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BLGF FORM No.

2 ( Revised 2002 ) Annex D

QUARTERLY REPORT ON REAL PROPERTY TAX COLLECTIONS


Municipality Kalayaan, Laguna Number of Barangays incuded in Report Rate of Levy
Period Covered 3 BARANGAYS
Basic Real Property Tax Special Education Fund ( RA No. 5447 ) SPECIAL LEVY - IDLE LANDS SPECIAL Total
Current Year Penalties Current Year Penalties LEVY Collections
Property Gross Discount Previous Current Previous Total Gross Discount Previous Current Previous Total Current Prior Dis- Penal Total UNDER
Classification Collection Year Year Year (1)-(2)+(3)+ Collection Year Year Year (7)-(8)+(9)+ Year Year counts ties SEC.240 (6)+-(12)+(17)+

(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) (18)=(19)

1. Residential
2. Agricultural
3. Commercial
4. Industrial
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS
DISPOSITION OF PROCEED GENERAL FUND SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P P P
Idle Land
Special Levy
Municipal share 40% P P P
Barangay Share 25% P P P
TOTAL PROCEEDS P P P

Quarterly Report on RPT Collection/Treas./Excel.


Certified Correct :

MINDA A. VILLANUEVA
ICO-Municipal Treasury Office
BLGF FORM No. 2 ( Revised 2002 ) Annex D

QUARTERLY REPORT ON REAL PROPERTY TAX COLLECTIONS


Municipality Kalayaan, Laguna Number of Barangays incuded in Report Rate of Levy
Period Covered January to December 2012 3 BARANGAYS
Basic Real Property Tax Special Education Fund ( RA No. 5447 ) SPECIAL LEVY - IDLE LANDS SPECIAL Total
Current Year Penalties Current Year Penalties LEVY Collections
Property Gross Discount Previous Current Previous Total Gross Discount Previous Current Previous Total Current Prior Dis- Penal Total UNDER
Classification Collection Year Year Year (1)-(2)+(3)+ Collection Year Year Year (7)-(8)+(9)+ Year Year counts ties SEC.240 (6)+-(12)+(17)+

(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) (18)=(19)

1. Residential 410,995.18 32,121.73 158,606.85 11,918.66 80,124.29 629,523.25 410,995.18 32,121.73 158,606.85 11,918.66 80,124.29 629,523.25 1,259,046.50
2. Agricultural 439,034.64 36,640.50 139,387.13 11,649.09 67,386.88 620,817.24 439,034.64 36,640.50 139,387.13 11,649.09 67,386.88 620,817.24 1,241,634.48
3. Commercial 126,307.09 5,259.85 281,684.06 14,334.88 112,416.54 529,482.72 126,307.09 5,259.85 281,684.06 14,334.88 112,416.54 529,482.72 1,058,965.44
4. Industrial 5,620,455.90 562,045.59 5,058,410.31 5,620,455.90 562,045.59 5,058,410.31 10,116,820.62
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 6,596,792.81 636,067.67 579,678.04 37,902.63 259,927.71 6,838,233.52 6,596,792.81 636,067.67 579,678.04 37,902.63 259,927.71 6,838,233.52 13,676,467.04
DISPOSITION OF PROCEED GENERAL FUND SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 2,393,381.73 P 3,419,116.76 P 5,812,498.49
Idle Land
Special Levy
Municipal share 40% P 2,735,293.41 P 3,419,116.76 P 6,154,410.17
Barangay Share 25% P 1,709,558.38 P P 1,709,558.38
TOTAL PROCEEDS P 6,838,233.52 P 6,838,233.52 P 13,676,467.04

Quarterly Report on RPT Collection/Treas./Excel.


Certified Correct :

ARSENIA R. PONCE
Municipal Treasurer
BLGF FORM No. 2 ( Revised 2002 ) Annex D

QUARTERLY REPORT ON REAL PROPERTY TAX COLLECTIONS


Municipality Kalayaan, Laguna Number of Barangays incuded in Report Rate of Levy
Period Covered January to March 2013 3 BARANGAYS
Basic Real Property Tax Special Education Fund ( RA No. 5447 ) SPECIAL
SPECIAL LEVY - IDLE LANDS Total
Current Year Penalties Current Year Penalties LEVY Collections
Property Gross Discount Previous Current Previous Total Gross Discount Previous Current Previous Total CurrentPrior Dis- Penal Total
UNDER
Classification Collection Year Year Year (1)-(2)+(3)+ Collection Year Year Year (7)-(8)+(9)+ YearYearcounts ties SEC.240 (6)+-(12)+(17)+

(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 )( 14 ) ( 15 ) ( 16 ) ( 17 () 18 ) (18)=(19)

1. Residential 280,558.00 28,055.47 68,794.71 33,747.46 355,044.70 280,558.00 28,055.47 68,794.71 33,747.46 355,044.70 710,089.40 280,558.00
2. Agricultural 256,901.03 25,600.30 29,454.15 25,544.93 286,299.81 256,901.03 25,600.30 29,415.33 25,544.93 286,260.99 572,560.80 256,901.03
3. Commercial 114,919.90 11,491.99 103,427.91 114,919.91 11,491.99 103,427.92 206,855.83 114,919.90
4. Industrial 4,444,622.00 444,462.20 4,000,159.80 4,444,622.00 444,462.20 4,000,159.80 8,000,319.60 4,444,622.00
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 5,097,000.93 509,609.96 98,248.86 59,292.39 4,744,932.22 5,097,000.94 509,609.96 98,210.04 59,292.39 4,744,893.41 9,489,825.63 4,744,932.22
GENERAL FUND
DISPOSITION OF PROCEED SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 1,660,726.27 P 2,372,446.70 P 4,032,172.97 4,744,932.22
Idle Land
Special Levy
40%
Municipal share P 1,897,972.89 P 2,372,446.71 P 4,270,419.60 4,744,932.22
25%
Barangay Share P 1,186,233.06 P P 1,186,233.06 4,744,932.22
TOTAL PROCEEDS P 4,744,932.22 P 4,744,893.41 P 9,489,825.63 4,744,932.22
Quarterly Report on RPT Collection/Treas./Excel.
Certified Correct :

ARSENIA R. PONCE
Municipal Treasurer
BLGF FORM No. 2 ( Revised 2002 ) Annex D

QUARTERLY REPORT ON REAL PROPERTY TAX COLLECTIONS


Municipality Kalayaan, Laguna Number of Barangays incuded in Report Rate of Levy
Period Covered January to June 2013 3 BARANGAYS
Basic Real Property Tax Special Education Fund ( RA No. 5447 ) SPECIAL
SPECIAL LEVY - IDLE LANDS Total
Current Year Penalties Current Year Penalties LEVY Collections
Property Gross Discount Previous Current Previous Total Gross Discount Previous Current Previous Total CurrentPrior Dis- Penal Total
UNDER
Classification Collection Year Year Year (1)-(2)+(3)+ Collection Year Year Year (7)-(8)+(9)+ YearYearcounts ties SEC.240 (6)+-(12)+(17)+

(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 )( 14 ) ( 15 ) ( 16 ) ( 17 () 18 ) (18)=(19)

1. Residential 353,324.81 31,995.88 103,181.49 4,186.01 51,309.57 480,006.00 353,291.69 31,992.68 103,181.49 4,186.01 51,309.57 479,976.08 959,982.08 353,324.81
2. Agricultural 322,906.23 29,445.50 98,044.48 5,998.38 64,867.88 462,371.47 322,906.23 29,445.50 98,005.66 5,998.38 64,867.88 462,332.65 924,704.12 322,906.23
3. Commercial 118,948.95 11,894.89 107,054.06 118,948.96 11,894.89 107,054.07 214,108.13 118,948.95
4. Industrial 5,217,625.96 444,462.20 4,773,163.76 5,217,625.96 444,462.20 4,773,163.76 9,546,327.52 5,217,625.96
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 6,012,805.95 517,798.47 201,225.97 10,184.39 116,177.45 5,822,595.29 6,012,772.84 517,795.27 201,187.15 10,184.39 116,177.45 5,822,526.56 11,645,121.85 5,822,595.29
GENERAL FUND
DISPOSITION OF PROCEED SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. TOTALS
Provincial Share 35% P 2,037,908.35 P 2,911,263.28 P 4,949,171.63 5,822,595.29
Idle Land
Special Levy
40%
Municipal share P 2,329,038.12 P 2,911,263.28 P 5,240,301.40 5,822,595.29
25%
Barangay Share P 1,455,648.82 P P 1,455,648.82 5,822,595.29
TOTAL PROCEEDS P 5,822,595.29 P 5,822,526.56 P 11,645,121.85 5,822,595.29
Quarterly Report on RPT Collection/Treas./Excel.
Certified Correct :

ARSENIA R. PONCE
Municipal Treasurer
BLGF FORM No. 2 ( Revised 2002 ) Annex D

QUARTERLY REPORT ON REAL PROPERTY TAX COLLECTIONS


Municipality Kalayaan, Laguna Number of Barangays incuded in Report Rate of Levy
Period Covered January to September 2013 3 BARANGAYS
Basic Real Property Tax Special Education Fund ( RA No. 5447 ) SPECIAL
SPECIAL LEVY - IDLE LANDS Total
Current Year Penalties Current Year Penalties LEVY Collections
Property Gross Discount Previous Current Previous Total Gross Discount Previous Current Previous Total CurrentPrior Dis- Penal Total
UNDER
Classification Collection Year Year Year (1)-(2)+(3)+ Collection Year Year Year (7)-(8)+(9)+ YearYearcounts ties SEC.240 (6)+-(12)+(17)+

(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 )( 14 ) ( 15 ) ( 16 ) ( 17 () 18 ) (18)=(19)

1. Residential 395,789.89 33,016.29 139,345.64 10,146.68 70,545.09 582,811.01 395,756.77 33,013.09 139,345.64 10,146.68 70,545.09 582,781.09 1,165,592.10 395,789.89
2. Agricultural 336,931.15 30,113.66 137,056.49 6,991.07 89,825.73 540,690.78 336,931.15 30,113.66 137,017.67 6,991.07 89,825.73 540,651.96 1,081,342.74 336,931.15
3. Commercial 129,892.95 11,894.89 54,720.00 1,532.16 18,823.68 193,073.90 129,892.96 11,894.89 54,720.00 1,532.16 18,823.68 193,073.91 386,147.81 129,892.95
4. Industrial 5,217,625.96 444,462.20 4,773,163.76 5,217,625.96 444,462.20 4,773,163.76 9,546,327.52 5,217,625.96
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 6,080,239.95 519,487.04 331,122.13 18,669.91 179,194.50 6,089,739.45 6,080,206.84 519,483.84 331,083.31 18,669.91 179,194.50 6,089,670.72 12,179,410.17 6,089,739.45
GENERAL FUND
DISPOSITION OF PROCEED SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 2,131,408.81 P 3,044,835.36 P 5,176,244.17 6,089,739.45
Idle Land
Special Levy
40%
Municipal share P 2,435,895.78 P 3,044,835.36 P 5,480,731.14 6,089,739.45
25%
Barangay Share P 1,522,434.86 P P 1,522,434.86 6,089,739.45
TOTAL PROCEEDS P 6,089,739.45 P 6,089,670.72 P 12,179,410.17 6,089,739.45
Quarterly Report on RPT Collection/Treas./Excel.
Certified Correct :

ARSENIA R. PONCE
Municipal Treasurer

BLGF FORM No. 2 ( Revised 2002 ) Annex D

QUARTERLY REPORT ON REAL PROPERTY TAX COLLECTIONS


Municipality Kalayaan, Laguna Number of Barangays incuded in Report Rate of Levy
Period Covered January to December 2013 3 BARANGAYS
Basic Real Property Tax Special Education Fund ( RA No. 5447 ) SPECIAL
SPECIAL LEVY - IDLE LANDS Total
Current Year Penalties Current Year Penalties LEVY Collections
Property Gross Discount Previous Current Previous Total Gross Discount Previous Current Previous Total CurrentPrior Dis- Penal Total
UNDER
Classification Collection Year Year Year (1)-(2)+(3)+ Collection Year Year Year (7)-(8)+(9)+ YearYearcounts ties SEC.240 (6)+-(12)+(17)+

(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 )( 14 ) ( 15 ) ( 16 ) ( 17 () 18 ) (18)=(19)

1. Residential 421,149.74 33,891.47 158,227.94 14,439.06 80,769.08 640,694.35 421,116.62 33,888.27 158,227.94 14,439.06 80,769.08 640,664.43 1,281,358.78 421,149.74
2. Agricultural 363,290.06 31,521.83 158,866.15 10,403.08 104,082.44 605,119.90 363,290.06 31,521.83 158,288.23 10,403.08 103,694.29 604,153.83 1,209,273.73 363,290.06
3. Commercial 160,349.15 11,894.89 54,720.00 7,917.51 18,823.68 229,915.45 160,349.15 11,894.89 54,720.00 7,917.51 18,823.68 229,915.45 459,830.90 160,349.15
4. Industrial 5,217,625.96 444,462.20 4,773,163.76 5,217,625.96 444,462.20 4,773,163.76 9,546,327.52 5,217,625.96
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 6,162,414.91 521,770.39 371,814.09 32,759.65 203,675.20 6,248,893.46 6,162,381.79 521,767.19 371,236.17 32,759.65 203,287.05 6,247,897.47 12,496,790.93 6,248,893.46
DISPOSITION OF PROCEED GENERAL FUND SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 2,187,112.71 P 3,123,948.73 P 5,311,061.44 6,248,893.46
Idle Land
Special Levy
40%
Municipal share P 2,499,557.38 P 3,123,948.74 P 5,623,506.12 6,248,893.46
25%
Barangay Share P 1,562,223.37 P P 1,562,223.37 6,248,893.46
TOTAL PROCEEDS P 6,248,893.46 P 6,247,897.47 P 12,496,790.93 6,248,893.46

Quarterly Report on RPT Collection/Treas./Excel.


Certified Correct :
ARSENIA R. PONCE
Municipal Treasurer
28,055.47 252,502.53 68,794.71 0.00 33,747.46 355,044.70 280,558.00 28,055.47 252,502.53 0.00 68,794.71 33,747.46
25,600.30 231,300.73 29,454.15 0.00 25,544.93 286,299.81 256,901.03 25,600.30 231,300.73 0.00 29,415.33 25,544.93
11,491.99 103,427.91 0.00 0.00 0.00 103,427.91 114,919.91 11,491.99 103,427.92 0.00 0.00 0.00
444,462.20 4,000,159.80 0.00 0.00 4,000,159.80 4,444,622.00 444,462.20 4,000,159.80 0.00 0.00

BASIC SEF

4,744,893.41

0.35 1,660,726.28 4,744,893.41 0.5 2,372,446.705

0.4 1,897,972.89 4,744,893.41 0.5 2,372,446.71


0.25 1,186,233.06 4,744,893.41 0.5 2,372,446.71
4,744,893.41
31,995.88 321,328.93 103,181.49 4,186.01 51,309.57 480,006.00 353,291.69 31,992.68 321,299.01 4,186.01 103,181.49 51,309.57 479,976.08
29,445.50 293,460.73 98,044.48 5,998.38 64,867.88 462,371.47 322,906.23 29,445.50 293,460.73 5,998.38 98,005.66 64,867.88 462,332.65
11,894.89 107,054.06 0.00 0.00 0.00 107,054.06 118,948.96 11,894.89 107,054.07 0.00 0.00 0.00 107,054.07
444,462.20 4,773,163.76 0.00 0.00 4,773,163.76 5,217,625.96 444,462.20 4,773,163.76 0.00 0.00 4,773,163.76

BASIC SEF

5,822,526.56

0.35 2,037,908.35 5,822,526.56 0.5 2,911,263.280

0.4 2,329,038.12 5,822,526.56 0.5 2,911,263.28


0.25 1,455,648.82 5,822,526.56 0.5 2,911,263.28
5,822,526.56
33,016.29 362,773.60 139,345.64 10,146.68 70,545.09 582,811.01 395,756.77 #REF! #REF! 10,146.68 139,345.64 70,545.09 #REF!
30,113.66 306,817.49 137,056.49 6,991.07 89,825.73 540,690.78 336,931.15 30,113.66 306,817.49 6,991.07 137,017.67 89,825.73 540,651.96
11,894.89 117,998.06 54,720.00 1,532.16 18,823.68 193,073.90 129,892.96 11,894.89 117,998.07 1,532.16 54,720.00 18,823.68 193,073.91
444,462.20 4,773,163.76 0.00 0.00 4,773,163.76 5,217,625.96 444,462.20 4,773,163.76 0.00 0.00 4,773,163.76

BASIC SEF

6,089,670.72

0.35 2,131,408.81 6,089,670.72 0.5 3,044,835.360

0.4 2,435,895.78 6,089,670.72 0.5 3,044,835.36


0.25 1,522,434.86 6,089,670.72 0.5 3,044,835.36
6,089,670.72
33,891.47 387,258.27 158,227.94 14,439.06 80,769.08 640,694.35
31,521.83 331,768.23 158,866.15 10,403.08 104,082.44 605,119.90
11,894.89 148,454.26 54,720.00 7,917.51 18,823.68 229,915.45
444,462.20 4,773,163.76 0.00 0.00 4,773,163.76

BASIC SEF

6,247,897.47

0.35 2,187,112.71 6,247,897.47 0.5 3,123,948.735

0.4 2,499,557.38 6,247,897.47 0.5 3,123,948.74


0.25 1,562,223.37 6,247,897.47 0.5 3,123,948.74
6,247,897.47
BLGF FORM No. 2 ( Revised 2002 ) Annex D

QUARTERLY REPORT ON REAL PROPERTY TAX COLLECTIONS


Municipality Kalayaan, Laguna Number of Barangays incuded in Report Rate of Levy
Period Covered January to September 2014 3 BARANGAYS
Basic Real Property Tax Special Education Fund ( RA No. 5447 ) SPECIAL LEVY - IDLESPECIAL
LANDS Total
Current Year Penalties Current Year Penalties LEVY Collections
Property Gross Discount Previous Current Previous Total Gross Discount Previous Current Previous Total PriorDis-PenalTotal
Current UNDER
Classification Collection Year Year Year (1)-(2)+(3)+ Collection Year Year Year (7)-(8)+(9)+ Year
Year ties SEC.240
counts (6)+-(12)+(17)+

(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13( 14
) () 15()16 () 17( )18 ) (18)=(19)

1. Residential 561,136.42 32,871.35 499,442.21 2,329.03 75,709.91 1,105,746.22 561,136.42 32,871.35 499,442.21 2,329.03 75,709.91 1,105,746.22 2,211,492.44
2. Agricultural 443,132.70 36,313.39 289,685.06 195.98 38,885.55 735,585.90 443,132.70 36,313.39 289,685.06 195.98 38,885.55 735,585.90 1,471,171.80
3. Commercial 42,826.50 4,282.65 29,351.10 17,224.35 85,119.30 42,826.50 4,282.65 29,351.10 17,224.35 85,119.30 170,238.60
4. Industrial 5,142,035.46 8,455.25 5,133,580.21 5,142,035.45 8,455.25 5,133,580.20 10,267,160.41
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 6,189,131.08 81,922.64 818,478.37 2,525.01 131,819.81 7,060,031.63 6,189,131.07 81,922.64 818,478.37 2,525.01 131,819.81 7,060,031.62 14,120,063.25
DISPOSITION OF PROCEED GENERAL FUND SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. TOTALS
Provincial Share 35% P 2,471,011.07 P 3,530,015.81 P 6,001,026.88
Idle Land
Special Levy
Municipal share 40% P 2,824,012.65 P 3,530,015.81 P 6,354,028.46
Barangay Share 25% P 1,765,007.91 P P 1,765,007.91
TOTAL PROCEEDS P 7,060,031.63 P 7,060,031.62 P 14,120,063.25
Quarterly Report on RPT Collection/Treas./Excel.
Certified Correct :

ARSENIA R. PONCE
Municipal Treasurer
BLGF FORM No. 2 ( Revised 2002 ) Annex D

QUARTERLY REPORT ON REAL PROPERTY TAX COLLECTIONS


Municipality Kalayaan, Laguna Number of Barangays incuded in Report Rate of Levy
Period Covered January to March 2015 3 BARANGAYS
Basic Real Property Tax Special Education Fund ( RA No. 5447 ) SPECIAL LEVY - IDLE LANDS SPECIAL Total
Current Year Penalties Current Year Penalties LEVY Collections
Property Gross Discount Previous Current Previous Total Gross Discount Previous Current Previous Total Current Prior Dis- Penal Total UNDER
Classification Collection Year Year Year (1)-(2)+(3)+ Collection Year Year Year (7)-(8)+(9)+ Year Year counts ties SEC.240 (6)+-(12)+(17)+

(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) (18)=(19)

1. Residential 362,344.68 36,234.46 988,883.35 680,320.45 1,995,314.02 362,344.68 36,234.46 988,883.35 680,320.45 1,995,314.02 3,990,628.04
2. Agricultural 287,677.09 28,776.16 140,904.10 114,669.97 514,475.00 287,677.09 28,776.16 140,904.10 114,669.97 514,475.00 1,028,950.00
3. Commercial 117,132.40 11,713.24 1,185,873.90 853,829.21 2,145,122.27 117,132.40 11,713.24 1,185,873.90 853,829.21 2,145,122.27 4,290,244.54
4. Industrial 5,058,486.42 1,003.47 5,057,482.95 5,058,486.42 1,003.47 5,057,482.95 10,114,965.90
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 5,825,640.59 77,727.33 2,315,661.35 0.00 1,648,819.63 9,712,394.24 5,825,640.59 77,727.33 2,315,661.35 0.00 1,648,819.63 9,712,394.24 0.00 0.00 0.00 0.00 0.00 0.00 19,424,788.48
DISPOSITION OF PROCEED GENERAL FUND SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 3,399,337.98 P 4,856,197.12 8,255,535.10
Idle Land
Special Levy
Municipal share 40% P 3,884,957.70 P 4,856,197.12 8,741,154.82
Barangay Share 25% P 2,428,098.56 P 2,428,098.56
TOTAL PROCEEDS P 9,712,394.24 P 9,712,394.24 19,424,788.48

Quarterly Report on RPT Collection/Treas./Excel.


Certified Correct :

ARSENIA R. PONCE
Municipal Treasurer

BLGF FORM No. 2 ( Revised 2002 ) Annex D


QUARTERLY REPORT ON REAL PROPERTY TAX COLLECTIONS
Municipality Kalayaan, Laguna Number of Barangays incuded in Report Rate of Levy
Period Covered January to June 2015 3 BARANGAYS
Basic Real Property Tax Special Education Fund ( RA No. 5447 ) SPECIAL LEVY - IDLE LANDS SPECIAL Total
Current Year Penalties Current Year Penalties LEVY Collections
Property Gross Discount Previous Current Previous Total Gross Discount Previous Current Previous Total Current Prior Dis- Penal Total UNDER
Classification Collection Year Year Year (1)-(2)+(3)+ Collection Year Year Year (7)-(8)+(9)+ Year Year counts ties SEC.240 (6)+-(12)+(17)+

(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) (18)=(19)

1. Residential 471,923.19 43,475.16 1,041,871.90 3,906.77 707,153.62 2,181,380.32 471,923.19 43,475.16 1,041,871.90 3,906.77 707,153.62 2,181,380.32 4,362,760.64
2. Agricultural 325,383.03 31,760.09 187,755.39 3,367.12 142,063.14 626,808.59 325,383.03 31,760.09 187,755.39 3,367.12 142,063.14 626,808.59 1,253,617.18
3. Commercial 120,626.50 12,062.65 1,185,873.90 853,829.21 2,148,266.96 120,626.50 12,062.65 1,185,873.90 853,829.21 2,148,266.96 4,296,533.92
4. Industrial 5,058,486.42 1,003.47 5,057,482.95 5,058,486.42 1,003.47 5,057,482.95 10,114,965.90
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 5,976,419.14 88,301.37 2,415,501.19 7,273.89 1,703,045.97 10,013,938.82 5,976,419.14 88,301.37 2,415,501.19 7,273.89 1,703,045.97 10,013,938.82 20,027,877.64
DISPOSITION OF PROCEED GENERAL FUND SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 3,504,878.58 P 5,006,969.41 8,511,847.99
Idle Land
Special Levy
Municipal share 40% P 4,005,575.52 P 5,006,969.41 9,012,544.94
Barangay Share 25% P 2,503,484.71 P 2,503,484.71
TOTAL PROCEEDS P 10,013,938.82 P 10,013,938.82 20,027,877.64

Quarterly Report on RPT Collection/Treas./Excel.


Certified Correct :

ARSENIA R. PONCE
Municipal Treasurer

BLGF FORM No. 2 ( Revised 2002 ) Annex D


QUARTERLY REPORT ON REAL PROPERTY TAX COLLECTIONS
Municipality Kalayaan, Laguna Number of Barangays incuded in Report Rate of Levy
Period Covered January to September 2015 3 BARANGAYS
Basic Real Property Tax Special Education Fund ( RA No. 5447 ) SPECIAL LEVY - IDLE LANDS SPECIAL Total
Current Year Penalties Current Year Penalties LEVY Collections
Property Gross Discount Previous Current Previous Total Gross Discount Previous Current Previous Total Current Prior Dis- Penal Total UNDER

Classification Collection Year Year Year (1)-(2)+(3)+ Collection Year Year Year (7)-(8)+(9)+ Year Year counts ties SEC.240 (6)+-(12)+(17)+

(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) (18)=(19)

1. Residential 536,358.45 45,833.46 1,086,585.38 9,044.26 737,413.55 2,323,568.18 536,358.45 45,833.46 1,086,585.38 9,044.26 737,413.55 2,323,568.18 4,647,136.36
2. Agricultural 344,059.17 32,080.38 227,452.09 5,880.49 163,964.60 709,275.97 344,059.17 32,080.38 227,452.09 5,880.48 163,964.60 709,275.96 1,418,551.93
3. Commercial 120,626.50 12,062.65 1,185,873.90 853,829.21 2,148,266.96 120,626.50 12,062.65 1,185,873.90 853,829.21 2,148,266.96 4,296,533.92
4. Industrial 5,058,486.42 1,003.47 5,057,482.95 5,058,486.42 1,003.47 5,057,482.95 10,114,965.90
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 6,059,530.54 90,979.96 2,499,911.37 14,924.75 1,755,207.36 10,238,594.06 6,059,530.54 90,979.96 2,499,911.37 14,924.74 1,755,207.36 10,238,594.05 20,477,188.11
GENERAL FUND
DISPOSITION OF PROCEED SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 3,583,507.92 P 5,119,297.02 P 8,702,804.94
Idle Land
Special Levy
Municipal share 40% P 4,095,437.62 P 5,119,297.03 P 9,214,734.65
Barangay Share 25% P 2,559,648.52 P P 2,559,648.52
TOTAL PROCEEDS P 10,238,594.06 P 10,238,594.05 P 20,477,188.11

Quarterly Report on RPT Collection/Treas./Excel.


Certified Correct :

ARSENIA R. PONCE
Municipal Treasurer

BLGF FORM No. 2 ( Revised 2002 ) Annex D

QUARTERLY REPORT ON REAL PROPERTY TAX COLLECTIONS


Municipality Kalayaan, Laguna Number of Barangays incuded in Report Rate of Levy
Period Covered January to December 2015 3 BARANGAYS
Basic Real Property Tax Special Education Fund ( RA No. 5447 ) SPECIAL LEVY - IDLE LANDS SPECIAL Total
Current Year Penalties Current Year Penalties LEVY Collections
Property Gross Discount Previous Current Previous Total Gross Discount Previous Current Previous Total Current Prior Dis- Penal Total UNDER

Classification Collection Year Year Year (1)-(2)+(3)+ Collection Year Year Year (7)-(8)+(9)+ Year Year counts ties SEC.240 (6)+-(12)+(17)+

(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) (18)=(19)

1. Residential 570,258.73 46,537.65 1,105,409.49 14,036.90 749,364.55 2,392,532.02 570,258.73 46,537.65 1,105,409.49 14,036.90 749,364.55 2,392,532.02 4,785,064.04
2. Agricultural 368,873.52 34,381.29 240,657.31 7,512.05 172,673.78 755,335.37 368,873.52 34,381.29 240,657.31 7,512.04 172,673.78 755,335.36 1,510,670.73
3. Commercial 120,626.50 12,062.65 1,185,873.90 853,829.21 2,148,266.96 120,626.50 12,062.65 1,185,873.90 853,829.21 2,148,266.96 4,296,533.92
4. Industrial 5,058,486.42 1,003.47 5,057,482.95 5,058,486.42 1,003.47 5,057,482.95 10,114,965.90
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 6,118,245.17 93,985.06 2,531,940.70 21,548.95 1,775,867.54 10,353,617.30 6,118,245.17 93,985.06 2,531,940.70 21,548.94 1,775,867.54 10,353,617.29 20,707,234.59
GENERAL FUND
DISPOSITION OF PROCEED SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 3,623,766.05 P 5,176,808.64 8,800,574.69
Idle Land
Special Levy
Municipal share 40% P 4,141,446.92 P 5,176,808.65 9,318,255.57
Barangay Share 25% P 2,588,404.33 P 2,588,404.33
TOTAL PROCEEDS P 10,353,617.30 P 10,353,617.29 20,707,234.59

Quarterly Report on RPT Collection/Treas./Excel.


Certified Correct :

ARSENIA R. PONCE
Municipal Treasurer
362,344.68 36,234.46 ### ### 0.00 ### ### ### 36,234.46 ### 0.00 ### ###
287,677.09 28,776.16 ### ### 0.00 ### ### ### 28,776.16 ### 0.00 ### ###
117,132.40 11,713.24 ### ### 0.00 ### ### ### 11,713.24 ### 0.00 ### ###
5,058,486.42 1,003.47 ### 0.00 0.00 ### ### 1,003.47 ### 0.00 0.00

BASIC SEF

9,712,394.24 ###

9,712,394.24 0.35 ### ### 0.5 ###

9,712,394.24 0.4 ### ### 0.5 ###


9,712,394.24 0.25 ### ### 0.5 ###
9,712,394.24 ###
471,923.19 43,475.16 ### ### 3,906.77 ### ### ### 43,475.16 ### 3,906.77 ### ###
325,383.03 31,760.09 ### ### 3,367.12 ### ### ### 31,760.09 ### 3,367.12 ### ###
120,626.50 12,062.65 ### ### 0.00 ### ### ### 12,062.65 ### 0.00 ### ###
5,058,486.42 1,003.47 ### 0.00 0.00 ### ### 1,003.47 ### 0.00 0.00

BASIC SEF

10,013,938.82 ###

10,013,938.82 0.35 ### ### 0.5 ###

10,013,938.82 0.4 ### ### 0.5 ###


10,013,938.82 0.25 ### ### 0.5 ###
10,013,938.82 ###
536,358.45 45,833.46 ### ### 9,044.26 ### ### ### 45,833.46 ### 9,044.26 ### ###
344,059.17 32,080.38 ### ### 5,880.49 ### ### ### 32,080.38 ### 5,880.48 ### ###
120,626.50 12,062.65 ### ### 0.00 ### ### ### 12,062.65 ### 0.00 ### ###
5,058,486.42 1,003.47 ### 0.00 0.00 ### ### 1,003.47 ### 0.00 0.00

BASIC SEF

10,238,594.06 ###

10,238,594.06 0.35 ### ### 0.5 ###

10,238,594.06 0.4 ### ### 0.5 ###


10,238,594.06 0.25 ### ### 0.5 ###
10,238,594.06 ###
570,258.73 46,537.65 ### ### 14,036.90 ### ### ### 46,537.65 ### 14,036.90 ### ###
368,873.52 34,381.29 ### ### 7,512.05 ### ### ### 34,381.29 ### 7,512.04 ### ###
120,626.50 12,062.65 ### ### 0.00 ### ### ### 12,062.65 ### 0.00 ### ###
5,058,486.42 1,003.47 ### 0.00 0.00 ### ### 1,003.47 ### 0.00 0.00

BASIC SEF

10,353,617.30 ###

10,353,617.30 0.35 ### ### 0.5 ###

10,353,617.30 0.4 ### ### 0.5 ###


10,353,617.30 0.25 ### ### 0.5 ###
10,353,617.30 ###
BLGF FORM No. 2 ( Revised 2002 ) Annex D

QUARTERLY REPORT ON REAL PROPERTY TAX COLLECTIONS


Municipality Kalayaan, Laguna Number of Barangays incuded in Report Rate of Levy
Period Covered January to September 2017 3 BARANGAYS
Basic Real Property Tax Special Education Fund ( RA No. 5447 ) SPECIAL LEVY - IDLE LANDS SPECIAL Total
Current Year Penalties Current Year Penalties LEVY Collections
Property Gross Discount Previous Current Previous Total Gross Discount Previous Current Previous Total Current Prior Dis- Penal Total UNDER
Classification Collection Year Year Year (1)-(2)+(3)+ Collection Year Year Year (7)-(8)+(9)+ Year Year counts ties SEC.240 (6)+-(12)+(17)+

(1) (2) (3) (4) (5) (4)+(5)=(6) (7) (8) (9) ( 10 ) ( 11 ) (10)+(11)=(12) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) (18)=(19)

1. Residential 626,997.47 46,842.21 331,259.26 16,537.45 95,914.85 1,023,866.82 626,997.47 46,842.21 331,259.26 16,537.45 95,914.85 1,023,866.82 2,047,733.64
2. Agricultural 345,558.22 31,070.49 224,741.98 2,438.62 86,206.35 627,874.68 345,558.22 31,070.49 224,741.98 2,438.62 86,206.35 627,874.68 1,255,749.36
3. Commercial 124,915.60 12,491.56 112,424.04 124,915.60 12,491.56 0.00 0.00 0.00 112,424.04 224,848.08
4. Industrial 5,621,477.10 562,147.71 5,059,329.39 5,050,329.39 5,621,477.10 562,147.71 5,059,329.39 5,059,329.39 10,118,658.78
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others
TOTALS 6,718,948.39 652,551.97 5,615,330.63 18,976.07 182,121.20 6,823,494.93 6,718,948.39 652,551.97 5,615,330.63 18,976.07 182,121.20 6,823,494.93 13,646,989.86
DISPOSITION OF PROCEED GENERAL FUND SPECIAL EDUCATIONAL FUND SPECIAL LEVY UNDER SEC. 240 TOTALS
Provincial Share 35% P 2,388,223.22 P 3,411,747.46 5,799,970.68
Idle Land
Special Levy
40%
Municipal share P 2,729,397.97 P 3,411,747.46 6,141,145.43
Barangay Share25% P 1,705,873.73 P 1,705,873.73
TOTAL PROCE 13437897 P 6,823,494.92 P 6,823,494.92 13,646,989.84

Quarterly Report on RPT Collection/Treas./Excel.


Certified Correct :
Prepared by:

MINDA A. VILLANUEVA
Mildred F. Yapana Acting Municipal Treasurer
RCC III

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