Table B.16
EARMARKED REVENUES,  2003
(In thousand pesos)
							2 0 0 3
			Department / Agency / Fund		Legal Basis	Particulars
							Revenues	Expenditure
	I.	GENERAL FUND - PROPER					7,504,162	4,678,896
			A. USE OF INCOME
				DEPARTMENT OF AGRARIAN REFORM
				Office of the Secretary	RP-US Agreement	Interest income from $1.3M deposited by US with the	2,357	2,357
					PL480	Bureau of Treasury  in 1971
				DEPARTMENT OF FOREIGN AFFAIRS
				Office of the Secretary	E.O.282	10% of estimated FY 2002 Consular income (i.e. Passport	184,576	170,168
				DFA Building Fund		Services, VISA fees,  Services to Vessels and Seamen,
						Notarial, Sale of Forms and Authentication Fees )
				DEPARTMENT OF FINANCE
				Bureau of Internal Revenue	E.O. 1042	Tax Lottery System from fines and penalties for violation	50,000	50,000
						related to printing and issuance of receipts and invoices
				DEPARTMENT OF HEALTH
				Office of the Secretary	R.A. 9162	Income from hospital operations and services.	1,056,890	1,000,000
				DEPARTMENT OF JUSTICE	R.A. 9139	Filing Fee from naturalization  of aliens, their wives and	7,500	7,500
				Office of the Solicitor General		children (Allocation for the UP Law Foundation & Journal of
						the House of Representatives  publication)
				DEPARTMENT OF NATIONAL DEFENSE
				Veterans Memorial Medical Center	RA 9162	Fees & charges paid by civilian pay patients and income	45,000	45,000
					2002 GAA	from golf-course operations
				DEPARTMENT OF SOCIAL WELFARE  AND
				DEVELOPMENT
				Inter-Country Adoption Board	RA 8043	Income from fees, charges and assessment	20,250	12,713
				THE JUDICIARY	RA 9162	Fees from certifications, clearances, rules of court, other	20,000	20,000
				Supreme Court and Lower Courts		income  (for its Revolving Fund )
				OTHER EXECUTIVE OFFICES	P.D. 420	Sale of tickets for Daily Double, Llave Forecast, Jackpot &	78,037	21,008
				Philippine Racing Commission		other similar events (for horse race prices/MOOE requirements ).
				AUTONOMOUS REGION IN MUSLIM	R.A. 6734/	Shares of ARMM from:	337,851	300,000
				MINDANAO	R.A. 9054	BIR collections	300,000	283,217
						DENR collections	33,565	16,783
						PTA's Travel Tax collections	500	-
						Contractor's Tax	428	-
						Tax on Interest in Deposits. Others	3,358	-
				HOUSING PROGRAMS	RA. 7835	40% of the national government share in PAGCOR Income	2,645,200	1,500,000
				Comprehensive and Integrated Shelter		(earmarked to HGC and NHA in the amount of P1.0B and
				Financing Act  of 1994		P0.5B, respectively)
				LOCAL GOVERNMENT UNITS		Special Shares of LGUs from:	3,056,501	1,550,150
						BIR	2,949,500	1,486,750
					RA 7171	15% of Excise Tax collections on Virginia Tobacco	2,670,000	1,335,000
					RA 7160	40 % of Mining Tax collections	68,500	34,250
					RA 8407/ RA 7963	20% share from VAT/Franchise Tax paid by Manila Jockey	24,000	24,000
						Club, Inc.& Phil. Racing Club, Inc., for Makati and Manila
					RA 7643	20% of 50% of VAT collections by municipalities  (in	95,000	47,500
						excess of collections of the immediately preceding year)
					RA 7227	2% of 5% tax on gross income of businesses within	92,000	46,000
					DILG-DOF-DBM	Ecozones
					JC 99-2
						DENR	107,001	63,400
					RA 7160	40% of Forest charges  of DENR-OSEC	87,201	43,600
					RA 7160	40% of Royalty Fees from mineral reservations of the	19,800	19,800
						Mines and Geosiences Bureau
	II.	SPECIAL ACCOUNTS IN THE GENERAL FUND					13,889,672	10,505,288
			A. ANNUALLY APPROPRIATED				1,411,154	1,262,772
				DEPARTMENT OF AGRARIAN REFORM
				Office of the Secretary	Proclamation 50	DOF-PMO (APT)	1,200,000	1,200,000
				Agrarian Reform Fund	EO 323	60% of estimated proceeds of the disposition of GOCCs,
						assets/idle properties of the national government
				DEPARTMENT OF ENVIRONMENT AND
				NATURAL RESOURCES			10,800	10,800
				Office of the Secretary
				Confidential & Intelligence Fund	PD 705/EO 277	Disposal and sale of confiscated illegally-cut logs	5,000	5,000
					LOI 1020/BP 879
				Mines and Geosciences Bureau	RA 7942	10% of royalties from mineral reservations	5,800	5,800
				DEPARTMENT OF LABOR AND EMPLOYMENT			108,591	51,472
				Office of the Secretary	EO 1022	Verification fees -Overseas Employment /Foreign Posts	108,193	51,472
				National Conciliation & Mediation Board	RA 6715	Collective Bargaining Registration Fees	398	-
				NATIONAL ECONOMIC AND DEVELOPMENT
				AUTHORITY
				Statistical Research and Training  Center	EO121	Interest on Public Investments/Tbills w/ Phil. Veterans Bank	3,000	500
				Endowment Fund		Seed Fund from the Natl. Govt. of P13M (FY 1989-P10M
						and FY 1998 - P3M )
				OTHER EXECUTIVE OFFICES
				Housing and Land Use Regulatory Board	EO 648 /EO 90	Registration, inspection, clearance, permit fees and licenses	88,763	-
			B.  AUTOMATICALLY APPROPRIATED				11,297,377	8,061,375
				DEPARTMENT OF AGRICULTURE		10% Customs duties collection of the Bureau of Custom	1,276,608	638,304
				Office of the Secretary	RA 8178	from importation of agri-products within minimum accesss
				Agri. Competitiveness Enhancement Fund		volume
				DEPARTMENT OF ENERGY			1,048,805	908,750
				Office of the Secretary	RA 7638		223,415	134,000
						Coal production of  Coal Corporation	30,693
						Geothermal operations of  PNOC-EDC	180,000
						Miscellaneous (Laboratory/testing fees)	12,722
					P.D. 910, 972	Royalty Fees on the production of petroleum from	825,000	774,750
					PD 87, 1442	Malampaya Natural Gas.  Earmarked portion pertains to
						LGU share representing 50%  of FY 2002 collections.
				Technology Transfer Energy Management	RA. 7638	USAID Grant, reflows/repayments from TTEM Loan Fund	390	-
				Program (TTEM)
				DEPARTMENT OF ENVIRONMENT AND
				NATURAL RESOURCES
				National Integrated Protected Areas	RA  7586	Income from gate collections and use of the facilities,	830	830
				System (NIPAS)		operations or management of the different wild flora and
						fauna under NIPAS
				DEPARTMENT OF FINANCE			1,239,500	825,907
				Insurance Commission
				Insurance Commission Fund	R.A. 8421/PD 612	25% share in the Premium Tax collections of BIR	424,500	10,907
				Bureau of Internal Revenue
				Tax Refund	Gen. Appropriation	Withholding tax collections of BIR	715,000	715,000
					Act
				Privatization Management Office	Proclamation 50	Custodianship fee for the disposition of GOCCs, assets/	100,000	100,000
					EO 323	idle properties of the national government
				DEPARTMENT OF HEALTH			26,946	26,946
				Office of the Secretary	RAs 6631 /8408	6% of 25% Franchise/VAT, for Phil. Anti-Tuberculosis Society	13,418	13,418
					RA 6632/	2% of 25% Franchise/VAT, for White Cross	4,873	4,873
					RA 7953	7% of 25% Franchise/VAT, for Phil. Charity Sweepstakes Office	8,655	8,655
				DEPARTMENT OF INTERIOR AND LOCAL
				GOVERNMENT
				Office of the Secretary	LOI-414 A	Share from aviation security fees collected from departing	300,000	150,000
				NACAHT/NCCAS		passengers both in the domestic and international airport
				DEPARTMENT OF JUSTICE			284,049	51,500
				Land Registration Authority	P.D. 1529	20% of land registration fees/collections of the Register of	275,399	50,000
						Deeds of LGUs & LRA
				Office of the Solicitor General	P.D.736, LOI 270	Certification fees & oath taking fees of naturalized aliens	8,650	1,500
					EO 292 /482
				DEPARTMENT OF PUBLIC WORKS AND
				HIGHWAYS	RA 8794  )	LTO - Motor Vehicle User (MVU) Tax collections	5,767,443	4,582,171
				Office of the Secretary	)		5,334,885	4,391,247
				Special Road Support Fund	)	80% of MVU Tax   (Fund 151)	4,613,954	4,073,041
				Special Local Road Fund	)	5 % of MVU Tax  (Fund 152)	288,373	127,283
				Special Road Safety Fund	)	7.5% of MVU Tax  (Fund 153)	432,558	190,923
					)
					)
				DEPARTMENT OF TRANSPORATION AND	)
				COMMUNICATION
				Office of the Secretary	)
				Special Vehicle Pollution Control Fund	)	7.5% of Motor Vehicle Use Tax	432,558	190,924
				Seat Belt Use Fund	R.A.8750	Fines imposed for the enforcement of RA 8750.	36,509	18,255
				OTHER EXECUTIVE OFFICES			1,300,687	845,362
				Commission on Higher Education			879,906	574,842
				Higher Education Development Fund	RA 7722	40 %  of Travel Tax collections of PTA	776,000
						30%  of the  Professional  Regulation fees of PRC	24,726
						1% of the gross sales of Lotto operations of PCSO	79,180
				Games and Amusement Board			10,820	10,820
					P.D. 871	3% share of gross gate receipts from boxing, karate, wrestling	170	170
						income from basketball and  professional games	3,200	3,200
						income from TV and radio coverage	7,450	7,450
				National Commission on Culture for Arts			373,961	223,700
				Natl Endowment Fund for Culture and	R.A.7356	10 % of  Travel Tax collections of PTA	194,000
				Arts		Interests on T/Bills Investment from PTA/PAGCOR shares	179,961
				Philippine Sports Commission		Share from taxes on horse races paid by:	16,000	16,000
					R.A. 6847	Manila Jockey Club, Inc.	6,000	6,000
						Philippine Racing Club, Inc.	10,000	10,000
				Presidential Commission on Graft and	E.O. 13	Proceeds from sale of surrendered assets	20,000	20,000
				Corruption
				BUDGETARY SUPPORT TO GOVERNMENT
				CORPORATIONS			16,000	13,350
				Cultural Center of the Philippines
					Sec. 143 of PD 69;	50% Tobacco Inspection Fees collected by BIR in the	6,000	3,350
					NIRC Act 2613,	preceding year.
					amd. By Act 3179
				Philippine Coconut Authority	PD 1234	Fees collected from oil manufacturers	10,000	10,000
			C.  FOREIGN GRANTS	FOREIGN GRANTS			1,181,141	1,181,141
				DEPARTMENT OF AGRARIAN REFORM
				Office of the Secretary	EU/ALA/PHI/99/50	Support to Agrarian Reform Communities in Central Mindanao	290,573	290,573
				DEPARTMENT OF AGRICULTURE  -			570,819	570,819
				Agriculture and Fisheries Modernization Prog.
				Office of the Secretary			388,655	388,655
					EU Grants
					ALA/PHI/9238	Catanduanes Agricultural Support Programme, Phase 11	26,434	26,434
					ALA/PHI/9528	Central Cordillera Agricultural Programme, Phase II	63,142	63,142
					ALA/PHI/97/68	Upland Dev. Programme in Southern Mindanao, SMAP 2	70,149	70,149
					ALA/PHI/9627	ERP-Caraballo and Southern Cordillera Agricultural
						Development Program	84,579	84,579
					PR of China	Philippine-Sino Center for Agricultural Technology	40,000	40,000
					JICA	Upland Devt. Program in Southern Mindanao Water Buffaloes
						and Beef Cattle Improvement Project	104,351	104,351
				Bureau of Fisheries and Aquatic Resources	IBRD 4522 PH	Mindanao Rural Devt. Project-Coastal Marine Biodiversity	5,000	5,000
				National Agricultural and Fishery Council			96,164	96,164
					Japan  KR-2	RP-Japan Increased Food Protection Program	16,664	16,664
						Strenghtening of Gintong Ani-Producers Linking w/Users Scheme	20,277	20,277
						Strenghtening Stakeholders' Linkages and Capabilities for	1,972	1,972
						Agricultural and Fisheries Modernization
						Farm Level Grains Center Project	20,106	20,106
						Bantay Dagat Program	8,996	8,996
						Farm Youth Empowerment for Rural Development	20,000	20,000
						Information and Advocacy Campaign for AFMA	8,149	8,149
						Assessment of the NAFC as Social Mobilization Agent
				National Irrigation Administration	JICA	Rehabilitation of Apron at Angat Afterbay Regulatory Dam	81,000	81,000
				DEPARTMENT OF ENERGY
				Office of the Secretary	UNDP -GEF	Capacity Building to Remove Barriers to Renewable Energy	113,587	113,587
					PHI/99/42	Development
				DEPARTMENT  OF  ENVIRONMENT  AND			193,157	193,157
				NATURAL  RESOURCES
				Office of the Secretary	EU-ASEA/87-300/
					IB96/82	Asean Regional Center for Biodiversity Conservation	89,277	89,277
					Canadian Grant	Phil.Canada Environmental & Economic Management Project	18,306	18,306
						RP-German Community Forestry Project-Quirino	8,000	8,000
					GEF-UNDP RAJ/	Partnership in Environmental Management for the Seas	11,590	11,590
					98/G33/A/IG/19	of the  East Asia
					GEF-UNDP PHI/99/G31	Samar Island Biodiversity Project	65,984	65,984
				NATIONAL ECONOMIC AND DEVELOPMENT			5,089	5,089
				AUTHORITY
				Office of the Director General	CIDA Grant	Fifth Country Program for Children Project Coordinating	405	405
						and Monitoring Unit
					UNPD-PHI/96/001	Support to Natl. Execution of UNDP-Assisted Programs/Projects	19	19
						Capability Building for Operationalizing a Rural Development/	4,665	4,665
						Natural Resources Management Performance Monitoring
						Indicator System
				BONDOC ASSISTANCE PROJECT		Area Assistance Fund	7,916	7,916
				TOTAL EARMARKED REVENUES  WITH  BTR			21,393,834	15,184,184
				Note: IRA excluded