Oriental Mindoro , Mindoro , Province of Oriental Mindoro, Official Website of Oriental Mindoro

Financial Profile

A. INCOME CLASSIFICATION  OF CITY/MUNICIPALITY

City/Municipality

Class

Oriental Mindoro

1st

Baco

3rd

Bansud

2nd

Bongabong

1st

Bulalacao

3rd

Calpan City

3rd Class City

Gloria

3rd

Mansalay

2nd

Naujan

1st

Pinamalayan

1st

Pola

3rd

Puerto Galera

1st

Roxas

2nd

San Teodoro 4th
Socorro 3rd
Victoria 2nd

B. ANNUAL INCOME AND BUDGET PER CITY/ MUNICIPALITY

City/ Municipality

Income

Budget

[in Php]

[in Php]

Baco

66,799,970.95

62,754,142.00

Bansud

77,093,968.36

76,408,000.00

Bongabong

124,786,103.59

120,332,950.00

Bulalacao

69,943,158.32

68,893,505.00

Calapan City

431,055,417.34

407,362,149.00

Gloria

75,326,546.37

70,335,000.00

Mansalay

94,065,227.00

96,259,223.50

Naujan

147,508,399.49

147,172,742.00

Pinamalayan

130,179,772.72

129,048,266.00

Pola

59,832,117.93

54,629,000.00

Puerto Galera

95,269,112.27

111,679,930.00

Roxas

79,268,023.26

77,351,217.00

San Teodoro

58,076,285.86

58,322,648.00

Socorro

68,887,548.46

66,783,488.00

Victoria

77,790,800.47

68,627,212.00

Total

1,655,882,452.39

1,616,959,472.50

Sources:  Provincial Treasurer's Office, Provincial Budget Office, City Budget Office, 2012

C.  INCOME AND EXPENDITURES, PROVINCIAL GOVERNMENT OF ORIENTAL MINDORO    

ITEM

AMOUNT (Php)

 Income and Expenditures

 

Income [General  & Special Educ. Fund]

875,309,259.41

Expenditures/Obligations

754,619,819.08

Total Revenues by Source

 

Tax Revenue/Special Education Tax

42,282,251.72

 Permit and Licenses

1,129,710.00

 Service Income

38,666,935.68

Business Income

20,264,777.23

Other Income (Interest Income, IRA, Misc. Income)

760,413,223.62

Income from Grants and Donations

12,552,361.16

Total Expenditures by Object

 

Personal Services

340,073,152.18

 MOOE

272,745,149.28

Capital Outlays

141,801,517.62

Sources:  Provincial Treasurer's Office, Provincial Budget Office, City Budget Office, 2012