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