Table C.4
TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE, 2001-2003
(In thousand pesos)
        1999 2000      
         DEPARTMENT/AGENCY ACTUAL 2001 2001 2002 2003
             
             
DEPARTMENT OF ENVIRONMENT AND NATURAL      
  RESOURCES              196,000            218,000          207,000
     ________________  -----------------------------   ______________   _____________
ENVIRONMENT AND NATURAL RESOURCES ###### #REF! ###### ######              196,000 ######            218,000          207,000
     -----------------------------  ------------------------------  -----------------------------  -----------------------------  -----------------------------  -----------------------------  -----------------------------  ------------------
  Office of the Secretary   182,000   175,000   152,000   222,475                196,000   154,000              218,000            207,000
     -----------------------------  -----------------------------  -----------------------------  -----------------------------  ________________  -----------------------------   ______________   _____________
  Taxes on Domestic Goods and Services      
         
   Forest Charges   182,000   175,000   152,000   222,475                196,000   154,000              218,000            207,000
         
FINANCE   ###### ###### ###### ######       484,912,000 #REF!     522,094,000   572,396,000
     -----------------------------  ------------------------------  -----------------------------  -----------------------------  -----------------------------  -----------------------------  -----------------------------  ------------------
DEPARTMENT OF FINANCE       484,912,000     522,094,000   572,396,000
     ________________  -----------------------------   ______________   _____________
  Bureau of Customs ###### ###### ###### ######           96,233,000 ######         99,577,000     106,804,000
     -----------------------------  ------------------------------  -----------------------------  -----------------------------  ________________  -----------------------------   ______________   _____________
  Taxes on International Trade & Transactions      
         
  Import Duties and Taxes ###### ###### ###### ######           96,233,000 ######         99,577,000     106,804,000
         
  Bureau of Internal  Revenue ###### ###### ###### ######          388,679,000 #REF!       422,517,000     465,592,000
     -----------------------------  ------------------------------  -----------------------------  -----------------------------  ________________  -----------------------------   ______________   _____________
  Taxes on Net Income and Profits ###### ###### ###### ######          223,417,000 ######       243,499,000     273,289,000
     -----------------------------  ------------------------------  -----------------------------  -----------------------------  ________________  -----------------------------   ______________   _____________
  Individual ###### ###### ###### ######           77,057,000 ######         85,735,000       96,567,000
  Company, Corporate and Enterprise ###### ###### ###### ######           98,530,000 ######       116,686,000     131,814,000
  Others ###### ###### ###### ######           47,830,000 ######         41,078,000       44,908,000
         
  Taxes on Properties   573,000   473,000   459,000           -                  594,000   506,000              664,000            754,000
     -----------------------------  -----------------------------  -----------------------------  -----------------------------  ________________  -----------------------------   ______________   _____________
  Property Transfer Tax   573,000   473,000   459,000                594,000   506,000              664,000            754,000
         
  Taxes on Domestic Goods and Services ###### ###### ###### ######           59,239,000 #REF!         68,795,000       76,087,000
     -----------------------------  ------------------------------  -----------------------------  -----------------------------  ________________  -----------------------------   ______________   _____________
  Gen. Sales, Turnover of VAT ###### ###### ######           59,239,000 ######         68,795,000       76,087,000
         
  Selective Excise Taxes  on Goods ###### ###### ###### ######           58,568,000 ######         54,493,000       55,030,000
     -----------------------------  ------------------------------  -----------------------------  -----------------------------  ________________  -----------------------------   ______________   _____________
  Alcohol Products ###### ###### ######           12,504,000 ######         12,073,000       12,433,000
  Tobacco Products ###### ###### ######           19,352,000 ######         19,616,000       19,797,000
  Fuels and Oils ###### ###### ######           24,688,000 ######         20,871,000       20,664,000
  Others ###### ###### ######             2,024,000 ######           1,933,000         2,136,000
         
  Selective  Taxes on Services ###### ###### ###### ######           27,014,000 ######         27,506,000       30,619,000
     -----------------------------  ------------------------------  -----------------------------  -----------------------------  ________________  -----------------------------   ______________   _____________
  Other Percentage Taxes ###### ###### ######           13,537,000 ######         12,346,000       13,400,000
  Banks/Financial Institutions ###### ###### ######           12,103,000 ######         13,859,000       15,735,000
  Insurance  Premiums   794,000   730,000   750,000             1,182,000   836,000           1,091,000         1,199,000
  Amusements   355,000     33,000     35,000                192,000     40,000              210,000            285,000
         
  Taxes on the use of Goods or Property or             
   Permission to Perform Activities ######   306,000   333,000           -                  793,000   365,000           1,308,000         1,461,000
     -----------------------------  ------------------------------  -----------------------------  -----------------------------  ________________  -----------------------------   ______________   _____________
  Franchise Taxes ######   306,000   333,000                793,000   365,000           1,308,000         1,461,000
         
  Other Taxes ###### ###### ###### ######           18,689,000 ######         25,843,000       27,891,000
     -----------------------------  ------------------------------  -----------------------------  -----------------------------  ________________  -----------------------------   ______________   _____________
  Documentary Stamps ###### ###### ######           13,920,000 ######         16,427,000       17,613,000
  Mining   241,000   243,000   262,000                120,000   292,000               98,000            116,000
  Tobacco Inspection Fee     11,000     11,000     11,000                   9,000     12,000                 7,000             13,000
  Others ###### ######   889,000             4,640,000   972,000           9,311,000       10,149,000
         
  Taxes on International Trade & Transactions      
         
  Travel Tax   108,000   311,000   366,000                365,000   401,000              409,000            461,000
         
         
         
         
         
         
         
         
         
         
         
         
         
DEPARTMENT OF JUSTICE              112,000              63,000            70,000
JUSTICE     27,000   47,000   49,000   17,704              112,000   52,000              63,000            70,000
     -----------------------------  ------------------------------  -----------------------------  -----------------------------  -----------------------------  -----------------------------  -----------------------------  ------------------
     ________________  -----------------------------   ______________   _____________
  Bureau of Immigration     27,000     47,000     49,000     17,704                112,000     52,000               63,000             70,000
     -----------------------------  ------------------------------  -----------------------------  -----------------------------  ________________  -----------------------------   ______________   _____________
  Other Taxes      
         
  Immigration Taxes     27,000     47,000     49,000     17,704                112,000     52,000               63,000             70,000
         
DEPARTMENT  OF INTERIOR AND  LOCAL      
  GOVERNMENT              124,000            136,000                    -  
     ________________  -----------------------------   ______________   _____________
INTERIOR & LOCAL GOVERNMENT ###### ###### ###### ######              124,000 ######              136,000                    -  
     -----------------------------  -----------------------------  -----------------------------  -----------------------------  -----------------------------  -----------------------------  -----------------------------  ------------------
  Bureau of Fire Protection   226,000   231,000   243,000   286,000                124,000   267,000              136,000                    -  
     -----------------------------  -----------------------------  -----------------------------  -----------------------------  ________________  -----------------------------   ______________   _____________
  Other Taxes      
         
  Fire Code Tax   226,000   231,000   243,000   286,000                124,000   267,000              136,000  
         
DEPARTMENT  OF TRANSPORTATION AND      
  COMMUNICATION           3,703,000         4,961,000       6,263,000
     ________________  -----------------------------   ______________   _____________
TRANSPORTATION & COMMUNICATION ###### #REF! ###### ######           3,703,000 ######         4,961,000       6,263,000
     -----------------------------  ------------------------------  -----------------------------  -----------------------------  -----------------------------  -----------------------------  -----------------------------  ------------------
  Land Transportation Office ###### ###### ###### ######             3,703,000 ######           4,961,000         6,263,000
     -----------------------------  ------------------------------  -----------------------------  -----------------------------  ________________  -----------------------------   ______________   _____________
  Taxes on Domestic Goods  and  Services      
  Taxes on the Use of Goods or Property or      
    Permission to Perform Activities      
         
       Motor  Vehicle Tax ###### ###### ###### ######             3,691,957 ######           4,949,625         6,251,283
         
  Other Taxes      
         
       Science Tax      9,648                  11,043               11,375             11,717
         
OTHER EXECUTIVE OFFICES              813,000            886,000          970,000
     ________________  -----------------------------   ______________   _____________
OTHER EXECUTIVE OFFICES ###### ###### ###### ######              813,000 ######            886,000          970,000
     -----------------------------  -----------------------------  -----------------------------  -----------------------------  -----------------------------  -----------------------------  -----------------------------  ------------------
  Commission on Higher Education   603,000   732,000   805,000   731,000      
         
  Other Taxes - Travel                650,000              709,000            776,000
         
  National Commission for Culture and Arts  -----------------------------  -----------------------------  -----------------------------      
         
  Other Taxes - Travel   603,000   732,000   805,000   731,000                163,000   880,000              177,000            194,000
         
  TOTAL TAX REVENUES ###### #REF! ###### ######       489,860,000 #REF!     528,358,000   579,906,000
                 
     ________________  -----------------------------   ______________   __________
  TOTAL TAX REVENUE       489,860,000     528,358,000   579,906,000