January 2011
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Provincial Government of Quezon
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Statement of Income and Expenses
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General Fund - Proper
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For the period ending January 31, 2011
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Income
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General Income Accounts
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Permits and Licenses 82,160.00
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Service Income 4,271,191.72
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Business Income 2,476,582.00
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Other Income 99,702,137.64 106,532,071.36
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Tax Revenue
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Local Taxes 271,960.68
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Gross Income 106,804,032.04
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Less: Expenses
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Personal Services
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Salaries and Wages 23,833,208.77
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Other Compensation 13,498,521.19
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Personnel Benefits Contributions 3,394,235.69 40,725,965.65
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Maintenance and Other Operating Expenses
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Supplies and Material Expenses 333,730.00
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Taxes, Insurance Premiums and Other Fees 497,478.22 831,208.22
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Financial Expenses 11,569.94
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Total Operating Expenses 41,568,743.81
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Net Income (Loss) 65,235,288.23
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01.11