                                Statement of Income and Expenditures
                                                      By Municipality, CY 2005
                                                               (P0.00)
                                                                                    I NDI M R
                                                                              E X P E N C OT UE E S
                                                                                          LOCAL SOURCES

                                                                               Education,
                                                                                              Health,
                                                                               Culture &                                  Housing and
                                                Total        General Public                  Nutrition &     Labor and
     Region            Province                                                 Sports/                                   Community
                                             Expenditures      Services                      Population     Employment
                                                                               Manpower                                   Development
                                                                                              Control
                                                                              Development
Tarlac        Moncada                           63,272,785       20,675,173         88,517      4,629,639             0      1,442,317
Tarlac        Paniqui                           75,083,262       23,774,422      1,113,380      8,680,213             0              0
Tarlac        Pura                              22,040,704       10,058,233        391,069      2,241,039             0        600,085
Tarlac        Ramos                             19,618,344       11,089,696        113,780      2,401,927             0              0
Tarlac        San Clemente                      17,736,682        8,527,576        231,282      1,639,356             0              0
Tarlac        San Jose                          36,105,447       17,637,721        397,398      2,765,434             0              0
Tarlac        San Manuel                        19,924,305       11,771,535        263,586      1,678,131             0              0
Tarlac        Sta. Ignacia                      39,276,319       20,483,439      1,133,222      3,846,923             0        536,588
Tarlac        Victoria                          36,291,980       17,822,980        593,064      7,089,461             0              0
                         Provincial Total      773,371,517      356,026,885     15,190,708     81,301,298     1,429,787     22,081,822
Zambales      Botolan                           82,520,232       60,370,355        659,547      5,660,130             0              0
Zambales      Cabagan                           31,793,780       18,473,931        392,443      2,055,567             0              0
Zambales      Candelaria                        40,258,251       18,100,489        712,709      4,350,150             0      4,083,297
Zambales      Castillejos                       39,049,346       18,074,746      1,566,276      3,430,126             0              0
Zambales      Iba                               54,901,075       29,361,935      1,602,000      4,925,259             0              0
Zambales      Masinloc                          52,302,753       27,274,870      1,228,706      5,424,647       316,223      1,672,819
Zambales      Palauig                           29,659,911       20,335,253        544,655      3,376,071             0              0
Zambales      San Antonio                       45,077,613       18,662,119        804,286      4,944,873             0              0
Zambales      San Felipe                        25,711,836       13,541,431        655,655      2,425,791             0        451,737
Zambales      San Marcelino                     47,781,003       23,983,082      1,810,051      4,213,174             0              0
Zambales      San Narciso                       28,538,970       15,191,036        918,678      2,691,113             0              0
Zambales      Sta. Cruz                         62,998,240       28,347,264        788,246     15,721,881             0              0
Zambales      Subic                             86,491,030       53,719,212      3,307,048      6,549,615             0              0
                          Provincial Total     627,084,040      345,435,724     14,990,301     65,768,397       316,223      6,207,853
Region IV-A               Regional Total     9,515,986,885    4,765,100,272    798,295,492   700,864,552      3,779,067    245,511,360
Batangas      Agoncillo                         25,291,569       15,838,969        689,165      2,615,927             0              0
Batangas      Alitagtag                         21,127,593       12,912,311        851,351      1,814,322             0      1,172,006
Batangas      Balayan                           87,781,954       28,432,368     11,056,313      7,974,100         6,325     11,447,372
Batangas      Balete                            18,371,197       11,154,000        315,411      1,800,505             0              0
Batangas      Bauan                            216,409,726       34,394,395     20,907,625     26,201,761             0              0
Batangas      Calaca                            66,379,496       29,971,892      2,779,159      4,174,282             0      8,165,194
Batangas      Calatagan                         45,206,411       16,962,133      4,291,241      3,967,604             0              0
Batangas      Cuenca                            31,803,893       23,928,845      1,268,188      2,959,089             0              0
Batangas      Ibaan                             43,824,812       21,040,817      1,355,022      4,009,882        37,735              0
Batangas      Laurel                            23,692,658       15,166,821      2,069,822      2,192,347     1,694,758              0
Batangas      Lemery                            82,879,559       42,928,385      3,964,555      4,545,746             0              0
Batangas      Lian                              37,913,352       20,924,731      1,495,421      3,054,130             0      5,179,367
Batangas      Lobo                              35,532,950       15,974,423        908,063      3,248,860             0      1,050,390
Batangas      Mabini                            59,251,562       25,587,575     11,347,480      4,699,481             0              0
Batangas      Malvar                            31,947,298       18,716,779      3,233,022              0             0              0
Batangas      Mataas na Kahoy                   24,173,151       14,049,579        845,075      1,278,599             0              0
Batangas      Nasugbu                          161,024,906       55,059,015     26,328,334      7,265,602             0              0
Batangas      Padre Garcia                      46,592,562       19,114,878        939,900      3,250,000             0              0
Batangas      Rosario                           82,648,175       29,570,776      7,384,680      6,687,340             0      5,411,968
Batangas      San Jose                          43,006,228       18,279,265        263,800      3,817,536             0        969,400
Batangas      San Juan                          68,584,915       24,724,733      2,850,293      7,445,116             0        303,727
Batangas      San Luis                          27,735,756       16,874,135        436,121      4,152,270             0              0
Batangas      San Nicolas                       19,786,714       10,401,911        374,262      2,096,374             0              0
Batangas      San Pascual                       73,527,085       28,012,162      9,701,818      4,145,267             0              0
Batangas      Sta. Teresita                     17,784,176        9,358,707        292,715      1,739,625             0              0
Batangas      Sto. Tomas                        82,487,516       49,577,954      4,650,210      7,500,180             0              0
Batangas      Taal                              38,087,379       21,184,245      2,012,510      4,495,509             0              0
Batangas      Talisay                           56,797,919       19,971,779      2,155,564      2,197,576             0              0
Batangas      Taysan                            68,278,723       26,046,472     13,828,255      5,253,237             0              0
Batangas      Tingloy                           15,987,999        9,623,712        142,514      2,055,419             0              0
Batangas      Tuy                               41,982,755       18,598,309      1,644,651      2,413,254             0        593,911
                        Provincial Total     1,695,899,991      704,382,077    140,382,538   139,050,939      1,738,818     34,293,336
                                                  Statement of Income and Expenditures
                                                        By Municipality, CY 2005
                                                                 (P0.00)
                                                                                    I RES
                                                                    E X P E N D I T UN C O M E
                                                                                         LOCAL SOURCES



                                                   Social                                                            Excess (deficit) of
                                                                  Economic
     Region            Province               Security/Social                     Debt Service     Other Purposes      Income over
                                                                   Services
                                             Services & Welfare                                                        Expenditures

Tarlac        Moncada                                1,318,460      11,896,376                 0        23,222,303           1,321,808
Tarlac        Paniqui                                  892,969      28,725,311                 0        11,896,967           8,515,960
Tarlac        Pura                                   1,193,094       1,765,993                 0         5,791,191           3,027,212
Tarlac        Ramos                                    597,885       1,603,783                 0         3,811,273           1,564,072
Tarlac        San Clemente                             593,347       2,107,701                 0         4,637,421           1,404,936
Tarlac        San Jose                               1,255,326       5,149,849         2,273,500         6,626,219           1,471,512
Tarlac        San Manuel                               492,392       1,704,217                 0         4,014,444           4,027,214
Tarlac        Sta. Ignacia                             570,419       6,270,836                 0         6,434,892           4,396,059
Tarlac        Victoria                               1,140,927       6,463,997           272,592         2,908,959           7,411,686
                         Provincial Total           28,180,562     118,582,077        11,798,301       138,780,076          80,767,068
Zambales      Botolan                                1,350,883        7,627,755                0         6,851,563          18,300,583
Zambales      Cabagan                                  401,669        3,052,697                0         7,417,474          -1,514,305
Zambales      Candelaria                             1,137,578        5,112,561                0         6,761,467             855,249
Zambales      Castillejos                              730,409        8,714,629                0         6,533,160           4,470,738
Zambales      Iba                                    1,006,242       11,953,858                0         6,051,782          -6,493,833
Zambales      Masinloc                               1,683,148        3,587,440        2,063,218         9,051,681             824,068
Zambales      Palauig                                  716,875        4,687,057                0                 0          11,371,848
Zambales      San Antonio                              982,102        3,732,455        3,372,126        12,579,652           1,097,118
Zambales      San Felipe                               525,870        3,477,460                0         4,633,892           2,922,725
Zambales      San Marcelino                            987,070        7,925,766                0         8,861,860           7,150,739
Zambales      San Narciso                            1,312,531        4,241,034                0         4,184,577             947,650
Zambales      Sta. Cruz                              1,434,319        8,050,253                0         8,656,277           3,464,549
Zambales      Subic                                  1,505,365        6,425,468                0        14,984,322           5,174,780
                          Provincial Total          13,774,060       78,588,433        5,435,344        96,567,706          48,571,910
Region IV-A               Regional Total           315,685,982    1,360,914,592      197,479,721     1,128,355,847       1,309,374,420
Batangas      Agoncillo                              1,033,317       1,934,843                 0         3,179,347           2,793,107
Batangas      Alitagtag                              1,022,302       2,630,202                 0           725,100           3,769,539
Batangas      Balayan                                8,725,024       8,986,383                 0        11,154,070          12,044,266
Batangas      Balete                                   658,487       1,728,896                 0         2,713,898           1,616,239
Batangas      Bauan                                  1,796,724     122,673,395                 0        10,435,826          33,197,245
Batangas      Calaca                                 3,031,756      11,141,957                 0         7,115,256           3,002,648
Batangas      Calatagan                                722,720      11,291,019         4,500,000         3,471,695           6,641,957
Batangas      Cuenca                                 1,107,975       2,352,691                 0           187,106           1,217,827
Batangas      Ibaan                                  2,098,455       4,124,009                 0        11,158,893           1,204,382
Batangas      Laurel                                   816,357       1,752,553                 0                 0          12,785,556
Batangas      Lemery                                 2,477,755      15,831,953         4,550,742         8,580,423         -11,783,633
Batangas      Lian                                   1,290,744       5,873,960                 0            95,000           2,663,545
Batangas      Lobo                                   1,801,273      11,774,837                 0           775,105           3,058,945
Batangas      Mabini                                 3,242,261      10,895,103                 0         3,479,663           4,567,524
Batangas      Malvar                                 3,265,433       1,758,158                 0         4,973,906          12,895,071
Batangas      Mataas na Kahoy                          608,194       2,244,575           500,000         4,647,129             948,706
Batangas      Nasugbu                                1,911,224      60,698,685                 0         9,762,046          17,476,151
Batangas      Padre Garcia                           2,333,959      15,781,358           420,744         4,751,722          -1,897,169
Batangas      Rosario                                2,252,673      13,873,127                 0        17,467,612           5,371,418
Batangas      San Jose                               1,527,612      10,413,278                 0         7,735,337          18,398,906
Batangas      San Juan                               4,279,456      13,229,125                 0        15,752,464          11,800,137
Batangas      San Luis                                 758,679       1,760,431                 0         3,754,120             799,395
Batangas      San Nicolas                            1,073,432       3,748,575         1,692,587           399,574             524,764
Batangas      San Pascual                            2,489,909      14,539,006         8,510,932         6,127,991           5,489,367
Batangas      Sta. Teresita                            471,363       1,716,799                 0         4,204,967           2,302,646
Batangas      Sto. Tomas                             3,170,704      15,788,467                 0         1,800,000          97,614,431
Batangas      Taal                                   1,201,719       4,580,036                 0         4,613,359           2,942,430
Batangas      Talisay                                1,378,427       4,421,778         2,660,880        24,011,916         -15,095,787
Batangas      Taysan                                 1,767,263      11,076,896         2,608,607         7,697,993            -664,048
Batangas      Tingloy                                  416,635         521,669                 0         3,228,050           4,120,444
Batangas      Tuy                                    2,675,712       9,646,789                 0         6,410,127            -662,542
                        Provincial Total            61,407,544     398,790,553        25,444,491       190,409,695         239,143,464
                                                 Statement of Income and Expenditures
                                                       By Municipality, CY 2005
                                                                (P0.00)
                                                                                  INCOME
                                                                                     LOCAL SOURCES
                                                                                                            TAX REVENUE


                                                              Total Local     Total Tax     Real Property
     Region           Province              Total Income                                                     Business Tax    Other Taxes
                                                               Sources        Revenue            Tax


Cavite        Alfonso                     2005 57,402,281       25,522,705     14,212,714       7,921,109       5,815,466        476,139
Cavite        Amadeo                      2005 30,441,609        6,836,835      4,090,868       3,128,411         759,254        203,203
Cavite        Bacoor                      2005344,517,427      180,069,801    114,297,699      43,221,586      68,654,663      2,421,450
Cavite        Carmona                     2005273,631,109      238,428,543    185,920,266      44,167,127     139,641,457      2,111,682
Cavite        Dasmariñas                  2005421,017,000      185,721,400    141,858,102      57,837,644      81,003,229      3,017,229
Cavite        Gen. Aguinaldo              2005 21,970,032        3,562,930      2,948,150       1,774,096         837,087        336,967
Cavite        Gen. Alvarez                2005 93,185,417       26,477,207     11,770,598       4,964,051       6,379,240        427,306
Cavite        Gen. Trias                  2005387,409,304      192,398,132    166,593,809     127,173,615      37,958,763      1,461,432
Cavite        Imus                        2005300,689,742      186,210,611    130,756,414      43,858,598      83,570,053      3,327,763
Cavite        Indang                      2005 55,760,708       16,727,178      7,774,203       4,151,496       3,211,978        410,730
Cavite        Kawit                       2005 84,934,834       42,012,841     14,042,293       6,789,628       6,805,468        447,198
Cavite        Magallanes                  2005 27,575,851        4,650,178      2,428,156       2,009,257         341,099         77,799
Cavite        Maragondon                  2005 38,018,129        7,669,483      5,152,801       3,362,401       1,511,508        278,892
Cavite        Mendez-Nuñez                2005 31,196,937        6,787,767      3,805,045       2,173,192       1,352,967        278,886
Cavite        Naic                        2005 80,695,714       31,190,871     21,631,587      14,454,964       6,508,375        668,248
Cavite        Noveleta                    2005 40,518,104       14,169,744      8,690,689       3,853,940       4,295,459        541,290
Cavite        Rosario                     2005335,333,237       30,109,400     19,060,464       8,817,158       8,127,328      2,115,978
Cavite        Silang                      2005187,673,258       87,826,502     60,260,997      38,923,753      19,752,374      1,584,870
Cavite        Tanza                       2005121,592,588       52,468,965     36,246,430      17,680,397      16,903,635      1,662,398
Cavite        Ternate                     2005 31,015,242       11,052,242      8,436,006       3,564,086       4,731,398        140,522
                       Provincial Total     2,964,578,522     1,349,893,335   959,977,293     439,826,508     498,160,802     21,989,982
Laguna        Alaminos                    2005 46,026,967       16,106,190     12,293,954       8,920,636       2,784,119        589,200
Laguna        Bay                         2005 53,077,163       15,109,932     10,955,729       3,390,080       7,042,857        522,792
Laguna        Biñan                       2005493,243,588      240,963,246    206,680,849     103,667,207      99,543,304      3,470,338
Laguna        Cabuyao                     2005419,538,491      327,526,075    309,991,579     122,772,868     184,859,699      2,359,013
Laguna        Calauan                     2005 53,355,355       20,513,683     16,438,001       9,760,894       6,438,989        238,119
Laguna        Cavinti                     2005 38,600,008        9,942,217      2,913,037       2,401,397         388,174        123,465
Laguna        Famy                        2005 18,338,491        1,704,557        895,082         515,674         255,326        124,082
Laguna        Kalayaan                    2005 30,566,592        8,314,931      6,064,264       5,259,026         594,516        210,722
Laguna        Liliw                       2005 33,678,457        8,542,750      2,769,740       1,548,255         997,405        224,081
Laguna        Los Baños                   2005101,160,950       47,909,550     32,025,446      14,977,014      14,679,615      2,368,817
Laguna        Luisiana                    2005 25,439,067        4,588,761      2,102,486       1,485,687         518,108         98,692
Laguna        Lumban                      2005 36,536,375        7,711,794      5,056,665       4,105,608         839,133        111,923
Laguna        Mabitac                     2005 23,731,277        2,746,703      1,434,047         949,427         363,161        121,459
Laguna        Magdalena                   2005 25,212,117        5,098,730      1,895,000       1,134,198         501,697        259,105
Laguna        Majayjay                    2005 28,346,739        4,091,659      1,812,645       1,210,194         491,878        110,573
Laguna        Nagcarlan                   2005 51,171,878       13,567,446      6,726,007       3,612,792       2,701,496        411,719
Laguna        Paete                       2005 30,183,252        7,741,947      2,586,700       1,344,282         994,061        248,357
Laguna        Pagsanjan                   2005 44,001,591       15,443,422      5,127,941       2,551,553       1,980,628        595,759
Laguna        Pakil                       2005 23,727,039        3,554,496      1,484,010         962,187         375,389        146,434
Laguna        Pangil                      2005 29,763,261        8,129,939      1,719,626       1,271,278         337,549        110,799
Laguna        Pila                        2005 39,554,536        9,362,437      6,836,977       3,958,240       2,275,433        603,304
Laguna        Rizal                       2005 19,581,930        2,739,623      1,252,726         716,904         429,830        105,993



Laguna        San Pedro                   2005236,973,015      108,477,009     79,944,577      32,666,752      44,324,025      2,953,800
Laguna        Santa Cruz                  2005122,382,951       62,905,429     29,533,161       9,056,984      19,474,364      1,001,814
Laguna        Santa Maria                 2005 31,322,045        5,220,442      2,792,035       1,935,921         589,007        267,107
Laguna        Siniloan                    2005 45,219,522       17,742,813      8,478,716       2,669,569       5,209,445        599,701
Laguna        Victoria                    2005 30,209,931        4,734,146      3,210,714       2,126,043         952,940        131,730
                       Provincial Total     2,130,942,587      980,489,927    763,021,713     344,970,668     399,942,147     18,108,899
Quezon        Agdangan                    2005   17,425,499       1,964,540       837,033         540,072          238,968        57,992
Quezon        Alabat*                     2005   24,617,000       2,461,000       989,000         580,000          345,000        64,000
Quezon        Atimonan                    2005   63,773,476      15,502,581     8,019,336       5,516,641        2,195,048       307,647
Quezon        Buenavista                  2005   29,100,312       2,939,563     2,301,833       1,876,792          340,267        84,774
Quezon        Burdeos                     2005   28,114,320       1,629,243       777,168         322,921          359,464        94,783
Quezon        Calauag                     2005   54,386,127       8,714,604     4,099,164       1,755,950        1,484,986       858,228
                                             Statement of Income and Expenditures
                                                   By Municipality, CY 2005
                                                            (P0.00)
                                                                                 I COME
                                                                               I NN C O M E
                                                                                      LOCAL SOURCES
                                                                             LOCAL SOURCES
                                                                                   NON-TAX REVENUE

                                                                                         Receipts from
                                          Total Non-Tax    Regulatory     Service/User                                     Other
     Region           Province                                                            Economic        Toll Fees
                                            Revenue          Fees           Charges                                       Receipts
                                                                                          Enterprise


Cavite        Alfonso                         11,309,990      5,318,114        624,572        5,105,341               0      261,963
Cavite        Amadeo                           2,745,967      1,039,817         33,360        1,130,691               0      542,099
Cavite        Bacoor                          65,772,102     23,257,254     20,708,877       19,175,062               0    2,630,909
Cavite        Carmona                         52,508,277     13,546,338      8,930,531       24,966,450               0    5,064,959
Cavite        Dasmariñas                      43,863,298     28,768,119      5,119,687        6,663,959               0    3,311,532
Cavite        Gen. Aguinaldo                     614,781        323,576              0          291,205               0            0
Cavite        Gen. Alvarez                    14,706,609      5,269,355      1,487,702        6,872,181               0    1,077,371
Cavite        Gen. Trias                      25,804,323     14,685,585      6,259,118        4,859,620               0            0
Cavite        Imus                            55,454,197     29,046,206      4,153,133       20,437,956               0    1,816,902
Cavite        Indang                           8,952,975      2,329,968      2,236,638        4,279,375               0      106,995
Cavite        Kawit                           27,970,547      4,023,748      1,043,420        5,796,231               0   17,107,148
Cavite        Magallanes                       2,222,022        362,131        205,946        1,653,945               0            0
Cavite        Maragondon                       2,516,683        403,199        517,971          913,892               0      681,620
Cavite        Mendez-Nuñez                     2,982,721        842,254        306,185        1,114,491               0      719,792
Cavite        Naic                             9,559,284      2,572,197        892,262        3,893,875               0    2,200,950
Cavite        Noveleta                         5,479,054      1,900,677        751,640        2,238,839               0      587,898
Cavite        Rosario                         11,048,936      2,886,787      1,408,139        4,275,757               0    2,478,253
Cavite        Silang                          27,565,505     12,403,171      8,369,410        5,533,982               0    1,258,943
Cavite        Tanza                           16,222,535      3,783,868      2,422,843        7,640,286               0    2,375,538
Cavite        Ternate                          2,616,236        533,871      1,104,110          978,255               0            0
                       Provincial Total     389,916,042     153,296,234     66,575,543      127,821,393               0   42,222,872
Laguna        Alaminos                         3,812,236      1,270,007        472,945          870,939               0    1,198,344
Laguna        Bay                              4,154,203      1,508,051      1,380,341          945,150               0      320,662
Laguna        Biñan                           34,282,397      6,998,109      6,871,206       15,106,631               0    5,306,451
Laguna        Cabuyao                         17,534,496      8,985,935      1,660,107        6,313,077               0      575,377
Laguna        Calauan                          4,075,682      2,399,898        532,390          678,175               0      465,219
Laguna        Cavinti                          7,029,180        280,889        442,986        6,168,210               0      137,096
Laguna        Famy                               809,475        319,452        129,590          287,741               0       72,692
Laguna        Kalayaan                         2,250,666      1,615,639        301,776           78,414               0      254,837
Laguna        Liliw                            5,773,010        826,883        171,595        4,439,222               0      335,311
Laguna        Los Baños                       15,884,104      4,991,306      1,485,177        7,672,903               0    1,734,717
Laguna        Luisiana                         2,486,275        809,682        503,756          892,686               0      280,151
Laguna        Lumban                           2,655,129      1,255,270        161,094        1,238,765               0            0
Laguna        Mabitac                          1,312,656        339,938        309,854          313,141               0      349,723
Laguna        Magdalena                        3,203,731        234,941        233,038        2,683,159               0       52,593
Laguna        Majayjay                         2,279,014        561,863        961,541          755,611               0            0
Laguna        Nagcarlan                        6,841,439        724,987        927,742        5,188,709               0            0
Laguna        Paete                            5,155,247        954,226        360,624        3,316,749               0      523,648
Laguna        Pagsanjan                       10,315,481      1,344,900        577,885        7,997,001               0      395,695
Laguna        Pakil                            2,070,487        387,454        160,736        1,264,690               0      257,607
Laguna        Pangil                           6,410,313        474,316              0        5,392,476               0      543,522
Laguna        Pila                             2,525,460      1,790,356        462,424          272,680               0            0
Laguna        Rizal                            1,486,897        442,504        117,929          774,224               0      152,239



Laguna        San Pedro                      28,532,432      12,677,713      2,701,149       12,714,350               0      439,221
Laguna        Santa Cruz                     33,372,268       6,052,276      1,636,326       21,295,144               0    4,388,522
Laguna        Santa Maria                     2,428,407         628,628        942,262          758,763               0       98,754
Laguna        Siniloan                        9,264,097       1,880,270      1,708,456        5,131,340               0      544,031
Laguna        Victoria                        1,523,432         686,143        258,581          453,610               0      125,098
                       Provincial Total     217,468,214      60,441,637     25,471,509      113,003,558               0   18,551,509
Quezon        Agdangan                         1,127,507        464,524         67,192          325,264               0      270,527
Quezon        Alabat*                          1,472,000        529,000        487,000          456,000               0            0
Quezon        Atimonan                         7,483,245      1,347,188        452,472        4,859,717               0      823,868
Quezon        Buenavista                         637,730        245,356        290,571          101,803               0            0
Quezon        Burdeos                            852,075        170,165         83,975          168,388               0      429,547
Quezon        Calauag                          4,615,440      1,503,612        232,135        2,879,693               0            0
                                              Statement of Income and Expenditures
                                                    By Municipality, CY 2005
                                                             (P0.00)
                                                                                  INCOME
                                                                                     LOCAL SOURCES
                                                             Shares from National Tax


                                           Total Shares     Internal
                                                                                           Extraordinary    Loans &         Inter-Local
     Region           Province             from National    Revenue         Other Shares
                                                                                           Receipts/Aids   Borrowings        Transfers
                                          Tax Collections   Allotment


Cavite        Alfonso                         31,835,542      31,835,542               0          44,034                0                 0
Cavite        Amadeo                          23,604,774      23,604,774               0               0                0                 0
Cavite        Bacoor                         163,734,729     163,712,607          22,122         712,897                0                 0
Cavite        Carmona                         35,066,711      35,066,711               0         135,855                0                 0
Cavite        Dasmariñas                     235,295,600     202,826,628      32,468,972               0                0                 0
Cavite        Gen. Aguinaldo                  18,407,102      18,407,102               0               0                0                 0
Cavite        Gen. Alvarez                    66,708,210      66,708,210               0               0                0                 0
Cavite        Gen. Trias                     194,800,430      70,524,452     124,275,979         210,741                0                 0
Cavite        Imus                           114,479,131     114,275,152         203,979               0                0                 0
Cavite        Indang                          39,033,530      39,030,185           3,345               0                0                 0
Cavite        Kawit                           42,807,302      42,807,302               0         114,691                0                 0
Cavite        Magallanes                      22,925,673      21,425,673       1,500,000               0                0                 0
Cavite        Maragondon                      30,348,646      30,348,646               0               0                0                 0
Cavite        Mendez-Nuñez                    24,409,170      22,468,063       1,941,107               0                0                 0
Cavite        Naic                            49,504,842      49,504,842               0               0                0                 0
Cavite        Noveleta                        26,306,575      26,306,575               0          41,785                0                 0
Cavite        Rosario                        305,223,837      48,589,431     256,634,406               0                0                 0
Cavite        Silang                          98,951,290      97,143,564       1,807,726         895,465                0                 0
Cavite        Tanza                           69,123,623      69,123,623               0               0                0                 0
Cavite        Ternate                         19,963,000      19,963,000               0               0                0                 0
                       Provincial Total    1,612,529,718    1,193,672,082    418,857,636       2,155,469                0                 0
Laguna        Alaminos                        29,920,777      29,920,777               0               0             0                0
Laguna        Bay                             37,967,231      33,266,229       4,701,002               0             0                0
Laguna        Biñan                          251,422,888     112,111,883     139,311,005         857,454             0                0
Laguna        Cabuyao                         91,165,091      63,406,470      27,758,621         847,326             0                0
Laguna        Calauan                         32,841,671      31,668,389       1,173,282               0             0                0
Laguna        Cavinti                         27,578,917      24,094,155       3,484,762       1,078,874             0                0
Laguna        Famy                            16,633,934      16,633,934               0               0             0                0
Laguna        Kalayaan                        22,251,662      21,052,580       1,199,082               0             0                0
Laguna        Liliw                           25,126,907      25,126,907               0           8,800             0                0
Laguna        Los Baños                       52,901,400      37,539,767      15,361,633               0             0          350,000
Laguna        Luisiana                        20,850,306      20,778,545          71,761               0             0                0
Laguna        Lumban                          28,824,581      24,350,582       4,473,999               0             0                0
Laguna        Mabitac                         19,999,574      19,999,574               0               0       985,000                0
Laguna        Magdalena                       20,112,887      20,112,887               0             500             0                0
Laguna        Majayjay                        24,255,080      24,003,250         251,830               0             0                0
Laguna        Nagcarlan                       37,604,432      37,604,432               0               0             0                0
Laguna        Paete                           22,441,305      22,326,261         115,044               0             0                0
Laguna        Pagsanjan                       28,301,450      27,297,115       1,004,335         256,719             0                0
Laguna        Pakil                           20,164,510      20,163,154           1,356           8,033             0                0
Laguna        Pangil                          21,633,321      21,497,630         135,691               0             0                0
Laguna        Pila                            30,192,098      30,095,011          97,087               0             0                0
Laguna        Rizal                           16,842,307      16,842,307               0               0             0                0



Laguna        San Pedro                      126,571,579     126,571,579               0       1,924,426             0                0
Laguna        Santa Cruz                      59,477,522      59,477,522               0               0             0                0
Laguna        Santa Maria                     26,101,603      26,101,603               0               0             0                0
Laguna        Siniloan                        27,476,709      27,476,709               0               0             0                0
Laguna        Victoria                        25,475,785      25,475,785               0               0             0                0
                       Provincial Total    1,144,135,528     944,995,037     199,140,492       4,982,132       985,000          350,000
Quezon        Agdangan                        15,460,959      15,460,959               0               0                0                 0
Quezon        Alabat*                         17,706,000      17,706,000               0       4,450,000                0                 0
Quezon        Atimonan                        47,093,538      47,093,538               0       1,177,358                0                 0
Quezon        Buenavista                      26,160,749      26,160,749               0               0                0                 0
Quezon        Burdeos                         26,485,077      26,481,050           4,027               0                0                 0
Quezon        Calauag                         45,671,523      45,671,523               0               0                0                 0
                                             Statement of Income and Expenditures
                                                   By Municipality, CY 2005
                                                            (P0.00)
                                                                                 I NDI M R
                                                                           E X P E N C OT UE E S
                                                                                       LOCAL SOURCES

                                                                            Education,
                                                                                           Health,
                                                                            Culture &                                  Housing and
                                             Total        General Public                  Nutrition &     Labor and
     Region           Province                                               Sports/                                   Community
                                          Expenditures      Services                      Population     Employment
                                                                            Manpower                                   Development
                                                                                           Control
                                                                           Development

Cavite        Alfonso                        56,590,403       29,543,959      3,987,137      4,093,191            0               0
Cavite        Amadeo                         24,938,562       13,918,318        575,666      2,087,329            0               0
Cavite        Bacoor                        340,864,129      138,020,336     35,248,388     23,853,837            0      38,616,706
Cavite        Carmona                       220,681,010      144,948,431     19,609,251     12,673,398            0       6,724,562
Cavite        Dasmariñas                    276,994,899      183,844,767     23,428,605     16,595,289            0               0
Cavite        Gen. Aguinaldo                 21,390,572       12,908,161        661,278      2,117,327            0               0
Cavite        Gen. Alvarez                   83,014,348       58,289,404      3,120,052      4,615,084            0               0
Cavite        Gen. Trias                    315,249,649      169,040,715     39,999,211     11,360,231            0         210,623
Cavite        Imus                          300,920,528      177,332,167     22,536,556     21,554,283            0               0
Cavite        Indang                         53,019,589       37,301,202      2,275,901      3,176,554            0       2,552,543
Cavite        Kawit                          81,924,136       42,658,562      5,106,028      5,766,331            0               0
Cavite        Magallanes                     25,807,102       16,189,632      1,083,039      1,577,982            0               0
Cavite        Maragondon                     34,230,318       20,515,471      1,343,408      2,209,773            0               0
Cavite        Mendez-Nuñez                   28,687,084       20,836,790        769,023      2,425,632            0               0
Cavite        Naic                           79,123,585       35,623,673      7,069,576      4,276,095            0               0
Cavite        Noveleta                       28,800,168       21,212,915        786,594      1,819,289            0               0
Cavite        Rosario                       242,724,792      158,082,616      4,072,867     11,244,424            0               0
Cavite        Silang                        187,723,521       78,921,965     13,734,167     10,326,458            0       4,900,000
Cavite        Tanza                         122,523,597       64,618,566     11,660,155      9,382,749            0               0
Cavite        Ternate                        32,631,147       19,689,700      1,414,792      2,060,616            0               0
                       Provincial Total   2,557,839,141    1,443,497,350    198,481,693   153,215,873             0      53,004,434
Laguna        Alaminos                       39,277,551       22,902,860      3,925,858      2,920,463             0              0
Laguna        Bay                            56,042,074       35,204,974      1,658,310      4,456,050             0              0
Laguna        Biñan                         402,456,577      216,427,574     60,404,267     10,884,965             0     15,126,858
Laguna        Cabuyao                       459,484,402      206,919,602     95,131,833     46,230,925             0              0
Laguna        Calauan                        28,896,270       20,188,277      1,616,896      2,237,159             0              0
Laguna        Cavinti                        35,480,138       15,006,788        659,410      1,781,929             0              0
Laguna        Famy                           18,342,067       11,483,564        408,449      1,290,672             0              0
Laguna        Kalayaan                       29,134,847       16,475,347      2,594,323      2,600,852             0              0
Laguna        Liliw                          34,473,426       22,425,998      1,049,663      2,900,272       154,982              0
Laguna        Los Baños                      85,431,106       37,749,476      7,212,401      5,661,107             0              0
Laguna        Luisiana                       22,203,572       13,308,378      1,228,018      1,301,908             0              0
Laguna        Lumban                         34,725,293       20,626,484      1,616,974      3,435,290             0              0
Laguna        Mabitac                        24,475,243       14,343,335        680,116      1,542,855             0              0
Laguna        Magdalena                      23,083,366       11,152,779        590,869      2,269,997             0      1,008,388
Laguna        Majayjay                       26,312,326       17,472,909        789,269      1,610,239             0              0
Laguna        Nagcarlan                      43,085,824       28,193,435      2,321,201      5,710,867             0              0
Laguna        Paete                          28,091,632       13,517,088        809,048      3,968,055             0      1,034,053
Laguna        Pagsanjan                      45,598,750       23,931,100      1,523,952      3,428,139             0      2,064,362
Laguna        Pakil                          23,493,214       14,893,487        579,648      1,913,561             0              0
Laguna        Pangil                         29,363,335       15,154,028      3,391,319      2,819,906             0      3,484,765
Laguna        Pila                           36,920,034       17,414,970      1,218,556      3,724,019             0      1,591,697
Laguna        Rizal                          19,892,568       14,008,671        366,715      1,290,648             0              0



Laguna        San Pedro                     233,153,458      146,458,011     20,899,223    19,386,361        651,654        848,958
Laguna        Santa Cruz                    119,496,712       68,539,955      5,206,267     9,206,971              0              0
Laguna        Santa Maria                    29,704,348       18,439,026        826,228             0              0              0
Laguna        Siniloan                       42,697,239       24,388,609      1,762,183     4,493,979              0      5,587,067
Laguna        Victoria                       24,885,915       17,154,785      1,301,144     3,546,508              0              0
                       Provincial Total   1,996,201,287    1,083,781,508    219,772,140   150,613,697        806,635     30,746,149
Quezon        Agdangan                       13,776,942        9,846,937        146,831      1,481,868            0              0
Quezon        Alabat*                        14,668,000       10,797,000        296,000      1,515,000            0              0
Quezon        Atimonan                       53,747,004       33,228,812        809,089      4,896,025            0              0
Quezon        Buenavista                     21,981,982       14,097,337        278,604      2,093,852            0              0
Quezon        Burdeos                        26,040,486       16,055,810        207,716      1,047,129            0              0
Quezon        Calauag                        55,529,226       27,357,451        635,448      4,074,191            0              0
                                               Statement of Income and Expenditures
                                                     By Municipality, CY 2005
                                                              (P0.00)
                                                                                 I RES
                                                                 E X P E N D I T UN C O M E
                                                                                      LOCAL SOURCES



                                                Social                                                            Excess (deficit) of
                                                               Economic
     Region           Province             Security/Social                     Debt Service     Other Purposes      Income over
                                                                Services
                                          Services & Welfare                                                        Expenditures


Cavite        Alfonso                             1,108,246       14,844,202                0         3,013,669             811,878
Cavite        Amadeo                              1,130,928        2,495,810                0         4,730,510           5,503,048
Cavite        Bacoor                             10,156,155       17,056,517       17,163,498        60,748,692           3,653,298
Cavite        Carmona                             5,116,525        9,477,374                0        22,131,469          52,950,099
Cavite        Dasmariñas                          6,124,633       12,166,902        2,823,350        32,011,353         144,022,101
Cavite        Gen. Aguinaldo                        426,708        1,360,054                0         3,917,044             579,460
Cavite        Gen. Alvarez                        2,111,205        3,975,728                0        10,902,876          10,171,069
Cavite        Gen. Trias                          8,670,036       10,556,549                0        75,412,284          72,159,655
Cavite        Imus                                7,841,441       49,007,095                0        22,648,985            -230,786
Cavite        Indang                              2,455,581        4,295,187          711,448           251,174           2,741,120
Cavite        Kawit                               1,970,609        9,034,602        3,342,840        14,045,165           3,010,697
Cavite        Magallanes                            894,279        1,288,745        1,589,633         3,183,793           1,768,749
Cavite        Maragondon                          1,662,201        2,252,397                0         6,247,068           3,787,811
Cavite        Mendez-Nuñez                          633,784        1,700,759                0         2,321,096           2,509,852
Cavite        Naic                                2,374,339       11,408,759        2,290,759        16,080,384           1,572,129
Cavite        Noveleta                              834,557        4,015,116                0           131,696          11,717,936
Cavite        Rosario                             9,224,360        4,938,938                0        55,161,586          92,608,445
Cavite        Silang                              4,593,814       37,840,725       17,723,529        19,682,861             -50,263
Cavite        Tanza                               3,525,339       15,835,869                0        17,500,919            -931,009
Cavite        Ternate                             1,619,620        1,472,482                0         6,373,937          -1,615,905
                       Provincial Total          72,474,360     215,023,811        45,645,058       376,496,562         406,739,382
Laguna        Alaminos                            1,915,342        1,785,580                0         5,827,447           6,749,416
Laguna        Bay                                 2,827,847        4,508,668        4,414,587         2,971,637          -2,964,911
Laguna        Biñan                               8,045,504       85,449,295        3,652,950         2,465,165          90,787,011
Laguna        Cabuyao                             7,010,314       25,716,068       39,733,167        38,742,495         -39,945,911
Laguna        Calauan                             1,021,814        3,677,021                0           155,102          24,459,085
Laguna        Cavinti                             1,947,649        7,896,719                0         8,187,643           3,119,870
Laguna        Famy                                  543,849        1,638,340                0         2,977,194              -3,576
Laguna        Kalayaan                              808,882        1,641,494                0         5,013,949           1,431,746
Laguna        Liliw                               1,210,466        5,421,769        1,310,276                 0            -794,969
Laguna        Los Baños                           2,869,538       11,546,923                0        20,391,661          15,729,844
Laguna        Luisiana                              654,056        2,608,966                0         3,102,246           3,235,495
Laguna        Lumban                                979,505        3,274,972                0         4,792,067           1,811,082
Laguna        Mabitac                               629,549        1,112,473          916,667         5,250,250            -743,967
Laguna        Magdalena                             464,785        2,272,194        2,000,000         3,324,354           2,128,752
Laguna        Majayjay                              479,489        1,904,185                0         4,056,234           2,034,413
Laguna        Nagcarlan                           2,146,676        4,713,644                0                 0           8,086,054
Laguna        Paete                               1,639,775        2,192,787                0         4,930,826           2,091,620
Laguna        Pagsanjan                           2,004,326        7,687,140                0         4,959,730          -1,597,159
Laguna        Pakil                                 657,987        1,887,425                0         3,561,107             233,826
Laguna        Pangil                                956,305        3,094,766                0           462,245             399,925
Laguna        Pila                                  826,693          988,207                0        11,155,892           2,634,502
Laguna        Rizal                                 503,402          647,879                0         3,075,253            -310,638



Laguna        San Pedro                           8,273,529      13,585,963         6,849,301        16,200,457           3,819,557
Laguna        Santa Cruz                          2,704,561      22,017,056         3,866,327         7,955,575           2,886,239
Laguna        Santa Maria                         4,075,282       1,396,279                 0         4,967,533           1,617,696
Laguna        Siniloan                              730,117       4,933,014                 0           802,270           2,522,283
Laguna        Victoria                            1,319,020       1,564,458                 0                 0           5,324,016
                       Provincial Total          57,246,264     225,163,286        62,743,275       165,328,332         134,741,300
Quezon        Agdangan                              465,468        1,835,837                0                 0           3,648,557
Quezon        Alabat*                               940,000        1,120,000                0                 0           9,949,000
Quezon        Atimonan                            1,795,613        5,914,933        1,362,613         5,739,919          10,026,473
Quezon        Buenavista                          1,692,074        1,623,425                0         2,196,691           7,118,329
Quezon        Burdeos                               964,955        1,817,032                0         5,947,844           2,073,834
Quezon        Calauag                             1,043,616        4,950,795                0        17,467,724          -1,143,100
                                                  Statement of Income and Expenditures
                                                        By Municipality, CY 2005
                                                                 (P0.00)
                                                                                  INCOME
                                                                                     LOCAL SOURCES
                                                                                                            TAX REVENUE


                                                               Total Local    Total Tax     Real Property
        Region           Province              Total Income                                                  Business Tax   Other Taxes
                                                                Sources       Revenue            Tax


Quezon           Candelaria                  2005 86,951,939     25,557,038    14,234,962       4,940,900       8,275,378     1,018,684
Quezon           Catanauan                   2005 55,995,788      7,048,884     4,518,871       2,407,819       1,799,903       311,149
Quezon           Dolores                     2005 27,636,750      4,207,457     1,733,600       1,165,254         382,849       185,497
Quezon           Gen. Luna                   2005 25,839,494      1,905,817     1,026,497         677,764         279,810        68,924
Quezon           Gen. Nakar                  2005 70,797,732        975,468       573,765         383,362          84,603       105,800
Quezon           Guinayangan                 2005 41,098,565      4,380,553     2,298,640       1,407,622         694,069       196,949
Quezon           Gumaca                      2005 62,677,024     14,064,911     7,781,573       2,103,352       5,273,429       404,793
Quezon           Infanta                     2005 57,509,242      9,080,895     3,012,378       1,188,671       1,358,856       464,851
Quezon           Jomalig                     2005 14,883,010        625,997       256,257         117,921         112,093        26,243
Quezon           Lopez                       2005 78,280,785     14,247,060     8,643,997       4,119,901       4,058,907       465,188
Quezon           Lucban                      2005 51,877,838     15,600,012     8,105,508       4,786,988       2,858,910       459,609
Quezon           Macalelon                   2005 27,844,465      2,444,618     1,271,426         690,233         509,337        71,856
Quezon           Mauban                      2005250,336,449    175,348,673   169,012,167     103,753,285      64,896,378       362,505
Quezon           Mulanay                     2005 58,059,601      4,029,960     2,952,917       2,042,066         675,242       235,609
Quezon           Padre Burgos                2005 24,269,701      2,739,347     1,060,040         578,954         235,968       245,119
Quezon           Pagbilao                    2005 96,559,337     47,590,705    41,713,247       3,605,423      37,680,328       427,496
Quezon           Panukulan                   2005 24,130,925      1,032,227       554,958         303,099         178,665        73,194
Quezon           Patnanungan*                2005 19,029,000        261,000       169,000         107,000          37,000        25,000
Quezon           Perez                       2005 18,044,688      1,202,134       716,167         470,815         165,916        79,437
Quezon           Pitogo*                     2005 28,293,027      1,787,591       932,796         493,946         273,596       165,253
Quezon           Plaridel                    2005 16,204,616        875,088       500,901         277,377         184,405        39,119
Quezon           Polilio                     2005 34,848,804      3,352,622     2,121,869       1,167,602         802,948       151,320
Quezon           Quezon                      2005 21,834,715      1,379,758       616,641         324,538         194,950        97,153
Quezon           Real                        2005 81,283,131      7,202,764     2,774,003       1,774,087         676,158       323,758
Quezon           Sampaloc                    2005 24,026,389      3,971,207     1,924,620       1,120,467         762,913        41,240
Quezon           San Andres                  2005 32,501,950      1,537,317       811,476         503,466         219,214        88,796
Quezon           San Antonio                 2005 26,297,107      2,541,653     1,459,464       1,075,896         183,811       199,758
Quezon           San Francisco               2005 51,498,154      5,548,118     2,947,533       1,613,336       1,164,318       169,879
Quezon           San Narcisco                2005 38,194,435      2,124,716     1,025,971         728,999         174,411       122,562
Quezon           Sariaya                     2005 98,819,959     21,049,954    12,494,793       6,127,197       5,457,539       910,057
Quezon           Tagkawayan                  2005 59,787,898      7,014,454     2,899,874       1,713,764         888,527       297,584
Quezon           Tayabas                     2005 78,002,517     22,562,133    12,951,594       7,094,895       5,255,323       601,377
Quezon           Tiaong                      2005 83,080,243     19,073,752     8,825,377       4,747,199       3,591,042       487,136
Quezon           Unisan                      2005 28,355,637      3,184,262     1,925,012       1,263,153         445,197       216,662
                          Provincial Total     2,012,267,647    468,759,672   340,871,428     175,468,725     154,795,722    10,606,981




Rizal            Angono                      2005 94,748,896     44,794,862    26,457,749      13,166,825      12,088,743     1,202,181
Rizal            Baras                       2005 34,153,741      8,380,047     6,880,378       5,404,852       1,209,562       265,964
Rizal            Binangonan                  2005214,176,569     69,485,407    41,113,925      25,130,221      13,607,649     2,376,055
Rizal            Cainta                      2005520,526,101    375,339,907   282,345,906     111,750,407     165,343,339     5,252,160
Rizal            Cardona                     2005 40,716,707     12,683,943     4,201,607       2,815,959       1,111,317       274,331
Rizal            Jala-Jala                   2005 29,712,609      7,013,277     3,144,523       2,595,166         319,796       229,561
Rizal            Morong                      2005 46,505,224     13,573,051     9,306,844       5,399,226       3,421,398       486,219
Rizal            Pililia                     2005 63,939,677     28,502,892    23,961,863       9,032,814      14,568,052       360,998
Rizal            Rodriguez                   2005207,449,672    139,457,462    34,346,022      18,872,927      14,579,973       893,121
Rizal            San Mateo                   2005133,693,591     53,071,455    36,967,852      19,847,921      15,719,876     1,400,055
Rizal            Tanay                       2005 99,698,683     41,295,088    22,678,446      21,158,244         430,719     1,089,484
Rizal            Taytay                      2005245,846,337    129,350,921    94,363,999      45,377,770      46,027,741     2,958,489
Rizal            Teresa                      2005 51,361,287     25,066,786    21,270,695      11,844,201       9,074,887       351,607
                          Provincial Total     1,782,529,093    948,015,096   607,039,810     292,396,534     297,503,051    17,140,225
                                                Statement of Income and Expenditures
                                                      By Municipality, CY 2005
                                                               (P0.00)
                                                                                    I COME
                                                                                  I NN C O M E
                                                                                         LOCAL SOURCES
                                                                                LOCAL SOURCES
                                                                                      NON-TAX REVENUE

                                                                                            Receipts from
                                             Total Non-Tax    Regulatory     Service/User                                     Other
        Region           Province                                                            Economic        Toll Fees
                                               Revenue          Fees           Charges                                       Receipts
                                                                                             Enterprise

Quezon           Candelaria                      11,322,077      2,827,372      1,447,991        5,150,141               0    1,896,573
Quezon           Catanauan                        2,530,013      1,354,169        350,058          682,176               0      143,610
Quezon           Dolores                          2,473,857        657,201         55,205        1,322,956               0      438,495
Quezon           Gen. Luna                          879,320        500,285        109,650          195,035               0       74,350
Quezon           Gen. Nakar                         401,703        141,665         46,822            1,740               0      211,476
Quezon           Guinayangan                      2,081,913        337,845        126,617        1,617,451               0            0
Quezon           Gumaca                           6,283,337      2,047,145        677,562        3,517,989               0       40,641
Quezon           Infanta                          6,068,517      1,942,515        421,497        2,443,239               0    1,261,266
Quezon           Jomalig                            369,740        156,269         95,760                0               0      117,712
Quezon           Lopez                            5,603,063      1,394,598      1,016,226        2,603,803               0      588,436
Quezon           Lucban                           7,494,504      1,430,225        576,925        5,206,683               0      280,671
Quezon           Macalelon                        1,173,192        586,040        194,452          105,129               0      287,571
Quezon           Mauban                           6,336,506      1,210,223      1,076,766          997,064               0    3,052,453
Quezon           Mulanay                          1,077,042        587,244        150,239          338,760               0          800
Quezon           Padre Burgos                     1,679,307        214,020        136,989        1,132,889               0      195,408
Quezon           Pagbilao                         5,877,458      3,405,796      1,275,975          966,127               0      229,560
Quezon           Panukulan                          477,269        218,671         61,472          191,864               0        5,262
Quezon           Patnanungan*                        92,000         35,000         11,000            2,000               0       44,000
Quezon           Perez                              485,966        296,398         70,609           61,878               0       57,080
Quezon           Pitogo*                            854,795        280,109         93,753          313,590               0      167,343
Quezon           Plaridel                           374,187        128,625         59,955          133,530               0       52,078
Quezon           Polilio                          1,230,752        412,455        150,180          429,209               0      238,909
Quezon           Quezon                             763,117        208,696         79,015           82,517               0      392,889
Quezon           Real                             4,428,760        732,475        699,304          822,841               0    2,174,141
Quezon           Sampaloc                         2,046,587        431,053        228,053        1,345,380               0       42,102
Quezon           San Andres                         725,841        143,266         94,835          186,929               0      300,812
Quezon           San Antonio                      1,082,189        277,518         92,000          655,120               0       57,551
Quezon           San Francisco                    2,600,585        519,088        220,202        1,259,779               0      601,515
Quezon           San Narcisco                     1,098,745        197,922         16,035          120,351               0      764,438
Quezon           Sariaya                          8,555,162      3,154,000        809,000        3,997,844               0      594,317
Quezon           Tagkawayan                       4,114,580        866,536        421,713        2,485,718               0      340,614
Quezon           Tayabas                          9,610,539      2,337,329      1,651,263        4,192,219               0    1,429,728
Quezon           Tiaong                          10,248,375      3,243,904      1,116,631        5,449,880               0      437,960
Quezon           Unisan                           1,259,250        570,776        351,158          148,003               0      189,314
                          Provincial Total     127,888,245      37,106,278     15,598,257       56,950,695               0   18,233,015




Rizal            Angono                         18,337,113       5,001,420      1,716,667        7,913,672           0        3,705,355
Rizal            Baras                           1,499,669         842,731        404,155           93,096           0          159,687
Rizal            Binangonan                     28,371,482       5,937,084      2,486,024       12,902,564     519,780        6,526,029
Rizal            Cainta                         92,994,001      22,122,404      7,730,695       10,638,153           0       52,502,749
Rizal            Cardona                         8,482,335         863,528        321,232        3,047,368           0        4,250,208
Rizal            Jala-Jala                       3,868,754       1,024,363        253,061          692,610           0        1,898,719
Rizal            Morong                          4,266,207       1,421,445        706,256        2,138,506           0                0
Rizal            Pililia                         4,541,029       1,326,846        269,614          306,246           0        2,638,323
Rizal            Rodriguez                     105,111,440       6,817,480     90,356,258        6,037,697           0        1,900,005
Rizal            San Mateo                      16,103,603       7,856,694      4,959,096        2,942,364           0          345,449
Rizal            Tanay                          18,616,642       8,797,318      2,224,544        6,587,797           0        1,006,983
Rizal            Taytay                         34,986,921      11,361,611      2,568,314       18,880,078           0        2,176,918
Rizal            Teresa                          3,796,091         683,882        783,789        1,950,237           0          378,183
                          Provincial Total     340,975,285      74,056,807    114,779,705       74,130,386     519,780       77,488,607
                                                 Statement of Income and Expenditures
                                                       By Municipality, CY 2005
                                                                (P0.00)
                                                                                     INCOME
                                                                                        LOCAL SOURCES
                                                                Shares from National Tax


                                              Total Shares     Internal
                                                                                              Extraordinary    Loans &      Inter-Local
        Region           Province             from National    Revenue         Other Shares
                                                                                              Receipts/Aids   Borrowings     Transfers
                                             Tax Collections   Allotment

Quezon           Candelaria                      61,394,901      61,394,901               0               0             0             0
Quezon           Catanauan                       48,946,904      48,946,904               0               0             0             0
Quezon           Dolores                         23,429,293      23,429,293               0               0             0             0
Quezon           Gen. Luna                       23,933,677      23,933,677               0               0             0             0
Quezon           Gen. Nakar                      69,822,264      69,822,264               0               0             0             0
Quezon           Guinayangan                     36,718,012      36,718,012               0               0             0             0
Quezon           Gumaca                          47,748,065      47,742,864           5,201         864,048             0             0
Quezon           Infanta                         48,428,347      48,428,347               0               0             0             0
Quezon           Jomalig                         14,257,013      14,257,013               0               0             0             0
Quezon           Lopez                           63,968,632      63,968,632               0          65,093             0             0
Quezon           Lucban                          33,084,374      32,873,259         211,115       3,073,452             0       120,000
Quezon           Macalelon                       25,399,847      25,399,847               0               0             0             0
Quezon           Mauban                          46,739,091      46,739,091               0      28,248,686             0             0
Quezon           Mulanay                         49,447,484      49,447,484               0          82,158     4,500,000             0
Quezon           Padre Burgos                    21,530,354      20,939,278         591,076               0             0             0
Quezon           Pagbilao                        48,968,632      43,815,719       5,152,913               0             0             0
Quezon           Panukulan                       23,098,699      23,098,699               0               0             0             0
Quezon           Patnanungan*                    18,768,000      18,768,000               0               0             0             0
Quezon           Perez                           16,842,554      16,770,116          72,438               0             0             0
Quezon           Pitogo*                         26,505,436      25,880,436         625,000               0             0             0
Quezon           Plaridel                        15,298,075      15,298,075               0          31,452             0             0
Quezon           Polilio                         31,496,182      31,496,182               0               0             0             0
Quezon           Quezon                          20,454,957      20,454,957               0               0             0             0
Quezon           Real                            47,552,858      47,552,858               0          32,558    16,000,000    10,494,951
Quezon           Sampaloc                        20,055,182      20,055,182               0               0             0             0
Quezon           San Andres                      29,964,633      29,964,633               0       1,000,000             0             0
Quezon           San Antonio                     23,755,454      23,755,454               0               0             0             0
Quezon           San Francisco                   45,875,036      45,875,036               0          75,000             0             0
Quezon           San Narcisco                    36,069,719      36,069,719               0               0             0             0
Quezon           Sariaya                         77,311,248      76,305,864       1,005,384         219,175             0       239,582
Quezon           Tagkawayan                      52,773,444      52,773,444               0               0             0             0
Quezon           Tayabas                         55,130,576      55,027,666         102,910         309,807             0             0
Quezon           Tiaong                          54,617,775      54,617,775               0         113,436     9,024,398       250,882
Quezon           Unisan                          25,171,375      25,171,375               0               0             0             0
                          Provincial Total    1,463,135,939    1,455,365,874      7,770,065      39,742,223    29,524,398    11,105,414




Rizal            Angono                          47,889,109      47,842,853          46,256         473,867             0     1,591,058
Rizal            Baras                           25,730,531      25,730,531               0          43,163             0             0
Rizal            Binangonan                     108,314,590     108,314,590               0         500,000    35,784,747        91,825
Rizal            Cainta                         142,772,878     132,972,878       9,800,000       2,413,316             0             0
Rizal            Cardona                         28,032,764      28,032,764               0               0             0             0
Rizal            Jala-Jala                       22,682,033      22,682,033               0          17,299             0             0
Rizal            Morong                          32,847,227      32,847,227               0          84,946             0             0
Rizal            Pililia                         34,970,748      34,950,677          20,071         466,037             0             0
Rizal            Rodriguez                       67,992,210      67,992,210               0               0             0             0
Rizal            San Mateo                       80,622,136      80,622,136               0               0             0             0
Rizal            Tanay                           57,141,177      57,141,177               0         212,901     1,049,517             0
Rizal            Taytay                         112,196,658     112,196,658               0               0             0     4,298,759
Rizal            Teresa                          26,260,365      25,572,412         687,953          34,136             0             0
                          Provincial Total      787,452,426     776,898,146      10,554,280       4,245,666    36,834,265     5,981,642
                                                Statement of Income and Expenditures
                                                      By Municipality, CY 2005
                                                               (P0.00)
                                                                                    I NDI M R
                                                                              E X P E N C OT UE E S
                                                                                          LOCAL SOURCES

                                                                               Education,
                                                                                              Health,
                                                                               Culture &                                  Housing and
                                                Total        General Public                  Nutrition &     Labor and
        Region           Province                                               Sports/                                   Community
                                             Expenditures      Services                      Population     Employment
                                                                               Manpower                                   Development
                                                                                              Control
                                                                              Development
Quezon           Candelaria                     86,554,859       33,130,721      3,634,495              0             0              0
Quezon           Catanauan                      55,483,595       33,361,142      1,966,856      5,900,871             0      4,848,508
Quezon           Dolores                        29,166,505       16,272,157        485,516      1,879,372             0              0
Quezon           Gen. Luna                      23,738,709       15,496,634        340,574      1,677,528             0              0
Quezon           Gen. Nakar                     49,199,723       31,090,984              0      4,153,926             0              0
Quezon           Guinayangan                    39,614,292       22,160,908        807,399      3,792,860             0              0
Quezon           Gumaca                         60,052,351       29,950,633      1,239,498      3,138,699             0      4,390,334
Quezon           Infanta                        48,554,563       23,697,810      1,059,905      3,589,238             0              0
Quezon           Jomalig                        14,645,507       10,761,906         52,455      1,171,517             0              0
Quezon           Lopez                          70,485,069       29,845,552      2,853,057      6,802,953             0      1,401,788
Quezon           Lucban                         49,365,921       19,737,723      3,156,786      4,644,725             0      2,322,508
Quezon           Macalelon                      27,540,345       21,804,603        430,922      2,437,185             0        543,056
Quezon           Mauban                        161,920,772       72,308,090     42,499,011     15,418,585             0              0
Quezon           Mulanay                        50,123,757       22,085,182        814,118      4,188,334             0              0
Quezon           Padre Burgos                   23,606,637        9,509,805        587,719      1,881,624             0              0
Quezon           Pagbilao                       85,123,415       41,961,478      3,050,518      9,586,627             0              0
Quezon           Panukulan                      23,552,330       14,200,089        178,152      1,934,563             0        322,621
Quezon           Patnanungan*                   10,590,675        8,499,012              0        537,830             0              0
Quezon           Perez                          16,439,472        9,968,219        287,630      1,331,311             0              0
Quezon           Pitogo*                        22,646,972       12,456,504        283,403      2,235,080        11,000        447,608
Quezon           Plaridel                       14,707,239        9,146,059        212,162      1,178,347             0              0
Quezon           Polilio                        32,302,638       21,934,194        670,205      2,373,390             0              0
Quezon           Quezon                         18,224,797       10,754,204        293,697      1,577,931             0              0
Quezon           Real                           60,321,843       36,563,954        754,407      3,970,067        67,208              0
Quezon           Sampaloc                       23,617,438       15,408,230        462,831      1,681,300             0              0
Quezon           San Andres                     26,912,849       16,889,831        337,448      3,166,944             0              0
Quezon           San Antonio                    25,981,327       15,776,690        401,700      2,194,157             0              0
Quezon           San Francisco                  49,746,902       20,330,697        788,189      4,218,639             0              0
Quezon           San Narcisco                   33,964,958       21,310,263        425,808      2,863,268             0              0
Quezon           Sariaya                        91,395,698       32,778,889      3,042,244     10,298,689             0              0
Quezon           Tagkawayan                     62,401,379       21,086,379        347,446      4,139,891     1,089,406        325,280
Quezon           Tayabas                        74,500,595       33,828,447      3,057,031              0             0              0
Quezon           Tiaong                         72,322,995       25,716,835      2,365,812      5,392,521             0      3,187,950
Quezon           Unisan                         25,224,153       13,952,688        556,587      2,207,364             0              0
                          Provincial Total   1,745,773,919      885,159,859     79,817,268   136,673,403      1,167,614     17,789,653




Rizal            Angono                         87,888,604       51,659,489      6,474,052      3,269,688        66,000              0
Rizal            Baras                          35,031,576       26,893,867      2,785,163        820,946             0              0
Rizal            Binangonan                    167,025,082       60,494,856     16,998,986     17,026,808             0      3,149,228
Rizal            Cainta                        410,482,403      139,431,857     40,859,945     40,436,552             0     62,784,116
Rizal            Cardona                        37,400,194       15,076,352      3,273,941      4,424,351             0        481,574
Rizal            Jala-Jala                      26,248,136       13,581,363      2,935,388      1,720,082             0              0
Rizal            Morong                         46,092,128       23,216,404      2,632,178      5,299,800             0      5,860,061
Rizal            Pililia                        58,782,049       27,637,695      5,072,003      6,155,774             0              0
Rizal            Rodriguez                     164,156,405       98,309,398     11,293,907      5,345,318             0              0
Rizal            San Mateo                     107,282,479       27,644,621     14,431,526      9,536,381             0     18,942,649
Rizal            Tanay                          91,847,850       37,747,949     11,432,198      5,635,149             0      3,008,515
Rizal            Taytay                        236,609,465      100,653,238     34,988,955     17,554,201             0     15,451,646
Rizal            Teresa                         51,426,177       25,932,391      6,663,611      4,085,589             0              0
                          Provincial Total   1,520,272,548      648,279,479    159,841,852   121,310,640         66,000    109,677,788
                                                  Statement of Income and Expenditures
                                                        By Municipality, CY 2005
                                                                 (P0.00)
                                                                                    I RES
                                                                    E X P E N D I T UN C O M E
                                                                                         LOCAL SOURCES



                                                   Social                                                            Excess (deficit) of
                                                                  Economic
        Region           Province             Security/Social                     Debt Service     Other Purposes      Income over
                                                                   Services
                                             Services & Welfare                                                        Expenditures

Quezon           Candelaria                          9,134,050       18,653,768        8,046,625        13,955,199             397,080
Quezon           Catanauan                           3,853,631        5,186,380          131,579           234,628             512,193
Quezon           Dolores                               999,346        3,714,202                0         5,815,911          -1,529,755
Quezon           Gen. Luna                           1,203,829        2,187,971                0         2,832,173           2,100,785
Quezon           Gen. Nakar                            872,733        7,611,969                0         5,470,110          21,598,009
Quezon           Guinayangan                         1,150,938        2,737,185                0         8,965,002           1,484,273
Quezon           Gumaca                              1,662,240       10,087,183        1,287,719         8,296,046           2,624,672
Quezon           Infanta                             1,110,064       11,895,888                0         7,201,659           8,954,678
Quezon           Jomalig                               357,265        1,932,999                0           369,365             237,503
Quezon           Lopez                               2,968,110        9,306,872        2,588,055        14,718,683           7,795,716
Quezon           Lucban                              1,045,913       11,143,895                0         7,314,371           2,511,917
Quezon           Macalelon                           1,378,269          916,309                0            30,000             304,120
Quezon           Mauban                              3,483,001       15,872,342                0        12,339,743          88,415,677
Quezon           Mulanay                             1,842,131        4,527,867                0        16,666,125           7,935,845
Quezon           Padre Burgos                          660,408       10,116,379                0           850,701             663,064
Quezon           Pagbilao                            3,674,636        8,553,627                0        18,296,528          11,435,922
Quezon           Panukulan                             128,535        3,148,404        2,330,642         1,309,324             578,596
Quezon           Patnanungan*                          266,876          580,297                0           706,660           8,438,325
Quezon           Perez                                 702,770        1,266,581                0         2,882,961           1,605,216
Quezon           Pitogo*                             1,565,129        2,143,703                0         3,504,546           5,646,054
Quezon           Plaridel                              773,796          813,374                0         2,583,500           1,497,377
Quezon           Polilio                             1,141,858        5,956,893                0           226,099           2,546,166
Quezon           Quezon                                552,417          748,085                0         4,298,463           3,609,918
Quezon           Real                                1,250,846        3,189,112        2,135,872        12,390,377          20,961,287
Quezon           Sampaloc                              518,348        2,357,517                0         3,189,212             408,950
Quezon           San Andres                          1,367,655        2,349,091                0         2,801,880           5,589,101
Quezon           San Antonio                           913,389        2,026,835                0         4,668,556             315,780
Quezon           San Francisco                       1,379,751       10,517,600                0        12,512,026           1,751,252
Quezon           San Narcisco                        1,886,621        7,478,997                0                 0           4,229,477
Quezon           Sariaya                             5,800,427       24,936,080                0        14,539,369           7,424,261
Quezon           Tagkawayan                          1,630,723        3,876,217        2,717,330        27,188,706          -2,613,480
Quezon           Tayabas                             8,997,738       12,658,296        5,991,263         9,967,820           3,501,921
Quezon           Tiaong                              2,041,306       20,617,148        3,977,598         9,023,824          10,757,248
Quezon           Unisan                              1,000,998        2,127,051                0         5,379,465           3,131,484
                          Provincial Total          74,217,476     248,498,140        30,569,296       271,881,210         266,493,728




Rizal            Angono                              1,946,264       7,967,105         5,401,169        11,104,836           6,860,292
Rizal            Baras                                 876,497         837,270                 0         2,817,833            -877,835
Rizal            Binangonan                          4,211,917      26,033,860         9,683,959        29,425,468          47,151,487
Rizal            Cainta                              7,978,570     100,581,014         9,323,105         9,087,244         110,043,698
Rizal            Cardona                             1,163,325       7,155,934                 0         5,824,715           3,316,513
Rizal            Jala-Jala                             586,478       1,252,210                 0         6,172,615           3,464,473
Rizal            Morong                                986,638       4,726,893                 0         3,370,154             413,097
Rizal            Pililia                             2,161,089       9,430,696         2,554,154         5,770,640           5,157,628
Rizal            Rodriguez                          18,862,642      30,345,140                 0                 0          43,293,266
Rizal            San Mateo                           3,026,715      30,947,282                 0         2,753,306          26,411,112
Rizal            Tanay                               3,087,637      14,237,536         5,380,157        11,318,709           7,850,833
Rizal            Taytay                              4,709,076      34,013,154                 0        29,239,194           9,236,873
Rizal            Teresa                                743,487       5,910,706           735,058         7,355,333             -64,890
                          Provincial Total          50,340,337     273,438,802        33,077,602       124,240,048         262,256,546
                                                          Statement of Income and Expenditures
                                                                By Municipality, CY 2005
                                                                         (P0.00)
                                                                                            INCOME
                                                                                               LOCAL SOURCES
                                                                                                                      TAX REVENUE


                                                                        Total Local     Total Tax     Real Property
      Region                  Province               Total Income                                                      Business Tax    Other Taxes
                                                                         Sources        Revenue            Tax


Region IV-B                     Regional Total       3,172,382,119       370,922,115    158,709,866      74,525,951      68,642,349     15,541,566
Marinduque           Boac                          2005 60,456,564        15,502,856      7,497,364       4,518,553       2,691,105        287,706
Marinduque           Buenavista                    2005 25,291,037         2,423,347        422,648         253,317          79,906         89,425
Marinduque           Gasan                         2005 36,589,694         7,467,363      3,024,876       1,882,806       1,054,446         87,623
Marinduque           Mogpog                        2005 37,508,533         6,988,348      2,676,026       1,283,713       1,005,852        386,461
Marinduque           Sta. Cruz                     2005 66,188,907        14,178,000      3,521,225       1,805,881       1,312,895        402,449
Marinduque           Torrijos                      2005 34,469,309         3,369,130      1,462,048         579,528         756,244        126,276
                               Provincial Total        260,504,044        49,929,046     18,604,187      10,323,798       6,900,448      1,379,941
Occidental Mindoro   Abra de Ilog                  2005 45,440,056          3,642,002     2,369,648         561,145       1,707,619        100,883
Occidental Mindoro   Calintaan                     2005 39,593,325          2,699,043     1,790,053       1,349,621         332,963        107,470
Occidental Mindoro   Looc                          2005 19,207,268          1,090,331       812,152         569,917         222,627         19,608
Occidental Mindoro   Lubang                        2005 28,466,652          2,115,810     1,295,819         595,854         640,708         59,256
Occidental Mindoro   Magsaysay                     2005 49,176,606          2,938,574     1,693,101       1,158,535         331,840        202,726
Occidental Mindoro   Mamburao                      2005 44,108,235          7,860,888     2,684,046       1,197,348       1,290,085        196,613
Occidental Mindoro   Paluan                        2005 50,995,652          3,297,132       712,578         437,697         229,320         45,561
Occidental Mindoro   Rizal                         2005 36,063,710          1,774,842     1,398,008       1,063,465         263,942         70,602
Occidental Mindoro   Sablayan                      2005140,259,540         10,042,276     4,168,506       1,685,442       2,189,086        293,978
Occidental Mindoro   San Jose                      2005124,603,621         22,883,255    13,496,728       6,045,816       6,398,104      1,052,808
Occidental Mindoro   Sta. Cruz                     2005 51,853,258          1,436,677       870,172         492,327         280,699         97,146
                                Provincial Total       629,767,923         59,780,831    31,290,811      15,157,166      13,886,994      2,246,651
Oriental Mindoro     Baco                          2005    39,586,402      3,285,834      1,435,655         785,249         414,965        235,442
Oriental Mindoro     Bansud                        2005    44,148,877      3,189,596      1,521,212         892,269         375,037        253,906
Oriental Mindoro     Bongabong                     2005    66,827,460      6,613,778      3,162,606       2,100,910         680,107        381,590
Oriental Mindoro     Bulalacao                     2005    40,982,906      4,683,258        925,825         402,533         264,855        258,437
Oriental Mindoro     Gloria                        2005    42,607,894      3,576,580      2,338,516       1,361,279         460,702        516,535
Oriental Mindoro     Mansalay                      2005    49,915,461      2,938,929        991,839         418,679         357,312        215,848
Oriental Mindoro     Naujan                        2005    88,369,946     14,408,662      6,606,251       4,182,948       1,689,756        733,547
Oriental Mindoro     Pinamalayan                   2005    76,564,662     18,031,678     10,397,665       3,829,208       5,616,100        952,357
Oriental Mindoro     Pola                          2005    35,041,917      3,203,368      1,986,969       1,291,682         457,778        237,508
Oriental Mindoro     Puerto Galera                 2005    59,904,248     25,106,614     10,066,611       3,527,490       5,856,468        682,653
Oriental Mindoro     Roxas                         2005    43,072,022      9,154,099      2,903,964         912,302       1,533,227        458,435
Oriental Mindoro     San Teodoro                   2005    32,631,571      1,719,949        903,457         426,010         331,693        145,754
Oriental Mindoro     Socorro                       2005    39,538,597      5,181,888      2,203,126       1,555,374         368,431        279,321
Oriental Mindoro     Victoria                      2005    46,555,694      9,324,342      3,408,500       1,765,177         942,338        700,985
                               Provincial Total           705,747,658    110,418,575     48,852,196      23,451,110      19,348,768      6,052,319
Palawan              Aborlan                       2005    55,867,669       4,015,048     1,762,223         909,786          619,285       233,153
Palawan              Agutaya                       2005    15,377,139         805,239       231,947          82,427          101,054        48,465
Palawan              Araceli                       2005    24,885,936       1,932,685       455,065         131,574          261,944        61,548
Palawan              Balabac                       2005    46,296,941       1,676,909     1,099,707         696,491          251,992       151,224
Palawan              Bataraza                      2005    61,573,699       6,729,699     5,537,999       4,408,893          821,508       307,599
Palawan              Brooke's Point                2005    96,224,864       7,532,465     3,324,989       1,335,809        1,307,555       681,624
Palawan              Busuanga                      2005    36,955,792       3,641,174     1,434,709         676,625          665,778        92,306
Palawan              Cagayancillo                  2005    14,044,573         771,806       226,235          70,326          125,988        29,921
Palawan              Coron                         2005    60,866,507       8,840,898     2,688,746       1,084,687        1,295,585       308,474
Palawan              Culion                        2005    37,885,622       2,405,368       609,696         267,616          191,598       150,482
Palawan              Cuyo                          2005    27,483,771       5,531,803     3,574,231         933,588        2,492,702       147,941
Palawan              Dumaran                       2005    34,459,950       1,305,529       343,858         292,986           47,412         3,460
Palawan              El Nido                       2005    69,715,579       9,786,213     7,928,833       1,676,962        6,023,374       228,496
Palawan              Kalayaan*                     2005    13,719,232             745           745               0                0           745
Palawan              Linacapan                     2005    21,535,156       1,544,007       774,507          60,289          637,743        76,474
Palawan              Magsaysay                     2005    17,445,746         759,924       437,053         257,079          126,183        53,791
Palawan              Narra                         2005    84,993,533      12,987,167     4,883,141       1,826,543        2,626,625       429,973
Palawan              Quezon                        2005    73,227,444       4,774,777       868,705         693,842                0       174,863
Palawan              Rizal (Marcos)                2005    78,123,029       2,642,710       701,287         170,223          386,992       144,073
Palawan              Roxas                         2005    90,958,547      10,118,250     2,610,000         940,352        1,260,156       409,492
Palawan              San Vicente                   2005    93,396,528      13,949,064     1,527,549         753,991          397,796       375,762
                                                      Statement of Income and Expenditures
                                                            By Municipality, CY 2005
                                                                     (P0.00)
                                                                                          I COME
                                                                                        I NN C O M E
                                                                                               LOCAL SOURCES
                                                                                      LOCAL SOURCES
                                                                                            NON-TAX REVENUE

                                                                                                  Receipts from
                                                   Total Non-Tax    Regulatory     Service/User                                     Other
      Region                  Province                                                             Economic        Toll Fees
                                                     Revenue          Fees           Charges                                       Receipts
                                                                                                   Enterprise


Region IV-B                     Regional Total       212,212,248      45,392,558     21,088,318      104,411,054    1,098,310      40,222,009
Marinduque           Boac                              8,005,492       1,570,661      1,466,398        3,449,415            0       1,519,019
Marinduque           Buenavista                        2,000,699         869,681        248,203          880,183            0           2,632
Marinduque           Gasan                             4,442,488         933,743        579,523        2,476,170            0         453,052
Marinduque           Mogpog                            4,312,322         492,037        708,875        3,099,828            0          11,582
Marinduque           Sta. Cruz                        10,656,775       1,307,740        849,033        7,849,861            0         650,142
Marinduque           Torrijos                          1,907,082         475,768        186,484          708,369            0         536,461
                               Provincial Total       31,324,859       5,649,631      4,038,516       18,463,825            0       3,172,888
Occidental Mindoro   Abra de Ilog                       1,272,354        870,453        105,498           59,393               0      237,010
Occidental Mindoro   Calintaan                            908,989        404,424        204,801                0               0      299,764
Occidental Mindoro   Looc                                 278,179        105,733         70,427           83,951               0       18,068
Occidental Mindoro   Lubang                               819,991        463,514         46,860          144,051               0      165,567
Occidental Mindoro   Magsaysay                          1,245,474      1,165,131              0           48,150               0       32,193
Occidental Mindoro   Mamburao                           5,176,842      1,330,118        774,223        2,337,826               0      734,676
Occidental Mindoro   Paluan                             2,584,555        274,430         39,155        1,988,611               0      282,358
Occidental Mindoro   Rizal                                376,834        198,030         45,246           83,557               0       50,000
Occidental Mindoro   Sablayan                           5,873,770        864,157        256,363        4,337,780               0      415,469
Occidental Mindoro   San Jose                           9,386,527      2,645,386        572,403        2,621,756               0    3,546,981
Occidental Mindoro   Sta. Cruz                            566,505        278,485         55,499          164,166               0       68,356
                                Provincial Total       28,490,020      8,599,861      2,170,476       11,869,242               0    5,850,441
Oriental Mindoro     Baco                               1,850,179        443,807        107,960        1,056,779           0          241,632
Oriental Mindoro     Bansud                             1,668,384        501,953        133,152          885,006           0          148,273
Oriental Mindoro     Bongabong                          3,451,172        636,121        192,532        2,324,692           0          297,826
Oriental Mindoro     Bulalacao                          3,757,433        180,649        310,774          566,353           0        2,699,657
Oriental Mindoro     Gloria                             1,238,064        556,221        368,163          313,681           0                0
Oriental Mindoro     Mansalay                           1,947,090        582,182        198,512          297,024           0          869,372
Oriental Mindoro     Naujan                             7,802,411      1,592,281      2,473,996        1,953,307           0        1,782,827
Oriental Mindoro     Pinamalayan                        7,634,013      1,221,768        492,394        5,123,178           0          796,673
Oriental Mindoro     Pola                               1,216,399        275,346        181,312          163,582       7,560          588,600
Oriental Mindoro     Puerto Galera                     15,040,004      2,632,631      1,982,107        8,879,932     624,285          921,050
Oriental Mindoro     Roxas                              6,250,135        694,570      1,302,537        3,882,771           0          370,257
Oriental Mindoro     San Teodoro                          816,492        154,091        194,372          202,984           0          265,045
Oriental Mindoro     Socorro                            2,978,762        446,309        428,355        1,921,853           0          182,245
Oriental Mindoro     Victoria                           5,915,842      1,126,751        811,180        3,612,598           0          365,313
                               Provincial Total        61,566,379     11,044,679      9,177,345       31,183,740     631,845        9,528,771
Palawan              Aborlan                            2,252,825        559,072        497,754          976,645           0          219,354
Palawan              Agutaya                              573,292        181,546        117,163                0           0          274,583
Palawan              Araceli                            1,477,620        340,474         76,406          177,658           0          883,082
Palawan              Balabac                              577,202        141,442        136,440          205,427           0           93,894
Palawan              Bataraza                           1,191,700        415,186        115,233          435,783           0          225,498
Palawan              Brooke's Point                     4,207,476        375,654        124,622        3,232,610           0          474,590
Palawan              Busuanga                           2,206,466        390,494              0                0           0        1,815,972
Palawan              Cagayancillo                         545,571        100,648         73,118                0           0          371,805
Palawan              Coron                              6,152,152        617,761        366,920        2,419,670           0        2,747,801
Palawan              Culion                             1,795,672        113,320        217,880                0           0        1,464,473
Palawan              Cuyo                               1,957,573      1,248,963        306,832          245,744           0          156,034
Palawan              Dumaran                              961,670        460,834              0          405,000           0           95,837
Palawan              El Nido                            1,857,380      1,113,884        432,843          247,735           0           62,918
Palawan              Kalayaan*                                  0              0              0                0           0                0
Palawan              Linacapan                            769,500        130,792         15,285            7,560           0          615,863
Palawan              Magsaysay                            322,872         34,458         88,395                0           0          200,019
Palawan              Narra                              8,104,026      3,291,353        607,866        2,675,089     466,465        1,063,253
Palawan              Quezon                             3,906,072      1,314,271         84,112        1,527,669           0          980,020
Palawan              Rizal (Marcos)                     1,941,423        301,447        113,134        1,334,495           0          192,347
Palawan              Roxas                              7,508,250      1,026,520        563,532        3,712,811           0        2,205,387
Palawan              San Vicente                       12,421,515        849,667         49,395        8,539,361           0        2,983,091
                                                       Statement of Income and Expenditures
                                                             By Municipality, CY 2005
                                                                      (P0.00)
                                                                                           INCOME
                                                                                              LOCAL SOURCES
                                                                      Shares from National Tax


                                                    Total Shares     Internal
                                                                                                     Extraordinary    Loans &      Inter-Local
      Region                  Province              from National    Revenue         Other Shares
                                                                                                     Receipts/Aids   Borrowings     Transfers
                                                   Tax Collections   Allotment


Region IV-B                     Regional Total      2,750,818,120    2,750,140,098        678,022        9,486,030    23,856,716    17,299,138
Marinduque           Boac                              44,598,109       44,006,114        591,995           16,496             0       339,102
Marinduque           Buenavista                        22,867,690       22,867,690              0                0             0             0
Marinduque           Gasan                             29,122,331       29,122,331              0                0             0             0
Marinduque           Mogpog                            30,520,185       30,520,185              0                0             0             0
Marinduque           Sta. Cruz                         51,965,707       51,965,707              0           45,199             0             0
Marinduque           Torrijos                          31,100,179       31,100,179              0                0             0             0
                               Provincial Total       210,174,201      209,582,206        591,995           61,696             0       339,102
Occidental Mindoro   Abra de Ilog                      41,798,054      41,798,054               0                0             0             0
Occidental Mindoro   Calintaan                         36,894,282      36,894,282               0                0             0             0
Occidental Mindoro   Looc                              18,116,937      18,116,937               0                0             0             0
Occidental Mindoro   Lubang                            26,350,842      26,350,842               0                0             0             0
Occidental Mindoro   Magsaysay                         36,086,032      36,086,032               0                0    10,152,000             0
Occidental Mindoro   Mamburao                          36,247,347      36,247,347               0                0             0             0
Occidental Mindoro   Paluan                            38,133,643      38,105,700          27,943          764,876     8,800,000             0
Occidental Mindoro   Rizal                             34,288,868      34,288,868               0                0             0             0
Occidental Mindoro   Sablayan                         130,067,264     130,067,264               0          150,000             0             0
Occidental Mindoro   San Jose                          84,334,253      84,334,253               0          519,263             0    16,866,850
Occidental Mindoro   Sta. Cruz                         50,416,581      50,416,581               0                0             0             0
                                Provincial Total      532,734,103     532,706,160          27,943        1,434,139    18,952,000    16,866,850
Oriental Mindoro     Baco                              33,090,002      33,089,140             862        3,117,380             0         93,186
Oriental Mindoro     Bansud                            40,959,281      40,959,281               0                0             0              0
Oriental Mindoro     Bongabong                         60,213,682      60,213,682               0                0             0              0
Oriental Mindoro     Bulalacao                         36,299,648      36,294,473           5,175                0             0              0
Oriental Mindoro     Gloria                            39,031,314      39,031,314               0                0             0              0
Oriental Mindoro     Mansalay                          46,976,532      46,976,532               0                0             0              0
Oriental Mindoro     Naujan                            73,033,834      73,019,088          14,746          927,451             0              0
Oriental Mindoro     Pinamalayan                       57,939,303      57,939,303               0          593,681             0              0
Oriental Mindoro     Pola                              31,838,549      31,838,549               0                0             0              0
Oriental Mindoro     Puerto Galera                     30,261,518      30,261,518               0                0     4,536,116              0
Oriental Mindoro     Roxas                             33,917,923      33,917,923               0                0             0              0
Oriental Mindoro     San Teodoro                       30,140,602      30,140,602               0          771,020             0              0
Oriental Mindoro     Socorro                           34,356,709      34,356,709               0                0             0              0
Oriental Mindoro     Victoria                          37,214,352      37,214,352               0           17,000             0              0
                               Provincial Total       585,273,249     585,252,466          20,783        5,426,532     4,536,116         93,186
Palawan              Aborlan                           51,852,621      51,852,621                0               0             0                 0
Palawan              Agutaya                           14,571,900      14,571,900                0               0             0                 0
Palawan              Araceli                           22,953,251      22,953,251                0               0             0                 0
Palawan              Balabac                           44,620,032      44,620,032                0               0             0                 0
Palawan              Bataraza                          54,844,000      54,844,000                0               0             0                 0
Palawan              Brooke's Point                    88,692,399      88,692,399                0               0             0                 0
Palawan              Busuanga                          33,314,618      33,314,618                0               0             0                 0
Palawan              Cagayancillo                      13,272,767      13,272,767                0               0             0                 0
Palawan              Coron                             52,025,609      52,025,609                0               0             0                 0
Palawan              Culion                            35,480,254      35,480,254                0               0             0                 0
Palawan              Cuyo                              21,951,968      21,951,968                0               0             0                 0
Palawan              Dumaran                           33,154,421      33,154,421                0               0             0                 0
Palawan              El Nido                           59,929,366      59,929,366                0               0             0                 0
Palawan              Kalayaan*                         13,718,487      13,718,487                0               0             0                 0
Palawan              Linacapan                         19,991,150      19,991,150                0               0             0                 0
Palawan              Magsaysay                         16,685,822      16,685,822                0               0             0                 0
Palawan              Narra                             72,006,366      72,006,366                0               0             0                 0
Palawan              Quezon                            68,452,667      68,452,667                0               0             0                 0
Palawan              Rizal (Marcos)                    75,480,319      75,480,319                0               0             0                 0
Palawan              Roxas                             80,840,297      80,840,297                0               0             0                 0
Palawan              San Vicente                       79,078,864      79,078,864                0               0       368,600                 0
                                                      Statement of Income and Expenditures
                                                            By Municipality, CY 2005
                                                                     (P0.00)
                                                                                          I NDI M R
                                                                                    E X P E N C OT UE E S
                                                                                                LOCAL SOURCES

                                                                                     Education,
                                                                                                    Health,
                                                                                     Culture &                                  Housing and
                                                      Total        General Public                  Nutrition &     Labor and
      Region                  Province                                                Sports/                                   Community
                                                   Expenditures      Services                      Population     Employment
                                                                                     Manpower                                   Development
                                                                                                    Control
                                                                                    Development

Region IV-B                     Regional Total     2,770,821,225    1,457,177,564     39,356,465   222,717,225      2,985,495     23,465,229
Marinduque           Boac                             43,872,161       22,315,276        441,261     5,957,433              0              0
Marinduque           Buenavista                       24,165,763       15,186,714         82,437     2,328,922        330,621              0
Marinduque           Gasan                            31,640,870       17,465,549        560,923     4,034,581              0        444,342
Marinduque           Mogpog                           31,677,756       17,271,843        594,039     4,938,515              0      1,567,546
Marinduque           Sta. Cruz                        63,026,226       32,998,776        799,749     6,425,359              0              0
Marinduque           Torrijos                         36,623,987       18,210,365      1,193,840     2,997,977              0        228,868
                               Provincial Total      231,006,764      123,448,523      3,672,248    26,682,786        330,621      2,240,756
Occidental Mindoro   Abra de Ilog                     39,776,556       15,213,552      1,284,967      2,468,514            0         529,161
Occidental Mindoro   Calintaan                        41,288,866       23,179,914        812,357      3,574,446            0               0
Occidental Mindoro   Looc                             14,464,325        9,227,543         83,445      1,395,852            0               0
Occidental Mindoro   Lubang                           20,240,300       13,294,816        383,587      2,354,983            0         544,446
Occidental Mindoro   Magsaysay                        38,799,161       16,755,837        556,099      3,077,402            0               0
Occidental Mindoro   Mamburao                         41,613,095       23,698,213        508,783      3,028,458            0               0
Occidental Mindoro   Paluan                           48,354,422       23,491,373        104,708      2,166,538            0               0
Occidental Mindoro   Rizal                            35,395,887       20,042,060        545,151      2,968,721            0               0
Occidental Mindoro   Sablayan                        114,798,484       58,311,926        507,404      3,864,336            0               0
Occidental Mindoro   San Jose                        107,615,546       46,132,653      4,515,297      9,050,475            0               0
Occidental Mindoro   Sta. Cruz                        50,349,456       29,984,866        178,397      4,026,491            0       5,571,839
                                Provincial Total     552,696,099      279,332,753      9,480,196     37,976,218            0       6,645,446
Oriental Mindoro     Baco                             34,225,173       20,874,405        583,714              0             0              0
Oriental Mindoro     Bansud                           42,728,676       24,051,644        276,253      2,189,890             0              0
Oriental Mindoro     Bongabong                        61,888,462       30,926,673      2,248,379      9,604,953             0      8,109,766
Oriental Mindoro     Bulalacao                        38,555,871       20,376,916        135,880      3,224,415             0              0
Oriental Mindoro     Gloria                           38,737,866       22,458,300        714,158      2,354,178             0              0
Oriental Mindoro     Mansalay                         46,703,745       27,652,540        231,692      3,063,047             0              0
Oriental Mindoro     Naujan                           73,168,291       31,368,588      2,249,164      5,580,923             0              0
Oriental Mindoro     Pinamalayan                      72,286,630       30,951,747      2,194,460      5,804,793             0              0
Oriental Mindoro     Pola                             33,349,737       22,696,716        433,857      2,899,464             0              0
Oriental Mindoro     Puerto Galera                    54,204,969       23,690,989      1,909,059      6,773,075             0              0
Oriental Mindoro     Roxas                            39,975,753       18,496,389        416,470      3,444,436             0              0
Oriental Mindoro     San Teodoro                      33,369,862       19,901,395        241,749      2,265,077       203,000        320,000
Oriental Mindoro     Socorro                          35,936,256       19,500,284      1,222,613      2,804,867             0      1,882,235
Oriental Mindoro     Victoria                         43,415,899       25,605,400        922,614      2,447,777             0              0
                               Provincial Total      648,547,191      338,551,985     13,780,061     52,456,895       203,000     10,312,001
Palawan              Aborlan                          46,587,682       27,648,414        527,228      3,232,942            0        255,457
Palawan              Agutaya                          13,395,941        8,738,868              0      1,219,264            0              0
Palawan              Araceli                          23,461,724       11,186,284         74,502      1,881,839            0              0
Palawan              Balabac                          43,302,989       19,937,117        527,755      5,048,953            0              0
Palawan              Bataraza                         35,805,867       25,756,390        533,172      4,366,874            0              0
Palawan              Brooke's Point                   83,109,070       34,100,785        573,798      6,529,272            0              0
Palawan              Busuanga                         34,741,493       15,787,040        355,345      3,583,733            0              0
Palawan              Cagayancillo                     14,224,159        8,634,913         60,134        920,777            0              0
Palawan              Coron                            54,939,246       20,957,707        164,100      2,863,345            0              0
Palawan              Culion                           35,054,719       21,233,722              0      2,305,643            0              0
Palawan              Cuyo                             27,326,839       16,963,334        739,719      3,187,101            0              0
Palawan              Dumaran                          23,656,693       13,722,773        641,350      2,265,603            0              0
Palawan              El Nido                          61,125,322       27,527,710        418,845      4,188,072            0              0
Palawan              Kalayaan*                         6,826,225        6,812,100              0              0            0              0
Palawan              Linacapan                        24,102,440       15,560,898         13,650              0            0              0
Palawan              Magsaysay                        15,747,518        8,953,136         53,000      1,672,556            0              0
Palawan              Narra                            79,312,943       49,611,933      1,018,750      4,182,766            0              0
Palawan              Quezon                           69,810,174       44,888,576        183,202      2,110,082            0              0
Palawan              Rizal (Marcos)                   50,821,103       24,084,282         48,792      2,413,427            0              0
Palawan              Roxas                            85,674,905       44,661,875        516,154      3,807,324            0              0
Palawan              San Vicente                      60,130,744       28,440,115        277,851      3,259,161            0              0
                                                        Statement of Income and Expenditures
                                                              By Municipality, CY 2005
                                                                       (P0.00)
                                                                                          I RES
                                                                          E X P E N D I T UN C O M E
                                                                                               LOCAL SOURCES



                                                         Social                                                            Excess (deficit) of
                                                                        Economic
      Region                  Province              Security/Social                     Debt Service     Other Purposes      Income over
                                                                         Services
                                                   Services & Welfare                                                        Expenditures


Region IV-B                     Regional Total            79,333,954     366,757,844        67,282,705       511,744,743         401,560,894
Marinduque           Boac                                    744,050      11,359,667                 0         3,054,475          16,584,403
Marinduque           Buenavista                            2,040,873       1,431,796         1,512,153         1,252,248           1,125,275
Marinduque           Gasan                                   714,020       3,988,504                 0         4,432,949           4,948,825
Marinduque           Mogpog                                1,096,488       6,209,325                 0                 0           5,830,777
Marinduque           Sta. Cruz                             1,184,147      13,274,704         3,077,512         5,265,980           3,162,680
Marinduque           Torrijos                                752,555       6,161,051                 0         7,079,333          -2,154,678
                               Provincial Total            6,532,133      42,425,047         4,589,665        21,084,985          29,497,281
Occidental Mindoro   Abra de Ilog                          3,534,974        3,026,832                0        13,718,556           5,663,500
Occidental Mindoro   Calintaan                             1,600,853        3,505,428                0         8,615,868          -1,695,541
Occidental Mindoro   Looc                                    221,771          977,444                0         2,558,269           4,742,943
Occidental Mindoro   Lubang                                  527,059        3,119,408                0            16,000           8,226,352
Occidental Mindoro   Magsaysay                             1,052,849        2,815,390        3,994,196        10,547,388          10,377,445
Occidental Mindoro   Mamburao                              1,424,292        5,165,764                0         7,787,584           2,495,141
Occidental Mindoro   Paluan                                  968,281        6,610,581        9,095,057         5,917,884           2,641,230
Occidental Mindoro   Rizal                                   980,850        2,761,875                0         8,097,230             667,823
Occidental Mindoro   Sablayan                              1,173,659        7,897,133                0        43,044,026          25,461,056
Occidental Mindoro   San Jose                              3,411,801       37,442,320                0         7,063,000          16,988,075
Occidental Mindoro   Sta. Cruz                             1,810,533        4,359,907                0         4,417,422           1,503,802
                                Provincial Total          16,706,922       77,682,082       13,089,254       111,783,228          77,071,824
Oriental Mindoro     Baco                                  2,967,141       3,920,881                 0         5,879,032           5,361,229
Oriental Mindoro     Bansud                                1,104,279       9,232,473         5,256,104           618,035           1,420,201
Oriental Mindoro     Bongabong                             2,077,322       5,648,104         1,900,000         1,373,265           4,938,998
Oriental Mindoro     Bulalacao                             1,729,826       5,797,088                 0         7,291,747           2,427,035
Oriental Mindoro     Gloria                                  838,928       5,828,070                 0         6,544,233           3,870,028
Oriental Mindoro     Mansalay                              1,711,522       4,700,550         2,202,908         7,141,487           3,211,716
Oriental Mindoro     Naujan                                2,080,882      19,072,816                 0        12,815,917          15,201,655
Oriental Mindoro     Pinamalayan                           1,988,651      20,544,326                 0        10,802,653           4,278,032
Oriental Mindoro     Pola                                    741,455       1,409,274                 0         5,168,972           1,692,179
Oriental Mindoro     Puerto Galera                           994,799      12,901,134         4,980,042         2,955,870           5,699,279
Oriental Mindoro     Roxas                                 1,369,081       6,417,191           572,104         9,260,082           3,096,269
Oriental Mindoro     San Teodoro                             705,136       2,971,657                 0         6,761,849            -738,290
Oriental Mindoro     Socorro                               1,476,578       5,566,384         3,231,251           252,043           3,602,341
Oriental Mindoro     Victoria                                701,194       6,617,337                 0         7,121,578           3,139,795
                               Provincial Total           20,486,795     110,627,283        18,142,409        83,986,761          57,200,467
Palawan              Aborlan                               1,494,661        6,299,739                0         7,129,242           9,279,987
Palawan              Agutaya                                 252,333          717,130                0         2,468,345           1,981,198
Palawan              Araceli                                 673,709        1,356,176        1,531,072         6,758,143           1,424,212
Palawan              Balabac                               1,081,122        3,734,655                0        12,973,386           2,993,952
Palawan              Bataraza                                592,206        4,557,226                0                 0          25,767,832
Palawan              Brooke's Point                        2,950,262       10,736,246        2,500,000        25,718,709          13,115,793
Palawan              Busuanga                                796,578        1,940,691                0        12,278,106           2,214,299
Palawan              Cagayancillo                            478,150          473,237                0         3,656,948            -179,586
Palawan              Coron                                   835,072        7,139,660                0        22,979,362           5,927,261
Palawan              Culion                                  568,425        1,922,246                0         9,024,683           2,830,903
Palawan              Cuyo                                    711,069        1,249,419                0         4,476,197             156,933
Palawan              Dumaran                                 808,602        3,498,397                0         2,719,969          10,803,256
Palawan              El Nido                               1,379,242        4,847,277                0        22,764,176           8,590,256
Palawan              Kalayaan*                                     0           14,125                0                 0           6,893,008
Palawan              Linacapan                                     0                0                0         8,527,892          -2,567,284
Palawan              Magsaysay                               546,883          295,786                0         4,226,157           1,698,228
Palawan              Narra                                 2,832,947        8,506,888                0        13,159,660           5,680,590
Palawan              Quezon                                  617,663       10,325,475        1,863,460         9,821,716           3,417,270
Palawan              Rizal (Marcos)                        2,117,531        7,930,591                0        14,226,480          27,301,926
Palawan              Roxas                                 1,544,693        7,073,281        3,763,613        24,307,966           5,283,642
Palawan              San Vicente                             864,440        5,644,027       16,163,171         5,481,979          33,265,784
                                                       Statement of Income and Expenditures
                                                             By Municipality, CY 2005
                                                                      (P0.00)
                                                                                         INCOME
                                                                                            LOCAL SOURCES
                                                                                                                   TAX REVENUE


                                                                     Total Local     Total Tax     Real Property
        Region              Province              Total Income                                                      Business Tax    Other Taxes
                                                                      Sources        Revenue            Tax


Palawan           Sofroñio Española          2005 41,556,363            2,014,160        860,322         427,230         340,965         92,127
Palawan           Taytay                     2005100,464,166           11,097,221      4,527,993       1,127,984       3,122,883        277,127
                            Provincial Total   1,197,057,786          114,862,860     46,409,540      18,825,301      23,105,119      4,479,120
Romblon           Alcantara*                    2005    18,038,961         632,865       378,855         247,104           81,838        49,913
Romblon           Banton                        2005    15,748,726       1,649,796       332,435         162,324          112,356        57,754
Romblon           Cajidiocan                    2005    29,254,262       1,773,032       843,788         445,964          304,206        93,618
Romblon           Calatrava                     2005    18,238,575       1,005,736       435,457         187,462          201,289        46,705
Romblon           Concepcion                    2005    13,254,312       1,645,368       307,460         235,348           58,645        13,467
Romblon           Corcuera                      2005    17,821,419       1,866,865       153,593          80,340           39,023        34,230
Romblon           Ferrol                        2005    13,652,558         381,377       267,124         113,706          139,794        13,624
Romblon           Looc                          2005    29,821,751       4,802,292     1,822,780         766,977          775,955       279,848
Romblon           Magdiwang                     2005    20,491,363         966,434       506,890         218,360          214,775        73,755
Romblon           Odiongan                      2005    47,465,578      10,209,784     3,844,134       1,518,194        2,041,155       284,786
Romblon           Romblon                       2005    36,837,084       3,942,503     2,337,938       1,396,223          768,587       173,128
Romblon           San Agustin                   2005    27,918,344       2,769,202       504,548         313,050          123,929        67,568
Romblon           San Andres                    2005    21,790,245         972,012       403,690         282,126           79,366        42,197
Romblon           San Fernando                  2005    29,808,241       1,668,434       687,464         352,144          228,916       106,404
Romblon           San Jose*                     2005     4,937,792         470,614       173,190          89,464           83,726             0
Romblon           Sta. Fe                       2005    19,768,746         814,251       404,512         240,847          123,204        40,462
Romblon           Sta. Maria (Imelda)           2005    14,456,751         360,238       149,274         118,943           24,256         6,075
                             Provincial Total          379,304,708      35,930,803    13,553,133       6,768,576        5,401,021     1,383,536
Region V                      Regional Total      4,328,724,353       498,124,497    238,924,792     112,661,616      97,633,617     28,629,559
Albay             Bacacay                       2005 48,672,339         3,832,209      2,134,054       1,298,991         529,884        305,179
Albay             Camalig                       2005 53,627,413         7,759,983      4,811,446       2,392,117       2,164,740        254,589
Albay             Daraga                        2005108,537,833        53,879,356     15,740,191       4,029,551      10,539,230      1,171,410
Albay             Guinobatan                    2005 68,443,335        12,067,089      5,123,692       2,325,730       2,333,862        464,101
Albay             Jovellar                      2005 23,022,999         1,742,065        767,867         601,487         119,817         46,563
Albay             Libon                         2005 58,041,105         5,065,715      2,327,336       1,568,660         412,870        345,806
Albay             Malilipot                     2005 27,786,281         1,237,379        764,615         444,947         147,141        172,528
Albay             Malinao                       2005 37,751,412         3,893,800      2,416,461       1,021,748       1,084,897        309,816
Albay             Manito                        2005 27,312,830         1,205,416        410,556         256,333          72,001         82,222
Albay             Oas                           2005 57,629,935         5,024,160      2,829,777       1,659,628         776,238        393,912
Albay             Pio Duran                     2005 40,374,723         2,672,663      1,407,046         636,026         591,738        179,282
Albay             Polangui                      2005 64,586,141        12,929,902      4,853,412       2,162,519       2,285,413        405,481
Albay             Rapu-Rapu                     2005 33,512,242         2,553,463      1,000,576         604,501         317,987         78,088
Albay             Santo Domingo                 2005 32,275,697         5,056,179      2,835,258       1,036,135       1,406,816        392,307
Albay             Tiwi                          2005 63,134,190        22,264,418     17,196,523       5,413,457      11,364,794        418,272
                            Provincial Total        744,708,475       141,183,797     64,618,812      25,451,829      34,147,427      5,019,557


Camarines Norte   Basud*                        2005 37,364,415          1,855,255     1,038,878         714,184         176,076        148,619
Camarines Norte   Capalonga                     2005 37,221,851          2,081,297     1,209,569         546,437         593,758         69,374
Camarines Norte   Daet                          2005149,771,089         31,050,911    17,820,745       5,595,756      10,965,033      1,259,956
Camarines Norte   Jose Panganiban               2005 51,958,902          8,094,935     3,634,878       2,020,561       1,218,669        395,649
Camarines Norte   Labo                          2005131,371,351         14,383,833     5,791,729       3,308,669       1,766,514        716,546
Camarines Norte   Mercedes                      2005 43,362,718          5,209,118     1,401,956         363,468         529,053        509,435
Camarines Norte   Paracale                      2005 43,383,820          2,970,133     1,828,222         691,451       1,001,997        134,774
Camarines Norte   San Lorenzo Ruiz (Imelda)     2005 22,667,033          1,432,702       379,141         250,961          85,493         42,686
Camarines Norte   San Vicente                   2005 17,207,823            826,832       508,399         332,078         100,796         75,524
Camarines Norte   Santa Elena                   2005 45,253,767          4,560,669     1,918,142         721,412       1,048,862        147,867
Camarines Norte   Talisay                       2005 24,532,264          1,630,472     1,121,254         500,225         452,863        168,166
Camarines Norte   Vinzons                       2005 38,543,017          3,080,886     1,092,308         688,221         235,320        168,767
                            Provincial Total        642,638,048         77,177,042    37,745,220      15,733,424      18,174,434      3,837,362
Camarines Sur     Baao                          2005    42,412,000       5,023,000     2,462,000       1,222,000         870,000        370,000
Camarines Sur     Balatan                       2005    25,591,455       1,890,351       662,522         185,423         339,967        137,133
Camarines Sur     Bato                          2005    38,582,395       2,365,227       910,512         505,337         152,616        252,560
Camarines Sur     Bombon                        2005    18,014,315         985,374       659,723         474,762          81,015        103,946
                                                   Statement of Income and Expenditures
                                                         By Municipality, CY 2005
                                                                  (P0.00)
                                                                                       I COME
                                                                                     I NN C O M E
                                                                                            LOCAL SOURCES
                                                                                   LOCAL SOURCES
                                                                                         NON-TAX REVENUE

                                                                                               Receipts from
                                                Total Non-Tax    Regulatory     Service/User                                     Other
        Region              Province                                                            Economic        Toll Fees
                                                  Revenue          Fees           Charges                                       Receipts
                                                                                                Enterprise

Palawan           Sofroñio Española                  1,153,838        534,958        192,250          395,283           0           31,348
Palawan           Taytay                             6,569,228      1,769,046        329,167        1,786,908           0        2,684,107
                            Provincial Total        68,453,320     15,311,789      4,508,345       28,325,447     466,465       19,841,274
Romblon           Alcantara*                           254,009        152,680             50           86,407               0       14,873
Romblon           Banton                             1,317,362        154,230         51,345        1,030,090               0       81,697
Romblon           Cajidiocan                           929,245        227,780        168,637          472,886               0       59,942
Romblon           Calatrava                            570,279        110,512         53,245          356,462               0       50,061
Romblon           Concepcion                         1,337,908         37,393          5,040        1,174,575               0      120,899
Romblon           Corcuera                           1,713,272        123,844              0        1,543,004               0       46,424
Romblon           Ferrol                               114,253         57,574          3,895           51,004               0        1,780
Romblon           Looc                               2,979,511        360,852         70,514        2,523,940               0       24,205
Romblon           Magdiwang                            459,543        135,519         83,109          203,973               0       36,942
Romblon           Odiongan                           6,365,650      1,089,201        294,355        4,729,850               0      252,243
Romblon           Romblon                            1,604,565        604,410        115,884          711,570               0      172,702
Romblon           San Agustin                        2,264,654        772,272         90,462        1,231,790               0      170,130
Romblon           San Andres                           568,322        327,510          4,415          197,337               0       39,060
Romblon           San Fernando                         980,970        382,731        199,867                0               0      398,372
Romblon           San Jose*                            297,424         14,835              0           19,912               0      262,677
Romblon           Sta. Fe                              409,739        170,133         46,839          155,192               0       37,575
Romblon           Sta. Maria (Imelda)                  210,964         65,124          5,980           80,807               0       59,053
                             Provincial Total       22,377,670      4,786,598      1,193,637       14,568,800               0    1,828,636
Region V                      Regional Total      259,199,705      54,788,626     28,781,585      141,719,220    6,087,008      27,823,266
Albay             Bacacay                            1,698,155        830,007        223,513          341,057               0      303,578
Albay             Camalig                            2,948,537        847,418        167,804          969,492               0      963,822
Albay             Daraga                            38,139,165      3,058,075        887,715       32,385,321               0    1,808,055
Albay             Guinobatan                         6,943,396        955,149        715,383        4,461,412               0      811,452
Albay             Jovellar                             974,198        250,538         70,893          597,848               0       54,919
Albay             Libon                              2,738,379        390,105      1,279,865          823,029               0      245,380
Albay             Malilipot                            472,763        124,065         58,114           60,419               0      230,165
Albay             Malinao                            1,477,339        626,787         42,214          808,338               0            0
Albay             Manito                               794,860        487,732        117,209          148,490               0       41,429
Albay             Oas                                2,194,382        236,698        309,351        1,546,467               0      101,866
Albay             Pio Duran                          1,265,617        286,288        415,658          563,672               0            0
Albay             Polangui                           8,076,490        398,100        320,610        6,521,994               0      835,786
Albay             Rapu-Rapu                          1,552,887        220,033        410,231                0               0      922,623
Albay             Santo Domingo                      2,220,922        131,627        471,101          980,008               0      638,186
Albay             Tiwi                               5,067,896        580,701        351,318        1,310,464               0    2,825,412
                            Provincial Total        76,564,986      9,423,324      5,840,978       51,518,012               0    9,782,671


Camarines Norte   Basud*                               816,377        274,200        249,906          275,666           0           16,605
Camarines Norte   Capalonga                            871,728        194,290        160,710          169,337           0          347,391
Camarines Norte   Daet                              13,230,166      4,230,483      3,682,521        5,317,162           0                0
Camarines Norte   Jose Panganiban                    4,460,057        711,697      1,159,349        2,414,564           0          174,447
Camarines Norte   Labo                               8,592,103      4,681,277        222,693        1,167,239           0        2,520,895
Camarines Norte   Mercedes                           3,807,163        238,232        634,805        2,598,943     274,561           60,622
Camarines Norte   Paracale                           1,141,910        316,270        350,313          236,826           0          238,502
Camarines Norte   San Lorenzo Ruiz (Imelda)          1,053,561        215,981         55,977          729,430           0           52,174
Camarines Norte   San Vicente                          318,433        256,144         24,824           37,465           0                0
Camarines Norte   Santa Elena                        2,642,527        341,818        148,412        1,996,261           0          156,035
Camarines Norte   Talisay                              509,218        180,188         59,445          261,915           0            7,669
Camarines Norte   Vinzons                            1,988,578        554,711         93,365          666,521           0          673,980
                            Provincial Total        39,431,822     12,195,291      6,842,319       15,871,328     274,561        4,248,321
Camarines Sur     Baao                               2,561,000        573,000        412,000        1,284,000               0      292,000
Camarines Sur     Balatan                            1,227,829        273,663         45,738          723,943               0      184,485
Camarines Sur     Bato                               1,454,715        856,282         20,488          383,140               0      194,806
Camarines Sur     Bombon                               325,651        163,911          5,480           49,557               0      106,703
                                                    Statement of Income and Expenditures
                                                          By Municipality, CY 2005
                                                                   (P0.00)
                                                                                        INCOME
                                                                                           LOCAL SOURCES
                                                                   Shares from National Tax


                                                 Total Shares     Internal
                                                                                                  Extraordinary    Loans &         Inter-Local
        Region              Province             from National    Revenue         Other Shares
                                                                                                  Receipts/Aids   Borrowings        Transfers
                                                Tax Collections   Allotment

Palawan           Sofroñio Española                 39,542,203       39,542,203               0               0             0                    0
Palawan           Taytay                            86,866,945       86,866,945               0       2,500,000             0                    0
                            Provincial Total     1,079,326,326    1,079,326,326               0       2,500,000       368,600                    0
Romblon           Alcantara*                        17,406,096      17,406,096               0                0                0                 0
Romblon           Banton                            14,098,930      14,098,930               0                0                0                 0
Romblon           Cajidiocan                        27,481,230      27,481,230               0                0                0                 0
Romblon           Calatrava                         17,232,839      17,232,839               0                0                0                 0
Romblon           Concepcion                        11,608,944      11,608,944               0                0                0                 0
Romblon           Corcuera                          15,954,554      15,954,554               0                0                0                 0
Romblon           Ferrol                            13,271,181      13,271,181               0                0                0                 0
Romblon           Looc                              25,019,459      24,982,158          37,301                0                0                 0
Romblon           Magdiwang                         19,524,929      19,524,929               0                0                0                 0
Romblon           Odiongan                          37,192,130      37,192,130               0           63,664                0                 0
Romblon           Romblon                           32,894,581      32,894,581               0                0                0                 0
Romblon           San Agustin                       25,149,142      25,149,142               0                0                0                 0
Romblon           San Andres                        20,818,233      20,818,233               0                0                0                 0
Romblon           San Fernando                      28,139,807      28,139,807               0                0                0                 0
Romblon           San Jose*                          4,467,178       4,467,178               0                0                0                 0
Romblon           Sta. Fe                           18,954,495      18,954,495               0                0                0                 0
Romblon           Sta. Maria (Imelda)               14,096,513      14,096,513               0                0                0                 0
                             Provincial Total      343,310,241     343,272,940          37,301           63,664                0                 0
Region V                      Regional Total     3,668,898,413    3,647,973,220     20,925,193       22,293,869   138,612,266          795,308
Albay             Bacacay                           44,840,130      44,840,130               0                0             0                    0
Albay             Camalig                           45,867,430      45,867,430               0                0             0                    0
Albay             Daraga                            54,467,870      54,467,870               0          190,607             0                    0
Albay             Guinobatan                        56,376,247      56,376,247               0                0             0                    0
Albay             Jovellar                          21,280,934      21,280,934               0                0             0                    0
Albay             Libon                             52,975,390      52,975,390               0                0             0                    0
Albay             Malilipot                         26,548,902      26,548,902               0                0             0                    0
Albay             Malinao                           32,689,145      32,689,145               0                0     1,168,467                    0
Albay             Manito                            26,107,414      24,687,773       1,419,641                0             0                    0
Albay             Oas                               52,605,775      52,605,775               0                0             0                    0
Albay             Pio Duran                         37,702,060      37,702,060               0                0             0                    0
Albay             Polangui                          51,626,712      51,611,323          15,389           29,527             0                    0
Albay             Rapu-Rapu                         30,958,779      30,901,841          56,938                0             0                    0
Albay             Santo Domingo                     27,219,518      26,219,518       1,000,000                0             0                    0
Albay             Tiwi                              40,869,771      29,049,921      11,819,851                0             0                    0
                            Provincial Total       602,136,077     587,824,259      14,311,819          220,134     1,168,467                    0


Camarines Norte   Basud*                            35,009,160      35,009,160               0          500,000             0                0
Camarines Norte   Capalonga                         35,140,554      35,140,554               0                0             0                0
Camarines Norte   Daet                              53,421,343      53,421,343               0          857,168    64,441,667                0
Camarines Norte   Jose Panganiban                   42,213,967      42,209,048           4,919          400,000       750,000          500,000
Camarines Norte   Labo                              75,972,104      75,972,104               0           38,501    40,976,913                0
Camarines Norte   Mercedes                          38,153,600      38,153,600               0                0             0                0
Camarines Norte   Paracale                          40,413,687      39,413,687       1,000,000                0             0                0
Camarines Norte   San Lorenzo Ruiz (Imelda)         20,246,831      20,246,831               0          987,500             0                0
Camarines Norte   San Vicente                       14,830,234      14,830,234               0                0     1,550,756                0
Camarines Norte   Santa Elena                       36,249,416      36,249,416               0                0     4,443,682                0
Camarines Norte   Talisay                           21,901,792      21,901,792               0        1,000,000             0                0
Camarines Norte   Vinzons                           35,181,153      35,181,153               0                0             0          280,978
                            Provincial Total       448,733,841     447,728,922       1,004,919        3,783,168   112,163,019          780,978
Camarines Sur     Baao                              37,389,000      37,389,000                0               0                0                 0
Camarines Sur     Balatan                           23,701,104      23,701,104                0               0                0                 0
Camarines Sur     Bato                              36,117,168      36,117,168                0         100,000                0                 0
Camarines Sur     Bombon                            17,028,941      17,028,941                0               0                0                 0
                                                   Statement of Income and Expenditures
                                                         By Municipality, CY 2005
                                                                  (P0.00)
                                                                                       I NDI M R
                                                                                 E X P E N C OT UE E S
                                                                                             LOCAL SOURCES

                                                                                  Education,
                                                                                                 Health,
                                                                                  Culture &                                  Housing and
                                                   Total        General Public                  Nutrition &     Labor and
        Region              Province                                               Sports/                                   Community
                                                Expenditures      Services                      Population     Employment
                                                                                  Manpower                                   Development
                                                                                                 Control
                                                                                 Development
Palawan           Sofroñio Española                36,012,264       20,642,732         63,016      2,641,808            0              0
Palawan           Taytay                           69,626,215       25,117,518        247,686      7,588,065            0              0
                            Provincial Total      994,796,276      520,968,220      7,038,046     69,268,607            0        255,457
Romblon           Alcantara*                       16,039,393       10,503,647              0      1,326,567             0        434,107
Romblon           Banton                           14,814,930        7,823,609         41,958      2,012,568             0              0
Romblon           Cajidiocan                       25,882,291       15,955,991        615,078      2,883,385             0      2,765,108
Romblon           Calatrava                        15,746,511        9,330,601      1,060,084      2,087,132             0        812,354
Romblon           Concepcion                       12,677,905        8,179,200         43,671      1,431,674             0              0
Romblon           Corcuera                         18,770,463        8,659,125         49,630      1,997,206             0              0
Romblon           Ferrol                           12,451,119        7,499,261          6,500      1,120,880             0              0
Romblon           Looc                             26,928,519       12,920,667        207,927      3,402,698     2,451,874              0
Romblon           Magdiwang                        18,409,679       10,677,161         97,396      2,224,581             0              0
Romblon           Odiongan                         38,273,180       19,273,176        725,801      3,344,352             0              0
Romblon           Romblon                          33,169,013       16,523,722      1,994,378      3,681,387             0              0
Romblon           San Agustin                      29,235,153       17,274,361        178,680      1,871,907             0              0
Romblon           San Andres                       21,329,049       12,649,217        129,710      2,262,556             0              0
Romblon           San Fernando                     23,459,155       14,774,098              0      2,919,121             0              0
Romblon           San Jose*                         3,715,374        2,611,021              0              0             0              0
Romblon           Sta. Fe                          18,643,847       10,932,914        235,102      2,467,312             0              0
Romblon           Sta. Maria (Imelda)              14,229,314        9,288,312              0      1,299,392             0              0
                             Provincial Total     343,774,895      194,876,084      5,385,914     36,332,719     2,451,874      4,011,569
Region V                      Regional Total    3,844,936,147    1,964,969,631     66,027,221   405,104,245      2,788,160     18,433,891
Albay             Bacacay                          34,491,560       20,646,481        479,047      4,393,105             0              0
Albay             Camalig                          51,402,021       19,914,416      1,549,301      7,983,069             0              0
Albay             Daraga                           89,094,283       41,214,478      5,213,505     10,885,903             0      1,575,912
Albay             Guinobatan                       68,159,891       33,063,038      1,195,892      8,754,305             0              0
Albay             Jovellar                         23,136,617       15,204,454              0              0        11,000              0
Albay             Libon                            43,721,613       19,379,611      1,558,985      6,547,944             0      2,125,424
Albay             Malilipot                        23,332,845       13,381,654        180,996      3,272,529             0              0
Albay             Malinao                          37,555,950       18,704,572        538,919      3,980,157             0              0
Albay             Manito                           27,315,464       13,667,673        131,171      3,209,632             0              0
Albay             Oas                              48,478,595       24,989,530        484,995      6,021,415             0        270,816
Albay             Pio Duran                        43,318,953       18,059,520        483,933      3,184,706             0        345,975
Albay             Polangui                         65,047,356       35,474,424      1,928,432      5,260,236       100,000              0
Albay             Rapu-Rapu                        31,035,056       15,291,533      1,190,160      4,824,554             0              0
Albay             Santo Domingo                    24,914,109       14,183,585        642,470      2,554,908             0      1,238,707
Albay             Tiwi                             48,013,256       24,264,624      3,759,219      4,583,593             0              0
                            Provincial Total      659,017,571      327,439,593     19,337,024     75,456,056       111,000      5,556,835


Camarines Norte   Basud*                           38,159,425       20,633,834        266,922      4,526,305             0             0
Camarines Norte   Capalonga                        33,629,241       19,192,721        203,207      4,420,974             0             0
Camarines Norte   Daet                             80,877,611       31,124,762      2,133,939      8,390,628             0             0
Camarines Norte   Jose Panganiban                  49,923,557       19,371,000        892,333      4,312,045             0             0
Camarines Norte   Labo                            133,317,973       32,277,862      4,248,528     10,125,770       257,148             0
Camarines Norte   Mercedes                         38,362,275       17,108,749        169,277      3,317,962             0             0
Camarines Norte   Paracale                         37,597,596       20,790,742        390,167      5,111,386             0             0
Camarines Norte   San Lorenzo Ruiz (Imelda)        22,108,995       11,996,285         70,045      3,249,013             0       598,027
Camarines Norte   San Vicente                      16,797,089        8,785,440         72,881      1,761,676             0             0
Camarines Norte   Santa Elena                      39,177,892       22,247,020        305,728      3,876,814             0             0
Camarines Norte   Talisay                          23,661,568       13,525,216        289,475      1,920,665             0             0
Camarines Norte   Vinzons                          39,414,934       23,684,175        347,300      2,712,887             0             0
                            Provincial Total      553,028,155      240,737,807      9,389,803     53,726,125       257,148       598,027
Camarines Sur     Baao                             41,921,000       25,960,000      3,263,000      2,842,000             0             0
Camarines Sur     Balatan                          16,587,267       10,949,813              0      2,014,735       225,000             0
Camarines Sur     Bato                             32,540,356       17,328,636        262,188      2,689,936             0             0
Camarines Sur     Bombon                           16,346,721        9,767,365        185,539      1,605,774             0       338,953
                                                     Statement of Income and Expenditures
                                                           By Municipality, CY 2005
                                                                    (P0.00)
                                                                                       I RES
                                                                       E X P E N D I T UN C O M E
                                                                                            LOCAL SOURCES



                                                      Social                                                              Excess (deficit) of
                                                                     Economic
        Region              Province             Security/Social                     Debt Service       Other Purposes      Income over
                                                                      Services
                                                Services & Welfare                                                          Expenditures

Palawan           Sofroñio Española                       897,676       3,728,517         1,621,918           6,416,598           5,544,099
Palawan           Taytay                                2,283,168      11,233,052         3,990,963          19,165,764          30,837,951
                            Provincial Total           24,326,429     103,223,841        31,434,197         238,281,479         202,261,510
Romblon           Alcantara*                              564,672          903,314                0           2,307,086           1,999,567
Romblon           Banton                                  365,449        2,435,369                0           2,135,978             933,796
Romblon           Cajidiocan                              900,967        2,197,761                0             564,000           3,371,971
Romblon           Calatrava                               591,801        1,860,055                0               4,485           2,492,064
Romblon           Concepcion                              481,822          825,503                0           1,716,035             576,407
Romblon           Corcuera                                295,307        3,262,901           27,180           4,479,113            -949,044
Romblon           Ferrol                                  312,006        1,167,622                0           2,344,850           1,201,439
Romblon           Looc                                    928,605        2,437,859                0           4,578,889           2,893,232
Romblon           Magdiwang                               644,277        1,915,104                0           2,851,159           2,081,684
Romblon           Odiongan                              1,190,048        4,053,881                0           9,685,921           9,192,398
Romblon           Romblon                                 762,196        2,927,311                0           7,280,019           3,668,071
Romblon           San Agustin                             559,557        2,899,513                0           6,451,136          -1,316,809
Romblon           San Andres                              740,900        1,607,807                0           3,938,859             461,196
Romblon           San Fernando                            897,724        2,006,309                0           2,861,903           6,349,086
Romblon           San Jose*                               787,064          222,809                0              94,480           1,222,418
Romblon           Sta. Fe                                 643,110        1,246,948                0           3,118,461           1,124,900
Romblon           Sta. Maria (Imelda)                     616,171          829,523                0           2,195,916             227,437
                             Provincial Total          11,281,676       32,799,590           27,180          56,608,290          35,529,813
Region V                      Regional Total          127,233,085     533,150,264        47,610,018         679,619,632         483,788,206
Albay             Bacacay                               1,790,776        4,450,194                0           2,731,957          14,180,779
Albay             Camalig                               1,572,551        6,378,529        1,000,000          13,004,156           2,225,392
Albay             Daraga                                2,611,549       18,572,890                0           9,020,046          19,443,551
Albay             Guinobatan                            2,000,150        9,225,871                0          13,920,635             283,444
Albay             Jovellar                                661,346        2,758,898                0           4,500,919            -113,618
Albay             Libon                                 1,025,568        3,804,613                0           9,279,468          14,319,492
Albay             Malilipot                               919,505        1,711,043                0           3,867,118           4,453,436
Albay             Malinao                                 966,808        3,624,300                0           9,741,194             195,462
Albay             Manito                                  600,241        4,578,669                0           5,128,077              -2,635
Albay             Oas                                     663,507        7,737,728                0           8,310,604           9,151,339
Albay             Pio Duran                               823,460        8,190,094                0          12,231,266          -2,944,230
Albay             Polangui                              1,582,122       12,828,437        2,818,100           5,055,605            -461,216
Albay             Rapu-Rapu                             1,405,866        2,967,092                0           5,355,852           2,477,186
Albay             Santo Domingo                           584,846        2,890,523                0           2,819,070           7,361,588
Albay             Tiwi                                    752,312        4,091,683                0          10,561,825          15,120,934
                            Provincial Total           17,960,606       93,810,565        3,818,100         115,527,791          85,690,905


Camarines Norte   Basud*                                1,309,403       4,300,730           456,266           6,665,964            -795,010
Camarines Norte   Capalonga                             1,858,604       3,168,417                 0           4,785,317           3,592,610
Camarines Norte   Daet                                  2,003,589      18,963,794         6,000,000          12,260,898          68,893,477
Camarines Norte   Jose Panganiban                               0      14,948,718           529,855           9,869,606           2,035,345
Camarines Norte   Labo                                  4,054,721      60,039,064                 0          22,314,878          -1,946,622
Camarines Norte   Mercedes                              1,168,234       4,188,126                 0          12,409,927           5,000,443
Camarines Norte   Paracale                                847,307       3,462,313                 0           6,995,681           5,786,224
Camarines Norte   San Lorenzo Ruiz (Imelda)             1,116,627               0                 0           5,078,999             558,038
Camarines Norte   San Vicente                             242,263       1,151,298                 0           4,783,530             410,734
Camarines Norte   Santa Elena                           1,154,936       3,728,628                 0           7,864,766           6,075,875
Camarines Norte   Talisay                                 506,886       3,046,079           305,613           4,067,634             870,696
Camarines Norte   Vinzons                               1,139,347       3,081,614                 0           8,449,612            -871,918
                            Provincial Total           15,401,916     120,078,783         7,291,734         105,546,812          89,609,893
Camarines Sur     Baao                                  1,201,000        7,670,000                  0           985,000              491,000
Camarines Sur     Balatan                                 343,405        1,038,533                  0         2,015,782            9,004,188
Camarines Sur     Bato                                  1,242,693        2,636,886                  0         8,380,017            6,042,039
Camarines Sur     Bombon                                  278,606        1,230,194                  0         2,940,289            1,667,594
                                                    Statement of Income and Expenditures
                                                          By Municipality, CY 2005
                                                                   (P0.00)
                                                                                      INCOME
                                                                                         LOCAL SOURCES
                                                                                                                TAX REVENUE


                                                                  Total Local     Total Tax     Real Property
     Region             Province               Total Income                                                      Business Tax    Other Taxes
                                                                   Sources        Revenue            Tax


Camarines Sur   Buhi                         2005 59,583,000         4,534,000      2,308,000       1,322,000         609,000        377,000
Camarines Sur   Bula                         2005 52,616,743         6,761,362      3,101,717       2,383,616         474,872        243,229
Camarines Sur   Cabusao*                     2005 20,036,740         1,587,500        518,850         153,330         275,440         90,080
Camarines Sur   Calabanga                    2005 62,948,000        11,137,000      3,988,000       2,516,000         992,000        480,000
Camarines Sur   Camaligan                    2005 21,787,663         2,533,209      2,071,572       1,569,720         340,528        161,324
Camarines Sur   Canaman                      2005 28,530,000         2,920,000      2,210,000       1,690,000         100,000        420,000
Camarines Sur   Caramoan                     2005 45,727,000         1,761,000      1,005,000         463,000         368,000        174,000
Camarines Sur   Del Gallego                  2005 30,825,711         2,436,060      1,335,305         783,689         484,172         67,445
Camarines Sur   Gainza                       2005 14,512,469           391,267        304,638         274,912           2,244         27,482
Camarines Sur   Garchitorena                 2005 31,422,653           798,319        348,245         230,058          43,110         75,077
Camarines Sur   Goa*                         2005 46,626,282         6,122,697      3,604,190       1,109,886       2,232,743        261,562
Camarines Sur   Lagonoy                      2005 49,557,000         2,602,000      1,417,000         732,000         516,000        169,000
Camarines Sur   Libmanan                     2005 76,535,257         5,753,803      3,703,309       1,772,837         754,851      1,175,621
Camarines Sur   Lupi                         2005 33,040,974         1,956,780      1,432,806       1,029,278         231,881        171,648
Camarines Sur   Magarao                      2005 23,742,876         1,573,777      1,354,313         738,502         468,395        147,417
Camarines Sur   Milaor                       2005 29,115,641         4,849,586      2,946,463         928,399       1,847,884        170,180
Camarines Sur   Minalabac                    2005 38,799,012         2,542,465      1,519,319       1,106,228         247,561        165,529
Camarines Sur   Nabua                        2005 59,696,000         9,156,000      3,718,000         869,000       2,144,000        705,000
Camarines Sur   Ocampo                       2005 35,082,313         2,080,899      1,024,836         636,150         216,651        172,034
Camarines Sur   Pamplona                     2005 31,349,340         2,975,535      2,047,544       1,668,828         226,769        151,947
Camarines Sur   Pasacao                      2005 42,632,679         7,395,028      2,684,256         941,008       1,366,256        376,992
Camarines Sur   Pili                         2005 67,159,905        16,687,635     11,373,732       4,136,402       6,635,244        602,086
Camarines Sur   Presentacion                 2005 23,675,089           382,337        344,309         131,085          54,496        158,728
Camarines Sur   Ragay                        2005 54,129,313         4,004,749      2,165,966       1,417,307         549,238        199,421
Camarines Sur   Sagnay                       2005 30,379,035         1,066,689        693,864         510,651         100,494         82,719
Camarines Sur   San Fernando                 2005 27,852,429         1,598,360        946,602         643,538         189,507        113,556
Camarines Sur   San Jose                     2005 43,051,000         2,458,000      1,440,000         641,000         621,000        178,000
Camarines Sur   Sipocot                      2005 56,508,000         6,629,000      3,878,000       1,674,000       1,795,000        409,000
Camarines Sur   Siruma                       2005 22,673,472         1,014,180        312,318         263,462               0         48,855
Camarines Sur   Tigaon                       2005 37,570,000         4,688,000      2,636,000         459,000         999,000      1,178,000
Camarines Sur   Tinambac                     2005 55,620,000         3,394,000      1,704,000         657,000         850,000        197,000
                          Provincial Total     1,377,385,761       134,055,188     72,832,910      35,839,407      27,179,932      9,813,571




Catanduanes     Bagamanoc                    2005    19,117,488       1,368,590       272,740         161,468           70,033        41,239
Catanduanes     Baras                        2005    20,027,973         604,871       355,161         221,739           88,010        45,413
Catanduanes     Bato                         2005    23,956,152       1,762,990     1,255,849         783,691          377,347        94,811
Catanduanes     Caramoran                    2005    33,220,775         718,890       401,128         276,371           59,058        65,699
Catanduanes     Gigmoto                      2005    20,498,472         241,678       128,477          94,419           13,245        20,813
Catanduanes     Pandan                       2005    22,718,562         889,338       485,724         311,566          100,253        73,905
Catanduanes     Panganiban                   2005    18,346,079         845,853       487,637         326,943          113,349        47,345
Catanduanes     San Andres                   2005    35,562,452       2,446,597     1,484,798         621,169          733,058       130,571
Catanduanes     San Miguel                   2005    22,379,658       1,271,224       602,885         214,314          344,027        44,544
Catanduanes     Viga                         2005    26,551,759       1,081,001       632,220         397,923          160,239        74,057
Catanduanes     Virac*                       2005    61,565,554      17,413,245     8,379,698       4,477,345        3,316,363       585,991
                         Provincial Total           303,944,923      28,644,278    14,486,318       7,886,949        5,374,981     1,224,388
Masbate         Aroroy                       2005    63,331,594       6,165,500     2,996,339       2,075,088          628,073       293,177
Masbate         Baleno*                      2005     8,620,780         574,342       382,455         111,813          270,642             0
Masbate         Balud                        2005    35,775,013       1,560,882       756,130         631,495           77,477        47,158
Masbate         Batuan                       2005    18,412,929         624,584       395,515         210,713          141,992        42,809
Masbate         Cataingan                    2005    49,931,733       8,310,479     2,180,961         869,318        1,165,859       145,785
Masbate         Cawayan                      2005    48,730,088       2,086,912     1,115,789         375,584          644,672        95,532
                                                Statement of Income and Expenditures
                                                      By Municipality, CY 2005
                                                               (P0.00)
                                                                                    I COME
                                                                                  I NN C O M E
                                                                                         LOCAL SOURCES
                                                                                LOCAL SOURCES
                                                                                      NON-TAX REVENUE

                                                                                            Receipts from
                                             Total Non-Tax    Regulatory     Service/User                                     Other
     Region             Province                                                             Economic        Toll Fees
                                               Revenue          Fees           Charges                                       Receipts
                                                                                             Enterprise

Camarines Sur   Buhi                              2,226,000        866,000        268,000        1,007,000           0           85,000
Camarines Sur   Bula                              3,659,645        380,365         95,008        2,478,282           0          705,990
Camarines Sur   Cabusao*                          1,068,650        155,870         95,060          788,750           0           28,970
Camarines Sur   Calabanga                         7,149,000      1,336,000        751,000        4,664,000           0          398,000
Camarines Sur   Camaligan                           461,637        200,705         82,162          109,378           0           69,391
Camarines Sur   Canaman                             710,000        300,000        190,000                0           0          220,000
Camarines Sur   Caramoan                            756,000        274,000        171,000           64,000     247,000                0
Camarines Sur   Del Gallego                       1,100,755        362,548        186,226          208,971           0          343,011
Camarines Sur   Gainza                               86,629         43,074         36,582            6,223           0              750
Camarines Sur   Garchitorena                        450,073        337,565        106,209            6,300           0                0
Camarines Sur   Goa*                              2,518,507        778,243        618,809        1,090,435           0           31,020
Camarines Sur   Lagonoy                           1,185,000        236,000        428,000          287,000           0          234,000
Camarines Sur   Libmanan                          2,050,494        607,681         26,745          796,540           0          619,529
Camarines Sur   Lupi                                523,974        166,195        130,595          113,191           0          113,993
Camarines Sur   Magarao                             219,463        114,300         56,160           20,865           0           28,139
Camarines Sur   Milaor                            1,903,123        513,663        127,281        1,262,180           0                0
Camarines Sur   Minalabac                         1,023,146        183,263        119,750          214,245           0          505,888
Camarines Sur   Nabua                             5,438,000      1,056,000        396,000        3,845,000           0          141,000
Camarines Sur   Ocampo                            1,056,064        263,140        300,081          492,843           0                0
Camarines Sur   Pamplona                            927,991        258,892        182,782          453,941           0           32,376
Camarines Sur   Pasacao                           4,710,772        605,218        343,016        3,366,329           0          396,209
Camarines Sur   Pili                              5,313,903        491,916        829,448        3,910,370           0           82,169
Camarines Sur   Presentacion                         38,028         31,568          6,460                0           0                0
Camarines Sur   Ragay                             1,838,783        562,921        177,987          701,695           0          396,180
Camarines Sur   Sagnay                              372,825        151,173         62,645          159,007           0                0
Camarines Sur   San Fernando                        651,758        156,161         53,328           98,916           0          343,354
Camarines Sur   San Jose                          1,018,000        172,000        360,000          486,000           0                0
Camarines Sur   Sipocot                           2,751,000        446,000        480,000        1,181,000           0          644,000
Camarines Sur   Siruma                              701,862        111,978         53,038            5,346           0          531,500
Camarines Sur   Tigaon                            2,052,000        746,000        182,000          778,000           0          346,000
Camarines Sur   Tinambac                          1,690,000        211,000        520,000          566,000           0          393,000
                          Provincial Total       61,222,278     13,986,293      7,919,077       31,602,445     247,000        7,467,464




Catanduanes     Bagamanoc                         1,095,850        101,953         41,112          222,877               0      729,908
Catanduanes     Baras                               249,710        229,741              0           19,969               0            0
Catanduanes     Bato                                507,141        250,653        216,565           39,923               0            0
Catanduanes     Caramoran                           317,762        201,027        111,682            5,052               0            0
Catanduanes     Gigmoto                             113,201         68,821         13,950            4,400               0       26,030
Catanduanes     Pandan                              403,614        209,720         41,248            8,130               0      144,517
Catanduanes     Panganiban                          358,217        109,329         61,102           77,048               0      110,737
Catanduanes     San Andres                          961,798        440,369        130,155          212,294               0      178,981
Catanduanes     San Miguel                          668,339        242,876         86,960          326,141               0       12,362
Catanduanes     Viga                                448,781        297,445         52,584           73,520               0       25,232
Catanduanes     Virac*                            9,033,547      2,995,907      1,016,537        5,021,103               0            0
                         Provincial Total        14,157,960      5,147,841      1,771,896        6,010,456               0    1,227,767
Masbate         Aroroy                            3,169,162        506,251        131,340        2,058,647     310,288          162,635
Masbate         Baleno*                             191,887          6,510              0          185,377           0                0
Masbate         Balud                               804,752        120,257              0           13,276           0          671,219
Masbate         Batuan                              229,069        137,199         21,373           59,675           0           10,822
Masbate         Cataingan                         6,129,518        772,976        112,986        5,144,298           0           99,258
Masbate         Cawayan                             971,124        687,608         98,034          170,884           0           14,598
                                                 Statement of Income and Expenditures
                                                       By Municipality, CY 2005
                                                                (P0.00)
                                                                                     INCOME
                                                                                        LOCAL SOURCES
                                                                Shares from National Tax


                                              Total Shares     Internal
                                                                                              Extraordinary    Loans &         Inter-Local
     Region             Province              from National    Revenue         Other Shares
                                                                                              Receipts/Aids   Borrowings        Transfers
                                             Tax Collections   Allotment

Camarines Sur   Buhi                             55,049,000       55,000,000         49,000               0             0                    0
Camarines Sur   Bula                             45,855,381       45,855,381              0               0             0                    0
Camarines Sur   Cabusao*                         18,449,240       18,449,240              0               0             0                    0
Camarines Sur   Calabanga                        51,811,000       51,811,000              0               0             0                    0
Camarines Sur   Camaligan                        19,254,454       19,254,454              0               0             0                    0
Camarines Sur   Canaman                          25,610,000       25,610,000              0               0             0                    0
Camarines Sur   Caramoan                         40,780,000       40,780,000              0       2,257,000       929,000                    0
Camarines Sur   Del Gallego                      28,389,651       28,389,651              0               0             0                    0
Camarines Sur   Gainza                           14,121,202       11,296,962      2,824,240               0             0                    0
Camarines Sur   Garchitorena                     30,624,334       30,624,334              0               0             0                    0
Camarines Sur   Goa*                             39,746,165       39,746,165              0         757,420             0                    0
Camarines Sur   Lagonoy                          46,955,000       46,955,000              0               0             0                    0
Camarines Sur   Libmanan                         70,762,564       70,762,564              0          18,890             0                    0
Camarines Sur   Lupi                             31,084,194       31,084,194              0               0             0                    0
Camarines Sur   Magarao                          22,169,099       22,169,099              0               0             0                    0
Camarines Sur   Milaor                           24,266,055       24,266,055              0               0             0                    0
Camarines Sur   Minalabac                        36,256,547       36,256,547              0               0             0                    0
Camarines Sur   Nabua                            50,540,000       50,540,000              0               0             0                    0
Camarines Sur   Ocampo                           33,001,414       33,001,414              0               0             0                    0
Camarines Sur   Pamplona                         28,373,805       28,373,805              0               0             0                    0
Camarines Sur   Pasacao                          35,237,651       35,087,651        150,000               0             0                    0
Camarines Sur   Pili                             50,472,271       50,408,996         63,275               0             0                    0
Camarines Sur   Presentacion                     23,292,752       23,292,752              0               0             0                    0
Camarines Sur   Ragay                            50,124,564       50,124,564              0               0             0                    0
Camarines Sur   Sagnay                           29,312,346       29,312,346              0               0             0                    0
Camarines Sur   San Fernando                     26,254,069       26,254,069              0               0             0                    0
Camarines Sur   San Jose                         28,272,000       28,272,000              0               0    12,321,000                    0
Camarines Sur   Sipocot                          49,759,000       49,759,000              0         120,000             0                    0
Camarines Sur   Siruma                           21,659,292       21,659,292              0               0             0                    0
Camarines Sur   Tigaon                           32,882,000       32,882,000              0               0             0                    0
Camarines Sur   Tinambac                         52,226,000       52,141,000         85,000               0             0                    0
                          Provincial Total    1,226,827,263    1,223,655,748      3,171,515       3,253,310    13,250,000                    0




Catanduanes     Bagamanoc                        17,748,898      17,748,898               0               0                0                 0
Catanduanes     Baras                            19,423,102      19,423,102               0               0                0                 0
Catanduanes     Bato                             22,193,161      20,490,658       1,702,503               0                0                 0
Catanduanes     Caramoran                        32,501,885      32,501,885               0               0                0                 0
Catanduanes     Gigmoto                          20,256,794      20,256,794               0               0                0                 0
Catanduanes     Pandan                           21,829,224      21,829,224               0               0                0                 0
Catanduanes     Panganiban                       17,500,226      17,500,226               0               0                0                 0
Catanduanes     San Andres                       33,115,855      33,115,855               0               0                0                 0
Catanduanes     San Miguel                       21,108,434      21,108,434               0               0                0                 0
Catanduanes     Viga                             25,470,758      25,470,758               0               0                0                 0
Catanduanes     Virac*                           43,634,907      43,634,907               0         517,402                0                 0
                         Provincial Total       274,783,244     273,080,741       1,702,503         517,402                0                 0
Masbate         Aroroy                           57,166,094      57,166,094               0               0                0              0
Masbate         Baleno*                           8,046,438       8,046,438               0               0                0              0
Masbate         Balud                            34,214,131      34,134,755          79,376               0                0              0
Masbate         Batuan                           17,788,345      17,788,345               0               0                0              0
Masbate         Cataingan                        41,621,254      41,621,254               0               0                0              0
Masbate         Cawayan                          46,628,845      46,628,845               0               0                0         14,330
                                                Statement of Income and Expenditures
                                                      By Municipality, CY 2005
                                                               (P0.00)
                                                                                    I NDI M R
                                                                              E X P E N C OT UE E S
                                                                                          LOCAL SOURCES

                                                                               Education,
                                                                                              Health,
                                                                               Culture &                                  Housing and
                                                Total        General Public                  Nutrition &     Labor and
     Region             Province                                                Sports/                                   Community
                                             Expenditures      Services                      Population     Employment
                                                                               Manpower                                   Development
                                                                                              Control
                                                                              Development
Camarines Sur   Buhi                            49,769,000       21,570,000        420,000     4,595,000              0              0
Camarines Sur   Bula                            45,049,502       20,990,899        276,950     3,788,685              0      3,629,359
Camarines Sur   Cabusao*                        20,439,700       10,705,280         68,340     2,049,530              0              0
Camarines Sur   Calabanga                       57,837,000       27,039,000      1,549,000     6,662,000              0        395,000
Camarines Sur   Camaligan                       17,943,429       10,755,288        372,700     1,706,982              0              0
Camarines Sur   Canaman                         24,420,000       11,930,000        460,000     2,310,000              0              0
Camarines Sur   Caramoan                        40,809,000       21,984,000         93,000     5,696,000              0              0
Camarines Sur   Del Gallego                     22,187,061       15,784,399        390,052     2,477,335              0              0
Camarines Sur   Gainza                          12,836,943        8,721,805         40,840       901,958              0              0
Camarines Sur   Garchitorena                    28,901,324       15,082,561         81,233     3,051,397      1,439,363              0
Camarines Sur   Goa*                            49,613,448       25,758,585      2,565,113     6,054,857              0      3,796,832
Camarines Sur   Lagonoy                         47,455,000       24,847,000        356,000     6,676,000              0              0
Camarines Sur   Libmanan                        69,477,898       41,861,959      2,058,144     8,900,454              0              0
Camarines Sur   Lupi                            31,445,326       17,508,118        607,178     4,351,618              0      1,078,353
Camarines Sur   Magarao                         23,539,733       12,138,744        353,642     2,100,952              0              0
Camarines Sur   Milaor                          23,471,931       13,687,842        315,000     1,667,909              0              0
Camarines Sur   Minalabac                       37,408,235       22,907,070        317,933     3,840,073              0              0
Camarines Sur   Nabua                           57,655,000       25,285,000        432,000     7,135,000              0              0
Camarines Sur   Ocampo                          30,813,933       15,764,311        298,346     3,735,554              0              0
Camarines Sur   Pamplona                        27,631,867       15,864,947        334,024     2,389,436              0              0
Camarines Sur   Pasacao                         47,776,362       21,570,955        502,723     5,184,577              0              0
Camarines Sur   Pili                            63,624,465       31,901,237      2,303,217             0              0              0
Camarines Sur   Presentacion                    22,637,726       12,252,779              0     2,667,303              0              0
Camarines Sur   Ragay                           50,215,594       15,458,599        646,287     4,889,479              0              0
Camarines Sur   Sagnay                          29,862,662       18,413,311         86,003     2,341,070              0              0
Camarines Sur   San Fernando                    19,319,047       14,975,925        269,084       513,975        466,044        774,317
Camarines Sur   San Jose                        27,231,000       15,481,000        469,000     3,521,000              0              0
Camarines Sur   Sipocot                         47,070,000       25,000,000        753,000     7,303,000              0        606,000
Camarines Sur   Siruma                          21,745,426       13,607,608         86,134     2,128,159              0              0
Camarines Sur   Tigaon                          35,934,000       17,814,000        347,000     2,680,000              0              0
Camarines Sur   Tinambac                        54,739,000       33,133,000        337,000     4,773,000              0              0
                          Provincial Total   1,246,255,956      663,801,036     20,899,670   125,244,746      2,130,406     10,618,814




Catanduanes     Bagamanoc                       17,786,232       11,026,333         69,246      1,821,762            0              0
Catanduanes     Baras                           18,802,615       10,289,381         24,265      1,748,948            0              0
Catanduanes     Bato                            20,471,012       11,464,073        221,437      2,479,256            0              0
Catanduanes     Caramoran                       30,961,959       19,129,919        241,390      3,652,186            0              0
Catanduanes     Gigmoto                         18,383,011       10,548,535         30,582      2,061,121            0              0
Catanduanes     Pandan                          18,229,053       11,325,764         12,256      2,065,105            0              0
Catanduanes     Panganiban                      17,427,046        9,235,098          7,171      2,243,464            0              0
Catanduanes     San Andres                      30,835,534       13,584,676        316,366      3,781,869            0              0
Catanduanes     San Miguel                      21,064,475       10,268,225         77,784              0            0              0
Catanduanes     Viga                            25,106,364       14,113,305        212,057      2,940,445            0              0
Catanduanes     Virac*                          54,355,768       27,932,660      1,286,957      6,742,767            0              0
                         Provincial Total      273,423,069      148,917,967      2,499,510     29,536,923            0              0
Masbate         Aroroy                          55,041,212       32,054,505        829,280      5,338,793            0              0
Masbate         Baleno*                          9,307,956        4,117,437              0              0            0              0
Masbate         Balud                           31,463,282       16,121,856        615,105      2,738,368            0              0
Masbate         Batuan                          16,746,174        8,921,993         55,300      1,509,566            0              0
Masbate         Cataingan                       44,941,826       22,923,326      3,153,840      5,551,338            0              0
Masbate         Cawayan                         47,097,666       21,166,887      1,373,890      5,518,410            0              0
                                                  Statement of Income and Expenditures
                                                        By Municipality, CY 2005
                                                                 (P0.00)
                                                                                    I RES
                                                                    E X P E N D I T UN C O M E
                                                                                         LOCAL SOURCES



                                                   Social                                                            Excess (deficit) of
                                                                  Economic
     Region             Province              Security/Social                     Debt Service     Other Purposes      Income over
                                                                   Services
                                             Services & Welfare                                                        Expenditures

Camarines Sur   Buhi                                 1,943,000      11,338,000                 0         9,903,000           9,814,000
Camarines Sur   Bula                                 1,048,579       7,567,271                 0         7,747,760           7,567,241
Camarines Sur   Cabusao*                               721,040       1,604,190         2,639,990         2,651,330            -402,960
Camarines Sur   Calabanga                            8,266,000       8,921,000         1,800,000         3,205,000           5,111,000
Camarines Sur   Camaligan                              588,523       1,029,888                 0         3,490,049           3,844,234
Camarines Sur   Canaman                                840,000       2,620,000         5,090,000         1,170,000           4,110,000
Camarines Sur   Caramoan                               797,000       2,300,000         2,655,000         7,284,000           4,918,000
Camarines Sur   Del Gallego                            926,949       1,654,355                 0           953,971           8,638,651
Camarines Sur   Gainza                                 212,673         778,312                 0         2,181,356           1,675,526
Camarines Sur   Garchitorena                           780,544         585,848                 0         7,880,378           2,521,329
Camarines Sur   Goa*                                 1,636,318       7,465,210                 0         2,336,533          -2,987,166
Camarines Sur   Lagonoy                                968,000       2,806,000                 0        11,802,000           2,102,000
Camarines Sur   Libmanan                             1,501,153      13,517,788                 0         1,638,400           7,057,359
Camarines Sur   Lupi                                   887,125       6,929,113                 0            83,820           1,595,648
Camarines Sur   Magarao                                663,233       1,851,375                 0         6,431,788             203,142
Camarines Sur   Milaor                                 540,807       2,492,304                 0         4,768,070           5,643,710
Camarines Sur   Minalabac                              600,773       2,616,726                 0         7,125,660           1,390,777
Camarines Sur   Nabua                                1,606,000      11,479,000           808,000        10,910,000           2,041,000
Camarines Sur   Ocampo                               1,392,144       3,288,125                 0         6,335,452           4,268,380
Camarines Sur   Pamplona                               590,044       2,794,963                 0         5,658,454           3,717,473
Camarines Sur   Pasacao                                987,924      12,676,667         1,004,062         5,849,453          -5,143,683
Camarines Sur   Pili                                 6,313,116      13,720,706                 0         9,386,188           3,535,440
Camarines Sur   Presentacion                           896,427       1,794,325                 0         5,026,892           1,037,363
Camarines Sur   Ragay                                  987,992       9,652,409                 0        18,580,828           3,913,719
Camarines Sur   Sagnay                                 667,424       2,057,411                 0         6,297,444             516,373
Camarines Sur   San Fernando                         2,121,779         197,923                 0                 0           8,533,382
Camarines Sur   San Jose                               682,000       3,205,000            87,000         3,786,000          15,820,000
Camarines Sur   Sipocot                              1,649,000       9,762,000                 0         1,997,000           9,438,000
Camarines Sur   Siruma                                 493,552       1,145,626                 0         4,284,347             928,046
Camarines Sur   Tigaon                               1,075,000       6,167,000                 0         7,851,000           1,636,000
Camarines Sur   Tinambac                               544,000       4,936,000                 0        11,016,000             881,000
                          Provincial Total          45,993,824     171,530,148        14,084,052       191,953,260         131,129,804




Catanduanes     Bagamanoc                              337,254        1,542,862                0         2,988,776           1,331,256
Catanduanes     Baras                                  319,889        1,013,681                0         5,406,451           1,225,358
Catanduanes     Bato                                   295,497        1,631,791                0         4,378,958           3,485,140
Catanduanes     Caramoran                            1,269,000        1,689,127                0         4,980,336           2,258,817
Catanduanes     Gigmoto                                599,414        1,387,369                0         3,755,991           2,115,461
Catanduanes     Pandan                                 699,393        1,282,300                0         2,844,236           4,489,509
Catanduanes     Panganiban                             433,924        2,166,876                0         3,340,513             919,033
Catanduanes     San Andres                             390,971        4,890,051                0         7,871,602           4,726,917
Catanduanes     San Miguel                           3,783,795        2,041,087        2,241,132         2,652,452           1,315,183
Catanduanes     Viga                                   317,138        3,154,643                0         4,368,776           1,445,394
Catanduanes     Virac*                               1,597,476        8,961,151                0         7,834,757           7,209,786
                         Provincial Total           10,043,752       29,760,938        2,241,132        50,422,848          30,521,854
Masbate         Aroroy                               1,170,327        7,647,842        1,700,000         6,300,465            8,290,383
Masbate         Baleno*                              1,784,191        2,127,985                0         1,278,343             -687,176
Masbate         Balud                                  465,274        2,153,746            1,497         9,367,435            4,311,731
Masbate         Batuan                               1,301,720        1,163,167                0         3,794,430            1,666,755
Masbate         Cataingan                            1,636,565        2,898,574                0         8,778,182            4,989,908
Masbate         Cawayan                                      0        5,170,915          866,753        13,000,810            1,632,422
                                                     Statement of Income and Expenditures
                                                           By Municipality, CY 2005
                                                                    (P0.00)
                                                                                       INCOME
                                                                                          LOCAL SOURCES
                                                                                                                 TAX REVENUE


                                                                   Total Local     Total Tax     Real Property
        Region           Province               Total Income                                                      Business Tax    Other Taxes
                                                                    Sources        Revenue            Tax


Masbate          Claveria                     2005    45,003,673       7,771,782     1,482,292       1,196,073          210,618        75,602
Masbate          Dimasalang                   2005    27,911,519       1,547,477       457,542         378,857                0        78,685
Masbate          Esperanza                    2005    21,018,595         614,517       434,167         349,062           51,954        33,150
Masbate          Mandaon                      2005    37,690,158         752,792       397,142         261,817           85,290        50,035
Masbate          Milagros                     2005    55,764,640         746,610       400,290         218,840          141,490        39,960
Masbate          Mobo*                        2005    29,444,400       1,153,400       756,000         477,000          213,000        66,000
Masbate          Monreal*                     2005    22,386,000         386,000       112,000         112,000                0             0
Masbate          Palanas                      2005    30,683,394       1,354,630       771,014         367,422          339,422        64,171
Masbate          Pio V. Corpuz                2005    25,160,222         995,562       823,755         630,169          146,971        46,615
Masbate          Placer*                      2005    39,347,740       2,108,990       970,110         646,570          245,420        78,120
Masbate          San Fernando                 2005    23,174,020         928,419       556,485         278,700          236,789        40,996
Masbate          San Jacinto*                 2005    26,871,235       1,429,171     1,127,576         797,781          249,995        79,800
Masbate          San Pascual                  2005    42,916,174       3,652,982     1,730,661       1,550,545          124,972        55,144
Masbate          Uson                         2005    41,997,113       3,343,862     1,210,696         677,851          454,315        78,530
                           Provincial Total          694,171,019      46,108,892    19,056,918      12,216,699        5,428,950     1,411,270
Sorsogon         Barcelona                    2005    23,677,113       1,748,876       907,591         753,814          103,994        49,782
Sorsogon         Bulan                        2005    75,133,693      14,482,830    10,025,217       2,091,898        2,292,982     5,640,337
Sorsogon         Bulusan                      2005    25,944,952       1,901,175       996,126         616,999          327,196        51,930
Sorsogon         Casiguran                    2005    33,949,367       5,908,734     1,166,803         822,903          202,500       141,400
Sorsogon         Castilla                     2005    44,166,067       3,514,606     1,662,558       1,051,823          513,383        97,352
Sorsogon         Donsol                       2005    40,646,354       3,857,050     1,403,221         934,136          298,028       171,056
Sorsogon         Gubat                        2005    51,223,854       8,780,831     3,764,066       2,110,797        1,344,971       308,298
Sorsogon         Irosin                       2005    47,437,119       4,897,804     2,561,979       1,405,240          898,520       258,219
Sorsogon         Juban                        2005    31,373,991       3,255,740     1,305,341       1,086,854          123,275        95,212
Sorsogon         Magallanes                   2005    41,885,315       5,818,163     1,133,084         711,638          311,938       109,508
Sorsogon         Matnog                       2005    40,064,678       7,834,728     2,088,700       1,797,246          181,319       110,135
Sorsogon         Pilar                        2005    67,177,982       5,867,499     1,782,235       1,119,527          469,626       193,082
Sorsogon         Prieto Diaz                  2005    22,898,724       1,613,240       540,875         416,282           66,752        57,841
Sorsogon         Sta. Magdalena               2005    20,296,919       1,474,025       846,820         614,153          193,408        39,259
                           Provincial Total          565,876,127      70,955,300    30,184,614      15,533,310        7,327,893     7,323,411
Region VI                   Regional Total      4,553,879,903       733,354,397    413,450,684     260,978,646     125,390,043     27,081,995
Aklan            Altavas                      2005 32,736,090         4,420,960      1,347,590         743,460         434,860        169,270
Aklan            Balete                       2005 29,152,490         2,718,030        834,670         620,840         142,480         71,350
Aklan            Banga                        2005 33,033,030         2,705,370      1,187,080         662,700         332,670        191,710
Aklan            Batan                        2005 28,033,350         1,770,020        871,600         564,070         165,520        142,010
Aklan            Buruanga                     2005 21,011,780           844,140        386,540         218,650          63,440        104,450
Aklan            Ibajay                       2005 46,891,640         5,193,830      2,631,370       1,786,870         577,710        266,790
Aklan            Kalibo                       2005 93,399,634        45,818,083     26,631,213       6,216,493      18,869,889      1,544,831
Aklan            Lezo                         2005 18,469,260         1,469,500      1,074,790         855,090         135,460         84,240
Aklan            Libacao                      2005 34,520,730         1,527,090        521,230         296,590         129,220         95,420
Aklan            Madalag                      2005 30,370,600           873,210        468,880         345,570          72,870         50,440
Aklan            Makato                       2005 37,259,590         3,661,500      2,188,990       1,986,830         120,270         81,890
Aklan            Malay                        2005 51,180,150        26,675,770     14,996,450       5,452,130       8,688,120        856,200
Aklan            Malinao                      2005 28,371,430         1,874,460        911,270         718,840          87,740        104,690
Aklan            Nabas                        2005 29,401,310         3,117,840        885,660         493,730         307,750         84,180
Aklan            New Washington               2005 34,961,750         4,788,130      1,920,510         706,710         849,160        364,640
Aklan            Numancia                     2005 27,620,290         3,750,730      2,464,760         741,610       1,535,070        188,080
Aklan            Tangalan                     2005 23,064,230         1,484,570        728,550         418,810         183,190        126,550
                          Provincial Total        599,477,354       112,693,233     60,051,153      22,828,993      32,695,419      4,526,741
Antique          Anini-y                      2005 23,126,570         1,988,290        845,420         537,580         247,800         60,040
Antique          Barbaza                      2005 26,883,130         1,601,520        845,240         547,220         187,610        110,410
Antique          Belizon                      2005 19,088,180         1,608,330        797,020         559,230         155,550         82,240
Antique          Bugasong                     2005 46,166,070         3,910,490      1,773,940       1,293,790         292,160        187,990
Antique          Caluya                       2005 47,383,870         7,344,130      6,730,560       6,426,610         177,810        126,140
Antique          Culasi                       2005 41,150,430         4,657,560      1,541,150         547,650         784,720        208,780
Antique          Hamtic                       2005 36,473,090         2,251,170      1,214,510         863,670         200,920        149,920
Antique          Laua-an                      2005 26,995,520         1,457,510        766,410         488,450         135,470        142,490
                                                 Statement of Income and Expenditures
                                                       By Municipality, CY 2005
                                                                (P0.00)
                                                                                     I COME
                                                                                   I NN C O M E
                                                                                          LOCAL SOURCES
                                                                                 LOCAL SOURCES
                                                                                       NON-TAX REVENUE

                                                                                             Receipts from
                                              Total Non-Tax    Regulatory     Service/User                                  Other
        Region           Province                                                             Economic        Toll Fees
                                                Revenue          Fees           Charges                                    Receipts
                                                                                              Enterprise

Masbate          Claveria                          6,289,490        260,348         41,105        5,966,549           0        21,488
Masbate          Dimasalang                        1,089,935        651,067        144,155          294,713           0             0
Masbate          Esperanza                           180,351         66,003              0           63,030           0        51,317
Masbate          Mandaon                             355,650        284,138         15,880           54,947           0           685
Masbate          Milagros                            346,320        144,140         61,390           73,585           0        67,205
Masbate          Mobo*                               397,400        230,200         12,000          155,000           0           200
Masbate          Monreal*                            274,000              0              0                0           0       274,000
Masbate          Palanas                             583,616        192,966         89,906          221,212           0        79,532
Masbate          Pio V. Corpuz                       171,807         48,786          9,850           73,074           0        40,098
Masbate          Placer*                           1,138,880        235,970         43,080          523,850           0       335,980
Masbate          San Fernando                        371,934         59,731          2,340          141,148           0       168,715
Masbate          San Jacinto*                        301,594        157,365          5,025           89,465           0        49,740
Masbate          San Pascual                       1,922,321        405,014         59,520        1,173,998           0       283,789
Masbate          Uson                              2,133,166      1,210,544        173,104          701,575           0        47,943
                           Provincial Total       27,051,974      6,177,072      1,021,088       17,164,302     310,288     2,379,223
Sorsogon         Barcelona                           841,285        278,440        361,690          131,225            0       69,930
Sorsogon         Bulan                             4,457,612      1,436,081        493,119        2,528,413            0            0
Sorsogon         Bulusan                             905,049        204,462        136,337          559,981            0        4,270
Sorsogon         Casiguran                         4,741,931        500,875        718,540        3,522,516            0            0
Sorsogon         Castilla                          1,852,048        604,656        304,039          873,546            0       69,807
Sorsogon         Donsol                            2,453,829        149,274        126,330          518,330            0    1,659,895
Sorsogon         Gubat                             5,016,765      1,439,053        367,414        3,016,429            0      193,868
Sorsogon         Irosin                            2,335,825        689,672        298,872        1,347,280            0            0
Sorsogon         Juban                             1,950,399        214,585        309,647        1,415,167            0       11,000
Sorsogon         Magallanes                        4,685,079        727,021         36,685        3,692,076            0      229,297
Sorsogon         Matnog                            5,746,028        559,673        751,436        1,028,927    3,405,991            0
Sorsogon         Pilar                             4,085,264        336,775      1,157,245          336,808    1,849,167      405,269
Sorsogon         Prieto Diaz                       1,072,365        303,350        153,268          543,588            0       72,159
Sorsogon         Sta. Magdalena                      627,205        414,888        171,602           38,391            0        2,324
                           Provincial Total       40,770,685      7,858,806      5,386,226       19,552,677    5,255,159    2,717,819
Region VI                   Regional Total      319,903,713      78,442,909     29,063,578      178,254,761     204,600    33,937,864
Aklan            Altavas                           3,073,370        343,370        136,250        2,544,590            0       49,160
Aklan            Balete                            1,883,360      1,125,560         71,990          564,760            0      121,050
Aklan            Banga                             1,518,290        277,540         42,390          906,290            0      292,070
Aklan            Batan                               898,420        216,030         73,090          456,910        4,740      147,650
Aklan            Buruanga                            457,600        198,690         86,210          110,620            0       62,080
Aklan            Ibajay                            2,562,460        446,960        343,280        1,276,130            0      496,090
Aklan            Kalibo                           19,186,870      4,798,599      1,455,393       11,814,903            0    1,117,974
Aklan            Lezo                                394,710        126,040         36,780          113,910            0      117,980
Aklan            Libacao                           1,005,860        116,030        100,650          697,900            0       91,280
Aklan            Madalag                             404,330        127,530         35,400          200,700            0       40,700
Aklan            Makato                            1,472,510        379,810        105,120          840,420            0      147,160
Aklan            Malay                            11,679,320      6,897,150      2,595,400        1,369,480            0      817,290
Aklan            Malinao                             963,190        296,920         10,060          571,690            0       84,520
Aklan            Nabas                             2,232,180        904,100        159,830          931,470            0      236,780
Aklan            New Washington                    2,867,620      1,323,070        371,610          649,450            0      523,490
Aklan            Numancia                          1,285,970        378,200        236,290          632,900            0       38,580
Aklan            Tangalan                            756,020        317,460         76,420          298,620            0       63,520
                          Provincial Total        52,642,080     18,273,059      5,936,163       23,980,743        4,740    4,447,374
Antique          Anini-y                           1,142,870        335,930         27,900          691,140            0       87,900
Antique          Barbaza                             756,280        186,100         77,610          492,570            0            0
Antique          Belizon                             811,310        222,360         16,710          360,160            0      212,080
Antique          Bugasong                          2,136,550        832,440         59,520        1,150,070            0       94,520
Antique          Caluya                              613,570        342,750         38,620                0            0      232,200
Antique          Culasi                            3,116,410        593,640         27,200        2,154,660            0      340,910
Antique          Hamtic                            1,036,660        404,970        140,650          412,640            0       78,400
Antique          Laua-an                             691,100        181,600         66,990          337,130            0      105,380
                                                  Statement of Income and Expenditures
                                                        By Municipality, CY 2005
                                                                 (P0.00)
                                                                                      INCOME
                                                                                         LOCAL SOURCES
                                                                 Shares from National Tax


                                               Total Shares     Internal
                                                                                               Extraordinary    Loans &         Inter-Local
        Region           Province              from National    Revenue         Other Shares
                                                                                               Receipts/Aids   Borrowings        Transfers
                                              Tax Collections   Allotment

Masbate          Claveria                         37,231,891      36,964,316         267,575               0                0              0
Masbate          Dimasalang                       26,364,042      26,364,042               0               0                0              0
Masbate          Esperanza                        20,404,078      20,404,078               0               0                0              0
Masbate          Mandaon                          36,937,366      36,937,366               0               0                0              0
Masbate          Milagros                         55,018,030      55,018,030               0               0                0              0
Masbate          Mobo*                            28,000,000      28,000,000               0         291,000                0              0
Masbate          Monreal*                         22,000,000      22,000,000               0               0                0              0
Masbate          Palanas                          29,328,764      29,328,764               0               0                0              0
Masbate          Pio V. Corpuz                    24,164,660      24,164,660               0               0                0              0
Masbate          Placer*                          37,238,750      37,238,750               0               0                0              0
Masbate          San Fernando                     22,245,601      22,245,601               0               0                0              0
Masbate          San Jacinto*                     25,442,064      25,442,064               0               0                0              0
Masbate          San Pascual                      39,263,192      39,165,224          97,968               0                0              0
Masbate          Uson                             38,653,251      38,653,251               0               0                0              0
                           Provincial Total      647,756,797     647,311,877         444,919         291,000                0         14,330
Sorsogon         Barcelona                        21,928,237      21,925,608           2,629               0             0                    0
Sorsogon         Bulan                            60,478,891      60,192,002         286,889         171,972             0                    0
Sorsogon         Bulusan                          24,043,777      24,043,777               0               0             0                    0
Sorsogon         Casiguran                        25,625,792      25,625,792               0       2,414,841             0                    0
Sorsogon         Castilla                         32,521,164      32,521,164               0       8,130,297             0                    0
Sorsogon         Donsol                           36,789,304      36,789,304               0               0             0                    0
Sorsogon         Gubat                            42,354,116      42,354,116               0          88,907             0                    0
Sorsogon         Irosin                           39,134,322      39,134,322               0       3,404,993             0                    0
Sorsogon         Juban                            28,118,251      28,118,251               0               0             0                    0
Sorsogon         Magallanes                       36,067,152      36,067,152               0               0             0                    0
Sorsogon         Matnog                           32,229,950      32,229,950               0               0             0                    0
Sorsogon         Pilar                            49,261,857      49,261,857               0          17,845    12,030,781                    0
Sorsogon         Prieto Diaz                      21,285,484      21,285,484               0               0             0                    0
Sorsogon         Sta. Magdalena                   18,822,894      18,822,894               0               0             0                    0
                           Provincial Total      468,661,191     468,371,673         289,518      14,228,855    12,030,781                    0
Region VI                   Regional Total     3,749,033,982    3,711,668,992     37,364,990      12,602,594    33,609,550       25,279,379
Aklan            Altavas                          25,466,240      25,466,240               0          39,340     2,809,550                0
Aklan            Balete                           26,434,460      26,417,290          17,170               0             0                0
Aklan            Banga                            30,277,550      30,277,550               0          50,110             0                0
Aklan            Batan                            26,263,330      26,263,330               0               0             0                0
Aklan            Buruanga                         20,167,640      20,167,640               0               0             0                0
Aklan            Ibajay                           41,673,460      36,408,210       5,265,250          24,350             0                0
Aklan            Kalibo                           45,183,221      45,183,221               0               0     1,000,000        1,398,329
Aklan            Lezo                             16,999,760      16,999,760               0               0             0                0
Aklan            Libacao                          32,993,640      32,993,640               0               0             0                0
Aklan            Madalag                          29,497,390      29,497,390               0               0             0                0
Aklan            Makato                           23,393,410      23,393,410               0               0             0       10,204,680
Aklan            Malay                            24,504,380      24,358,570         145,810               0             0                0
Aklan            Malinao                          26,496,970      26,496,970               0               0             0                0
Aklan            Nabas                            26,162,060      26,162,060               0         121,410             0                0
Aklan            New Washington                   30,173,620      30,173,620               0               0             0                0
Aklan            Numancia                         23,869,560      23,869,560               0               0             0                0
Aklan            Tangalan                         21,579,660      21,579,660               0               0             0                0
                          Provincial Total       471,136,351     465,708,121       5,428,230         235,210     3,809,550       11,603,009
Antique          Anini-y                          21,138,280      21,138,280               0               0             0                0
Antique          Barbaza                          25,123,000      25,123,000               0         158,610             0                0
Antique          Belizon                          15,979,850      15,979,850               0       1,500,000             0                0
Antique          Bugasong                         32,255,580      32,255,580               0               0    10,000,000                0
Antique          Caluya                           40,039,740      24,785,260      15,254,480               0             0                0
Antique          Culasi                           36,492,870      36,492,870               0               0             0                0
Antique          Hamtic                           34,119,960      34,079,380          40,580         101,960             0                0
Antique          Laua-an                          25,538,010      25,538,010               0               0             0                0
                                                 Statement of Income and Expenditures
                                                       By Municipality, CY 2005
                                                                (P0.00)
                                                                                     I NDI M R
                                                                               E X P E N C OT UE E S
                                                                                           LOCAL SOURCES

                                                                                Education,
                                                                                               Health,
                                                                                Culture &                                  Housing and
                                                 Total        General Public                  Nutrition &     Labor and
        Region           Province                                                Sports/                                   Community
                                              Expenditures      Services                      Population     Employment
                                                                                Manpower                                   Development
                                                                                               Control
                                                                               Development
Masbate          Claveria                        35,751,672       18,735,389        243,259      4,137,671            0              0
Masbate          Dimasalang                      22,245,115       13,088,720         46,500      1,343,468            0              0
Masbate          Esperanza                       18,741,964       11,367,414        163,640      1,772,171            0              0
Masbate          Mandaon                         32,248,069       18,899,774        114,000      3,873,544            0              0
Masbate          Milagros                        44,776,360       24,725,230        230,300      5,839,000            0              0
Masbate          Mobo*                           26,335,000       14,190,000        245,000      3,332,000            0              0
Masbate          Monreal*                        18,160,000       11,419,000         64,000      2,003,000            0              0
Masbate          Palanas                         27,561,849       15,286,959        210,280      3,401,434            0              0
Masbate          Pio V. Corpuz                   23,741,431       11,809,956        311,244      3,702,326            0              0
Masbate          Placer*                         38,326,580       19,576,190        275,000      4,806,230            0              0
Masbate          San Fernando                    20,764,781       11,889,169         10,000      1,252,008            0              0
Masbate          San Jacinto*                    22,526,435       10,421,942        134,871      3,165,266            0              0
Masbate          San Pascual                     43,102,343       18,083,816        186,537      5,698,626            0              0
Masbate          Uson                            38,610,421       15,191,655        351,791      3,745,204            0              0
                           Provincial Total     617,490,136      319,991,219      8,613,838     68,728,423            0              0
Sorsogon         Barcelona                       23,294,025       12,529,124        331,589      2,376,694             0              0
Sorsogon         Bulan                           69,605,555       41,567,510              0      5,231,684       289,606              0
Sorsogon         Bulusan                         20,396,945       14,771,759        344,345      2,422,047             0              0
Sorsogon         Casiguran                       26,981,264       12,213,171        170,006      4,376,096             0              0
Sorsogon         Castilla                        37,202,929       21,900,311        598,446      4,569,710             0              0
Sorsogon         Donsol                          34,102,651       19,273,040        441,443      4,378,636             0              0
Sorsogon         Gubat                           44,382,830       21,062,681      1,105,775      4,383,559             0              0
Sorsogon         Irosin                          46,437,887       23,655,606        733,929      4,664,385             0      1,660,215
Sorsogon         Juban                           26,145,738       13,143,776        446,185      2,114,794             0              0
Sorsogon         Magallanes                      34,178,600       18,551,098        254,849      3,842,563             0              0
Sorsogon         Matnog                          31,722,412       18,951,431        161,985      5,147,788             0              0
Sorsogon         Pilar                           61,389,493       25,000,859        421,605      4,934,824             0              0
Sorsogon         Prieto Diaz                     20,159,037       12,434,861        162,871      2,242,152             0              0
Sorsogon         Sta. Magdalena                  19,721,894        9,026,783        114,349      1,727,040             0              0
                           Provincial Total     495,721,260      264,082,009      5,287,376     52,411,972       289,606      1,660,215
Region VI                   Regional Total    4,091,045,625    2,140,575,630    132,699,318   379,539,830      1,856,300     24,891,870
Aklan            Altavas                         26,482,170       12,496,090        444,690      2,801,340             0         47,340
Aklan            Balete                          29,493,660       14,504,870      1,020,270      2,377,960             0              0
Aklan            Banga                           31,751,240       12,840,260        404,570      2,943,150             0              0
Aklan            Batan                           28,082,990       16,742,780        585,750      3,164,120             0              0
Aklan            Buruanga                        16,891,650       10,507,350         95,010      1,958,170             0              0
Aklan            Ibajay                          41,203,950       25,130,630        723,130      5,184,280             0        297,830
Aklan            Kalibo                          84,447,468       45,752,691      2,364,891      6,382,918             0              0
Aklan            Lezo                            16,449,620        7,709,410        172,710      1,957,000             0      1,097,640
Aklan            Libacao                         30,998,340       16,423,460        159,760              0             0              0
Aklan            Madalag                         27,649,220       17,059,970        496,680      1,312,400             0        412,510
Aklan            Makato                          27,411,670        9,366,700              0      1,845,510             0              0
Aklan            Malay                           42,640,860       17,403,670      1,725,510      3,340,900             0              0
Aklan            Malinao                         27,083,190       13,829,150        131,700      2,793,330     1,003,380              0
Aklan            Nabas                           28,436,510       15,597,380              0      3,117,070             0              0
Aklan            New Washington                  35,338,440       14,355,480        712,390      2,441,690             0      1,274,030
Aklan            Numancia                        27,231,810       12,711,030        198,410      2,316,890             0      1,516,080
Aklan            Tangalan                        22,066,970       13,364,180        198,880      1,994,150             0              0
                          Provincial Total      543,659,758      275,795,101      9,434,351     45,930,878     1,003,380      4,645,430
Antique          Anini-y                         19,367,140       12,581,470        426,680      2,142,900             0              0
Antique          Barbaza                         24,446,600       14,477,060        222,250      2,338,410             0              0
Antique          Belizon                         18,294,340       12,091,770        252,090      1,140,240             0              0
Antique          Bugasong                        34,892,410       19,516,580        512,000      3,908,450             0              0
Antique          Caluya                          38,633,200       25,857,670      1,478,120      1,902,810             0              0
Antique          Culasi                          40,382,030       21,603,850        302,900      4,532,110             0              0
Antique          Hamtic                          36,284,460       19,520,240        629,280      3,718,260             0              0
Antique          Laua-an                         14,345,120        9,309,250              0      2,128,820             0              0
                                                   Statement of Income and Expenditures
                                                         By Municipality, CY 2005
                                                                  (P0.00)
                                                                                     I RES
                                                                     E X P E N D I T UN C O M E
                                                                                          LOCAL SOURCES



                                                    Social                                                            Excess (deficit) of
                                                                   Economic
        Region           Province              Security/Social                     Debt Service     Other Purposes      Income over
                                                                    Services
                                              Services & Welfare                                                        Expenditures

Masbate          Claveria                               442,157        7,212,706                0         4,980,491           9,252,001
Masbate          Dimasalang                             665,892        1,501,375                0         5,599,159           5,666,403
Masbate          Esperanza                              422,984        1,421,587                0         3,594,168           2,276,631
Masbate          Mandaon                                852,451        4,384,439                0         4,123,860           5,442,089
Masbate          Milagros                             3,414,490        3,925,450                0         6,641,890          10,988,280
Masbate          Mobo*                                  982,000        2,082,000                0         5,504,000           3,109,400
Masbate          Monreal*                               729,000        1,266,000                0         2,679,000           4,226,000
Masbate          Palanas                                980,327        2,423,091                0         5,259,757           3,121,545
Masbate          Pio V. Corpuz                          476,607        2,288,490                0         5,152,808           1,418,792
Masbate          Placer*                                889,670        3,181,640                0         9,597,850           1,021,160
Masbate          San Fernando                           753,276          686,298                0         6,174,030           2,409,239
Masbate          San Jacinto*                           707,589        2,796,271                0         5,300,495           4,344,800
Masbate          San Pascual                            549,447        4,279,863                0        14,304,054            -186,169
Masbate          Uson                                   592,875        2,379,201        1,914,796        14,434,899           3,386,691
                           Provincial Total          18,816,843       60,990,640        4,483,046       135,866,126          76,680,884
Sorsogon         Barcelona                              606,211        2,107,111                0         5,343,297             383,087
Sorsogon         Bulan                                1,391,303        6,392,055        3,108,145        11,625,252           5,528,138
Sorsogon         Bulusan                              1,162,613        1,696,181                0                 0           5,548,007
Sorsogon         Casiguran                            2,583,951        3,829,475                0         3,808,565           6,968,103
Sorsogon         Castilla                             1,270,246          583,431          553,028         7,727,757           6,963,138
Sorsogon         Donsol                               1,378,349        2,822,694                0         5,808,490           6,543,703
Sorsogon         Gubat                                1,081,484        6,206,582                0        10,542,749           6,841,024
Sorsogon         Irosin                               1,259,824        5,350,782                0         9,113,147             999,232
Sorsogon         Juban                                1,061,722        4,126,208                0         5,253,054           5,228,253
Sorsogon         Magallanes                             540,767        4,853,323                0         6,136,000           7,706,715
Sorsogon         Matnog                               2,607,399        4,853,808                0                 0           8,342,266
Sorsogon         Pilar                                2,310,703       10,236,891       12,030,781         6,453,830           5,788,489
Sorsogon         Prieto Diaz                            757,466        1,729,417                0         2,832,271           2,739,686
Sorsogon         Sta. Magdalena                       1,004,106        2,191,234                0         5,658,383             575,025
                           Provincial Total          19,016,143       56,979,191       15,691,954        80,302,795          70,154,866
Region VI                   Regional Total          159,213,913     535,140,643        42,349,020       674,779,102         462,834,278
Aklan            Altavas                                624,380        4,582,000                0         5,486,330           6,253,920
Aklan            Balete                                 657,100        5,796,050          273,400         4,864,010            -341,170
Aklan            Banga                                  761,120        7,167,870                0         7,634,270           1,281,790
Aklan            Batan                                  784,230        2,517,590                0         4,288,520             -49,640
Aklan            Buruanga                               595,510        1,363,450                0         2,372,160           4,120,130
Aklan            Ibajay                               2,999,920          985,650        2,915,780         2,966,730           5,687,690
Aklan            Kalibo                               1,285,622       13,200,385                0        15,460,962           8,952,166
Aklan            Lezo                                   534,700        1,692,450                0         3,285,710           2,019,640
Aklan            Libacao                              3,826,500        2,430,750                0         8,157,870           3,522,390
Aklan            Madalag                              1,020,710        3,482,560                0         3,864,390           2,721,380
Aklan            Makato                                 506,750        3,072,530        8,465,560         4,154,620           9,847,920
Aklan            Malay                                1,823,210        3,840,920        4,519,830         9,986,820           8,539,290
Aklan            Malinao                                820,160        3,076,320                0         5,429,150           1,288,240
Aklan            Nabas                                  672,130        2,909,810                0         6,140,120             964,800
Aklan            New Washington                         686,070        3,637,370                0        12,231,410            -376,690
Aklan            Numancia                               986,220        3,462,770          699,310         5,341,100             388,480
Aklan            Tangalan                               584,890        2,187,770                0         3,737,100             997,260
                          Provincial Total           19,169,222       65,406,245       16,873,880       105,401,272          55,817,596
Antique          Anini-y                                713,770        1,477,950                0         2,024,370           3,759,430
Antique          Barbaza                                899,400        2,127,650                0         4,381,830           2,436,530
Antique          Belizon                              1,317,300          852,300                0         2,640,640             793,840
Antique          Bugasong                             1,926,430        5,703,190                0         3,325,760          11,273,660
Antique          Caluya                               2,862,870        2,806,150                0         3,725,580           8,750,670
Antique          Culasi                               2,627,390        2,474,060                0         8,841,720             768,400
Antique          Hamtic                                 956,010        3,799,340                0         7,661,330             188,630
Antique          Laua-an                                702,540        1,593,210                0           611,300          12,650,400
                                                      Statement of Income and Expenditures
                                                            By Municipality, CY 2005
                                                                     (P0.00)
                                                                                        INCOME
                                                                                           LOCAL SOURCES
                                                                                                                  TAX REVENUE


                                                                    Total Local     Total Tax     Real Property
         Region           Province              Total Income                                                       Business Tax    Other Taxes
                                                                     Sources        Revenue            Tax


Antique           Libertad                     2005    20,538,250       1,128,210       494,690         322,220         122,400         50,070
Antique           Pandan                       2005    31,263,160       3,012,430     1,333,800         778,990         443,260        111,550
Antique           Patnongon                    2005    35,823,780       3,397,230     1,758,160       1,135,830         384,120        238,210
Antique           San Jose                     2005    62,699,750      26,025,280    13,526,790       4,451,600       8,140,300        934,890
Antique           San Remigio                  2005    37,044,150       1,561,160     1,033,690         797,430         138,030         98,230
Antique           Sebaste                      2005    23,480,100       2,139,130       820,640         558,810         175,160         86,670
Antique           Sibalom                      2005    55,636,779       8,737,564     4,579,631       3,270,703         964,734        344,194
Antique           Tibiao                       2005    29,812,410       2,119,610     1,079,690         595,810         338,190        145,690
Antique           Tobias Fornier (Dao)         2005    30,648,910       2,700,900     1,441,010       1,026,970         212,360        201,680
Antique           Valderrama                   2005    30,751,280       1,204,830       610,400         484,640          69,060         56,700
                            Provincial Total          624,965,429      76,845,344    41,192,751      24,687,203      13,169,654      3,335,894
Capiz             Cuartero                     2005    31,243,130       3,515,700     1,194,260         653,100          392,840       148,320
Capiz             Dao                          2005    36,264,760       2,651,900     1,311,910         785,000          385,530       141,380
Capiz             Dumalag                      2005    30,094,160       2,999,730     1,694,500       1,154,260          424,790       115,450
Capiz             Dumarao                      2005    43,893,540       4,156,820     1,295,460         781,200          370,050       144,210
Capiz             Ivisan                       2005    27,945,760       3,476,260     1,219,080         680,540          419,440       119,100
Capiz             Jamindan                     2005    44,702,450       1,414,560       766,400         463,320          161,930       141,150
Capiz             Ma-ayon                      2005    32,429,200       2,817,420     1,588,320       1,075,790          289,510       223,020
Capiz             Mambusao                     2005    37,391,590       3,372,650       936,290         821,980                0       114,310
Capiz             Panay                        2005    42,566,040       5,878,810     3,633,000       2,805,400          658,750       168,850
Capiz             Panitan                      2005    36,789,370       4,216,540     1,794,460       1,016,990          646,800       130,670
Capiz             Pilar                        2005    35,172,370       2,238,670     1,166,820         993,420           87,900        85,500
Capiz             Pontevedra                   2005    42,626,360       6,784,160     4,190,590       2,880,300          956,290       354,000
Capiz             President Roxas              2005    32,332,000       5,294,700     3,206,800       1,820,800        1,185,400       200,600
Capiz             Sapian                       2005    28,339,800       2,594,170     1,357,880       1,179,080           85,140        93,660
Capiz             Sigma                        2005    27,453,020       1,934,010       998,700         417,160          336,410       245,130
Capiz             Tapaz                        2005    55,018,680       1,865,240       536,090         360,720           74,230       101,140
                            Provincial Total          584,262,230      55,211,340    26,890,560      17,889,060        6,475,010     2,526,490
Guimaras          Buenavista                   2005    43,551,210       6,469,730     3,296,150       2,066,470        1,000,200       229,480
Guimaras          Jordan                       2005    39,732,750       8,872,810     4,956,420       2,921,740        1,505,360       529,320
Guimaras          Nueva Valencia               2005    35,174,020       3,763,530     2,014,910       1,501,020          392,220       121,670
Guimaras          San Lorenzo                  2005    18,818,380       1,278,340       937,470         764,660           79,470        93,340
Guimaras          Sibunag                      2005    25,326,320       2,365,170     1,580,730       1,247,970          249,280        83,480
                           Provincial Total           162,602,680      22,749,580    12,785,680       8,501,860        3,226,530     1,057,290

Iloilo            Ajuy                         2005    46,945,440       3,828,780     1,981,870       1,363,740          446,960       171,170
Iloilo            Alimodian                    2005    37,311,810       5,777,080     2,306,490       1,347,920          620,510       338,060
Iloilo            Anilao                       2005    27,923,030       2,943,890     2,159,670       1,775,470          291,640        92,560
Iloilo            Badiangan                    2005    27,716,570       1,923,930     1,348,890       1,204,140           76,020        68,730
Iloilo            Balasan                      2005    26,888,570       4,296,120     1,617,020         983,890          575,340        57,790
Iloilo            Banate                       2005    30,311,680       4,675,730     2,218,950       1,289,570          727,660       201,720
Iloilo            Barotac Nuevo                2005    51,951,840      10,520,330     5,404,170       4,070,860          951,090       382,220
Iloilo            Barotac Viejo                2005    33,825,450       7,353,930     3,497,020       1,952,000        1,322,930       222,090
Iloilo            Batad                        2005    20,689,710       1,056,570       636,270         425,250          136,530        74,490
Iloilo            Bingawan                     2005    20,061,130       1,226,690     1,092,800         977,430           78,100        37,270
Iloilo            Cabatuan                     2005    45,772,970       7,931,110     4,742,000       3,284,890        1,150,240       306,870
Iloilo            Calinog                      2005    55,290,100      18,646,630    15,136,310      13,977,310          873,980       285,020
Iloilo            Carles                       2005    44,934,340       5,263,670     3,762,210       2,635,280          965,850       161,080
Iloilo            Concepcion                   2005    35,406,870       5,200,690     2,819,860       1,139,060        1,481,820       198,980
Iloilo            Dingle                       2005    42,461,420       8,072,370     5,734,000       3,251,970        2,140,590       341,440
Iloilo            Dueñas                       2005    33,465,490       4,251,180     2,554,040       2,059,660          388,540       105,840
Iloilo            Dumangas                     2005    56,861,890      12,897,190     9,666,680       8,209,950        1,061,880       394,850
Iloilo            Estancia                     2005    44,417,570      15,318,440     5,617,250       3,294,460        2,193,370       129,420
Iloilo            Guimbal                      2005    31,914,010       6,001,070     2,933,850       1,378,640        1,325,590       229,620
Iloilo            Igbaras                      2005    33,395,350       3,563,580     1,698,420       1,306,220          260,480       131,720
Iloilo            Janiuay                      2005    64,769,040       7,277,100     4,143,180       2,951,510          879,870       311,800
Iloilo            Lambunao                     2005    28,797,350       5,067,500     3,796,620       3,148,810          462,300       185,510
                                                  Statement of Income and Expenditures
                                                        By Municipality, CY 2005
                                                                 (P0.00)
                                                                                      I COME
                                                                                    I NN C O M E
                                                                                           LOCAL SOURCES
                                                                                  LOCAL SOURCES
                                                                                        NON-TAX REVENUE

                                                                                              Receipts from
                                               Total Non-Tax    Regulatory     Service/User                                     Other
         Region           Province                                                             Economic        Toll Fees
                                                 Revenue          Fees           Charges                                       Receipts
                                                                                               Enterprise

Antique           Libertad                            633,520        189,480         78,180          190,340               0      175,520
Antique           Pandan                            1,678,630        219,800         43,200        1,312,810               0      102,820
Antique           Patnongon                         1,639,070        303,280        134,690          966,090               0      235,010
Antique           San Jose                         12,498,490      1,694,270      1,926,360        8,262,990               0      614,870
Antique           San Remigio                         527,470        214,830         89,220          128,530               0       94,890
Antique           Sebaste                           1,318,490        271,990         25,660          659,100               0      361,740
Antique           Sibalom                           4,157,933        950,440        168,275        2,395,668               0      643,550
Antique           Tibiao                            1,039,920        181,240         62,830          476,080               0      319,770
Antique           Tobias Fornier (Dao)              1,259,890        314,190        121,520          601,260               0      222,920
Antique           Valderrama                          594,430         72,760         90,520          361,210               0       69,940
                            Provincial Total       35,652,593      7,512,070      3,195,655       20,952,448               0    3,992,420
Capiz             Cuartero                          2,321,440        560,530        207,280        1,013,260           0          540,370
Capiz             Dao                               1,339,990        288,550        178,640          724,640           0          148,160
Capiz             Dumalag                           1,305,230        441,570        113,050          688,470           0           62,140
Capiz             Dumarao                           2,861,360      2,060,330              0          801,030           0                0
Capiz             Ivisan                            2,257,180        389,620         86,990        1,587,120     152,160           41,290
Capiz             Jamindan                            648,160        118,080        343,740          165,100           0           21,240
Capiz             Ma-ayon                           1,229,100        563,620         39,750          499,390           0          126,340
Capiz             Mambusao                          2,436,360        483,060         87,150        1,594,470           0          271,680
Capiz             Panay                             2,245,810        640,560        131,360        1,009,430           0          464,460
Capiz             Panitan                           2,422,080        422,400          1,730        1,997,950           0                0
Capiz             Pilar                             1,071,850        580,760         52,850          386,300           0           51,940
Capiz             Pontevedra                        2,593,570        507,200        443,210        1,643,160           0                0
Capiz             President Roxas                   2,087,900        442,100        104,700        1,541,100           0                0
Capiz             Sapian                            1,236,290        432,430         40,720          405,670           0          357,470
Capiz             Sigma                               935,310        231,080         52,140          590,590           0           61,500
Capiz             Tapaz                             1,329,150        678,880        244,230          390,800           0           15,240
                            Provincial Total       28,320,780      8,840,770      2,127,540       15,038,480     152,160        2,161,830
Guimaras          Buenavista                        3,173,580        770,920        322,770        1,485,470               0      594,420
Guimaras          Jordan                            3,916,390      1,168,210        431,280        1,977,520               0      339,380
Guimaras          Nueva Valencia                    1,748,620        743,090          5,700          747,920               0      251,910
Guimaras          San Lorenzo                         340,870        162,280         41,930                0               0      136,660
Guimaras          Sibunag                             784,440        265,560        397,880                0               0      121,000
                           Provincial Total         9,963,900      3,110,060      1,199,560        4,210,910               0    1,443,370

Iloilo            Ajuy                              1,846,910        415,890         97,750          407,900               0      925,370
Iloilo            Alimodian                         3,470,590        838,420        204,190        1,607,400               0      820,580
Iloilo            Anilao                              784,220        289,370         79,140          341,170               0       74,540
Iloilo            Badiangan                           575,040        393,800         13,380            4,090               0      163,770
Iloilo            Balasan                           2,679,100        449,160         91,690        1,754,460               0      383,790
Iloilo            Banate                            2,456,780        397,210        471,410        1,537,490               0       50,670
Iloilo            Barotac Nuevo                     5,116,160      1,735,680        164,140        3,194,870               0       21,470
Iloilo            Barotac Viejo                     3,856,910        686,690        100,330        2,397,780               0      672,110
Iloilo            Batad                               420,300        166,630         94,350          100,820               0       58,500
Iloilo            Bingawan                            133,890         14,670              0           50,670               0       68,550
Iloilo            Cabatuan                          3,189,110        481,810        308,980        1,549,020               0      849,300
Iloilo            Calinog                           3,510,320        797,160        218,840        2,490,100               0        4,220
Iloilo            Carles                            1,501,460        648,050         10,020          357,410               0      485,980
Iloilo            Concepcion                        2,380,830        235,340        210,790          889,070               0    1,045,630
Iloilo            Dingle                            2,338,370        406,060        136,980        1,391,710               0      403,620
Iloilo            Dueñas                            1,697,140        501,630        128,820          832,260               0      234,430
Iloilo            Dumangas                          3,230,510         72,730        200,790          882,170               0    2,074,820
Iloilo            Estancia                          9,701,190        663,130        639,250        8,133,770               0      265,040
Iloilo            Guimbal                           3,067,220        690,110        153,320        1,867,170               0      356,620
Iloilo            Igbaras                           1,865,160        578,950        231,760          962,340               0       92,110
Iloilo            Janiuay                           3,133,920        926,850        559,580        1,647,490               0            0
Iloilo            Lambunao                          1,270,880        316,650        235,300          718,930               0            0
                                                   Statement of Income and Expenditures
                                                         By Municipality, CY 2005
                                                                  (P0.00)
                                                                                     INCOME
                                                                                        LOCAL SOURCES
                                                                 Shares from National Tax


                                                Total Shares     Internal
                                                                                                Extraordinary    Loans &         Inter-Local
         Region           Province              from National    Revenue       Other Shares
                                                                                                Receipts/Aids   Borrowings        Transfers
                                               Tax Collections   Allotment

Antique           Libertad                         19,410,040     19,410,040               0                0             0                    0
Antique           Pandan                           28,250,730     28,250,730               0                0             0                    0
Antique           Patnongon                        32,426,550     32,426,550               0                0             0                    0
Antique           San Jose                         36,674,470     36,674,470               0                0             0                    0
Antique           San Remigio                      35,482,990     35,482,990               0                0             0                    0
Antique           Sebaste                          21,340,970     21,340,970               0                0             0                    0
Antique           Sibalom                          46,873,341     46,873,341               0           25,874             0                    0
Antique           Tibiao                           27,650,970     27,650,970               0           41,830             0                    0
Antique           Tobias Fornier (Dao)             27,908,430     27,908,430               0           39,580             0                    0
Antique           Valderrama                       29,546,450     29,546,450               0                0             0                    0
                            Provincial Total      536,252,231    520,957,171      15,295,060        1,867,854    10,000,000                    0
Capiz             Cuartero                         26,715,660     26,508,380         207,280        1,011,770             0                    0
Capiz             Dao                              31,278,750     28,976,130       2,302,620        2,334,110             0                    0
Capiz             Dumalag                          27,094,430     27,094,430               0                0             0                    0
Capiz             Dumarao                          39,736,720     39,736,720               0                0             0                    0
Capiz             Ivisan                           24,398,670     24,398,670               0           70,830             0                    0
Capiz             Jamindan                         43,287,890     43,287,890               0                0             0                    0
Capiz             Ma-ayon                          29,611,780     29,611,780               0                0             0                    0
Capiz             Mambusao                         33,945,500     33,945,500               0           73,440             0                    0
Capiz             Panay                            35,844,510     28,728,220       7,116,290           42,720       800,000                    0
Capiz             Panitan                          32,572,830     32,572,830               0                0             0                    0
Capiz             Pilar                            32,933,700     32,933,700               0                0             0                    0
Capiz             Pontevedra                       35,842,200     35,842,200               0                0             0                    0
Capiz             President Roxas                  27,037,300     27,037,300               0                0             0                    0
Capiz             Sapian                           25,745,630     25,745,630               0                0             0                    0
Capiz             Sigma                            25,519,010     25,519,010               0                0             0                    0
Capiz             Tapaz                            53,153,440     53,153,440               0                0             0                    0
                            Provincial Total      524,718,020    515,091,830       9,626,190        3,532,870       800,000                    0
Guimaras          Buenavista                       37,062,680     37,062,680                0          18,800                0                 0
Guimaras          Jordan                           30,859,940     30,859,940                0               0                0                 0
Guimaras          Nueva Valencia                   31,410,490     31,410,490                0               0                0                 0
Guimaras          San Lorenzo                      17,540,040     17,540,040                0               0                0                 0
Guimaras          Sibunag                          22,961,150     22,961,150                0               0                0                 0
                           Provincial Total       139,834,300    139,834,300                0          18,800                0                 0

Iloilo            Ajuy                             39,515,010     39,515,010               0                0             0        3,601,650
Iloilo            Alimodian                        31,488,220     31,488,220               0           46,510             0                0
Iloilo            Anilao                           24,979,140     24,979,140               0                0             0                0
Iloilo            Badiangan                        23,635,280     23,635,280               0        2,157,360             0                0
Iloilo            Balasan                          22,592,450     22,592,450               0                0             0                0
Iloilo            Banate                           25,635,950     25,635,950               0                0             0                0
Iloilo            Barotac Nuevo                    37,190,480     37,190,480               0        4,241,030             0                0
Iloilo            Barotac Viejo                    26,471,520     26,471,520               0                0             0                0
Iloilo            Batad                            19,616,140     19,616,140               0           17,000             0                0
Iloilo            Bingawan                         18,834,440     18,834,440               0                0             0                0
Iloilo            Cabatuan                         37,841,860     37,841,860               0                0             0                0
Iloilo            Calinog                          36,643,470     36,643,470               0                0             0                0
Iloilo            Carles                           39,670,670     39,670,670               0                0             0                0
Iloilo            Concepcion                       30,206,180     30,206,180               0                0             0                0
Iloilo            Dingle                           34,344,800     33,286,190       1,058,610           44,250             0                0
Iloilo            Dueñas                           29,214,310     29,214,310               0                0             0                0
Iloilo            Dumangas                         43,964,700     43,964,700               0                0             0                0
Iloilo            Estancia                         29,099,130     29,099,130               0                0             0                0
Iloilo            Guimbal                          25,912,940     25,912,940               0                0             0                0
Iloilo            Igbaras                          29,831,770     29,831,770               0                0             0                0
Iloilo            Janiuay                          42,424,420     42,424,420               0           67,520    15,000,000                0
Iloilo            Lambunao                         23,729,850     23,729,850               0                0             0                0
                                                  Statement of Income and Expenditures
                                                        By Municipality, CY 2005
                                                                 (P0.00)
                                                                                      I NDI M R
                                                                                E X P E N C OT UE E S
                                                                                            LOCAL SOURCES

                                                                                 Education,
                                                                                                Health,
                                                                                 Culture &                                 Housing and
                                                  Total        General Public                  Nutrition &     Labor and
         Region           Province                                                Sports/                                  Community
                                               Expenditures      Services                      Population     Employment
                                                                                 Manpower                                  Development
                                                                                                Control
                                                                                Development
Antique           Libertad                        11,599,920        5,832,840        267,010      1,402,900            0              0
Antique           Pandan                          29,479,050       14,185,180        250,230      3,492,970            0              0
Antique           Patnongon                       35,124,160       22,935,060        687,000      2,812,000            0        324,530
Antique           San Jose                        62,277,155       28,616,475      3,197,880      4,517,220            0        642,410
Antique           San Remigio                     27,061,650       15,082,450          5,600      2,833,410            0         90,600
Antique           Sebaste                         21,892,290       13,184,360        202,510      3,208,920            0              0
Antique           Sibalom                         43,888,882       21,643,314      1,457,627      4,761,282            0        290,270
Antique           Tibiao                          23,451,740       15,817,050        306,110      2,775,850            0              0
Antique           Tobias Fornier (Dao)            26,649,010       16,713,140      1,057,400      3,294,440            0              0
Antique           Valderrama                      26,388,380       13,436,080        169,910      3,234,140            0        450,690
                            Provincial Total     534,457,537      302,403,839     11,424,597     54,145,132            0      1,798,500
Capiz             Cuartero                        28,669,540       14,736,230        313,980      3,176,700            0       362,540
Capiz             Dao                              7,376,220        4,604,410              0        925,700            0             0
Capiz             Dumalag                         28,610,830       16,136,040        207,790      3,125,140            0       552,080
Capiz             Dumarao                         43,556,910       24,638,770        285,040      4,166,720            0             0
Capiz             Ivisan                          20,401,420       13,199,230        555,060      2,081,540            0             0
Capiz             Jamindan                        42,615,980       22,116,700        261,800      3,730,930            0             0
Capiz             Ma-ayon                         34,064,310       20,737,310        386,530      2,998,290            0             0
Capiz             Mambusao                        36,698,780       16,095,010        471,930      2,746,770            0             0
Capiz             Panay                           41,815,070       19,851,750      1,815,500      3,455,600            0             0
Capiz             Panitan                         37,024,780       19,083,600        924,600      3,997,380            0             0
Capiz             Pilar                           34,812,340       16,999,040      1,006,730              0            0             0
Capiz             Pontevedra                      38,631,390       21,329,150        479,150      3,528,830            0             0
Capiz             President Roxas                 26,757,300       14,530,100      1,102,400      2,814,200            0             0
Capiz             Sapian                          25,419,050       13,066,970        362,440      2,803,140            0        70,370
Capiz             Sigma                           25,447,450       13,733,640        238,990      1,887,040            0             0
Capiz             Tapaz                           52,812,670       27,153,270        700,840      5,274,130            0             0
                            Provincial Total     524,714,040      278,011,220      9,112,780     46,712,110            0       984,990
Guimaras          Buenavista                      38,377,630       15,148,570      1,655,860      3,838,010            0             0
Guimaras          Jordan                          31,201,180       14,004,450        687,560      3,185,730            0             0
Guimaras          Nueva Valencia                  31,205,360       16,205,010        617,020      3,641,660            0             0
Guimaras          San Lorenzo                     21,493,450       11,654,630        399,120      2,154,590            0             0
Guimaras          Sibunag                         22,625,750       11,325,860        714,890      1,649,820            0             0
                           Provincial Total      144,903,370       68,338,520      4,074,450     14,469,810            0             0

Iloilo            Ajuy                            41,201,610       24,192,150        818,150      3,750,240            0              0
Iloilo            Alimodian                       33,033,090       19,933,710        650,050      2,860,740            0              0
Iloilo            Anilao                          29,053,870       12,528,300      1,391,010      2,796,250            0        405,110
Iloilo            Badiangan                       23,625,570       12,921,540        679,590      2,515,010            0              0
Iloilo            Balasan                         24,999,840       15,876,130        762,990      1,903,280            0              0
Iloilo            Banate                          27,694,220       14,703,280        374,910      2,579,520            0              0
Iloilo            Barotac Nuevo                   44,404,110       23,414,850      1,810,640      3,680,080            0      1,157,210
Iloilo            Barotac Viejo                   29,095,950       21,688,370              0      3,132,930            0              0
Iloilo            Batad                           20,759,660       12,575,380        299,140      1,963,450            0              0
Iloilo            Bingawan                        18,968,440       11,001,120        440,310      1,521,370            0              0
Iloilo            Cabatuan                        42,728,770       23,700,570      1,624,740      4,807,750            0        581,990
Iloilo            Calinog                         53,901,940       28,688,120      2,100,000      6,058,900            0              0
Iloilo            Carles                          43,354,270       25,705,970        317,100      3,170,120            0              0
Iloilo            Concepcion                      30,993,590       19,249,870        710,880      2,865,020            0              0
Iloilo            Dingle                          36,388,430       18,750,080      2,981,170      3,314,230            0        503,500
Iloilo            Dueñas                          26,869,970       13,163,790        999,210      2,582,750            0              0
Iloilo            Dumangas                        53,726,170       28,697,980      6,331,280      5,046,120            0              0
Iloilo            Estancia                        39,935,130       25,679,210        688,950      3,598,590            0        646,510
Iloilo            Guimbal                         28,617,930       16,532,120        855,910      3,120,040            0              0
Iloilo            Igbaras                         30,486,680       19,872,310        668,380      2,551,790            0              0
Iloilo            Janiuay                         63,832,220       20,614,120      1,653,920      5,136,490            0              0
Iloilo            Lambunao                        15,297,230       10,560,560        837,580      1,278,420            0              0
                                                    Statement of Income and Expenditures
                                                          By Municipality, CY 2005
                                                                   (P0.00)
                                                                                      I RES
                                                                      E X P E N D I T UN C O M E
                                                                                           LOCAL SOURCES



                                                     Social                                                              Excess (deficit) of
                                                                    Economic
         Region           Province              Security/Social                     Debt Service       Other Purposes      Income over
                                                                     Services
                                               Services & Welfare                                                          Expenditures

Antique           Libertad                               556,410          502,560          238,440           2,799,760           8,938,330
Antique           Pandan                                 894,570        3,387,720        1,463,600           5,804,780           1,784,110
Antique           Patnongon                            1,494,000        4,605,570                0           2,266,000             699,620
Antique           San Jose                             5,204,800        8,724,820        6,314,930           5,058,620             422,595
Antique           San Remigio                            731,860        3,323,440                0           4,994,290           9,982,500
Antique           Sebaste                                844,940        1,595,030                0           2,856,530           1,587,810
Antique           Sibalom                              2,649,081        6,616,808                0           6,470,500          11,747,897
Antique           Tibiao                               1,152,970        1,821,540                0           1,578,220           6,360,670
Antique           Tobias Fornier (Dao)                 1,239,860        2,662,700                0           1,681,470           3,999,900
Antique           Valderrama                           1,095,940        1,749,400                0           6,252,220           4,362,900
                            Provincial Total          27,870,141       55,823,438        8,016,970          72,974,920          90,507,892
Capiz             Cuartero                             1,670,470        2,949,700                  0         5,459,920           2,573,590
Capiz             Dao                                    459,570          559,260                  0           827,280          28,888,540
Capiz             Dumalag                              1,176,480        1,855,940                  0         5,557,360           1,483,330
Capiz             Dumarao                              1,068,850        3,350,270                  0        10,047,260             336,630
Capiz             Ivisan                               1,296,670        3,062,150                  0           206,770           7,544,340
Capiz             Jamindan                             1,083,720        8,057,280                  0         7,365,550           2,086,470
Capiz             Ma-ayon                              1,530,540        1,672,830                  0         6,738,810          -1,635,110
Capiz             Mambusao                             1,278,450        4,528,550                  0        11,578,070             692,810
Capiz             Panay                                1,272,220        7,653,980                  0         7,766,020             750,970
Capiz             Panitan                              1,289,440        5,007,230                  0         6,722,530            -235,410
Capiz             Pilar                                5,185,850        4,341,660                  0         7,279,060             360,030
Capiz             Pontevedra                             714,400        4,693,290                  0         7,886,570           3,994,970
Capiz             President Roxas                        893,300        1,436,100                  0         5,981,200           5,574,700
Capiz             Sapian                                 679,840        2,088,990                  0         6,347,300           2,920,750
Capiz             Sigma                                  512,320        2,821,440                  0         6,254,020           2,005,570
Capiz             Tapaz                                2,287,710        7,252,310                  0        10,144,410           2,206,010
                            Provincial Total          22,399,830       61,330,980                  0       106,162,130          59,548,190
Guimaras          Buenavista                           1,094,610        6,887,390                0           9,753,190           5,173,580
Guimaras          Jordan                                 888,570        5,055,580                0           7,379,290           8,531,570
Guimaras          Nueva Valencia                         682,660        4,644,750                0           5,414,260           3,968,660
Guimaras          San Lorenzo                            441,150        1,771,480        1,711,430           3,361,050          -2,675,070
Guimaras          Sibunag                                697,740        1,698,600        2,513,210           4,025,630           2,700,570
                           Provincial Total            3,804,730       20,057,800        4,224,640          29,933,420          17,699,310

Iloilo            Ajuy                                 1,914,930        3,146,100                0           7,380,040           5,743,830
Iloilo            Alimodian                              875,170        3,448,640                0           5,264,780           4,278,720
Iloilo            Anilao                               1,308,250        4,476,980          600,600           5,547,370          -1,130,840
Iloilo            Badiangan                              739,800        2,425,690                0           4,343,940           4,091,000
Iloilo            Balasan                                424,130        1,843,660                0           4,189,650           1,888,730
Iloilo            Banate                                 883,040        4,313,160                0           4,840,310           2,617,460
Iloilo            Barotac Nuevo                        1,246,780        8,616,110                0           4,478,440           7,547,730
Iloilo            Barotac Viejo                          978,320        3,296,330                0                   0           4,729,500
Iloilo            Batad                                  767,090        1,438,690                0           3,715,910             -69,950
Iloilo            Bingawan                               570,440        2,232,940                0           3,202,260           1,092,690
Iloilo            Cabatuan                             3,134,090        8,351,870                0             527,760           3,044,200
Iloilo            Calinog                              1,740,860        4,158,520                0          11,155,540           1,388,160
Iloilo            Carles                               1,613,710        6,536,540        1,400,000           4,610,830           1,580,070
Iloilo            Concepcion                           1,864,370        2,555,340                0           3,748,110           4,413,280
Iloilo            Dingle                               1,466,970        7,452,850                0           1,919,630           6,072,990
Iloilo            Dueñas                                 955,080        5,449,020                0           3,720,120           6,595,520
Iloilo            Dumangas                             2,458,340        6,473,180                0           4,719,270           3,135,720
Iloilo            Estancia                             1,369,370        1,905,320                0           6,047,180           4,482,440
Iloilo            Guimbal                                499,180        1,644,000                0           5,966,680           3,296,080
Iloilo            Igbaras                                867,820        2,239,840                0           4,286,540           2,908,670
Iloilo            Janiuay                              1,525,070       27,273,310        2,600,000           5,029,310             936,820
Iloilo            Lambunao                               540,190        2,080,480                0                   0          13,500,120
                                                         Statement of Income and Expenditures
                                                               By Municipality, CY 2005
                                                                        (P0.00)
                                                                                           INCOME
                                                                                              LOCAL SOURCES
                                                                                                                     TAX REVENUE


                                                                       Total Local     Total Tax     Real Property
         Region              Province               Total Income                                                      Business Tax    Other Taxes
                                                                        Sources        Revenue            Tax


Iloilo              Leganes                       2005 29,970,410         6,318,980      4,361,080       3,108,880       1,012,500        239,700
Iloilo              Lemery                        2005 28,866,420         2,732,270      1,685,540       1,089,020         271,030        325,490
Iloilo              Leon                          2005 44,900,500         8,317,710      2,730,370       1,768,760         690,320        271,290
Iloilo              Maasin                        2005 34,205,720         4,635,840      3,619,400       2,303,570       1,136,680        179,150
Iloilo              Miagao                        2005 55,263,140        10,278,740      5,355,040       3,091,740       1,819,570        443,730
Iloilo              Mina                          2005 23,350,290         3,214,940      2,004,170       1,571,860         352,560         79,750
Iloilo              New Lucena                    2005 24,228,180         2,767,250      1,589,240       1,081,990         392,750        114,500
Iloilo              Oton                          2005 61,515,410        14,194,960      7,122,150       4,537,280       2,001,610        583,260
Iloilo              Pavia                         2005 50,798,760        23,433,880     20,674,720       8,211,310      10,998,630      1,464,780
Iloilo              Pototan                       2005 55,743,930        12,233,370      6,412,150       3,972,210       1,974,580        465,360
Iloilo              San Dionisio                  2005 32,405,110         3,437,350      1,938,220       1,340,460         440,300        157,460
Iloilo              San Enrique                   2005 32,300,110         5,784,810      4,897,540       4,003,420         787,520        106,600
Iloilo              San Joaquin                   2005 48,782,610         5,557,680      2,242,620       1,737,480         276,120        229,020
Iloilo              San Miguel                    2005 30,737,060         5,424,340      3,850,240       2,414,030       1,018,360        417,850
Iloilo              San Rafael                    2005 20,334,440         1,773,910      1,172,180       1,063,810          53,880         54,490
Iloilo              Santa Barbara                 2005 52,164,910        13,083,400      6,069,360       4,214,220       1,527,210        327,930
Iloilo              Sara                          2005 48,107,050         9,957,190      4,734,050       2,639,580       1,933,600        160,870
Iloilo              Tigbauan                      2005 42,995,480         7,559,920      3,721,730       2,905,050         530,000        286,680
Iloilo              Tubungan                      2005 25,321,100         2,372,520      1,043,760         787,020         134,660        122,080
Iloilo              Zarraga                       2005 30,868,010         9,869,810      4,302,460       2,568,030       1,384,010        350,420
                              Provincial Total      1,613,970,270       296,042,450    174,393,590     116,437,750      47,147,180     10,808,660
Negros Occidental   Binalbagan                    2005    70,011,380     14,890,460      9,466,000       4,619,190       3,990,410        856,400
Negros Occidental   Calatrava                     2005    79,485,490     11,361,230      5,159,870       4,090,600         767,480        301,790
Negros Occidental   Candoni                       2005    27,306,080        974,800        422,930         294,990          74,470         53,470
Negros Occidental   Cauayan                       2005    86,363,370     10,212,800      5,853,750       4,911,100         734,940        207,710
Negros Occidental   E. B. Magalona                2005    55,623,970     14,073,280     10,668,750       8,414,060       1,881,520        373,170
Negros Occidental   Hinigaran                     2005    76,926,260     22,808,170      8,340,650       6,353,190       1,627,090        360,370
Negros Occidental   Hinoba-an                     2005    60,734,050      8,973,810      2,564,350       1,759,730         622,510        182,110
Negros Occidental   Ilog                          2005    46,123,000      4,473,000      3,441,000       3,048,000         229,000        164,000
Negros Occidental   Isabela                       2005    47,856,520      6,125,240      4,560,280       3,827,670         564,280        168,330
Negros Occidental   La Castellana                 2005    57,240,760      9,760,380      5,090,280       3,548,730       1,193,810        347,740
Negros Occidental   Manapla                       2005    46,088,000      8,715,490      6,339,790       4,882,090       1,179,960        277,740
Negros Occidental   Moises Padilla                2005    38,130,770      5,112,340      2,407,770       1,886,820         428,320         92,630
Negros Occidental   Murcia                        2005    77,132,170     17,423,650     11,603,990       8,710,280       2,423,410        470,300
Negros Occidental   Pontevedra                    2005    45,995,820      6,180,340      4,682,810       2,337,740       1,979,740        365,330
Negros Occidental   Pulupandan                    2005    39,012,620     14,132,670      8,024,390       4,789,830       3,144,000         90,560
Negros Occidental   S. Benedicto                  2005    24,016,990      1,061,950        515,280         361,070         129,470         24,740
Negros Occidental   San Enrique                   2005    24,642,120      2,385,050      1,817,150       1,344,330         343,920        128,900
Negros Occidental   Taboso                        2005    31,835,400      5,461,190      3,506,880       2,730,870         627,410        148,600
Negros Occidental   Valladolid                    2005    34,077,170      5,686,600      3,671,030       2,723,490         734,510        213,030
                               Provincial Total          968,601,940    169,812,450     98,136,950      70,633,780      22,676,250      4,826,920
Region VII                     Regional Total       4,490,580,253       794,293,996    340,353,293     155,791,548     161,580,482     22,981,263
Bohol               Alburquerque                  2005    17,280,668       2,476,902       721,399         395,974          224,843       100,582
Bohol               Alicia                        2005    27,006,710       2,259,457     1,268,801         887,574          314,891        66,336
Bohol               Anda                          2005    22,710,386       2,188,946       760,334         328,273          345,871        86,191
Bohol               Antequera                     2005    25,929,198       4,839,988       966,552         474,565          430,983        61,004
Bohol               Baclayon                      2005    22,687,648       6,046,968     1,249,697         920,517          248,126        81,054
Bohol               Balilihan                     2005    26,428,875       4,450,973     1,024,177         530,015          394,858        99,304
Bohol               Batuan                        2005    18,465,771       1,330,649       595,944         333,325          238,548        24,071
Bohol               Bien Unido                    2005    24,173,613       2,032,627       638,766         355,421          170,074       113,272
Bohol               Bilar                         2005    29,562,963       3,505,742       824,719         432,067          348,617        44,035
Bohol               Buenavista                    2005    30,673,028       2,760,151       855,767         567,328          212,763        75,676
Bohol               Calape                        2005    33,982,103       7,448,222     2,728,251       1,238,684        1,345,137       144,430
Bohol               Candijay                      2005    32,358,871       4,659,316     2,919,736       2,411,163          446,317        62,256
Bohol               Carmen                        2005    63,131,119      25,224,197     2,163,881       1,035,476          959,962       168,443
Bohol               Catigbi-an                    2005    29,943,732       4,176,081       875,916         676,895          100,627        98,394
Bohol               Clarin                        2005    22,301,550       2,274,640     1,084,528         543,511          401,180       139,837
                                                     Statement of Income and Expenditures
                                                           By Municipality, CY 2005
                                                                    (P0.00)
                                                                                         I COME
                                                                                       I NN C O M E
                                                                                              LOCAL SOURCES
                                                                                     LOCAL SOURCES
                                                                                           NON-TAX REVENUE

                                                                                                 Receipts from
                                                  Total Non-Tax    Regulatory     Service/User                                     Other
         Region              Province                                                             Economic        Toll Fees
                                                    Revenue          Fees           Charges                                       Receipts
                                                                                                  Enterprise

Iloilo              Leganes                           1,957,900         569,440        296,300          886,900            0         205,260
Iloilo              Lemery                            1,046,730         302,490        147,850          596,390            0               0
Iloilo              Leon                              5,587,340         227,930        117,010        4,379,490            0         862,910
Iloilo              Maasin                            1,016,440         290,290        210,990          515,160            0               0
Iloilo              Miagao                            4,923,700       1,047,730        261,040        3,342,150            0         272,780
Iloilo              Mina                              1,210,770         506,480        175,540          528,750            0               0
Iloilo              New Lucena                        1,178,010         394,780        140,080          597,630            0          45,520
Iloilo              Oton                              7,072,810       2,357,470        967,070        3,554,050            0         194,220
Iloilo              Pavia                             2,759,160         706,430        596,150          921,220            0         535,360
Iloilo              Pototan                           5,821,220         927,210        429,300        4,435,790            0          28,920
Iloilo              San Dionisio                      1,499,130         569,240         79,980          768,560            0          81,350
Iloilo              San Enrique                         887,270         203,470        351,530          332,270            0               0
Iloilo              San Joaquin                       3,315,060         661,160        379,960        1,200,430            0       1,073,510
Iloilo              San Miguel                        1,574,100         339,890        476,530          744,890       12,790               0
Iloilo              San Rafael                          601,730         144,410          5,330          354,800            0          97,190
Iloilo              Santa Barbara                     7,014,040       2,606,480        804,700        3,602,860            0               0
Iloilo              Sara                              5,223,140         947,710        642,970        3,393,590            0         238,870
Iloilo              Tigbauan                          3,838,190       1,535,030              0        2,203,160            0         100,000
Iloilo              Tubungan                          1,328,760         157,170        234,730          936,860            0               0
Iloilo              Zarraga                           5,567,350         480,810         28,660          731,370            0       4,326,510
                              Provincial Total      121,648,860      26,681,610     10,696,530       67,144,410       12,790      17,113,520
Negros Occidental   Binalbagan                         5,424,460        810,070        147,930        4,309,610            0         156,850
Negros Occidental   Calatrava                          6,201,360        553,920      1,119,080        3,796,840            0         731,520
Negros Occidental   Candoni                              551,870        154,830         24,740          270,110            0         102,190
Negros Occidental   Cauayan                            4,359,050      2,454,090        798,300          977,680            0         128,980
Negros Occidental   E. B. Magalona                     3,404,530        521,100        416,650        2,028,510       34,910         403,360
Negros Occidental   Hinigaran                         14,467,520      1,558,040        557,190       12,065,980            0         286,310
Negros Occidental   Hinoba-an                          6,409,460      1,074,500              0        4,929,210            0         405,750
Negros Occidental   Ilog                               1,032,000        433,000              0          279,000            0         320,000
Negros Occidental   Isabela                            1,564,960        380,600         94,910          984,050            0         105,400
Negros Occidental   La Castellana                      4,670,100        793,910        125,510        3,710,150            0          40,530
Negros Occidental   Manapla                            2,375,700        807,630        441,080          799,530            0         327,460
Negros Occidental   Moises Padilla                     2,704,570        471,730        103,890        1,680,480            0         448,470
Negros Occidental   Murcia                             5,819,660      1,285,180      1,572,190        2,740,510            0         221,780
Negros Occidental   Pontevedra                         1,497,530        288,900        176,430          652,230            0         379,970
Negros Occidental   Pulupandan                         6,108,280        688,280         28,200        5,366,620            0          25,180
Negros Occidental   S. Benedicto                         546,670        128,570              0          299,500            0         118,600
Negros Occidental   San Enrique                          567,900        136,400        218,070          118,840            0          94,590
Negros Occidental   Taboso                             1,954,310        425,800         71,520        1,031,200            0         425,790
Negros Occidental   Valladolid                         2,015,570      1,058,790         12,440          887,720            0          56,620
                               Provincial Total       71,675,500     14,025,340      5,908,130       46,927,770       34,910       4,779,350
Region VII                     Regional Total       453,940,702      71,854,757     33,406,669      284,772,089   10,517,869      53,389,319
Bohol               Alburquerque                       1,755,503        277,776              0        1,270,240               0      207,487
Bohol               Alicia                               990,656        273,233        231,346          364,230               0      121,848
Bohol               Anda                               1,428,612        694,682        115,809          618,121               0            0
Bohol               Antequera                          3,873,436        303,132        243,988        3,029,590               0      296,726
Bohol               Baclayon                           4,797,271        242,809         66,372        3,975,836               0      512,254
Bohol               Balilihan                          3,426,796        333,278        102,226        2,818,280               0      173,013
Bohol               Batuan                               734,705        211,625         11,030          450,682               0       61,368
Bohol               Bien Unido                         1,393,860        648,537        102,964          427,212               0      215,147
Bohol               Bilar                              2,681,023        169,021        205,170        1,904,613               0      402,219
Bohol               Buenavista                         1,904,384        307,879              0        1,505,118               0       91,387
Bohol               Calape                             4,719,970        495,586        432,565        3,541,421               0      250,398
Bohol               Candijay                           1,739,580        492,011         49,988        1,111,482               0       86,099
Bohol               Carmen                            23,060,316        741,249        544,375       21,642,093               0      132,599
Bohol               Catigbi-an                         3,300,165        303,790        138,794        2,522,690               0      334,891
Bohol               Clarin                             1,190,112        562,080        219,425          340,724               0       67,883
                                                      Statement of Income and Expenditures
                                                            By Municipality, CY 2005
                                                                     (P0.00)
                                                                                          INCOME
                                                                                             LOCAL SOURCES
                                                                     Shares from National Tax


                                                   Total Shares     Internal
                                                                                                    Extraordinary    Loans &         Inter-Local
         Region              Province              from National    Revenue         Other Shares
                                                                                                    Receipts/Aids   Borrowings        Transfers
                                                  Tax Collections   Allotment

Iloilo              Leganes                           23,651,430       23,651,430              0                0             0                0
Iloilo              Lemery                            26,134,150       26,134,150              0                0             0                0
Iloilo              Leon                              36,582,790       36,582,790              0                0             0                0
Iloilo              Maasin                            29,569,880       29,569,880              0                0             0                0
Iloilo              Miagao                            44,984,400       44,984,400              0                0             0                0
Iloilo              Mina                              20,135,350       20,135,350              0                0             0                0
Iloilo              New Lucena                        21,460,930       21,460,930              0                0             0                0
Iloilo              Oton                              47,232,370       47,232,370              0           88,080             0                0
Iloilo              Pavia                             27,364,880       27,364,880              0                0             0                0
Iloilo              Pototan                           43,510,560       43,510,560              0                0             0                0
Iloilo              San Dionisio                      28,967,760       28,967,760              0                0             0                0
Iloilo              San Enrique                       26,515,300       26,515,300              0                0             0                0
Iloilo              San Joaquin                       43,224,930       43,224,930              0                0             0                0
Iloilo              San Miguel                        21,305,850       21,239,020         66,830            6,870     4,000,000                0
Iloilo              San Rafael                        18,560,530       18,560,530              0                0             0                0
Iloilo              Santa Barbara                     39,081,510       39,081,510              0                0             0                0
Iloilo              Sara                              38,149,860       38,149,860              0                0             0                0
Iloilo              Tigbauan                          35,435,560       35,435,560              0                0             0                0
Iloilo              Tubungan                          22,948,580       22,948,580              0                0             0                0
Iloilo              Zarraga                           20,998,200       20,998,200              0                0             0                0
                              Provincial Total     1,288,657,550    1,287,532,110      1,125,440        6,668,620    19,000,000        3,601,650
Negros Occidental   Binalbagan                        44,770,810      44,770,810               0          275,390                0    10,074,720
Negros Occidental   Calatrava                         68,124,260      68,022,430         101,830                0                0             0
Negros Occidental   Candoni                           26,331,280      26,331,280               0                0                0             0
Negros Occidental   Cauayan                           76,150,570      76,150,570               0                0                0             0
Negros Occidental   E. B. Magalona                    41,550,690      41,550,690               0                0                0             0
Negros Occidental   Hinigaran                         54,118,090      54,118,090               0                0                0             0
Negros Occidental   Hinoba-an                         51,760,240      51,760,240               0                0                0             0
Negros Occidental   Ilog                              41,650,000      41,650,000               0                0                0             0
Negros Occidental   Isabela                           41,730,940      41,730,940               0              340                0             0
Negros Occidental   La Castellana                     47,480,380      47,480,380               0                0                0             0
Negros Occidental   Manapla                           37,369,000      37,369,000               0            3,510                0             0
Negros Occidental   Moises Padilla                    33,018,430      33,018,070             360                0                0             0
Negros Occidental   Murcia                            59,708,520      59,708,520               0                0                0             0
Negros Occidental   Pontevedra                        39,815,480      35,580,480       4,235,000                0                0             0
Negros Occidental   Pulupandan                        24,879,950      23,929,950         950,000                0                0             0
Negros Occidental   S. Benedicto                      22,955,040      22,955,040               0                0                0             0
Negros Occidental   San Enrique                       22,257,070      21,654,190         602,880                0                0             0
Negros Occidental   Taboso                            26,374,210      26,374,210               0                0                0             0
Negros Occidental   Valladolid                        28,390,570      28,390,570               0                0                0             0
                               Provincial Total      788,435,530     782,545,460       5,890,070          279,240                0    10,074,720
Region VII                     Regional Total      3,570,336,268    3,497,861,279     72,474,989       27,147,009    81,798,160       17,004,821
Bohol               Alburquerque                      14,803,766      14,803,766                0               0                0             0
Bohol               Alicia                            24,747,253      24,747,253                0               0                0             0
Bohol               Anda                              20,521,439      20,521,439                0               0                0             0
Bohol               Antequera                         21,089,210      21,089,210                0               0                0             0
Bohol               Baclayon                          16,640,680      16,640,680                0               0                0             0
Bohol               Balilihan                         21,302,269      21,302,269                0         675,633                0             0
Bohol               Batuan                            17,135,122      17,135,122                0               0                0             0
Bohol               Bien Unido                        22,140,986      22,140,986                0               0                0             0
Bohol               Bilar                             23,155,685      23,155,685                0       2,901,536                0             0
Bohol               Buenavista                        27,912,878      27,912,878                0               0                0             0
Bohol               Calape                            26,533,881      26,533,881                0               0                0             0
Bohol               Candijay                          27,699,555      27,699,555                0               0                0             0
Bohol               Carmen                            37,906,922      37,906,922                0               0                0             0
Bohol               Catigbi-an                        24,651,876      24,651,876                0               0                0     1,115,776
Bohol               Clarin                            20,001,755      20,001,755                0          25,155                0             0
                                                     Statement of Income and Expenditures
                                                           By Municipality, CY 2005
                                                                    (P0.00)
                                                                                         I NDI M R
                                                                                   E X P E N C OT UE E S
                                                                                               LOCAL SOURCES

                                                                                    Education,
                                                                                                   Health,
                                                                                    Culture &                                  Housing and
                                                     Total        General Public                  Nutrition &     Labor and
         Region              Province                                                Sports/                                   Community
                                                  Expenditures      Services                      Population     Employment
                                                                                    Manpower                                   Development
                                                                                                   Control
                                                                                   Development
Iloilo              Leganes                          29,891,700       18,145,910      1,649,450     2,261,070             0               0
Iloilo              Lemery                           25,566,070       16,761,000        675,070     1,844,650             0               0
Iloilo              Leon                             42,581,390       20,544,570        871,160     3,960,780             0         260,140
Iloilo              Maasin                           33,103,710       15,559,890      1,192,630     3,538,710             0       2,481,030
Iloilo              Miagao                           52,023,610       22,968,400      2,243,980     5,812,900             0               0
Iloilo              Mina                             21,763,310       11,107,010      1,281,640     2,157,150             0         486,770
Iloilo              New Lucena                       23,668,850       12,535,300        953,830     1,914,580             0               0
Iloilo              Oton                             51,892,740       29,522,190      2,331,950     4,794,810             0               0
Iloilo              Pavia                            44,510,950       27,083,620      2,699,000     3,954,810             0               0
Iloilo              Pototan                          54,640,660       33,320,840      2,963,420             0             0       2,962,450
Iloilo              San Dionisio                     26,367,170       16,955,010        714,770     2,506,660             0               0
Iloilo              San Enrique                      30,149,950       15,891,500      1,705,360     1,751,550             0       1,868,530
Iloilo              San Joaquin                      41,327,560       26,888,460      1,217,500     5,089,720             0               0
Iloilo              San Miguel                       26,975,820       11,749,080      1,268,240     1,733,180             0         297,080
Iloilo              San Rafael                       14,407,460        9,470,860         55,000     1,480,900             0               0
Iloilo              Santa Barbara                    48,242,340       28,284,750      2,841,120     3,499,260             0               0
Iloilo              Sara                             50,496,160       26,708,280      2,178,920     3,948,960             0               0
Iloilo              Tigbauan                         38,229,920       28,999,090              0     3,583,080             0               0
Iloilo              Tubungan                         24,338,540       13,308,160        691,950     3,334,620             0               0
Iloilo              Zarraga                          27,518,180       13,234,710      1,704,540     1,885,470             0       1,585,780
                              Provincial Total    1,466,664,780      819,088,160     56,235,440   129,285,950             0      13,236,100
Negros Occidental   Binalbagan                       69,298,840       25,678,980      5,672,460      4,557,780             0      1,251,880
Negros Occidental   Calatrava                        73,716,590       40,451,810      2,332,240      6,355,850             0              0
Negros Occidental   Candoni                          26,101,780       11,482,140        160,820      2,776,210             0              0
Negros Occidental   Cauayan                          65,441,280       36,773,920      1,746,090      7,003,420             0              0
Negros Occidental   E. B. Magalona                   49,213,740       23,238,710      1,497,950      5,503,900             0              0
Negros Occidental   Hinigaran                        75,223,080       37,904,540      3,027,470      6,488,490             0              0
Negros Occidental   Hinoba-an                        56,702,840       16,604,020        923,760      5,771,660             0              0
Negros Occidental   Ilog                             39,732,000       15,663,000      1,354,000      5,407,000             0        499,000
Negros Occidental   Isabela                          46,144,800       19,426,370      3,155,100      5,273,160             0        758,990
Negros Occidental   La Castellana                    48,446,600       14,784,850      3,817,300      6,682,130             0              0
Negros Occidental   Manapla                          52,646,250       21,791,450      4,727,220      4,241,910             0              0
Negros Occidental   Moises Padilla                   33,608,250       14,758,120      1,154,540      2,970,220             0        757,070
Negros Occidental   Murcia                           75,885,520       33,711,280      3,767,810      7,946,580       852,920        641,530
Negros Occidental   Pontevedra                       33,358,360       19,514,970      2,127,800      5,314,210             0              0
Negros Occidental   Pulupandan                       36,232,000       16,121,070      2,801,090      3,189,520             0              0
Negros Occidental   S. Benedicto                      5,358,680        3,938,500        384,680              0             0              0
Negros Occidental   San Enrique                      23,548,840        9,866,820        870,180      2,433,970             0              0
Negros Occidental   Taboso                           35,812,500       19,512,330      1,950,280      3,757,370             0              0
Negros Occidental   Valladolid                       30,174,190       15,715,910        946,910      3,322,570             0        318,380
                               Provincial Total     876,646,140      396,938,790     42,417,700     88,995,950       852,920      4,226,850
Region VII                     Regional Total     3,796,165,926    1,893,793,140     83,760,071   374,166,803      5,361,613     36,493,003
Bohol               Alburquerque                     16,024,174        9,592,411        228,403      1,587,827            0              0
Bohol               Alicia                           24,864,058       13,649,317        459,514      2,587,643            0              0
Bohol               Anda                             22,171,183       14,004,553        164,598              0            0              0
Bohol               Antequera                        23,718,540       10,537,816        279,134      2,287,922            0              0
Bohol               Baclayon                         16,515,340        8,850,166        346,146      1,517,667            0              0
Bohol               Balilihan                        25,492,124       13,536,260        332,799      2,493,916            0              0
Bohol               Batuan                           10,732,724        7,037,448          3,855        902,902            0              0
Bohol               Bien Unido                       23,872,570       12,479,087        155,000      2,594,568            0              0
Bohol               Bilar                            26,711,863       12,068,910        286,343      2,012,398            0              0
Bohol               Buenavista                       31,415,625       23,688,601        159,799      1,858,827            0              0
Bohol               Calape                           33,479,300       16,939,380        523,463      3,457,452            0              0
Bohol               Candijay                         28,685,386       15,936,549        239,352      2,776,461            0              0
Bohol               Carmen                           56,844,646       18,805,743        849,334      5,182,609            0        943,727
Bohol               Catigbi-an                       28,915,019       16,966,608        179,799      1,513,571            0        117,936
Bohol               Clarin                           20,130,225       14,099,324         76,615      1,175,102            0              0
                                                       Statement of Income and Expenditures
                                                             By Municipality, CY 2005
                                                                      (P0.00)
                                                                                         I RES
                                                                         E X P E N D I T UN C O M E
                                                                                              LOCAL SOURCES



                                                        Social                                                            Excess (deficit) of
                                                                       Economic
         Region              Province              Security/Social                     Debt Service     Other Purposes      Income over
                                                                        Services
                                                  Services & Welfare                                                        Expenditures

Iloilo              Leganes                               1,385,650       3,645,000                 0         2,804,620              78,710
Iloilo              Lemery                                  954,720       1,887,040                 0         3,443,590           3,300,350
Iloilo              Leon                                    986,560       5,742,790                 0        10,215,390           2,319,110
Iloilo              Maasin                                1,694,310       3,593,820                 0         5,043,320           1,102,010
Iloilo              Miagao                                  651,000       9,458,200                 0        10,889,130           3,239,530
Iloilo              Mina                                  1,030,990       4,085,180         1,148,240           466,330           1,586,980
Iloilo              New Lucena                              881,590       3,398,030                 0         3,985,520             559,330
Iloilo              Oton                                  1,053,750       9,495,010           426,240         4,268,790           9,622,670
Iloilo              Pavia                                 1,445,590       4,336,930                 0         4,991,000           6,287,810
Iloilo              Pototan                               2,854,300       5,502,800                 0         7,036,850           1,103,270
Iloilo              San Dionisio                            912,800       1,556,340                 0         3,721,590           6,037,940
Iloilo              San Enrique                           1,160,130       2,523,600                 0         5,249,280           2,150,160
Iloilo              San Joaquin                           1,172,160       4,482,840                 0         2,476,880           7,455,050
Iloilo              San Miguel                              586,080       3,467,350                 0         7,874,810           3,761,240
Iloilo              San Rafael                              564,400         871,300                 0         1,965,000           5,926,980
Iloilo              Santa Barbara                         1,157,750       5,883,390                 0         6,576,070           3,922,570
Iloilo              Sara                                  1,610,440       9,345,170                 0         6,704,390          -2,389,110
Iloilo              Tigbauan                              1,754,440       3,893,310                 0                 0           4,765,560
Iloilo              Tubungan                              1,038,870       2,247,830                 0         3,717,110             982,560
Iloilo              Zarraga                                 929,880       3,885,700                 0         4,292,100           3,349,830
                              Provincial Total           51,568,410     200,660,200         6,175,080       190,415,440         147,305,490
Negros Occidental   Binalbagan                              836,940      13,443,710         1,512,370        16,344,720             712,540
Negros Occidental   Calatrava                             2,883,500      11,648,470         3,797,640         6,247,080           5,768,900
Negros Occidental   Candoni                               1,366,570       3,181,520                 0         7,134,520           1,204,300
Negros Occidental   Cauayan                               2,744,670      10,805,990                 0         6,367,190          20,922,090
Negros Occidental   E. B. Magalona                        2,426,050       5,501,630                 0        11,045,500           6,410,230
Negros Occidental   Hinigaran                             3,269,680      10,739,340                 0        13,793,560           1,703,180
Negros Occidental   Hinoba-an                             3,121,330       8,588,730                 0        21,693,340           4,031,210
Negros Occidental   Ilog                                  2,175,000       7,880,000                 0         6,754,000           6,391,000
Negros Occidental   Isabela                               1,542,220       2,559,080                 0        13,429,880           1,711,720
Negros Occidental   La Castellana                         1,706,860      13,450,390                 0         8,005,070           8,794,160
Negros Occidental   Manapla                                 815,760       2,823,780                 0        18,246,130          -6,558,250
Negros Occidental   Moises Padilla                        1,387,710       7,564,220         1,748,440         3,267,930           4,522,520
Negros Occidental   Murcia                                1,267,390      10,910,010                 0        16,788,000           1,246,650
Negros Occidental   Pontevedra                            3,880,100       2,521,280                 0                 0          12,637,460
Negros Occidental   Pulupandan                              499,660       8,669,550                 0         4,951,110           2,780,620
Negros Occidental   S. Benedicto                            305,500         730,000                 0                 0          18,658,310
Negros Occidental   San Enrique                             558,000       3,189,860                 0         6,630,010           1,093,280
Negros Occidental   Taboso                                1,365,320       4,932,760                 0         4,294,440          -3,977,100
Negros Occidental   Valladolid                            2,249,320       2,721,660                 0         4,899,440           3,902,980
                               Provincial Total          34,401,580     131,861,980         7,058,450       169,891,920          91,955,800
Region VII                     Regional Total           100,050,596     520,043,124        57,815,999       724,681,577         694,414,327
Bohol               Alburquerque                            449,055        2,119,584                0         2,046,895            1,256,493
Bohol               Alicia                                  555,918        1,843,673        1,788,153         3,979,838            2,142,652
Bohol               Anda                                  3,004,473        1,749,537                0         3,248,022              539,203
Bohol               Antequera                               733,608        5,196,150                0         4,683,912            2,210,657
Bohol               Baclayon                                584,486        4,421,601                0           795,274            6,172,307
Bohol               Balilihan                             1,144,407        3,810,530                0         4,174,212              936,752
Bohol               Batuan                                  254,098          244,997                0         2,289,425            7,733,047
Bohol               Bien Unido                              667,923        2,225,377          434,067         5,316,548              301,043
Bohol               Bilar                                   286,349        4,557,446        3,299,063         4,201,354            2,851,100
Bohol               Buenavista                              347,372        3,602,107                0         1,758,919             -742,597
Bohol               Calape                                1,046,211        5,339,378                0         6,173,416              502,803
Bohol               Candijay                                519,296        2,834,639                0         6,379,089            3,673,484
Bohol               Carmen                                  959,523       25,430,043                0         4,673,667            6,286,472
Bohol               Catigbi-an                              423,770        3,839,987                0         5,873,349            1,028,714
Bohol               Clarin                                  184,974        1,538,196                0         3,056,015            2,171,325
                                                      Statement of Income and Expenditures
                                                            By Municipality, CY 2005
                                                                     (P0.00)
                                                                                       INCOME
                                                                                          LOCAL SOURCES
                                                                                                                 TAX REVENUE


                                                                   Total Local     Total Tax     Real Property
        Region            Province               Total Income                                                     Business Tax   Other Taxes
                                                                    Sources        Revenue            Tax


Bohol            Corella                       2005 17,651,062        3,976,153        343,493         243,083          62,693        37,717
Bohol            Cortes                        2005 21,396,164        4,765,843      1,472,176         640,849         753,581        77,746
Bohol            Dagohoy                       2005 23,015,743        2,206,421        903,087         644,553         185,896        72,639
Bohol            Danao                         2005 27,001,056        2,530,381        490,583         230,612         171,031        88,940
Bohol            Dauis                         2005 30,781,261        6,211,531      1,270,621         652,002         473,539       145,080
Bohol            Dimiao                        2005 23,755,117        1,736,553        673,934         363,141         216,746        94,047
Bohol            Duero                         2005 24,881,632        3,353,910      1,228,982         736,175         433,656        59,151
Bohol            Garcia-Hernandez              2005 31,717,328        6,234,661      3,304,569       1,947,120       1,295,542        61,907
Bohol            Getafe                        2005 33,738,129        3,494,174      1,488,495         719,743         640,701       128,050
Bohol            Guindulman                    2005 34,044,708        2,636,965      1,413,251         924,383         412,583        76,285
Bohol            Inabanga                      2005 40,693,152        5,296,393      1,669,514         650,890         787,219       231,406
Bohol            Jagna                         2005 51,117,007       22,159,932      2,446,747         697,645       1,550,116       198,986
Bohol            Lila                          2005 16,864,909        1,843,015        575,955         217,780         269,502        88,673
Bohol            Loay                          2005 21,591,464        2,900,314      1,041,319         425,350         515,607       100,363
Bohol            Loboc                         2005 24,744,781        4,868,063      1,200,206         576,443         572,475        51,288
Bohol            Loon                          2005 47,761,397       11,058,513      1,862,987         763,383         874,172       225,433
Bohol            Mabini                        2005 30,067,424        2,920,441      1,499,668       1,075,271         332,115        92,282
Bohol            Maribojoc                     2005 25,184,446        5,384,891        930,360         483,211         358,991        88,158
Bohol            Panglao                       2005 32,219,961       10,227,676      4,373,895       1,275,448       2,764,466       333,981
Bohol            Pilar                         2005 31,729,729        4,160,963      1,737,146       1,313,578         362,926        60,641
Bohol            Pitogo (Pres. Garcia)         2005 23,555,032        1,543,086        540,740         294,447         175,367        70,926
Bohol            Sagbayan                      2005 32,327,971        6,256,362      1,818,950         424,547       1,184,224       210,180
Bohol            San Isidro                    2005 17,079,836        1,194,378        478,380         329,223         114,261        34,896
Bohol            San Miguel                    2005 28,072,962        5,323,006        907,781         584,917         239,722        83,142
Bohol            Sevilla                       2005 21,953,766        2,130,957        683,557         355,949         251,912        75,696
Bohol            Sierra-Bullones               2005 27,770,908        3,555,940      1,358,828         768,612         515,244        74,973
Bohol            Sikatuna                      2005 16,415,404        2,205,709        438,006         308,779          97,652        31,576
Bohol            Talibon                       2005 62,052,448       18,728,615      5,690,517       1,522,936       3,770,783       396,798
Bohol            Trinidad                      2005 36,005,861        6,112,373      1,689,369       1,151,864         410,955       126,549
Bohol            Tubigon                       2005 61,753,860       28,520,394      6,168,562       1,430,544       4,464,799       273,220
Bohol            Ubay                          2005 64,783,170       10,977,970      4,813,632       2,383,927       1,942,793       486,911
Bohol            Valencia                      2005 29,570,063        4,578,006      1,101,391         652,241         359,106        90,045
                            Provincial Total     1,437,933,984      274,768,444     74,295,168      35,919,431      32,743,169     5,632,568
Cebu             Alcantara                     2005   17,781,428       1,355,149       612,643         282,184         277,142        53,317
Cebu             Alcoy                         2005   33,213,496       6,767,681     4,169,340       2,889,153       1,162,556       117,631
Cebu             Alegria                       2005   26,464,323       2,570,845       988,754         545,189         363,004        80,561
Cebu             Aloguinsan                    2005   25,185,188       1,232,363       492,536         351,393          79,306        61,836
Cebu             Argao                         2005   53,365,031       8,414,471     3,254,022       1,465,795       1,453,227       334,999
Cebu             Asturias                      2005   39,679,311       2,845,207     2,148,414       1,607,543         377,032       163,839
Cebu             Badian                        2005   33,977,490       4,528,927     1,764,959         791,089         785,926       187,944
Cebu             Balamban                      2005   88,889,428      35,513,703    25,586,748       4,782,180      20,425,754       378,814
Cebu             Bantayan                      2005   57,456,615      12,169,143     5,528,289       1,979,863       3,101,625       446,802
Cebu             Barili                        2005   47,953,165       5,183,674     1,877,029       1,154,097         546,576       176,356
Cebu             Bogo                          2005   65,061,574      18,220,249     7,004,619       3,094,347       3,283,796       626,476
Cebu             Boljoon                       2005   23,661,489       2,056,415       685,679         355,018         251,220        79,441
Cebu             Borbon                        2005   30,496,616       1,668,334     1,015,048         737,741         174,453       102,855
Cebu             Carcar                        2005   77,220,598      17,089,402     9,729,890       3,327,809       5,925,969       476,112
Cebu             Carmen                        2005   39,060,277       6,945,000     4,077,989       1,309,022       2,220,313       548,654
Cebu             Catmon                        2005   31,683,190       4,971,516     1,061,749         509,738         387,213       164,799
Cebu             Compostela                    2005   34,801,531       8,369,574     5,809,074       3,362,954       1,923,751       522,370
Cebu             Consolacion                   2005   71,386,173      24,016,065    15,548,828       7,638,615       6,896,770     1,013,442
Cebu             Cordova                       2005   40,810,044      10,060,563     5,043,563       3,494,000       1,549,563             0
Cebu             Daan Bantayan                 2005   67,186,505      11,036,044     3,982,312       1,666,595       1,798,774       516,943
Cebu             Dalaguete                     2005   64,272,324      11,094,252     1,993,228       1,005,448         615,972       371,808
Cebu             Dumanjug                      2005   39,472,744       6,816,336     2,155,683         841,968       1,136,298       177,418
Cebu             Ginatilan                     2005   21,112,574       1,983,936       710,747         414,154         228,782        67,812
Cebu             Lilo-an                       2005   60,480,655      15,614,956    11,241,554       7,217,226       3,473,614       550,714
Cebu             Madridejos                    2005   27,213,853       4,551,164     1,939,781         769,840         997,317       172,624
                                                  Statement of Income and Expenditures
                                                        By Municipality, CY 2005
                                                                 (P0.00)
                                                                                      I COME
                                                                                    I NN C O M E
                                                                                           LOCAL SOURCES
                                                                                  LOCAL SOURCES
                                                                                        NON-TAX REVENUE

                                                                                              Receipts from
                                               Total Non-Tax    Regulatory     Service/User                                  Other
        Region            Province                                                             Economic        Toll Fees
                                                 Revenue          Fees           Charges                                    Receipts
                                                                                               Enterprise

Bohol            Corella                           3,632,659          94,799        131,709        2,782,944            0      623,208
Bohol            Cortes                            3,293,667         372,271        197,841        2,541,396            0      182,159
Bohol            Dagohoy                           1,303,333         293,918        145,273          798,531            0       65,612
Bohol            Danao                             2,039,798         299,310         62,176        1,156,365            0      521,947
Bohol            Dauis                             4,940,910         531,873        128,911        4,000,690            0      279,437
Bohol            Dimiao                            1,062,619         220,357        120,543          644,015       36,375       41,330
Bohol            Duero                             2,124,929         671,752        137,239          864,451       53,270      398,217
Bohol            Garcia-Hernandez                  2,930,092         871,122        126,068        1,542,748            0      390,153
Bohol            Getafe                            2,005,679         540,846        270,167        1,051,418            0      143,248
Bohol            Guindulman                        1,223,714         253,053         94,251          514,380            0      362,031
Bohol            Inabanga                          3,626,879         481,522        139,044        2,035,509            0      970,803
Bohol            Jagna                            19,713,185         940,129        887,149       17,437,574            0      448,333
Bohol            Lila                              1,267,061         146,277         69,768        1,035,616            0       15,400
Bohol            Loay                              1,858,994         293,559        112,928        1,385,087            0       67,420
Bohol            Loboc                             3,667,857         333,068        247,862        2,287,738            0      799,190
Bohol            Loon                              9,195,526       1,205,612        352,870        7,279,421      304,020       53,603
Bohol            Mabini                            1,420,773         510,091        108,995          646,507            0      155,180
Bohol            Maribojoc                         4,454,530         234,930        445,041        3,531,093            0      243,466
Bohol            Panglao                           5,853,782       1,308,588        615,643        3,548,707            0      380,843
Bohol            Pilar                             2,423,817         507,582        140,121          751,720            0    1,024,394
Bohol            Pitogo (Pres. Garcia)             1,002,346         156,524        481,376          244,188            0      120,258
Bohol            Sagbayan                          4,437,411         888,264        442,189        3,034,277            0       72,681
Bohol            San Isidro                          715,998          96,759         73,924          478,009            0       67,306
Bohol            San Miguel                        4,415,225         359,723        522,223        2,269,934            0    1,263,345
Bohol            Sevilla                           1,447,400         266,125        115,934        1,041,287            0       24,055
Bohol            Sierra-Bullones                   2,197,112         234,283        267,169        1,299,977            0      395,683
Bohol            Sikatuna                          1,767,703          76,487        100,913        1,561,990            0       28,313
Bohol            Talibon                          13,038,098       1,348,575        273,798        8,527,770            0    2,887,955
Bohol            Trinidad                          4,423,004         555,966         89,758        3,478,806            0      298,475
Bohol            Tubigon                          22,351,832       1,756,658      1,698,343       16,877,476    1,305,693      713,661
Bohol            Ubay                              6,164,339       1,334,961        498,795        3,336,511            0      994,072
Bohol            Valencia                          3,476,614         431,082         30,249        2,617,785            0      397,499
                            Provincial Total     200,473,276      23,672,754     11,592,318      146,126,252    1,699,358   17,382,593
Cebu             Alcantara                            742,505        240,314        101,200          254,487           0       146,505
Cebu             Alcoy                              2,598,341        680,456        231,422        1,355,394           0       331,069
Cebu             Alegria                            1,582,091        333,747        165,791        1,038,225           0        44,328
Cebu             Aloguinsan                           739,827        293,280         94,745          305,332           0        46,470
Cebu             Argao                              5,160,449      1,266,768      1,153,475        2,617,838           0       122,368
Cebu             Asturias                             696,793        371,908         44,752          114,007           0       166,126
Cebu             Badian                             2,763,967        218,885         44,208        1,782,520           0       718,354
Cebu             Balamban                           9,926,955      2,162,148        634,397        5,641,072      99,230     1,390,108
Cebu             Bantayan                           6,640,853      1,071,831        480,871        3,610,775     358,609     1,118,767
Cebu             Barili                             3,306,645      1,105,184        341,966        1,788,356           0        71,139
Cebu             Bogo                              11,215,630      1,803,344        918,546        7,250,566     247,688       995,487
Cebu             Boljoon                            1,370,736         28,866         63,802          919,966           0       358,101
Cebu             Borbon                               653,285        403,506         56,946          161,435           0        31,399
Cebu             Carcar                             7,359,512      1,406,760        310,288        5,101,118           0       541,346
Cebu             Carmen                             2,867,011        786,926        697,885          837,433     444,199       100,569
Cebu             Catmon                             3,909,766        590,298        378,535        2,918,336           0        22,598
Cebu             Compostela                         2,560,499      1,025,822        396,987          534,513           0       603,177
Cebu             Consolacion                        8,467,237      2,967,173        496,810        4,737,802           0       265,452
Cebu             Cordova                            5,017,000        790,316        305,252        3,413,161           0       508,270
Cebu             Daan Bantayan                      7,053,732      1,400,507      1,597,879        2,878,833           0     1,176,513
Cebu             Dalaguete                          9,101,024        662,604        770,761        6,493,142           0     1,174,516
Cebu             Dumanjug                           4,660,653        275,622        447,705        3,723,595           0       213,731
Cebu             Ginatilan                          1,273,189        281,802              0          892,291           0        99,095
Cebu             Lilo-an                            4,373,402      2,398,193         24,113        1,048,895           0       902,201
Cebu             Madridejos                         2,611,383      1,326,135        432,206          757,645           0        95,397
                                                   Statement of Income and Expenditures
                                                         By Municipality, CY 2005
                                                                  (P0.00)
                                                                                       INCOME
                                                                                          LOCAL SOURCES
                                                                  Shares from National Tax


                                                Total Shares     Internal
                                                                                                Extraordinary    Loans &      Inter-Local
        Region            Province              from National    Revenue         Other Shares
                                                                                                Receipts/Aids   Borrowings     Transfers
                                               Tax Collections   Allotment

Bohol            Corella                           13,674,909       13,674,909              0               0             0             0
Bohol            Cortes                            16,630,321       16,630,321              0               0             0             0
Bohol            Dagohoy                           20,809,322       20,809,322              0               0             0             0
Bohol            Danao                             24,470,675       24,470,675              0               0             0             0
Bohol            Dauis                             24,569,730       24,569,730              0               0             0             0
Bohol            Dimiao                            22,018,564       22,018,564              0               0             0             0
Bohol            Duero                             21,527,722       21,527,722              0               0             0             0
Bohol            Garcia-Hernandez                  25,482,667       25,482,667              0               0             0             0
Bohol            Getafe                            30,243,955       30,243,955              0               0             0             0
Bohol            Guindulman                        29,883,507       29,883,507              0       1,524,236             0             0
Bohol            Inabanga                          35,396,759       35,396,759              0               0             0             0
Bohol            Jagna                             28,733,025       28,733,025              0         224,050             0             0
Bohol            Lila                              15,021,894       15,021,894              0               0             0             0
Bohol            Loay                              18,691,150       18,691,150              0               0             0             0
Bohol            Loboc                             19,876,718       19,818,364         58,354               0             0             0
Bohol            Loon                              36,702,884       36,690,704         12,180               0             0             0
Bohol            Mabini                            27,146,983       27,146,983              0               0             0             0
Bohol            Maribojoc                         19,781,692       19,781,692              0          17,863             0             0
Bohol            Panglao                           21,992,285       21,992,285              0               0             0             0
Bohol            Pilar                             27,568,766       27,568,766              0               0             0             0
Bohol            Pitogo (Pres. Garcia)             22,011,946       22,011,946              0               0             0             0
Bohol            Sagbayan                          21,323,609       21,323,609              0               0     4,748,000             0
Bohol            San Isidro                        15,785,458       15,785,458              0         100,000             0             0
Bohol            San Miguel                        22,749,956       22,749,956              0               0             0             0
Bohol            Sevilla                           19,816,898       19,466,898        350,000           5,911             0             0
Bohol            Sierra-Bullones                   24,214,968       24,214,968              0               0             0             0
Bohol            Sikatuna                          14,209,695       14,209,695              0               0             0             0
Bohol            Talibon                           43,323,833       43,323,833              0               0             0             0
Bohol            Trinidad                          29,893,488       29,893,488              0               0             0             0
Bohol            Tubigon                           33,135,558       33,135,558              0          97,909             0             0
Bohol            Ubay                              53,805,200       53,805,200              0               0             0             0
Bohol            Valencia                          24,992,057       24,992,057              0               0             0             0
                            Provincial Total    1,151,729,471    1,151,308,937        420,534       5,572,293     4,748,000     1,115,776
Cebu             Alcantara                         16,426,279      16,426,279               0               0             0             0
Cebu             Alcoy                             18,445,815      18,445,815               0               0     8,000,000             0
Cebu             Alegria                           23,263,800      23,263,800               0               0             0       629,678
Cebu             Aloguinsan                        23,952,825      23,952,825               0               0             0             0
Cebu             Argao                             44,875,924      44,875,924               0          74,635             0             0
Cebu             Asturias                          36,834,104      36,834,104               0               0             0             0
Cebu             Badian                            29,445,482      29,445,482               0           3,081             0             0
Cebu             Balamban                          53,314,494      53,314,494               0          61,231             0             0
Cebu             Bantayan                          45,287,472      45,287,472               0               0             0             0
Cebu             Barili                            42,769,491      42,769,491               0               0             0             0
Cebu             Bogo                              46,759,325      46,759,325               0          82,000             0             0
Cebu             Boljoon                           20,736,704      20,736,704               0               0             0       868,370
Cebu             Borbon                            28,678,282      28,678,282               0               0             0       150,000
Cebu             Carcar                            59,913,975      59,913,975               0          79,221             0       138,000
Cebu             Carmen                            31,855,560      31,855,560               0         259,717             0             0
Cebu             Catmon                            26,711,674      26,711,674               0               0             0             0
Cebu             Compostela                        26,422,462      26,408,538          13,924           9,496             0             0
Cebu             Consolacion                       47,370,108      47,007,089         363,019               0             0             0
Cebu             Cordova                           27,606,624      27,606,624               0       2,142,857     1,000,000             0
Cebu             Daan Bantayan                     48,438,627      48,438,627               0          46,234     7,665,600             0
Cebu             Dalaguete                         45,011,625      45,011,625               0       8,166,447             0             0
Cebu             Dumanjug                          32,656,408      32,656,408               0               0             0             0
Cebu             Ginatilan                         19,128,638      19,128,638               0               0             0             0
Cebu             Lilo-an                           44,785,823      44,069,829         715,994          79,876             0             0
Cebu             Madridejos                        22,662,689      22,662,689               0               0             0             0
                                                  Statement of Income and Expenditures
                                                        By Municipality, CY 2005
                                                                 (P0.00)
                                                                                      I NDI M R
                                                                                E X P E N C OT UE E S
                                                                                            LOCAL SOURCES

                                                                                 Education,
                                                                                                Health,
                                                                                 Culture &                                  Housing and
                                                  Total        General Public                  Nutrition &     Labor and
        Region            Province                                                Sports/                                   Community
                                               Expenditures      Services                      Population     Employment
                                                                                 Manpower                                   Development
                                                                                                Control
                                                                                Development
Bohol            Corella                          15,839,880        8,983,154        155,610       931,221              0              0
Bohol            Cortes                           19,560,646       10,950,631        341,406     1,846,020              0              0
Bohol            Dagohoy                          22,357,206       14,039,706        326,769     1,846,190         24,281         15,888
Bohol            Danao                            26,084,319       12,911,804        535,150     2,436,701              0              0
Bohol            Dauis                            21,021,171       12,152,961        111,026     2,588,564              0        432,863
Bohol            Dimiao                           24,707,708       11,972,562        129,452     2,884,123              0              0
Bohol            Duero                            24,857,422       13,132,947        248,252     1,806,078              0              0
Bohol            Garcia-Hernandez                 26,242,346       14,920,097      1,000,424     3,236,986              0        120,229
Bohol            Getafe                           26,211,772       15,670,242        210,327     2,875,144              0              0
Bohol            Guindulman                       24,677,562       14,216,478        300,488     3,239,790              0              0
Bohol            Inabanga                         35,413,190       21,028,359        939,703     4,467,399              0        617,864
Bohol            Jagna                            32,245,448       18,885,231        400,100     3,576,299              0              0
Bohol            Lila                             15,624,852       10,054,371         82,568     1,559,112              0              0
Bohol            Loay                             12,937,257        8,819,062        138,493     1,617,784              0              0
Bohol            Loboc                            21,638,209       13,498,809        317,138     2,236,231              0              0
Bohol            Loon                             44,686,278       20,560,885        220,216     5,125,892              0              0
Bohol            Mabini                           23,724,225       15,566,138        397,657     2,467,712              0              0
Bohol            Maribojoc                        24,250,360       10,728,341        255,951     2,055,288              0              0
Bohol            Panglao                          21,836,259       13,729,448        581,947     2,553,485              0              0
Bohol            Pilar                            26,294,998       11,629,317        764,101     1,907,549              0              0
Bohol            Pitogo (Pres. Garcia)            20,877,975       11,798,627        101,442     2,920,724              0              0
Bohol            Sagbayan                         29,332,929       13,719,765        212,090     1,973,667              0              0
Bohol            San Isidro                       15,196,155        8,894,951        163,467     1,651,989              0              0
Bohol            San Miguel                       28,488,285       13,180,226        303,922     5,104,421              0              0
Bohol            Sevilla                          21,746,548        9,945,722         64,670     1,510,477              0        746,973
Bohol            Sierra-Bullones                  24,970,695       14,231,900        322,404     2,929,912              0        173,362
Bohol            Sikatuna                         13,983,599        7,985,165        118,129     1,505,383              0              0
Bohol            Talibon                          59,076,384       29,497,510        799,555     5,317,403              0              0
Bohol            Trinidad                         29,573,123       19,152,264      2,106,475     1,150,449         38,560              0
Bohol            Tubigon                          56,323,376       19,192,306      1,327,240     4,363,038              0      2,574,130
Bohol            Ubay                             43,942,464       30,404,099        828,759     3,451,286              0              0
Bohol            Valencia                         22,250,507       10,508,765        277,723     2,734,432              0              0
                            Provincial Total   1,245,545,926      670,154,015     18,366,808   117,819,613         62,841      5,742,971
Cebu             Alcantara                        16,596,392        8,388,039         96,780      1,622,096            0               0
Cebu             Alcoy                            21,185,619       14,205,599        839,316      1,753,416            0               0
Cebu             Alegria                          18,702,672       10,387,964        134,713      2,242,085            0               0
Cebu             Aloguinsan                       18,983,161       11,927,124        153,637      2,249,481            0               0
Cebu             Argao                            46,623,481       17,012,106        793,255      7,618,933            0               0
Cebu             Asturias                         27,316,314       15,118,514        900,728      3,752,947            0         648,120
Cebu             Badian                           25,251,190       12,931,674         95,949      2,802,555            0         770,692
Cebu             Balamban                         79,311,704       34,543,280      2,836,385      7,509,764            0               0
Cebu             Bantayan                         52,137,299       25,102,075      1,184,011      5,464,715            0       4,552,572
Cebu             Barili                           40,871,732       23,349,950        243,048      4,771,301            0               0
Cebu             Bogo                             60,397,931       30,995,752      1,639,034      5,643,874            0               0
Cebu             Boljoon                          16,901,635       10,521,693         63,855      2,179,217            0               0
Cebu             Borbon                           27,496,682       13,935,876        239,336      2,522,468            0               0
Cebu             Carcar                           58,129,777       22,430,777      1,247,065      9,177,085            0               0
Cebu             Carmen                           32,850,244       17,856,822        486,884      2,474,943            0               0
Cebu             Catmon                           27,491,228       15,015,474        211,752      3,216,913            0               0
Cebu             Compostela                       31,361,140       18,599,967        385,239      2,736,581            0       2,397,919
Cebu             Consolacion                      67,189,552       22,708,846      3,529,728      4,706,204            0               0
Cebu             Cordova                          24,620,318       16,890,330      1,149,031      2,794,858            0               0
Cebu             Daan Bantayan                    62,802,624       21,815,834        855,751      6,164,993            0       2,479,911
Cebu             Dalaguete                        50,968,409       26,579,475      1,387,277      4,651,490            0               0
Cebu             Dumanjug                         39,746,834       23,468,688        323,138      2,817,377            0               0
Cebu             Ginatilan                        16,475,039       10,566,789        137,538      1,499,941            0               0
Cebu             Lilo-an                          27,947,423       10,279,502      2,971,329      3,608,406            0       1,200,780
Cebu             Madridejos                       25,928,338       14,299,530        196,870      3,323,100            0               0
                                                    Statement of Income and Expenditures
                                                          By Municipality, CY 2005
                                                                   (P0.00)
                                                                                      I RES
                                                                      E X P E N D I T UN C O M E
                                                                                           LOCAL SOURCES



                                                     Social                                                            Excess (deficit) of
                                                                    Economic
        Region            Province              Security/Social                     Debt Service     Other Purposes      Income over
                                                                     Services
                                               Services & Welfare                                                        Expenditures

Bohol            Corella                                 139,595       3,088,053                 0         2,542,248           1,811,181
Bohol            Cortes                                  513,627       3,585,684                 0         2,323,278           1,835,518
Bohol            Dagohoy                                 308,986       2,141,299                 0         3,654,087             658,536
Bohol            Danao                                   734,993       2,766,174                 0         6,699,497             916,738
Bohol            Dauis                                   534,687       4,560,987           345,237           294,846           9,760,090
Bohol            Dimiao                                  655,951       1,866,692                 0         7,198,929            -952,590
Bohol            Duero                                   375,466       1,531,144                 0         7,763,534              24,210
Bohol            Garcia-Hernandez                        512,906       2,344,743                 0         4,106,960           5,474,982
Bohol            Getafe                                  718,114       2,037,402                 0         4,700,543           7,526,357
Bohol            Guindulman                              379,870       2,491,866                 0         4,049,070           9,367,146
Bohol            Inabanga                              1,388,481       2,827,387                 0         4,143,996           5,279,962
Bohol            Jagna                                   468,464       5,083,700                 0         3,831,654          18,871,559
Bohol            Lila                                    198,105       1,240,745                 0         2,489,951           1,240,058
Bohol            Loay                                    211,691       1,137,354                 0         1,012,874           8,654,206
Bohol            Loboc                                   405,752       2,365,920                 0         2,814,359           3,106,571
Bohol            Loon                                    773,282       8,438,053                 0         9,567,949           3,075,119
Bohol            Mabini                                  695,134       2,024,850                 0         2,572,733           6,343,199
Bohol            Maribojoc                               499,403       5,871,870                 0         4,839,507             934,086
Bohol            Panglao                                 698,506       4,272,874                 0                 0          10,383,702
Bohol            Pilar                                   693,588       2,481,785            84,000         8,734,657           5,434,731
Bohol            Pitogo (Pres. Garcia)                   552,115       1,758,927                 0         3,746,138           2,677,057
Bohol            Sagbayan                                243,075       4,732,955         1,566,054         6,885,324           2,995,041
Bohol            San Isidro                              299,516       1,357,655                 0         2,828,577           1,883,682
Bohol            San Miguel                              695,673       2,881,209                 0         6,322,835            -415,323
Bohol            Sevilla                                 419,505       1,556,607                 0         7,502,594             207,219
Bohol            Sierra-Bullones                         503,857       1,110,782                 0         5,698,478           2,800,213
Bohol            Sikatuna                                336,159       1,347,668                 0         2,691,094           2,431,805
Bohol            Talibon                               1,379,883      10,807,433         7,150,786         4,123,815           2,976,064
Bohol            Trinidad                                446,452       1,214,219                 0         5,464,705           6,432,738
Bohol            Tubigon                               1,398,894      21,151,254                 0         6,316,513           5,430,485
Bohol            Ubay                                  1,290,163       3,483,183                 0         4,484,975          20,840,706
Bohol            Valencia                                443,494       7,300,665                 0           985,429           7,319,556
                            Provincial Total          30,076,850     189,614,383        14,667,359       199,041,086         192,388,058
Cebu             Alcantara                               209,676        2,374,685                0         3,905,116           1,185,036
Cebu             Alcoy                                   330,852        2,173,498                0         1,882,938          12,027,876
Cebu             Alegria                                 430,772        1,960,853                0         3,546,285           7,761,651
Cebu             Aloguinsan                              511,399        1,107,846                0         3,033,675           6,202,026
Cebu             Argao                                   722,107        6,133,944                0        14,343,136           6,741,550
Cebu             Asturias                                553,817        3,478,574                0         2,863,613          12,362,997
Cebu             Badian                                  819,422        3,470,299                0         4,360,598           8,726,300
Cebu             Balamban                                932,841       15,829,672        3,441,056        14,218,706           9,577,724
Cebu             Bantayan                              1,684,822        5,002,358                0         9,146,745           5,319,316
Cebu             Barili                                  828,649        3,206,096                0         8,472,688           7,081,433
Cebu             Bogo                                    423,766        7,126,810        5,854,634         8,714,061           4,663,643
Cebu             Boljoon                                 588,113        1,733,968                0         1,814,788           6,759,854
Cebu             Borbon                                1,331,108        1,358,210                0         8,109,684           2,999,934
Cebu             Carcar                                2,581,639        8,881,515                0        13,811,697          19,090,821
Cebu             Carmen                                1,035,821        2,090,353                0         8,905,421           6,210,032
Cebu             Catmon                                  641,457        3,297,959                0         5,107,672           4,191,962
Cebu             Compostela                            1,281,488        2,135,845                0         3,824,099           3,440,392
Cebu             Consolacion                           1,597,577        4,595,180                0        30,052,017           4,196,621
Cebu             Cordova                                 597,286        2,226,641          962,172                 0          16,189,727
Cebu             Daan Bantayan                           972,302       11,843,081                0        18,670,750           4,383,881
Cebu             Dalaguete                             1,165,224        5,227,555        5,942,055         6,015,333          13,303,915
Cebu             Dumanjug                                429,171        4,648,420                0         8,060,040            -274,090
Cebu             Ginatilan                               597,260        1,252,170                0         2,421,341           4,637,535
Cebu             Lilo-an                               1,098,344        2,651,005                0         6,138,056          32,533,232
Cebu             Madridejos                              696,070        2,338,224                0         5,074,543           1,285,515
                                                       Statement of Income and Expenditures
                                                             By Municipality, CY 2005
                                                                      (P0.00)
                                                                                         INCOME
                                                                                            LOCAL SOURCES
                                                                                                                   TAX REVENUE


                                                                     Total Local     Total Tax     Real Property
       Region              Province               Total Income                                                      Business Tax    Other Taxes
                                                                      Sources        Revenue            Tax


Cebu              Malabuyoc                     2005 23,361,663         2,588,839        710,749         410,360         219,483         80,905
Cebu              Medellin                      2005 44,279,520        12,361,091      5,262,234       2,105,639       2,910,639        245,956
Cebu              Minglanilla                   2005 71,832,813        19,696,779     11,359,496       5,147,896       5,579,046        632,553
Cebu              Moalboal                      2005 35,042,568         9,707,936      2,427,518       1,436,815         866,486        124,218
Cebu              Naga                          2005 95,039,544        40,474,710     32,017,880      11,824,991      19,488,210        704,679
Cebu              Oslob                         2005 29,426,284         3,327,144      2,158,358       1,458,886         488,639        210,832
Cebu              Pilar                         2005 17,098,795         1,161,300        480,300         351,794          91,695         36,812
Cebu              Pinamungajan                  2005 43,759,006         3,200,610      1,434,463         674,159         548,914        211,390
Cebu              Poro                          2005 28,075,250         2,709,983        896,887         458,506         284,987        153,394
Cebu              Ronda                         2005 21,859,705         2,288,591        640,760         376,978         180,841         82,941
Cebu              Samboan                       2005 22,711,164         3,222,680      1,027,888         623,596         286,857        117,435
Cebu              San Fernando                  2005 63,421,076        19,381,764     15,146,220       5,976,521       8,713,994        455,705
Cebu              San Francisco                 2005 41,695,915         3,360,985      1,198,996         654,347         429,875        114,774
Cebu              San Remegio                   2005 41,030,008         5,215,236      1,888,759       1,171,934         481,015        235,810
Cebu              Santa Fe                      2005 25,264,279         3,532,313      1,800,583         455,910       1,209,776        134,897
Cebu              Santander                     2005 24,844,613         6,373,859        831,082         316,755         422,284         92,043
Cebu              Sibonga                       2005 41,590,970         7,153,463      5,177,248       2,761,202       2,206,176        209,869
Cebu              Sogod                         2005 57,892,906         3,556,886      2,043,855         949,692         801,355        292,808
Cebu              Tabogon                       2005 45,738,662         5,387,639      1,250,286         697,676         442,882        109,727
Cebu              Tabuelan                      2005 29,605,485         4,790,033        917,353         425,343         417,124         74,887
Cebu              Tuburan                       2005 47,920,875         6,185,347      1,781,254       1,017,375         634,284        129,595
Cebu              Tudela                        2005 18,458,611           941,874        431,689         302,127         102,630         26,932
                             Provincial Total     1,987,835,332       391,694,030    209,306,338      91,191,465     106,243,146     11,871,727
Negros Oriental   Amlan                         2005 29,287,000         3,749,000      1,017,000         553,000         303,000        161,000
Negros Oriental   Ayungon                       2005 50,402,707         2,687,803      1,781,430         820,946         763,036        197,448
Negros Oriental   Bacong                        2005 40,732,222         8,419,668      5,065,863       2,393,365       2,506,119        166,378
Negros Oriental   Basay                         2005 28,787,636         2,065,738        861,167         396,014         379,659         85,495
Negros Oriental   Bindoy                        2005 40,179,958         5,757,620      3,094,909       1,804,958       1,093,376        196,575
Negros Oriental   Dauin                         2005 31,450,711         4,079,100      2,226,650       1,268,900         787,950        169,800
Negros Oriental   Guihulngan                    2005 77,569,240         7,635,497      2,322,372       1,264,763         698,905        358,704
Negros Oriental   Jimalalud                     2005 31,087,936         1,478,799        880,974         434,752         357,435         88,787
Negros Oriental   La Libertad                   2005 38,501,687         4,298,734      2,073,056         498,431       1,431,743        142,882
Negros Oriental   Mabinay                       2005 62,450,438         5,272,948      1,929,559       1,183,195         501,965        244,399
Negros Oriental   Manjuyod                      2005 47,560,965         8,077,982      6,820,942       4,903,575       1,687,751        229,617
Negros Oriental   Pamplona                      2005 37,017,974         2,144,753      1,534,861       1,057,766         327,925        149,170
Negros Oriental   San Jose                      2005 21,603,948         1,527,141        844,665         394,628         335,501        114,536
Negros Oriental   Santa Catalina                2005 68,757,048         5,081,469      3,083,833       1,599,979       1,102,456        381,398
Negros Oriental   Siaton                        2005 61,790,774         5,595,123      2,533,484         965,981       1,168,149        399,354
Negros Oriental   Sibulan                       2005 46,934,155        11,130,577      5,814,407       1,997,216       3,344,975        472,217
Negros Oriental   Tayasan                       2005 52,966,761        10,568,229        852,090         407,400         272,985        171,706
Negros Oriental   Valencia                      2005103,901,294        14,110,286      2,390,819       1,254,021         775,273        361,526
Negros Oriental   Vallehermoso                  2005 32,705,010         1,641,181        860,774         452,958         230,040        177,776
Negros Oriental   Zamboanguita                  2005 30,548,853         5,551,221      1,506,623         660,972         645,309        200,342
                            Provincial Total        934,236,317       110,872,868     47,495,478      24,312,819      18,713,550      4,469,109
Siquijor          E. Villanueva                 2005    13,977,088         570,800       275,050         123,804          114,214        37,032
Siquijor          Larena                        2005    22,902,947       5,007,097     2,153,721         540,720        1,338,206       274,795
Siquijor          Lazi                          2005    25,726,494       3,790,543     3,216,280       2,413,493          570,786       232,001
Siquijor          Maria                         2005    19,676,598       1,545,987       921,006         388,429          442,330        90,247
Siquijor          San Juan                      2005    19,147,827       1,502,025       781,615         308,380          355,400       117,835
Siquijor          Siquijor                      2005    29,143,666       4,542,202     1,908,637         593,007        1,059,681       255,950
                             Provincial Total          130,574,619      16,958,654     9,256,309       4,367,833        3,880,617     1,007,859
Region VIII                  Regional Total       4,256,375,015       416,665,803    187,737,812      82,066,837      83,549,998     22,120,977
Biliran           Almeria                       2005    20,507,128       1,755,863       855,432         733,258          58,572         63,602
Biliran           Biliran                       2005    21,116,765       1,911,206       496,811         313,978         112,437         70,396
Biliran           Cabucgayan                    2005    21,932,945       1,916,932       638,773         385,551         150,270        102,951
Biliran           Caibiran                      2005    24,319,751       1,742,255       679,722         363,143         228,189         88,390
Biliran           Culaba                        2005    18,920,797         847,418       450,936         283,303         111,432         56,200
                                                   Statement of Income and Expenditures
                                                         By Municipality, CY 2005
                                                                  (P0.00)
                                                                                       I COME
                                                                                     I NN C O M E
                                                                                            LOCAL SOURCES
                                                                                   LOCAL SOURCES
                                                                                         NON-TAX REVENUE

                                                                                               Receipts from
                                                Total Non-Tax    Regulatory     Service/User                                     Other
       Region              Province                                                             Economic        Toll Fees
                                                  Revenue          Fees           Charges                                       Receipts
                                                                                                Enterprise

Cebu              Malabuyoc                         1,878,090          88,265        102,730        1,577,422            0         109,673
Cebu              Medellin                          7,098,857       1,382,287        587,328        4,911,435            0         217,808
Cebu              Minglanilla                       8,337,283       2,226,336      1,640,257        3,273,355            0       1,197,336
Cebu              Moalboal                          7,280,418         848,604        339,854        6,027,273            0          64,687
Cebu              Naga                              8,456,830       1,063,042        710,758        5,745,371            0         937,659
Cebu              Oslob                             1,168,786         344,361         36,795          221,150            0         566,480
Cebu              Pilar                               681,000         177,152         96,858          294,617            0         112,374
Cebu              Pinamungajan                      1,766,147         480,703        161,870          855,605            0         267,970
Cebu              Poro                              1,813,096         746,638        357,089          571,563      134,666           3,140
Cebu              Ronda                             1,647,831         283,192        192,821          972,168       38,723         160,927
Cebu              Samboan                           2,194,792         139,813        146,261          785,863            0       1,122,855
Cebu              San Fernando                      4,235,545       1,069,755        141,319        2,328,123            0         696,348
Cebu              San Francisco                     2,161,989       1,161,208              0          769,041            0         231,740
Cebu              San Remegio                       3,326,477         638,707        579,938        1,064,091      874,365         169,376
Cebu              Santa Fe                          1,731,730         339,514        198,842          290,452      627,780         275,142
Cebu              Santander                         5,542,777         721,632        229,568        2,739,359    1,797,315          54,903
Cebu              Sibonga                           1,976,215         653,494          5,543          845,745       65,336         406,098
Cebu              Sogod                             1,513,031         325,128        155,440          992,149            0          40,315
Cebu              Tabogon                           4,137,353         288,934        475,399        3,309,538            0          63,482
Cebu              Tabuelan                          3,872,680         291,982         61,825          397,385    2,982,795         138,694
Cebu              Tuburan                           4,404,093         672,667        215,733        3,454,625            0          61,068
Cebu              Tudela                              510,185         312,542          7,511          154,775            0          35,357
                             Provincial Total     182,387,692      38,148,350     16,634,278      101,757,842    7,670,706      18,176,515
Negros Oriental   Amlan                              2,732,000        260,000         74,000        2,110,000            0         288,000
Negros Oriental   Ayungon                              906,373        205,565        182,280          356,278            0         162,249
Negros Oriental   Bacong                             3,353,805        627,954        199,108        2,246,998            0         279,745
Negros Oriental   Basay                              1,204,570        143,967         38,960          356,714            0         664,929
Negros Oriental   Bindoy                             2,662,712        178,966        271,551        2,212,195            0               0
Negros Oriental   Dauin                              1,852,450        845,550        210,400          537,300            0         259,200
Negros Oriental   Guihulngan                         5,313,125      1,045,783        511,275        3,345,278            0         410,790
Negros Oriental   Jimalalud                            597,825        218,722         75,783          285,039            0          18,280
Negros Oriental   La Libertad                        2,225,678        426,887         79,584        1,368,375            0         350,832
Negros Oriental   Mabinay                            3,343,389        664,212        238,318        1,565,307            0         875,553
Negros Oriental   Manjuyod                           1,257,039        379,425        173,932          635,221            0          68,462
Negros Oriental   Pamplona                             609,892        125,077        124,209          176,809            0         183,798
Negros Oriental   San Jose                             682,476        150,432         81,715          281,937            0         168,392
Negros Oriental   Santa Catalina                     1,997,635        404,545        157,597          636,716            0         798,778
Negros Oriental   Siaton                             3,061,639        409,078        132,655          911,390            0       1,608,516
Negros Oriental   Sibulan                            5,316,170        722,826      1,056,198        1,185,338    1,147,805       1,204,003
Negros Oriental   Tayasan                            9,716,138        297,772        104,012        9,027,043            0         287,311
Negros Oriental   Valencia                          11,719,466        754,384        252,489        2,802,286            0       7,910,307
Negros Oriental   Vallehermoso                         780,407        197,957         34,224          462,426            0          85,799
Negros Oriental   Zamboanguita                       4,044,599        661,660        213,065        1,797,743            0       1,372,131
                            Provincial Total        63,377,390      8,720,762      4,211,353       32,300,395    1,147,805      16,997,075
Siquijor          E. Villanueva                        295,750         51,158         51,850           74,140               0      118,602
Siquijor          Larena                             2,853,376        391,405        224,089        2,043,271               0      194,611
Siquijor          Lazi                                 574,263         85,963        304,093          184,207               0            0
Siquijor          Maria                                624,981        180,217        137,643          307,120               0            0
Siquijor          San Juan                             720,411        378,265         70,240          205,115               0       66,791
Siquijor          Siquijor                           2,633,565        225,882        180,804        1,773,747               0      453,131
                             Provincial Total        7,702,345      1,312,890        968,719        4,587,600               0      833,135
Region VIII                  Regional Total       228,927,991      49,597,466     32,871,123      119,282,039    5,163,741      22,013,623
Biliran           Almeria                              900,431        149,357        154,654          551,616               0       44,804
Biliran           Biliran                            1,414,395         93,517          1,220        1,153,852               0      165,805
Biliran           Cabucgayan                         1,278,159        401,620         82,600          759,525               0       34,414
Biliran           Caibiran                           1,062,533        225,691         96,623          448,939               0      291,279
Biliran           Culaba                               396,482         39,690        114,317           59,015               0      183,460
                                                    Statement of Income and Expenditures
                                                          By Municipality, CY 2005
                                                                   (P0.00)
                                                                                        INCOME
                                                                                           LOCAL SOURCES
                                                                   Shares from National Tax


                                                 Total Shares     Internal
                                                                                                  Extraordinary    Loans &         Inter-Local
       Region              Province              from National    Revenue         Other Shares
                                                                                                  Receipts/Aids   Borrowings        Transfers
                                                Tax Collections   Allotment

Cebu              Malabuyoc                         20,772,824       20,772,824              0                0             0                0
Cebu              Medellin                          31,918,429       31,918,429              0                0             0                0
Cebu              Minglanilla                       51,929,327       51,929,327              0          206,707             0                0
Cebu              Moalboal                          23,815,796       23,815,796              0        1,518,836             0                0
Cebu              Naga                              54,532,625       54,532,625              0           32,209             0                0
Cebu              Oslob                             26,099,140       26,099,140              0                0             0                0
Cebu              Pilar                             15,937,495       15,937,495              0                0             0                0
Cebu              Pinamungajan                      40,108,396       40,108,396              0                0             0          450,000
Cebu              Poro                              22,745,267       22,745,267              0                0     2,620,000                0
Cebu              Ronda                             19,571,114       19,571,114              0                0             0                0
Cebu              Samboan                           19,318,484       19,318,484              0                0             0          170,000
Cebu              San Fernando                      36,419,246       36,419,246              0                0             0        7,620,066
Cebu              San Francisco                     34,909,930       34,909,930              0        3,425,000             0                0
Cebu              San Remegio                       35,814,772       35,814,772              0                0             0                0
Cebu              Santa Fe                          21,731,966       21,731,966              0                0             0                0
Cebu              Santander                         17,436,742       17,436,742              0        1,034,012             0                0
Cebu              Sibonga                           34,437,507       34,437,507              0                0             0                0
Cebu              Sogod                             28,466,183       28,466,183              0           13,671    25,856,166                0
Cebu              Tabogon                           27,445,053       27,445,053              0          705,970    12,200,000                0
Cebu              Tabuelan                          24,811,228       24,811,228              0            4,224             0                0
Cebu              Tuburan                           41,727,036       41,727,036              0            8,492             0                0
Cebu              Tudela                            16,104,737       16,104,737              0        1,412,000             0                0
                             Provincial Total    1,509,407,507    1,508,314,570      1,092,936       19,365,917    57,341,765       10,026,114
Negros Oriental   Amlan                             22,112,000      22,112,000               0                0             0        3,426,000
Negros Oriental   Ayungon                           47,714,904      40,464,904       7,250,000                0             0                0
Negros Oriental   Bacong                            30,260,447      23,036,947       7,223,500                0             0        2,052,107
Negros Oriental   Basay                             26,721,898      26,721,898               0                0             0                0
Negros Oriental   Bindoy                            34,422,338      34,422,338               0                0             0                0
Negros Oriental   Dauin                             27,171,611      24,908,611       2,263,000          200,000             0                0
Negros Oriental   Guihulngan                        69,890,117      69,390,117         500,000           43,626             0                0
Negros Oriental   Jimalalud                         29,609,137      29,609,137               0                0             0                0
Negros Oriental   La Libertad                       34,202,953      33,202,953       1,000,000                0             0                0
Negros Oriental   Mabinay                           57,177,490      57,177,490               0                0             0                0
Negros Oriental   Manjuyod                          39,482,983      39,482,983               0                0             0                0
Negros Oriental   Pamplona                          34,873,221      34,873,221               0                0             0                0
Negros Oriental   San Jose                          19,691,983      19,691,983               0                0             0          384,824
Negros Oriental   Santa Catalina                    63,167,185      62,204,943         962,242                0       508,395                0
Negros Oriental   Siaton                            56,195,651      56,195,651               0                0             0                0
Negros Oriental   Sibulan                           35,750,408      35,750,408               0           53,170             0                0
Negros Oriental   Tayasan                           31,481,184      31,481,184               0        1,717,349     9,200,000                0
Negros Oriental   Valencia                          79,771,282      28,008,505      51,762,777           19,726    10,000,000                0
Negros Oriental   Vallehermoso                      31,028,906      31,028,906               0           34,923             0                0
Negros Oriental   Zamboanguita                      24,997,632      24,997,632               0                0             0                0
                            Provincial Total       795,723,330     724,761,811      70,961,519        2,068,794    19,708,395        5,862,931
Siquijor          E. Villanueva                     13,406,288      13,406,288                0               0                0                 0
Siquijor          Larena                            17,837,959      17,837,959                0          57,891                0                 0
Siquijor          Lazi                              21,935,951      21,935,951                0               0                0                 0
Siquijor          Maria                             18,130,611      18,130,611                0               0                0                 0
Siquijor          San Juan                          17,563,687      17,563,687                0          82,115                0                 0
Siquijor          Siquijor                          24,601,464      24,601,464                0               0                0                 0
                             Provincial Total      113,475,960     113,475,960                0         140,006                0                 0
Region VIII                  Regional Total      3,786,091,907    3,685,070,526    101,021,381       24,268,184    28,509,466          839,655
Biliran           Almeria                           18,751,265      18,751,265                0               0                0                 0
Biliran           Biliran                           19,205,559      19,205,559                0               0                0                 0
Biliran           Cabucgayan                        20,016,013      20,016,013                0               0                0                 0
Biliran           Caibiran                          22,577,496      22,577,496                0               0                0                 0
Biliran           Culaba                            18,073,379      18,073,379                0               0                0                 0
                                                   Statement of Income and Expenditures
                                                         By Municipality, CY 2005
                                                                  (P0.00)
                                                                                       I NDI M R
                                                                                 E X P E N C OT UE E S
                                                                                             LOCAL SOURCES

                                                                                  Education,
                                                                                                 Health,
                                                                                  Culture &                                  Housing and
                                                   Total        General Public                  Nutrition &     Labor and
       Region              Province                                                Sports/                                   Community
                                                Expenditures      Services                      Population     Employment
                                                                                  Manpower                                   Development
                                                                                                 Control
                                                                                 Development
Cebu              Malabuyoc                        20,243,860        9,775,081         85,121     1,901,876              0      2,352,747
Cebu              Medellin                         34,079,926       18,777,441        277,378     3,529,915              0              0
Cebu              Minglanilla                      75,901,160       29,586,048      1,929,722     8,509,185              0              0
Cebu              Moalboal                         28,274,368       10,902,025        566,481     1,770,388              0        495,338
Cebu              Naga                             77,271,465       47,153,010      5,326,243     8,500,895              0              0
Cebu              Oslob                            22,165,324       10,698,130        202,190     2,745,239      2,989,072              0
Cebu              Pilar                            15,107,542        8,006,508        259,799     1,896,443              0              0
Cebu              Pinamungajan                     29,211,630       18,371,214        210,921     3,842,329              0              0
Cebu              Poro                             22,921,825       12,447,341        153,000     2,208,886              0        199,728
Cebu              Ronda                            20,384,241       12,471,480        170,403     1,747,033              0              0
Cebu              Samboan                          23,725,551       14,715,170        133,086     2,434,332              0        398,076
Cebu              San Fernando                     58,671,187       15,245,108      3,193,191     4,236,026              0              0
Cebu              San Francisco                    32,470,743       20,427,582        407,709             0              0              0
Cebu              San Remegio                      32,469,506       16,701,461        540,840     3,692,254      2,249,700              0
Cebu              Santa Fe                         23,814,377       11,395,460        343,381     2,358,528              0      2,023,710
Cebu              Santander                        22,294,618       15,332,292        184,880     1,714,402              0              0
Cebu              Sibonga                          23,539,719       15,890,253        900,305     2,900,714              0              0
Cebu              Sogod                            29,797,461       13,550,616        379,698     3,242,016              0              0
Cebu              Tabogon                          43,470,410       13,941,503        588,097     2,910,588              0              0
Cebu              Tabuelan                         30,075,895       18,314,756        221,555     2,071,199              0        350,250
Cebu              Tuburan                          40,435,218       20,590,199        543,069     5,043,584              0              0
Cebu              Tudela                           15,868,692        9,652,083        161,721     1,730,321              0              0
                             Provincial Total   1,639,481,455      812,876,444     38,880,441   166,290,896      5,238,772     17,869,843
Negros Oriental   Amlan                            25,726,000       11,057,000        451,000      2,453,000             0      5,876,000
Negros Oriental   Ayungon                          41,908,270       20,450,549      1,190,955      3,974,701             0              0
Negros Oriental   Bacong                           32,813,442        9,674,191      1,470,877      2,001,244             0      1,170,329
Negros Oriental   Basay                            27,422,347       18,262,711        157,658      1,813,492             0              0
Negros Oriental   Bindoy                           39,793,486       18,176,668        382,879      3,935,009             0              0
Negros Oriental   Dauin                            26,745,200       15,492,900        395,000      2,739,000             0              0
Negros Oriental   Guihulngan                       62,406,522       21,479,824      1,643,056      8,765,905             0              0
Negros Oriental   Jimalalud                        28,229,546       17,649,928        433,373      2,489,806             0              0
Negros Oriental   La Libertad                      37,732,605       16,958,702      2,066,581      5,158,066        60,000              0
Negros Oriental   Mabinay                          45,566,428       19,195,617        493,611      8,029,451             0      2,055,401
Negros Oriental   Manjuyod                         49,817,529       21,685,128      3,720,738      4,184,477             0      1,975,454
Negros Oriental   Pamplona                         32,267,468       13,769,312        928,851      3,269,658             0        985,325
Negros Oriental   San Jose                         19,327,028       11,020,779        203,634      1,289,789             0              0
Negros Oriental   Santa Catalina                   51,004,470       21,904,985      3,008,965      7,597,643             0        817,680
Negros Oriental   Siaton                           55,301,380       19,817,030      4,929,046      6,045,042             0              0
Negros Oriental   Sibulan                          40,437,141       19,159,926      1,638,137      3,592,228             0              0
Negros Oriental   Tayasan                          50,917,661       21,358,719        320,471      2,796,628             0              0
Negros Oriental   Valencia                         73,573,128       16,177,611        333,257      2,955,502             0              0
Negros Oriental   Vallehermoso                     29,173,565       18,839,541        247,104      2,594,749             0              0
Negros Oriental   Zamboanguita                     24,776,825       17,427,999        263,090      2,585,352             0              0
                            Provincial Total      794,940,040      349,559,120     24,278,283     78,270,744        60,000     12,880,189
Siquijor          E. Villanueva                    14,572,843        8,370,548         68,812      1,728,998            0              0
Siquijor          Larena                           20,488,668        9,694,844        153,641              0            0              0
Siquijor          Lazi                             18,952,071       10,342,029      1,184,698      1,905,765            0              0
Siquijor          Maria                            18,309,018       10,387,655        437,825      2,553,968            0              0
Siquijor          San Juan                         16,483,103        8,358,320        115,605      1,863,761            0              0
Siquijor          Siquijor                         27,392,804       14,050,165        273,958      3,733,057            0              0
                             Provincial Total     116,198,506       61,203,562      2,234,539     11,785,550            0              0
Region VIII                  Regional Total     3,810,669,610    2,089,772,764     38,755,632   326,917,860      2,090,005      8,756,337
Biliran           Almeria                          20,059,655       10,522,413        345,513      2,187,800            0              0
Biliran           Biliran                          18,712,816        8,722,682        184,997      1,634,441            0              0
Biliran           Cabucgayan                       19,125,629       10,942,681         20,000      1,721,379            0              0
Biliran           Caibiran                         24,238,585       12,420,078        275,753      2,877,724            0              0
Biliran           Culaba                           19,326,441       11,069,759        103,849      1,890,286            0              0
                                                     Statement of Income and Expenditures
                                                           By Municipality, CY 2005
                                                                    (P0.00)
                                                                                       I RES
                                                                       E X P E N D I T UN C O M E
                                                                                            LOCAL SOURCES



                                                      Social                                                              Excess (deficit) of
                                                                     Economic
       Region              Province              Security/Social                     Debt Service       Other Purposes      Income over
                                                                      Services
                                                Services & Welfare                                                          Expenditures

Cebu              Malabuyoc                               642,534       2,451,028                 0           3,035,473           3,117,803
Cebu              Medellin                                177,487       5,394,295                 0           5,923,411          10,199,594
Cebu              Minglanilla                             848,709       7,614,692                 0          27,412,804          -4,068,347
Cebu              Moalboal                                642,885       5,354,445                 0           8,542,807           6,768,200
Cebu              Naga                                  1,403,757       5,866,204         2,192,809           6,828,546          17,768,079
Cebu              Oslob                                   523,666       1,557,104                 0           3,449,923           7,260,960
Cebu              Pilar                                   405,782       1,467,198                 0           3,071,811           1,991,253
Cebu              Pinamungajan                            911,901       3,263,514                 0           2,611,750          14,547,377
Cebu              Poro                                    497,322       2,389,182         1,671,978           3,354,389           5,153,425
Cebu              Ronda                                 1,353,451       1,320,135                 0           3,321,740           1,475,464
Cebu              Samboan                                 505,051       2,307,856                 0           3,231,980          -1,014,386
Cebu              San Fernando                          1,299,109      21,700,609                 0          12,997,144           4,749,888
Cebu              San Francisco                         3,929,467       1,429,216                 0           6,276,770           9,225,172
Cebu              San Remegio                             753,430       2,569,507                 0           5,962,313           8,560,502
Cebu              Santa Fe                                467,440       1,515,254                 0           5,710,604           1,449,902
Cebu              Santander                               263,309       1,341,135                 0           3,458,600           2,549,996
Cebu              Sibonga                                 506,335       2,025,098                 0           1,317,015          18,051,251
Cebu              Sogod                                   600,888       1,947,726         3,743,730           6,332,787          28,095,445
Cebu              Tabogon                               1,088,538      15,525,589                 0           9,416,095           2,268,252
Cebu              Tabuelan                                950,680       1,064,578                 0           7,102,877            -470,410
Cebu              Tuburan                               1,041,119       8,759,152                 0           4,458,094           7,485,657
Cebu              Tudela                                  479,953       1,036,991                 0           2,807,624           2,589,918
                             Provincial Total          41,353,797     204,045,271        23,808,433         329,117,558         348,353,877
Negros Oriental   Amlan                                   787,000       1,994,000                 0           3,108,000           3,561,000
Negros Oriental   Ayungon                               1,768,513       5,301,890                 0           9,221,662           8,494,437
Negros Oriental   Bacong                                1,128,561       6,062,247         2,473,503           8,832,489           7,918,780
Negros Oriental   Basay                                   184,656       1,568,912                 0           5,434,917           1,365,289
Negros Oriental   Bindoy                                1,757,717       4,372,770         2,234,018           8,934,424             386,473
Negros Oriental   Dauin                                   526,000       1,495,000                 0           6,097,300           4,705,511
Negros Oriental   Guihulngan                            1,346,664      15,301,576                 0          13,869,496          15,162,718
Negros Oriental   Jimalalud                               516,351       1,812,528                 0           5,327,561           2,858,390
Negros Oriental   La Libertad                           2,081,200       7,431,281                 0           3,976,776             769,082
Negros Oriental   Mabinay                               2,706,932       6,845,878                 0           6,239,538          16,884,009
Negros Oriental   Manjuyod                              1,543,067       5,646,042                 0          11,062,622          -2,256,564
Negros Oriental   Pamplona                              1,369,562       7,257,833                 0           4,686,927           4,750,506
Negros Oriental   San Jose                                444,375       3,265,043                 0           3,103,408           2,276,920
Negros Oriental   Santa Catalina                        1,866,301       7,912,267                 0           7,896,629          17,752,579
Negros Oriental   Siaton                                1,126,828      10,329,910         1,476,070          11,577,455           6,489,394
Negros Oriental   Sibulan                               1,297,321       2,279,889                 0          12,469,640           6,497,014
Negros Oriental   Tayasan                                 530,887      10,701,044         8,509,668           6,700,244           2,049,100
Negros Oriental   Valencia                                819,345       5,262,874         4,646,946          43,377,592          30,328,167
Negros Oriental   Vallehermoso                          1,010,962       6,458,209                 0              23,000           3,531,445
Negros Oriental   Zamboanguita                            823,524       1,379,980                 0           2,296,879           5,772,029
                            Provincial Total           23,635,764     112,679,174        19,340,206         174,236,560         139,296,278
Siquijor          E. Villanueva                           441,857        1,185,029                  0         2,777,601            -595,755
Siquijor          Larena                                2,793,248        3,550,242                  0         4,296,692           2,414,279
Siquijor          Lazi                                    191,297        2,017,220                  0         3,311,060           6,774,423
Siquijor          Maria                                   246,564        2,099,962                  0         2,583,042           1,367,580
Siquijor          San Juan                                386,617        1,406,499                  0         4,352,300           2,664,725
Siquijor          Siquijor                                924,602        3,445,343                  0         4,965,678           1,750,863
                             Provincial Total           4,984,185       13,704,296                  0        22,286,374          14,376,114
Region VIII                  Regional Total           131,285,700     411,207,639        40,514,854         761,368,818         445,705,406
Biliran           Almeria                                 633,147        1,057,234                0           5,313,548              447,473
Biliran           Biliran                                 639,463          951,916        1,260,000           5,319,317            2,403,949
Biliran           Cabucgayan                            1,067,987        2,491,531                0           2,882,051            2,807,316
Biliran           Caibiran                              1,143,232        1,983,663                0           5,538,134               81,166
Biliran           Culaba                                  557,511          799,995                0           4,905,041             -405,644
                                                     Statement of Income and Expenditures
                                                           By Municipality, CY 2005
                                                                    (P0.00)
                                                                                       INCOME
                                                                                          LOCAL SOURCES
                                                                                                                 TAX REVENUE


                                                                   Total Local     Total Tax     Real Property
        Region              Province           Total Income                                                       Business Tax    Other Taxes
                                                                    Sources        Revenue            Tax


Biliran          Kawayan                      2005 22,887,239          1,287,482       806,988         521,103          222,855        63,030
Biliran          Maripipi                     2005 15,473,458            907,543       583,707         331,357          203,230        49,119
Biliran          Naval                        2005 50,033,622         16,459,352     4,655,129       1,938,125        2,199,989       517,015
                             Provincial Total     195,191,705         26,828,050     9,167,498       4,869,820        3,286,975     1,010,704
Eastern Samar    Arteche                      2005    23,129,035         441,128       242,649          93,246          118,601        30,802
Eastern Samar    Balangiga                    2005    23,311,994       1,008,044       475,805         198,004          216,384        61,417
Eastern Samar    Balangkayan                  2005    22,500,316         530,960       127,524          69,411           33,116        24,997
Eastern Samar    Borongan                     2005    83,416,723      15,163,351     5,281,908         883,009        3,939,464       459,435
Eastern Samar    Can-avid                     2005    31,583,868       2,334,382       508,997         125,210          316,736        67,051
Eastern Samar    Dolores                      2005    39,083,678       3,123,818     1,224,994         282,108          762,655       180,231
Eastern Samar    Gen. MacArthur               2005    20,414,425       1,321,362       483,880         149,578          276,556        57,746
Eastern Samar    Giporlos                     2005    19,494,102         742,362       391,185         179,808          147,515        63,862
Eastern Samar    Guiuan                       2005    47,167,552       8,268,161     2,589,551         690,061        1,652,723       246,767
Eastern Samar    Hernani                      2005    15,836,892         682,937       247,818          94,625          110,925        42,269
Eastern Samar    Jipadpad                     2005    21,511,519         253,223       161,121          98,692           30,290        32,138
Eastern Samar    Lawaan                       2005    21,658,233         956,625       397,904         271,278           77,656        48,969
Eastern Samar    Llorente                     2005    41,499,699       1,209,493       591,142         154,854          327,031       109,256
Eastern Samar    Maslog                       2005    20,259,153         526,651        70,646          39,236           13,240        18,170
Eastern Samar    Maydolong                    2005    30,811,205       1,330,471       299,738         128,010           78,893        92,835
Eastern Samar    Mercedes                     2005    13,241,894         304,250       176,785         124,365           29,795        22,626
Eastern Samar    Oras                         2005    34,300,426       1,106,626       438,389         115,174          211,687       111,528
Eastern Samar    Quinapondan                  2005    19,432,197         589,201       396,129         183,157          158,256        54,716
Eastern Samar    Salcedo                      2005    23,744,484       1,023,672       332,852         232,936           40,637        59,279
Eastern Samar    San Julian                   2005    23,084,357       1,299,152       460,762         159,670          253,196        47,896
Eastern Samar    San Policarpio               2005    18,748,706         299,681       149,998          78,665           47,901        23,432
Eastern Samar    Sulat                        2005    23,578,999         847,360       529,666         190,188          289,953        49,525
Eastern Samar    Taft                         2005    26,808,974       1,569,554       911,717         222,215          478,838       210,664
                           Provincial Total          644,618,428      44,932,461    16,491,159       4,763,500        9,612,047     2,115,611

Leyte            Abuyog                       2005    74,152,206       8,847,262     3,197,425       1,514,425        1,360,304       322,696
Leyte            Alang-Alang                  2005    42,896,767       5,544,621     2,272,819         914,163        1,083,103       275,553
Leyte            Albuera                      2005    43,971,747       4,515,163     2,179,716       1,071,948          810,848       296,919
Leyte            Babatngon                    2005    27,028,194       2,057,805       938,713         552,182          250,005       136,527
Leyte            Barugo                       2005    33,405,766       4,594,273     1,272,648         729,168          346,888       196,592
Leyte            Bato                         2005    37,277,661       8,180,690     3,026,605         764,765        1,974,832       287,007
Leyte            Baybay                       2005    69,454,631      15,827,726     7,546,866       2,510,663        3,930,556     1,105,647
Leyte            Burauen                      2005    53,647,810       9,012,721     3,182,381       1,691,460        1,226,094       264,827
Leyte            Calubian                     2005    40,601,960       3,015,332     1,771,940       1,584,660           53,589       133,692
Leyte            Capoocan                     2005    32,234,803       1,467,013       769,879         390,645          272,616       106,618
Leyte            Carigara                     2005    46,002,312       9,313,392     2,628,089         909,856        1,307,796       410,437
Leyte            Dagami                       2005    36,927,300       2,317,913     1,005,901         456,370          356,069       193,462
Leyte            Dulag                        2005    39,876,288       5,927,526     2,302,281         896,840          689,820       715,621
Leyte            Hilongos                     2005    52,090,971       9,190,030     7,226,674       1,684,970        4,651,576       890,128
Leyte            Hindang                      2005    23,581,067       2,795,737     1,680,591         761,105          729,888       189,599
Leyte            Inopacan                     2005    26,696,063       3,978,051     1,406,243         475,110          684,984       246,148
Leyte            Isabel                       2005    85,302,048      24,205,248    21,024,925      15,987,437        4,586,715       450,773
Leyte            Jaro                         2005    40,840,057       3,586,675     1,935,626         706,969          943,210       285,447
Leyte            Javier                       2005    28,540,508       1,513,149       934,297         625,351          187,400       121,546
Leyte            Julita                       2005    19,008,012       1,470,294       959,600         241,334          641,773        76,493
Leyte            Kananga                      2005    65,573,848       8,797,041     5,550,690       3,184,769        1,983,236       382,686
Leyte            La Paz                       2005    21,212,415       1,721,434       924,911         454,216          362,114       108,581
Leyte            Leyte                        2005    36,895,058       2,559,150       911,251         717,607           91,672       101,973
Leyte            Mahaplag                     2005    29,505,944       2,074,098     1,206,934         857,182          185,546       164,206
Leyte            Matag-ob                     2005    24,460,798       2,026,147       911,058         686,176          115,068       109,815
Leyte            Matalom                      2005    34,167,855       3,880,429     1,358,772         703,395          470,157       185,221
Leyte            Mayorga                      2005    19,619,641       1,208,140       438,222         292,315           63,135        82,771
Leyte            McArthur                     2005    20,403,160       1,653,268     1,062,993         646,846          326,319        89,827
                                                   Statement of Income and Expenditures
                                                         By Municipality, CY 2005
                                                                  (P0.00)
                                                                                       I COME
                                                                                     I NN C O M E
                                                                                            LOCAL SOURCES
                                                                                   LOCAL SOURCES
                                                                                         NON-TAX REVENUE

                                                                                               Receipts from
                                                Total Non-Tax    Regulatory     Service/User                                     Other
        Region              Province                                                            Economic        Toll Fees
                                                  Revenue          Fees           Charges                                       Receipts
                                                                                                Enterprise

Biliran          Kawayan                               480,493        295,113         88,082           97,298            0               0
Biliran          Maripipi                              323,836        132,729         90,102                0        4,394          96,612
Biliran          Naval                              11,804,223      1,714,770      1,416,058        8,564,744            0         108,651
                             Provincial Total       17,660,552      3,052,487      2,043,656       11,634,990        4,394         925,025
Eastern Samar    Arteche                               198,479        153,677         22,087           10,715               0       12,000
Eastern Samar    Balangiga                             532,239        291,547         37,810          128,642               0       74,240
Eastern Samar    Balangkayan                           403,436         70,820         32,285          285,396               0       14,935
Eastern Samar    Borongan                            9,881,443      3,886,158      2,094,998        3,864,177               0       36,110
Eastern Samar    Can-avid                            1,825,385        172,189        277,734        1,375,461               0            0
Eastern Samar    Dolores                             1,898,824        576,309              0        1,322,514               0            0
Eastern Samar    Gen. MacArthur                        837,482        295,682        130,720          200,735               0      210,345
Eastern Samar    Giporlos                              351,177        202,257        107,354           33,241               0        8,325
Eastern Samar    Guiuan                              5,678,610      1,172,059        733,808        3,476,273               0      296,470
Eastern Samar    Hernani                               435,118        310,455         18,544          106,119               0            0
Eastern Samar    Jipadpad                               92,103         53,596         23,345           15,162               0            0
Eastern Samar    Lawaan                                558,721        270,986         73,484          214,252               0            0
Eastern Samar    Llorente                              618,351        181,271         86,731          134,954               0      215,394
Eastern Samar    Maslog                                456,006         31,507         10,723          404,856               0        8,920
Eastern Samar    Maydolong                           1,030,733        199,684         16,332          812,007               0        2,710
Eastern Samar    Mercedes                              127,464         87,906          7,214            6,990               0       25,355
Eastern Samar    Oras                                  668,237        176,790        208,779          282,668               0            0
Eastern Samar    Quinapondan                           193,072         45,449         34,610          113,013               0            0
Eastern Samar    Salcedo                               690,820        228,918         68,801          305,398               0       87,703
Eastern Samar    San Julian                            838,390        214,833         38,436          569,521               0       15,600
Eastern Samar    San Policarpio                        149,683         86,807         11,185              450               0       51,241
Eastern Samar    Sulat                                 317,694        207,696         51,204           27,127               0       31,667
Eastern Samar    Taft                                  657,837        240,759        113,700           64,141               0      239,236
                           Provincial Total         28,441,302      9,157,354      4,199,882       13,753,814               0    1,330,252

Leyte            Abuyog                              5,649,837      1,030,334        521,935        3,445,049               0      652,519
Leyte            Alang-Alang                         3,271,802        475,534        449,165        2,223,695               0      123,408
Leyte            Albuera                             2,335,447        991,184        572,104          540,774               0      231,385
Leyte            Babatngon                           1,119,092        282,261         87,240          598,640               0      150,950
Leyte            Barugo                              3,321,626        336,661        812,167        1,739,696               0      433,101
Leyte            Bato                                5,154,086        495,972        316,670        4,188,609               0      152,834
Leyte            Baybay                              8,280,860      1,285,763      1,448,551        5,546,352               0          194
Leyte            Burauen                             5,830,341      1,116,504        832,722        3,748,019               0      133,095
Leyte            Calubian                            1,243,391        114,018        195,055          747,170               0      187,148
Leyte            Capoocan                              697,134        336,418         21,000          167,557               0      172,160
Leyte            Carigara                            6,685,303      1,224,946      1,121,814        4,009,909               0      328,633
Leyte            Dagami                              1,312,012        225,997        351,583          353,946               0      380,486
Leyte            Dulag                               3,625,245        987,133        367,680        2,162,468               0      107,965
Leyte            Hilongos                            1,963,356         90,173        718,599          906,828               0      247,756
Leyte            Hindang                             1,115,145        393,444        311,747          307,860               0      102,094
Leyte            Inopacan                            2,571,808        590,477        300,550        1,228,807               0      451,974
Leyte            Isabel                              3,180,323      1,152,655        124,210        1,863,678               0       39,780
Leyte            Jaro                                1,651,049        297,118        332,727          691,959               0      329,246
Leyte            Javier                                578,853        295,673         73,795          153,970               0       55,415
Leyte            Julita                                510,693         82,282        249,356           85,514               0       93,541
Leyte            Kananga                             3,246,352        280,582        186,256        1,641,703               0    1,137,811
Leyte            La Paz                                796,523        377,188         88,240          274,746               0       56,349
Leyte            Leyte                               1,647,898        377,555        283,116          695,481               0      291,747
Leyte            Mahaplag                              867,164        158,927        176,152          448,186               0       83,900
Leyte            Matag-ob                            1,115,089        288,037        258,824          415,373               0      152,855
Leyte            Matalom                             2,521,657        189,562        112,889        2,135,847               0       83,359
Leyte            Mayorga                               769,919        188,750         33,290          294,493               0      253,386
Leyte            McArthur                              590,275        350,000         94,280          145,996               0            0
                                                    Statement of Income and Expenditures
                                                          By Municipality, CY 2005
                                                                   (P0.00)
                                                                                      INCOME
                                                                                         LOCAL SOURCES
                                                                  Shares from National Tax


                                                 Total Shares     Internal
                                                                                                 Extraordinary    Loans &         Inter-Local
        Region              Province             from National    Revenue       Other Shares
                                                                                                 Receipts/Aids   Borrowings        Transfers
                                                Tax Collections   Allotment

Biliran          Kawayan                            20,813,458     20,813,458                0               0       786,300                    0
Biliran          Maripipi                           14,565,915     14,565,915                0               0             0                    0
Biliran          Naval                              33,293,784     33,293,784                0         280,486             0                    0
                             Provincial Total      167,296,869    167,296,869                0         280,486       786,300                    0
Eastern Samar    Arteche                            22,687,907     22,687,907               0                0                0                 0
Eastern Samar    Balangiga                          22,303,950     22,303,950               0                0                0                 0
Eastern Samar    Balangkayan                        21,969,356     21,969,356               0                0                0                 0
Eastern Samar    Borongan                           68,133,937     66,133,937       2,000,000          119,435                0                 0
Eastern Samar    Can-avid                           29,249,486     29,249,486               0                0                0                 0
Eastern Samar    Dolores                            35,959,860     35,959,860               0                0                0                 0
Eastern Samar    Gen. MacArthur                     19,093,063     19,093,063               0                0                0                 0
Eastern Samar    Giporlos                           18,266,740     18,266,740               0          485,000                0                 0
Eastern Samar    Guiuan                             38,899,392     38,899,392               0                0                0                 0
Eastern Samar    Hernani                            15,153,955     15,153,955               0                0                0                 0
Eastern Samar    Jipadpad                           21,258,296     21,258,296               0                0                0                 0
Eastern Samar    Lawaan                             20,701,608     20,701,608               0                0                0                 0
Eastern Samar    Llorente                           40,290,206     39,790,206         500,000                0                0                 0
Eastern Samar    Maslog                             19,732,502     19,732,502               0                0                0                 0
Eastern Samar    Maydolong                          29,480,734     29,480,734               0                0                0                 0
Eastern Samar    Mercedes                           12,937,644     12,937,644               0                0                0                 0
Eastern Samar    Oras                               33,193,800     33,193,800               0                0                0                 0
Eastern Samar    Quinapondan                        18,842,996     18,842,996               0                0                0                 0
Eastern Samar    Salcedo                            22,720,812     22,720,812               0                0                0                 0
Eastern Samar    San Julian                         21,785,205     21,785,205               0                0                0                 0
Eastern Samar    San Policarpio                     18,449,025     18,449,025               0                0                0                 0
Eastern Samar    Sulat                              22,731,639     22,731,639               0                0                0                 0
Eastern Samar    Taft                               25,239,420     25,239,420               0                0                0                 0
                           Provincial Total        599,081,533    596,581,533       2,500,000          604,435                0                 0

Leyte            Abuyog                             64,940,936     64,940,936               0          364,008                0              0
Leyte            Alang-Alang                        36,935,197     36,935,197               0          416,949                0              0
Leyte            Albuera                            39,392,356     39,392,356               0           64,228                0              0
Leyte            Babatngon                          24,970,389     24,970,389               0                0                0              0
Leyte            Barugo                             26,702,720     26,702,720               0        2,108,772                0              0
Leyte            Bato                               29,091,971     29,091,971               0            5,000                0              0
Leyte            Baybay                             53,626,905     53,626,905               0                0                0              0
Leyte            Burauen                            44,635,089     44,635,089               0                0                0              0
Leyte            Calubian                           37,485,870     27,485,870      10,000,000          100,759                0              0
Leyte            Capoocan                           30,767,790     30,767,790               0                0                0              0
Leyte            Carigara                           36,688,920     36,688,920               0                0                0              0
Leyte            Dagami                             31,048,429     31,048,429               0        3,560,958                0              0
Leyte            Dulag                              33,948,762     33,948,762               0                0                0              0
Leyte            Hilongos                           42,822,076     42,822,076               0           78,865                0              0
Leyte            Hindang                            20,752,375     20,752,375               0           32,955                0              0
Leyte            Inopacan                           22,694,942     22,694,942               0           23,070                0              0
Leyte            Isabel                             57,280,134     31,619,881      25,660,253        3,810,844                0          5,822
Leyte            Jaro                               37,196,673     37,117,236          79,437                0                0         56,709
Leyte            Javier                             27,027,359     27,027,359               0                0                0              0
Leyte            Julita                             17,537,718     17,537,718               0                0                0              0
Leyte            Kananga                            56,699,922     36,752,001      19,947,921           76,885                0              0
Leyte            La Paz                             19,490,981     19,490,981               0                0                0              0
Leyte            Leyte                              34,335,908     34,335,908               0                0                0              0
Leyte            Mahaplag                           27,420,691     27,170,691         250,000           11,155                0              0
Leyte            Matag-ob                           22,434,651     22,434,651               0                0                0              0
Leyte            Matalom                            30,287,426     30,287,426               0                0                0              0
Leyte            Mayorga                            17,761,632     17,761,632               0          649,869                0              0
Leyte            McArthur                           18,749,892     18,749,892               0                0                0              0
                                                   Statement of Income and Expenditures
                                                         By Municipality, CY 2005
                                                                  (P0.00)
                                                                                       I NDI M R
                                                                                 E X P E N C OT UE E S
                                                                                             LOCAL SOURCES

                                                                                  Education,
                                                                                                 Health,
                                                                                  Culture &                                 Housing and
                                                   Total        General Public                  Nutrition &     Labor and
        Region              Province                                               Sports/                                  Community
                                                Expenditures      Services                      Population     Employment
                                                                                  Manpower                                  Development
                                                                                                 Control
                                                                                 Development
Biliran          Kawayan                           20,617,679       11,807,595        147,454      2,353,479            0             0
Biliran          Maripipi                          13,309,927        8,159,173        134,542      1,938,168            0             0
Biliran          Naval                             49,489,410       17,731,438        743,708      3,482,697            0             0
                             Provincial Total     184,880,142       91,375,818      1,955,816     18,085,974            0             0
Eastern Samar    Arteche                           22,763,301       13,561,487        119,235      2,494,147            0             0
Eastern Samar    Balangiga                         22,459,432       13,222,924         88,994      1,458,564            0             0
Eastern Samar    Balangkayan                       22,243,150       10,912,860              0      1,329,970            0             0
Eastern Samar    Borongan                          86,622,894       40,616,663        253,938      6,866,079            0             0
Eastern Samar    Can-avid                          29,766,707       19,049,392              0      2,238,339            0             0
Eastern Samar    Dolores                           37,095,305       19,838,771              0      3,609,826            0             0
Eastern Samar    Gen. MacArthur                    19,542,144       11,709,651              0      1,494,304            0             0
Eastern Samar    Giporlos                          19,464,138       10,321,330         70,696      1,505,613            0             0
Eastern Samar    Guiuan                            38,501,588       21,521,391        186,705      2,854,831            0             0
Eastern Samar    Hernani                           15,786,192        9,303,585         24,640      1,270,125            0             0
Eastern Samar    Jipadpad                          21,255,796       12,367,142              0      1,781,575            0             0
Eastern Samar    Lawaan                            21,261,203       10,337,651         74,421      2,066,656            0             0
Eastern Samar    Llorente                          30,800,965       19,662,883              0      2,370,021            0             0
Eastern Samar    Maslog                            17,652,360       11,867,851         27,280      1,378,144            0             0
Eastern Samar    Maydolong                         30,182,528       15,396,017              0      2,708,644            0             0
Eastern Samar    Mercedes                          11,380,445        6,847,429              0      1,097,139            0             0
Eastern Samar    Oras                              33,044,511       15,791,493              0      3,669,252            0             0
Eastern Samar    Quinapondan                       17,929,738       10,337,963         49,882      1,875,841            0             0
Eastern Samar    Salcedo                           20,561,274       12,100,123         82,490      2,020,222            0             0
Eastern Samar    San Julian                        20,646,814       11,687,593         91,308      1,353,289            0             0
Eastern Samar    San Policarpio                    17,996,388       10,423,400              0      1,571,318            0             0
Eastern Samar    Sulat                             23,092,448       11,492,687        163,446      1,426,774            0             0
Eastern Samar    Taft                              20,787,570       13,015,454              0      1,459,095            0             0
                           Provincial Total       600,836,890      331,385,741      1,233,034     49,899,767            0             0

Leyte            Abuyog                            67,966,858       30,315,167        518,361      6,947,145            0      1,143,736
Leyte            Alang-Alang                       35,078,689       18,215,166        391,979      3,471,796            0      1,227,285
Leyte            Albuera                           37,980,254       16,654,263        288,433      3,701,701            0              0
Leyte            Babatngon                         26,558,678       13,988,939        131,733      2,349,800            0              0
Leyte            Barugo                            29,402,362       15,609,895        351,621      2,551,317            0              0
Leyte            Bato                              32,952,016       17,183,686        420,033      3,716,650            0              0
Leyte            Baybay                            79,728,509       38,784,465        831,140      8,552,877            0              0
Leyte            Burauen                           44,678,824       25,341,478        226,124      5,651,819            0      1,578,659
Leyte            Calubian                          15,835,881       12,751,784        204,072      1,518,784            0              0
Leyte            Capoocan                          26,030,997       14,273,957        166,765      2,161,749            0              0
Leyte            Carigara                          47,246,252       20,677,390        670,351      4,255,086            0              0
Leyte            Dagami                            33,916,914       17,679,192        244,250      2,942,999            0              0
Leyte            Dulag                             35,422,991       22,648,848        756,504      3,695,447            0              0
Leyte            Hilongos                          48,504,236       24,933,866        843,104      6,284,014            0              0
Leyte            Hindang                           20,928,138       11,942,116        338,643      2,050,356            0        535,245
Leyte            Inopacan                          25,325,736       15,138,828         56,350      2,022,850            0              0
Leyte            Isabel                            75,695,311       30,837,775     10,869,235      4,397,798            0      2,625,310
Leyte            Jaro                              39,359,279       22,624,904        124,389      4,140,809            0              0
Leyte            Javier                            28,517,193       17,281,209        479,625      1,892,450            0              0
Leyte            Julita                            15,789,318       10,646,538        142,584      1,549,624            0              0
Leyte            Kananga                           57,019,178       29,690,162        801,899      3,574,748            0              0
Leyte            La Paz                            20,201,076       13,336,265              0      2,062,857            0              0
Leyte            Leyte                             32,959,580       18,807,191        900,925      3,293,646            0              0
Leyte            Mahaplag                          27,202,519       16,686,837        275,229      2,226,692            0              0
Leyte            Matag-ob                          18,762,757       12,966,504        572,643      2,092,243            0         32,480
Leyte            Matalom                           31,194,831       20,957,420        251,866      3,168,667            0              0
Leyte            Mayorga                           16,825,307       13,995,565         75,930      1,388,677            0              0
Leyte            McArthur                          11,344,782        8,467,406        150,290      1,193,044            0              0
                                                     Statement of Income and Expenditures
                                                           By Municipality, CY 2005
                                                                    (P0.00)
                                                                                       I RES
                                                                       E X P E N D I T UN C O M E
                                                                                            LOCAL SOURCES



                                                      Social                                                            Excess (deficit) of
                                                                     Economic
        Region              Province             Security/Social                     Debt Service     Other Purposes      Income over
                                                                      Services
                                                Services & Welfare                                                        Expenditures

Biliran          Kawayan                                1,056,206        1,358,027          240,519         3,654,399           2,269,560
Biliran          Maripipi                                 548,209           45,540                0         2,484,296           2,163,531
Biliran          Naval                                  1,140,032        6,225,118        5,683,760        14,482,657             544,212
                             Provincial Total           6,785,787       14,913,024        7,184,278        44,579,444          10,311,562
Eastern Samar    Arteche                                  585,765        1,431,257                0         4,571,410             365,734
Eastern Samar    Balangiga                                391,433        1,446,888                0         5,850,629             852,563
Eastern Samar    Balangkayan                              438,627        3,434,532                0         6,127,161             257,166
Eastern Samar    Borongan                               3,138,203       21,706,992                0        14,041,020          -3,206,171
Eastern Samar    Can-avid                                 990,790        2,024,890                0         5,463,296           1,817,161
Eastern Samar    Dolores                                1,167,771        3,836,495                0         8,642,442           1,988,372
Eastern Samar    Gen. MacArthur                           514,365        1,797,358                0         4,026,466             872,281
Eastern Samar    Giporlos                                 458,040        1,123,359                0         5,985,100              29,964
Eastern Samar    Guiuan                                 1,483,517        5,876,512                0         6,578,633           8,665,964
Eastern Samar    Hernani                                  259,697        1,565,766                0         3,362,379              50,700
Eastern Samar    Jipadpad                                 996,206        1,521,577                0         4,589,296             255,723
Eastern Samar    Lawaan                                   310,447        1,391,162                0         7,080,866             397,030
Eastern Samar    Llorente                               1,330,061        2,942,133                0         4,495,866          10,698,734
Eastern Samar    Maslog                                   670,826        1,060,386                0         2,647,872           2,606,793
Eastern Samar    Maydolong                              1,304,764        4,046,075                0         6,727,028             628,678
Eastern Samar    Mercedes                                 321,837          836,855                0         2,277,185           1,861,449
Eastern Samar    Oras                                   1,394,861        2,224,946                0         9,963,959           1,255,915
Eastern Samar    Quinapondan                              284,464        1,957,307                0         3,424,281           1,502,459
Eastern Samar    Salcedo                                1,760,147        2,394,260                0         2,204,032           3,183,210
Eastern Samar    San Julian                             1,361,889        2,283,645                0         3,869,089           2,437,542
Eastern Samar    San Policarpio                           360,669        1,234,904                0         4,406,097             752,318
Eastern Samar    Sulat                                    632,939        2,546,145          886,363         5,944,094             486,551
Eastern Samar    Taft                                     625,040        1,704,801                0         3,983,180           6,021,403
                           Provincial Total            20,782,358       70,388,245          886,363       126,261,382          43,781,538

Leyte            Abuyog                                 2,522,694       14,450,260                0        12,069,496           6,185,348
Leyte            Alang-Alang                            1,453,522        5,027,065                0         5,291,875           7,818,078
Leyte            Albuera                                1,612,458        9,841,453                0         5,881,947           5,991,493
Leyte            Babatngon                                867,994        3,343,971                0         5,876,242             469,516
Leyte            Barugo                                 1,335,707        5,015,387                0         4,538,436           4,003,404
Leyte            Bato                                     989,198        5,197,126                0         5,445,322           4,325,645
Leyte            Baybay                                 1,696,271       14,622,927                0        15,240,829         -10,273,878
Leyte            Burauen                                1,632,793        6,500,772                0         3,747,178           8,968,987
Leyte            Calubian                                 424,342          855,868                0            81,031          24,766,079
Leyte            Capoocan                                 847,534        4,607,368                0         3,973,624           6,203,806
Leyte            Carigara                               1,922,572        4,432,792                0        15,288,062          -1,243,941
Leyte            Dagami                                 1,620,519        4,248,659                0         7,181,294           3,010,386
Leyte            Dulag                                  1,580,447        3,694,814        1,190,662         1,856,269           4,453,298
Leyte            Hilongos                               1,554,225        7,783,708                0         7,105,319           3,586,735
Leyte            Hindang                                  970,173        2,572,435          604,501         1,914,668           2,652,929
Leyte            Inopacan                                 827,004        1,513,011                0         5,767,693           1,370,327
Leyte            Isabel                                 2,473,900       16,594,597                0         7,896,695           9,606,737
Leyte            Jaro                                   1,178,587        3,649,654                0         7,640,936           1,480,778
Leyte            Javier                                 1,671,305        1,778,605                0         5,414,000              23,315
Leyte            Julita                                   768,106        1,744,708                0           937,757           3,218,694
Leyte            Kananga                                  370,089        8,342,970                0        14,239,310           8,554,670
Leyte            La Paz                                   727,134        1,372,213                0         2,702,608           1,011,339
Leyte            Leyte                                  1,611,999        1,793,407                0         6,552,412           3,935,477
Leyte            Mahaplag                               1,660,042        1,699,970                0         4,653,748           2,303,425
Leyte            Matag-ob                                 853,343        2,224,544                0            21,000           5,698,041
Leyte            Matalom                                1,384,312        2,420,867                0         3,011,699           2,973,025
Leyte            Mayorga                                  321,120        1,044,015                0                 0           2,794,334
Leyte            McArthur                                 372,203          968,319                0           193,520           9,058,377
                                                      Statement of Income and Expenditures
                                                            By Municipality, CY 2005
                                                                     (P0.00)
                                                                                       INCOME
                                                                                          LOCAL SOURCES
                                                                                                                 TAX REVENUE


                                                                   Total Local     Total Tax     Real Property
        Region            Province               Total Income                                                     Business Tax    Other Taxes
                                                                    Sources        Revenue            Tax


Leyte            Merida                        2005 25,919,481        2,880,923      1,415,245         781,891         375,720        257,635
Leyte            Palo                          2005 51,573,095        8,295,253      4,104,393       1,379,684       1,555,443      1,169,266
Leyte            Palompon                      2005 74,431,894       17,721,724      3,900,304       1,466,287       1,979,619        454,399
Leyte            Pastrana                      2005 19,832,753        1,277,893        355,047         144,416         114,809         95,822
Leyte            San Isidro                    2005 29,128,511        2,010,925        975,433         547,678         207,416        220,339
Leyte            San Miguel                    2005 24,000,750        1,105,715        580,875         273,145         160,557        147,173
Leyte            Santa Fe                      2005 21,938,700          844,179        589,457         372,238         116,503        100,716
Leyte            Tabango                       2005 28,030,656        2,663,031      1,106,525         645,939         228,366        232,221
Leyte            Tabontabon                    2005 15,040,423          577,335        333,462         169,280          85,793         78,390
Leyte            Tanauan                       2005 47,742,801       11,373,916      6,488,128       1,127,794       4,923,349        436,985
Leyte            Tolosa                        2005 19,128,610        1,427,020        747,886         390,502         189,545        167,840
Leyte            Tunga                         2005 14,131,634          987,759        435,202         149,031         235,480         50,692
Leyte            Villaba                       2005 37,493,846        3,088,055      1,638,107       1,196,718         225,714        215,675
                            Provincial Total     1,513,768,041      205,534,056    102,298,114      50,656,527      40,083,625     11,557,963
Northern Samar   Allen                         2005 23,381,492         1,864,924       884,591         321,415         359,168        204,008
Northern Samar   Biri                          2005 15,885,107           626,315       282,678         111,467         132,895         38,316
Northern Samar   Bobon                         2005 24,546,243           897,396       528,269         247,785         206,878         73,607
Northern Samar   Capul                         2005 18,549,010           526,736       280,303         199,208          39,114         41,982
Northern Samar   Catarman                      2005104,473,140        16,736,661     8,449,586       1,546,968       6,024,541        878,076
Northern Samar   Catubig                       2005 56,078,976         1,241,798       831,032         207,423         497,869        125,740
Northern Samar   Gamay                         2005 26,006,708           908,412       469,107         192,799         226,211         50,097
Northern Samar   Laoang                        2005 51,075,638         3,695,417     2,404,065         515,753       1,359,511        528,801
Northern Samar   Lapinig                       2005 16,488,881           690,573       342,053         160,749         138,256         43,048
Northern Samar   Las Navas                     2005 33,436,590           452,597       147,196          48,322          52,648         46,227
Northern Samar   Lavesares                     2005 28,137,531           669,712       436,461         159,971         230,692         45,799
Northern Samar   Lope de Vega                  2005 27,961,250           808,508       574,453         234,752         316,651         23,049
Northern Samar   Mapanas                       2005 21,505,773           400,979       262,708         123,405          96,096         43,207
Northern Samar   Mondragon                     2005 34,677,962           918,217       458,796         305,789          91,938         61,069
Northern Samar   Palapag                       2005 33,788,322         1,639,785       830,768         294,184         387,729        148,855
Northern Samar   Pambujan                      2005 29,935,867         2,006,584       637,427         181,007         391,017         65,403
Northern Samar   Rosario                       2005 15,034,566           332,089       172,658          87,797          53,447         31,414
Northern Samar   San Antonio                   2005 17,731,266           472,575       369,035         274,208          47,588         47,239
Northern Samar   San Isidro                    2005 35,031,188         1,379,662     1,036,514         475,052         395,696        165,766
Northern Samar   San Jose                      2005 18,386,421         1,031,623       436,000         233,443         159,082         43,475
Northern Samar   San Roque                     2005 27,319,044         1,328,737       425,784         225,090         144,599         56,095
Northern Samar   San Vicente                   2005 12,145,157           345,581       233,156         117,944          93,838         21,374
Northern Samar   Silvino Lobos                 2005 24,135,864           254,891        26,123           4,752           6,025         15,346
Northern Samar   Victoria                      2005 23,454,521           574,682       274,122         135,626          64,194         74,302
                            Provincial Total       719,166,515        39,804,452    20,792,885       6,404,907      11,515,684      2,872,294
Samar            Almagro                       2005   18,444,096         779,036       117,944          73,039           10,060        34,845
Samar            Basey                         2005   54,711,308       1,838,069       884,747         428,177          306,800       149,770
Samar            Calbiga                       2005   35,798,418       1,387,807       632,053         307,567          219,919       104,567
Samar            Catbalogan                    2005   90,868,692      25,409,462    12,284,689       4,011,518        7,127,066     1,146,106
Samar            Daram                         2005   34,301,857       1,062,122       631,446         390,700          125,241       115,505
Samar            Gandara                       2005   48,556,934         794,902       440,151         203,446          132,616       104,089
Samar            Hinabangan                    2005   34,850,650         409,546       114,729          32,899           30,895        50,935
Samar            Jiabong                       2005   20,936,659         685,620       289,681         112,740          106,941        70,000
Samar            Marabut                       2005   21,918,452         593,449       222,494         141,071           14,061        67,362
Samar            Matuguinao                    2005   20,174,611          72,251        36,292           6,016           13,897        16,379
Samar            Motiong                       2005   23,774,785         606,103       170,363          95,357                0        75,005
Samar            Pagsanghan                    2005   14,307,348         297,771       220,518         145,683           41,026        33,809
Samar            Paranas (Wright)              2005   48,349,200       1,580,654       435,045         290,459           62,599        81,988
Samar            Pinabacdao*                   2005   22,284,953         382,295       177,854         101,621           26,884        49,349
Samar            San Jorge                     2005   27,677,383         420,972       277,809         120,484           74,514        82,811
Samar            San Jose de Bauan             2005   27,285,524         171,093        99,762          15,816           56,304        27,642
Samar            San Sebastian                 2005   14,481,906         358,408       191,664          45,441           28,255       117,968
Samar            Santa Margarita               2005   26,663,000       1,066,543       862,095         507,688          214,803       139,605
                                                  Statement of Income and Expenditures
                                                        By Municipality, CY 2005
                                                                 (P0.00)
                                                                                      I COME
                                                                                    I NN C O M E
                                                                                           LOCAL SOURCES
                                                                                  LOCAL SOURCES
                                                                                        NON-TAX REVENUE

                                                                                              Receipts from
                                               Total Non-Tax    Regulatory     Service/User                                     Other
        Region            Province                                                             Economic        Toll Fees
                                                 Revenue          Fees           Charges                                       Receipts
                                                                                               Enterprise

Leyte            Merida                            1,465,679         178,312        328,400          571,659     281,512          105,796
Leyte            Palo                              4,190,860         783,510      1,477,122        1,872,926           0           57,302
Leyte            Palompon                         13,821,420         664,378      1,104,163        9,659,750           0        2,393,129
Leyte            Pastrana                            922,846         156,460         99,036          330,452           0          336,898
Leyte            San Isidro                        1,035,492         376,843        114,050          310,004           0          234,595
Leyte            San Miguel                          524,839         109,418        124,507          210,328           0           80,586
Leyte            Santa Fe                            254,722         111,739         55,425            2,283           0           85,276
Leyte            Tabango                           1,556,506         174,794        197,565          776,483           0          407,663
Leyte            Tabontabon                          243,873          97,103         66,183           34,691           0           45,895
Leyte            Tanauan                           4,885,787       1,901,230        790,483        2,111,841           0           82,233
Leyte            Tolosa                              679,133         111,292        114,268          345,483           0          108,090
Leyte            Tunga                               552,557         176,443         69,760          237,989           0           68,365
Leyte            Villaba                           1,449,948         334,713        195,072          827,958           0           92,206
                            Provincial Total     103,235,942      19,191,383     15,177,750       58,054,170     281,512       10,531,127
Northern Samar   Allen                                980,333        415,802        139,022          425,509               0            0
Northern Samar   Biri                                 343,637        290,785          5,554            5,923               0       41,375
Northern Samar   Bobon                                369,127        137,684         38,400                0               0      193,043
Northern Samar   Capul                                246,433        107,502         43,663           15,521               0       79,748
Northern Samar   Catarman                           8,287,076      1,614,113      1,741,889        4,931,074               0            0
Northern Samar   Catubig                              410,766        252,319         79,601           30,886               0       47,960
Northern Samar   Gamay                                439,305        107,054         64,727          234,065               0       33,459
Northern Samar   Laoang                             1,291,353        530,134        116,823          356,084               0      288,313
Northern Samar   Lapinig                              348,520         75,943         91,895            6,069               0      174,613
Northern Samar   Las Navas                            305,401        184,781         63,692           29,118               0       27,810
Northern Samar   Lavesares                            233,251        168,247         27,891           10,721               0       26,392
Northern Samar   Lope de Vega                         234,055        153,492         29,283           24,206               0       27,074
Northern Samar   Mapanas                              138,270         68,940         33,023           36,307               0            0
Northern Samar   Mondragon                            459,421        418,246         41,175                0               0            0
Northern Samar   Palapag                              809,017        429,402         85,670          197,639               0       96,305
Northern Samar   Pambujan                           1,369,157        393,834         96,035          319,230               0      560,057
Northern Samar   Rosario                              159,432        147,410          7,885            4,137               0            0
Northern Samar   San Antonio                          103,540         60,305         18,776            3,495               0       20,963
Northern Samar   San Isidro                           343,148        287,748         55,400                0               0            0
Northern Samar   San Jose                             595,623        264,525        104,815          162,104               0       64,179
Northern Samar   San Roque                            902,953        398,856         27,569          467,836               0        8,693
Northern Samar   San Vicente                          112,425        112,425              0                0               0            0
Northern Samar   Silvino Lobos                        228,767         15,371         15,449                0               0      197,947
Northern Samar   Victoria                             300,560        140,032         15,599           11,320               0      133,609
                            Provincial Total       19,011,567      6,774,948      2,943,835        7,271,243               0    2,021,540
Samar            Almagro                              661,092         39,642         41,450                0               0      580,000
Samar            Basey                                953,323        442,052        304,045          136,538               0       70,688
Samar            Calbiga                              755,754        431,518        155,330          168,906               0            0
Samar            Catbalogan                        13,124,773      2,359,082        925,849        8,042,820               0    1,797,022
Samar            Daram                                430,676        177,291         44,800           21,712               0      186,873
Samar            Gandara                              354,752        140,039         65,119          102,270               0       47,323
Samar            Hinabangan                           294,816        175,315         24,181           48,333               0       46,987
Samar            Jiabong                              395,939         43,334        173,561           24,616               0      154,428
Samar            Marabut                              370,955        270,675         52,424           47,857               0            0
Samar            Matuguinao                            35,959         17,904         14,772                0               0        3,284
Samar            Motiong                              435,740        201,152        146,427           88,161               0            0
Samar            Pagsanghan                            77,253         24,103         31,025            7,300               0       14,825
Samar            Paranas (Wright)                   1,145,609        165,935        123,600          660,421               0      195,653
Samar            Pinabacdao*                          204,441         59,177         51,834                0               0       93,430
Samar            San Jorge                            143,163         52,438         57,165           32,600               0          960
Samar            San Jose de Bauan                     71,331         27,500          8,690           22,040               0       13,101
Samar            San Sebastian                        166,744        153,319          7,620                0               0        5,805
Samar            Santa Margarita                      204,448        195,553            605            5,090               0        3,200
                                                   Statement of Income and Expenditures
                                                         By Municipality, CY 2005
                                                                  (P0.00)
                                                                                       INCOME
                                                                                          LOCAL SOURCES
                                                                  Shares from National Tax


                                                Total Shares     Internal
                                                                                                Extraordinary    Loans &         Inter-Local
        Region            Province              from National    Revenue         Other Shares
                                                                                                Receipts/Aids   Borrowings        Transfers
                                               Tax Collections   Allotment

Leyte            Merida                            23,038,301       23,038,301              0             257             0                 0
Leyte            Palo                              43,187,633       43,187,633              0          90,208             0                 0
Leyte            Palompon                          40,205,287       40,205,287              0          56,188    16,448,695                 0
Leyte            Pastrana                          18,524,541       18,524,541              0          30,319             0                 0
Leyte            San Isidro                        27,060,372       27,060,372              0          57,213             0                 0
Leyte            San Miguel                        22,895,035       22,895,035              0               0             0                 0
Leyte            Santa Fe                          20,187,521       20,187,521              0         907,000             0                 0
Leyte            Tabango                           25,367,625       25,367,625              0               0             0                 0
Leyte            Tabontabon                        14,463,088       14,463,088              0               0             0                 0
Leyte            Tanauan                           36,368,885       36,368,885              0               0             0                 0
Leyte            Tolosa                            17,701,590       17,701,590              0               0             0                 0
Leyte            Tunga                             13,143,875       13,143,875              0               0             0                 0
Leyte            Villaba                           32,179,950       32,179,950              0               0     2,225,841                 0
                            Provincial Total    1,277,051,417    1,221,113,806     55,937,611      12,445,502    18,674,536            62,531
Northern Samar   Allen                             21,516,568      21,516,568               0               0             0                    0
Northern Samar   Biri                              15,258,792      14,758,792         500,000               0             0                    0
Northern Samar   Bobon                             23,648,847      23,648,847               0               0             0                    0
Northern Samar   Capul                             16,076,536      16,076,536               0       1,945,738             0                    0
Northern Samar   Catarman                          78,370,605      78,370,605               0       1,344,159     8,021,715                    0
Northern Samar   Catubig                           54,837,178      32,337,178      22,500,000               0             0                    0
Northern Samar   Gamay                             24,834,189      24,834,189               0         264,107             0                    0
Northern Samar   Laoang                            47,191,215      47,191,215               0         189,006             0                    0
Northern Samar   Lapinig                           15,798,308      15,798,308               0               0             0                    0
Northern Samar   Las Navas                         32,983,993      32,983,993               0               0             0                    0
Northern Samar   Lavesares                         27,467,819      27,467,819               0               0             0                    0
Northern Samar   Lope de Vega                      27,152,742      27,152,742               0               0             0                    0
Northern Samar   Mapanas                           21,104,794      19,404,794       1,700,000               0             0                    0
Northern Samar   Mondragon                         33,759,746      33,759,746               0               0             0                    0
Northern Samar   Palapag                           32,148,537      32,148,537               0               0             0                    0
Northern Samar   Pambujan                          27,929,283      27,929,283               0               0             0                    0
Northern Samar   Rosario                           14,702,477      14,702,477               0               0             0                    0
Northern Samar   San Antonio                       17,258,691      14,658,691       2,600,000               0             0                    0
Northern Samar   San Isidro                        33,193,865      31,193,865       2,000,000         457,661             0                    0
Northern Samar   San Jose                          17,354,798      17,354,798               0               0             0                    0
Northern Samar   San Roque                         25,418,878      25,418,878               0         571,429             0                    0
Northern Samar   San Vicente                       11,799,576      11,799,576               0               0             0                    0
Northern Samar   Silvino Lobos                     23,880,973      23,880,973               0               0             0                    0
Northern Samar   Victoria                          22,379,839      22,379,839               0         500,000             0                    0
                            Provincial Total      666,068,249     636,768,249      29,300,000       5,272,100     8,021,715                    0
Samar            Almagro                           17,665,060      16,415,060       1,250,000               0                0             0
Samar            Basey                             52,861,972      52,861,972               0          11,267                0             0
Samar            Calbiga                           34,410,611      29,410,611       5,000,000               0                0             0
Samar            Catbalogan                        64,217,102      64,217,102               0         615,704                0       626,424
Samar            Daram                             33,239,735      33,239,735               0               0                0             0
Samar            Gandara                           47,762,032      47,762,032               0               0                0             0
Samar            Hinabangan                        33,888,723      33,888,723               0         552,382                0             0
Samar            Jiabong                           20,251,039      20,251,039               0               0                0             0
Samar            Marabut                           21,289,003      21,289,003               0               0                0        36,000
Samar            Matuguinao                        20,102,360      20,102,360               0               0                0             0
Samar            Motiong                           23,168,682      23,168,682               0               0