Table  C.3
REVENUE PROGRAM, BY COLLECTING DEPARTMENT, 2001-2003
(In  thousand pesos)
Department/Agency				2001			2002			2003
				Tax	Non-Tax	Total	Tax	Non-Tax	Total	Tax	Non-Tax	Total
CONGRESS OF THE PHILIPPINES				-	7,751	7,751	-	-	-	-	-	-
	Miscellaneous Income
		Miscellaneous
OFFICE OF THE PRESIDENT				-	1,165	1,165	-	1,870	1,870	-	1,920	1,920
AGRARIAN REFORM				-	13,897	13,897	-	11,813	11,813	-	12,033	12,033
AGRICULTURE				-	334,288	334,288	-	348,541	348,541	-	384,219	384,219
Philippine Coconut Authority				-		-	-		-	-		-
				-		-	-		-	-		-
	Special Account in the General Fund			-		-	-		-	-		-
				-		-	-		-	-		-
	Operating and Service Income			-		-	-		-	-		-
				-		-	-		-	-		-
		Government Service		-		-	-		-	-		-
		Miscellaneous		-		-	-		-	-		-
				-		-	-		-	-		-
BUDGET AND MANAGEMENT				-	11,226	11,226	-	-	-	-	-	-
EDUCATION				-	23,817	23,817	-	25,068	25,068	-	26,321	26,321
	Income  From Public Enterprises/Investments			-	-	-	-	-	-	-	-	-
				-	------------------------	#VALUE!	-	------------------------	-	-	------------------------	#VALUE!
		Dividends on Stocks		-		-	-		-	-		-
		Interest on Treasury Notes		-		-	-		-	-		-
		Miscellaneous		-		-	-		-	-		-
				-		-	-		-	-		-
	Miscellaneous Income			-		-	-		-	-		-
				-		-	-		-	-		-
		Miscellaneous		-		-	-		-	-		-
				-		-	-		-	-		-
	Fines and Penalties			-		-	-		-	-		-
				-		-	-		-	-		-
		Miscellaneous		-		-	-		-	-		-
				-		-	-		-	-		-
	Special Account in the General Fund			-		-	-		-	-		-
				-		-	-		-	-		-
	Operating and Service Income			-		-	-		-	-		-
				-		-	-		-	-		-
		Government Service		-		-	-		-	-		-
		Rents		-		-	-		-	-		-
		Miscellaneous		-		-	-		-	-		-
				-		-	-		-	-		-
STATE UNIVERSITIES AND COLLEGES				-	103,352	103,352	-	-	-	-	-	-
ENERGY				-	236,255	236,255	-	998,079	998,079	-	1,048,852	1,048,852
ENVIRONMENT AND NATURAL RESOURCES				196,000	230,389	426,389	218,000	253,082	471,082	207,000	282,681	489,681
	Capital Revenue					-			-			-
						-			-			-
		Scrap Fixed Assets				-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
FINANCE				484,912,000	53,699,052	538,611,052	522,094,000	45,473,942	567,567,942	572,396,000	36,391,448	608,787,448
FOREIGN AFFAIRS				-	2,366,329	2,366,329	-	2,084,284	2,084,284	-	2,275,125	2,275,125
HEALTH				-	802,438	802,438	-	964,213	964,213	-	1,052,790	1,052,790
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
JUSTICE				112,000	2,405,782	2,517,782	63,000	2,626,268	2,689,268	70,000	2,844,898	2,914,898
LABOR AND EMPLOYMENT				-	442,262	442,262	-	442,991	442,991	-	462,371	462,371
						-			-	-		-
						-			-	-		-
						-			-	-		-
INTERIOR AND LOCAL GOVERNMENT				124,000	520,370	644,370	136,000	623,086	759,086	-	672,425	672,425
NATIONAL DEFENSE				-	49,526	49,526	-	52,943	52,943	-	59,909	59,909
PUBLIC WORKS AND HIGHWAYS				-	111,142	111,142	-	124,208	124,208	-	137,237	137,237
SCIENCE AND TECHNOLOGY				-	65,907	65,907	-	68,991	68,991	-	74,628	74,628
				-		-	-		-	-		-
SOCIAL WELFARE AND DEVELOPMENT				-	40,612	40,612	-	60,337	60,337	-	45,622	45,622
				-		-	-		-	-		-
				-		-	-		-	-		-
				-		-	-		-	-		-
				-		-	-		-	-		-
				-		-	-		-	-		-
				-		-	-		-	-		-
				-		-	-		-	-		-
				-		-	-		-	-		-
TOURISM				-	27,812	27,812	-	29,568	29,568	-	32,300	32,300
				-		-	-		-	-		-
TRADE AND INDUSTRY				-	190,439	190,439	-	212,569	212,569	-	224,178	224,178
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
TRANSPORTATION AND COMMUNICATIONS				3,703,000	6,336,637	10,039,637	4,961,000	6,973,639	11,934,639	6,263,000	7,722,552	13,985,552
	Miscellaneous					-			-			-
						-			-			-
		Miscellaneous				-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
						-			-			-
NAT'L ECONOMIC AND DEV'T AUTHORITY				-	140,615	140,615	-	150,838	150,838	-	166,183	166,183
OFFICE OF THE PRESS SECRETARY				-	105,464	105,464	-	124,725	124,725	-	134,755	134,755
OTHER EXECUTIVE OFFICES				813,000	2,068,816	2,881,816	886,000	1,927,825	2,813,825	970,000	3,023,059	3,993,059
THE JUDICIARY				-	206,102	206,102	-	170,638	170,638	-	187,677	187,677
CONSTITUTIONAL COMMISSIONS				-	157,237	157,237	-	273,952	273,952	-	287,990	287,990
OFFICE OF THE OMBUDSMAN				-	932	932	-	325	325	-	350	350
Autonomous Region in Muslim Mindanao				-	9,386	9,386	-	13,205	13,205	-	11,336	11,336
PRIVATIZATION PROCEEDS				-	1,173,000	1,173,000	-	3,240,000	3,240,000	-	2,000,000	2,000,000
OTHER FOREIGN GRANTS				-	1,991,000	1,991,000	-	464,000	464,000	-	1,181,141	1,181,141
				_____________	____________	_____________	______________	____________	______________	_____________	______________	______________
TOTAL  TAX & NONTAX  REVENUES				489,860,000	73,873,000	563,733,000	528,358,000	67,741,000	596,099,000	579,906,000	60,744,000	640,650,000
				==========	=========	==========	==========	=========	==========	==========	===========	=========
					73,873,000			67,741,000			60,744,000
					-			-			-