Table  C.5
NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE, 2001-2003
(In  thousand pesos)
Particulars				2001	2002		2003
CONGRESS OF THE PHILIPPINES				7,751	-	-	-
				_____________		____________	_____________
Senate
	Miscellaneous Income
Senate				597	-	-	-
				-----------------		----------------	-------------------
	Miscellaneous Income
		Miscellaneous		597		-	-
Senate Electoral Tribunal				945	-	-	-
				_____________		____________	_____________
	Operating and Service Income
		Government Services
	Inc. from Public Enterprises/Investments
		Miscellaneous Income
	Miscellaneous Income
		Miscellaneous		945		-	-
House of Representatives				-	-	-	-
	Miscellaneous Income			-	-	-	-
		Sale of Waste Materials
		Miscellaneous
Commission on Appointments				8	-	-	-
				_____________		____________	_____________
	Miscellaneous Income
		Miscellaneous		8		-	-
House of Representatives				5,148	-	-	-
				_____________		____________	_____________
	Miscellaneous Income
		Miscellaneous		5,148		-	-
House  Electoral Tribunal				1,053	-	-	-
				_____________		____________	_____________
	Operating and Service Income
		Government Services		922		-	-
	Income from Public Enterprises
		Miiscellaneous Income
	Miscellaneous Income
		Miscellaneous		131		-	-
Commission on Appointment
				------------------------	--------------------	--------------------	-----------------
	Miscellaneous Income
		Miscellaneous
OFFICE OF THE PRESIDENT				1,165	2,800	1,870	1,920
				_____________		____________	_____________
The President's Offices				1,165	2,800	1,870	1,920
				_____________		____________	_____________
	Operating and Service Income			1,165	2,800	1,870	1,920
				_____________		____________	_____________
		Rent		670	800	670	670
		Miscellaneous		495	2,000	1,200	1,250
DEPARTMENT OF AGRARIAN REFORM				13,897	#REF!	11,813	12,033
				_____________		____________	_____________
Office of the Secretary				13,897	#REF!	11,813	12,033
				_____________		____________	_____________
	Operating and Service Income			3,868	970,061	4,119	4,339
				_____________		____________	_____________
		Government Services		1,051	966,600	1,051	1,271
		Government Business Operations		420	808	733	733
		Interest on Deposits		1,116	642	543	543
		Miscellaneous		1,281	2,011	1,792	1,792
	Income from Public Enterprise/ Investments			3,887	301	2,545	2,545
				_____________		____________	_____________
		Dividends on Stocks		32	58	178	178
		Interests on Treasury Notes/Bills/Fiduciary Fund		3,845	8	2,357	2,357
		Interests on Promissory Notes			43
		Miscellaneous		10		10	10
		Royalties			192
	Fines and Penalties			21		21	21
				_____________		____________	_____________
		Operating and Service Income		13		13	13
		Miscellaneous Income		8		8	8
	Miscellaneous Income			1,011	1,731	828	828
				_____________		____________	_____________
		Sale of Goods/Merchandise Confiscated			940
		Sale of Scrap Construction/Waste Materials		39	178	236	236
		Sale of Waste Materials
		Miscellaneous		972	613	592	592
	Sale of Assets			374	-	5	5
				_____________		____________	_____________
		Fixed Assets		5		5	5
		Miscellaneous		369		300	300
	Extraordinary Income
		Miscellaneous		1,191	210	1,191	1,191
	Special Account in the General Fund			3,545	#REF!	3,104	3,104
				_____________		____________	_____________
	Operating and Service Income			2,067	1,763	2,067	2,067
				_____________		____________	_____________
		Government Services		32	30	32	32
		Interest on Deposits/Treasury Bills		44	93	44	44
		Miscellaneous		1,991	1,640	1,991	1,991
	Income from Public Investments
		Miscellaneous			195
	Grants and Aids
		From Foreign Countries
	Miscellaneous Income
		Miscellaneous		1,030		1,030	1,030
	Sale of Assets
		Miscellaneous		7	65	7	7
	Repayments of Advances  Loans & Other
	Extraordinary Receipts
		Miscellaneous		441	277	-	-
DEPARTMENT Of AGRICULTURE				334,288	######	348,541	384,219
				_____________		____________	_____________
Office of the Secretary				123,628	101,124	129,898	141,363
				_____________		____________	_____________
	Operating  and Service Income			107,829	83,971	116,985	127,991
				_____________		____________	_____________
		Government Services		89,910	67,639	97,552	106,722
		Government Business Operations		4,070	4,436	4,416	4,831
		Interest		212	2	230	251
		Commission		110	133	110	130
		Insurance/Fiduciary Bond Premiums			30
		Rent		74	140	80	88
		Trading/ Production		103	95	112	122
		Miscellaneous		13,350	11,496	14,485	15,847
	Income from Public Enterprises/ Investments			8,426	1,601	9,116	9,229
				_____________		____________	_____________
		Dividends on Stocks		24	22	-	-
		Interest on Receivables, Acceptances
			and Discounted Notes	300	1,171	326	357
		Miscellaneous		8,102	408	8,790	8,872
	Miscellaneous Income			2,492	12,172	2,664	2,909
				_____________		____________	_____________
		Inventory Adjustment		-		-
		Gain of FOREX		32		-	-
		Sale of Scrap Materials		-
		Sale  of Waste Materials		58		58	58
		Miscellaneous		2,402	12,172	2,606	2,851
	Fines and Penalties			466	303	39	39
				_____________		____________	_____________
		Operating Service		4	2	4	4
		Income from Public Enterprise		3
		Miscellaneous Income		459	301	35	35
	Capital Revenue			1,186	-	1,094	1,195
				_____________		____________	_____________
		Fixed Assets		993		1,077	1,178
		Scrap of Fixed Assets		17		17	17
		Investments/Stocks/Bonds		176		-	-
	Extraordinary Receipts
		Repayments of Advances/Loans & Other Receipts		3,229	3,077	-	-
	Special Account in the General Fund
	Operating and Service Income
		Government Service
		Interests
	Miscellaneous Income
		Miscellaneous
	Grants and Aids
		From Foreign Countries
Agricultural Credit Policy Council				71,362	55,527	93,578	108,076
				_____________		____________	_____________
	Operating and Service Income
		Interest on Deposits		1,693		-	-
	Income from Public Enterprises/ Investments			69,669	55,527	93,578	108,076
				_____________		____________	_____________
		Interest on Loans		67,424	55,303	43,578	8,076
		Miscellaneous		2,245	224	50,000	100,000
	Fines and Penalties
		Miscellaneous				-
Bureau   of Fisheries and Acquatic Resources				46,927	70,644	51,618	56,781
				_____________		____________	_____________
	Operating and Service Income			46,821	63,661	51,502	56,653
				_____________		____________	_____________
		Government Service		11,104	14,683	12,214	13,436
		Government Business Operations		31,049	46,718	34,154	37,570
		Interests			5
		Trading/Production		621	445	683	751
		Miscellaneous		4,047	1,810	4,451	4,896
	Income from Public Enterprise			-	4,428	-	-
				------------------------	---------------------	---------------------	----------------
		Interest on Loans			264
		Royalties			231
		Miscellaneous			3,933
	Miscellaneous Income
		Miscellaneous Income			1,414
	Fines and Penalties			106	1,141	116	128
				_____________		____________	_____________
		Operating and Service Income		106	649	116	128
		Miscellaneous Income			492
Bureau of Post Harvest Research & Extension				464	606	207	168
				_____________		____________	_____________
	Operating and Service Income			389	525	170	125
				_____________		____________	_____________
		Interest		266	329	50	-
		Incsurance/Fiduciary Bond Premium		5		-	-
		Miscellaneous		118	196	120	125
	Miscellaneous Income			51	20	12	13
				_____________		____________	_____________
		Sale of Waste Materials		1	4	2	1
		Miscellaneous		50	16	10	12
	Sale of Assets
		Sale of Fixed Assets		24	61	25	30
Cotton Development Administration				1,642	2,808	1,200	1,236
				_____________		____________	_____________
	Operating and Service Income			1,642	2,808	1,200	1,236
				_____________		____________	_____________
		Government Service			60
		Government Business Operations			1,785
		Rent		1,165	913	1,200	1,236
		Miscellaneous		477	2	-	-
		Interests			48
Fertilizer and Pesticide Authority				25,852	22,411	22,145	23,112
				_____________		____________	_____________
	Operating and Service Income
		Insurance/Fiduciary Bond Premiums			103
		Miscellaneous				-	-
	Miscellaneous
		Miscellaneous			3	-	-
	Repayments of Adv./ Loans & Other
	Extraordinary Receipts
		Miscellaneous
	Extraordinary Receipts
		Repayments of Adv./Loans & Other
		Receipts
	Operating and Service Income			24,929	22,145	22,145	23,112
				_____________		____________	_____________
		Government Services		24,614	22,145	22,145	23,112
		Miscellaneous Income		315		-	-
	Fines and Penalties
		Operating and Service Income		899	266	-	-
	Miscellaneous Income
		Miscellaneous		24		-	-
Fiber Industry Development Authority				7,063	9,268	9,413	10,116
				_____________		____________	_____________
	Operating and Service Income			6,949	9,253	9,253	10,116
				_____________		____________	_____________
		Government Services		5,828	7,986	7,986	8,785
		Miscellaneous		1,121	1,267	1,267	1,331
	Miscellaneous Income
		Miscellaneous		93	140	145	-
	Fines and Penalties
		Operating and Service Income		21	15	15	-
Livestock Development Council				2,227	3,058	2,000	2,000
				_____________		____________	_____________
	Operating and Service Income
		Miscellaneous		2,227	3,058	2,000	2,000
National Agricultural and Fishery Council				17,450	24	80	90
				_____________		____________	_____________
	Operating and Service Income
		Miscellaneous		76	24	80	90
	Special Account in the General Fund
		Miscellaneous Income		-		-	-
	Grants and Aids
		From Foreign Countries		17,374		-	-
National Meat Inspection Commision				27,484	24,903	28,233	31,056
				_____________		____________	_____________
	Operating and Service Income			27,484	24,903	28,233	31,056
				_____________		____________	_____________
		Government Services		26,400	24,122	27,040	29,744
		Government Business Operations		666	603	733	806
		Miscellaneous		418	178	460	506
National Nutrition Council				10	810	19	21
				_____________		____________	_____________
	Operating and Service Income
		Interests			800
	Miscellaneous Income			10	10	19	21
				_____________		____________	_____________
		Sale of Waste Materials		4		10	11
		Fines and Penalties		6	10	9	10
DEPARTMENT Of AGRICULTURE
	Grants and Aids
		From Foreign Countries
National Stud Farm
	Operating and Service Income
		Government Services
Philippine Carabao Center				179	200	150	200
				_____________		____________	_____________
	Operating and Service Income
		Interests
		Miscellaneous		179	200	150	200
Philippine Coconut Authority
	Special Account in the General Fund
	Operating and Service Income
		Government Service
		Miscellaneous
Philippine Coconut Authority				10,000		10,000	10,000
				_____________		____________	_____________
Special  Account in the General Fund
Operating and Service Income
	Government Service			10,000		10,000	10,000
DEPARTMENT OF BUDGET & MANAGEMENT				11,226		-	-
				_____________		____________	_____________
Office of the Secretary				11,226		-	-
				_____________		____________	_____________
	Special Account in the General Fund
		Grants and Aids		11,226		-	-
DEPARTMENT OF EDUCATION				23,817	8,182	25,068	26,321
				_____________		____________	_____________
Office of the Secretary				23,817	8,182	25,068	26,321
				_____________		____________	_____________
	Operating and Service Income			23,817	5,916	25,068	26,321
				_____________		____________	_____________
		Government Service		6,688	2,083	7,083	7,437
		Miscellaneous		17,129	3,833	17,985	18,884
	Income  From Public Enterprises/Investments			-	4	-	-
				------------------------	---------------------	---------------------	----------------
		Dividends on Stocks			3
		Interest on Treasury Notes			1
		Miscellaneous
	Miscellaneous Income
		Miscellaneous			1,727
	Fines and Penalties
		Miscellaneous			535
	Special Account in the General Fund
	Operating and Service Income
		Government Service
		Rents
		Miscellaneous
STATE UNIVERSITIES & COLLEGES				103,352	#REF!	-	-
				_____________		____________	_____________
		Government Services
	Operating and Service Income
		Government Business Operations		103,352		-	-
		Rents
		Interests
		Trading/Production
		Miscellaneous
DEPARTMENT OF ENERGY				236,255	######	998,079	1,048,852
				_____________		____________	_____________
Office of the Secretary				236,255	265,393	998,079	1,048,852
				_____________		____________	_____________
	Operating and Service Income			1,199	341	5	5
				_____________		____________	_____________
		Interests		1,100		-	-
		Miscellaneous		99	341	5	5
	Miscellaneous Income			705	-	77	42
				_____________		____________	_____________
		Sale of Scrap Materials		645		75	40
		Miscellaneous		60		2	2
	Special Account in the General Fund			234,351	265,052	997,997	1,048,805
				_____________		____________	_____________
	Operating and Service Income			234,118	265,052	994,141	1,048,415
				_____________		____________	_____________
		Trading/Production		204,228	263,594	985,443	1,035,693
				_____________		____________	_____________
			Petroleum	22,660		774,750	825,000
			Coal	1,568		30,693	30,693
			Geothermal	180,000		180,000	180,000
		Miscellaneous		29,890	1,458	8,698	12,722
	Fines and Penalties
		Operating and Service Income
		Miscellaneous
	Income from Public Enterprise
		Interest on Loans		233		3,856	390
DEPARTMENT OF ENVIRONMENTAND NATURAL
RESOURCES				230,389	######	253,082	282,681
DEPT. OF ENV. &  NAT'L RESOURCES
				_____________		____________	_____________
Office of the Secretary				188,157	128,750	195,526	226,209
				_____________		____________	_____________
	Operating and Service Income			123,873	100,426	152,269	179,926
				_____________		____________	_____________
		Government Services		63,496	37,501	79,370	99,212
		Government Business Operations		-	1,050	1,308	1,325
		Interest		3,401	5,710	1,464	1,313
		Commission		-	4,682	454	449
		Insurance		519	1,305	778	783
		Rent		28,001	24,379	33,503	38,149
		Fines and Penalties		-	1,850	4,517	4,887
		Miscellaneous		28,456	23,949	30,875	33,808
	Income from Public Enterprises/Investment
		Miscellaneous		-	222	258	269
	Fines and Penalties			947	2,144	3,034	3,274
				_____________		____________	_____________
		Operating and Service Income		655	2,134	656	687
		Miscellaneous		292	10	2,378	2,587
	Miscellaneous Income			2,790	14,081	9,393	9,771
				_____________		____________	_____________
		Sale of Goods/Merchandise Confiscated		773	10,197	5,743	6,034
		Sale of Scrap Construction Materials		773	100	226	226
		Gain on Foreign Exchange		24	15	-	-
		Inventory Adjustments		-		5	5
		Sale of Waste Materials		113	20	78	82
		Miscellaneous		1,107	3,749	3,341	3,424
	Capital Revenue			35,695	11,877	25,572	27,969
				_____________		____________	_____________
		Public Domain		17,809	11,623	22,136	24,217
		Fixed Assets		17,848	249	9	10
		Miscellaneous		-		3,364	3,680
		Scrap of Fixed Assets		38	5	63	62
	Special Account in the General Fund			24,852	-	5,000	5,000
				_____________		____________	_____________
	Operating and Service Income
		Interests
	Miscellaneous Income
		Sale of Goods/Merchandies Confiscated		4,847		5,000	5,000
		Miscellaneous
	Grants and Aids
		From Foreign Countries		20,005		-	-
		From Other  Levels of Government
Environmental and Management Bureau				19,802	91,695	34,325	31,908
				_____________		____________	_____________
	Operating and Service Income			19,802	35,961	31,728	29,383
				_____________		____________	_____________
		Government Services		19,788	18,207	21,470	17,751
		Rents		-	10	10	10
		Miscellaneous		14	17,744	10,248	11,622
	Fine and Penalties
		Operating and Service Income		-	55,659	2,597	2,525
		Scrap Fixed Assets			75
DEPT. OF ENV. &  NAT'L RESOURCES
Bureau of Mines and Geo-Sciences				13,617	11,749	13,690	14,153
				_____________		____________	_____________
	Operating and Service Income			7,771	9,016	8,190	8,353
				_____________		____________	_____________
		Government Services		7,771	8,356	8,190	8,353
					660
	Inc.  from Public Enterprises/Investments
		Dividends on Stocks			100
	Fines and Penalties
		Miscellenaeous			1
	Sale of Assets
		Public Domain		535	2,628	-	-
	Special Account in the General Fund
	Operating and Service Income
		Government Services		5,311	4	5,500	5,800
National Mapping and Resources Information				8,813	11,219	9,541	10,411
	Authority			_____________		____________	_____________
	Operating and Service Income			8,813	11,219	9,541	10,411
				_____________		____________	_____________
		Government Services		8,222	10,511	8,921	9,760
		Miscellaneous		591	708	620	651
	Capital Revenue
		Scrap Fixed Assets
DEPARTMENT OF FINANCE				53,699,052	#REF!	45,473,942	36,391,448
				_____________		____________	_____________
Office of the Secretary				4,063	700	3,171	3,671
				_____________		____________	_____________
	Operating and Service Income			4,039	700	3,171	3,671
				_____________		____________	_____________
		Government Service		583		2,500	3,000
		Rent		3,446	678	666	666
		Miscellaneous		10	22	5	5
	Income from Public Enterprise/Investments
		Interests		8		-	-
	Miscellaneous Income
		Sale of Waste Materials		16		-	-
Bureau of Customs				1,324,024	334,550	1,262,625	1,305,850
				_____________		____________	_____________
	Operating and Service Income			953,347	74,350	798,625	822,850
				_____________		____________	_____________
		Government Business Operations		61,510	73,000	73,000	82,000
		Government Services		890,746	725	725,000	740,000
		Interests		1,091	625	625	850
	Miscellaneous Income			366,799	250,200	454,000	468,000
				_____________		____________	_____________
		Sale on Goods/Merchandise Confiscated		76,287	250,000	250,000	260,000
		Miscellaneous		290,512	200	204,000	208,000
	Fines and Penalties
		Miscellaneous		3,878	10,000	10,000	15,000
Bureau of Internal Revenue				2,019	60,531	-	-
				_____________		____________	_____________
	Income from Public Enterprises/Investments
		Miscellaneous		2,019	1,427	-	-
	Miscellaneous Income
		Miscellaneous
	Sale of Assets
		Sale of  Fixed Assets				-
	Special Account in the General Fund			-	59,104	-	-
				------------------------	---------------------	---------------------	----------------
		Miscellaneous Income			1,716
		Fines and Penalties			57,388
		Income from Public Enterprise
Bureau of Local Government  Finance				57	-	-	-
				_____________		____________	_____________
	Miscellaneous Income
		Sale of Waste Materials		57		-	-
DEPARTMENT OF FINANCE
Bureau of Treasury				52,282,721	######	44,051,318	34,780,197
				_____________		____________	_____________
	BTr INCOME			26,693,000	######	19,222,000	13,960,000
				_____________		____________	_____________
	Operating and Service Income			11,244,000	######	6,514,000	3,167,000
				_____________		____________	_____________
		Government Services		274,000	######	233,000	190,000
		Interests on Deposits		4,263,000	######	3,124,000	1,990,000
		Interest on Advances to Government Corp.		707,000	165,000	157,000	146,000
		Miscellaneous		6,000,000		3,000,000	841,000
	Income  from Public Enterprises/ Investments			14,055,000	######	11,341,000	10,113,000
				_____________		____________	_____________
		Income from Investments		10,214,000	######	7,871,000	7,570,000
		Interests on Bond Holdings		3,841,000	######	3,470,000	2,543,000
	Miscellaneous Income
		Gain on Foreign Exchange		1,394,000	######	1,367,000	680,000
	NG INCOME COLLECTED BY BTr			19,720,000	175,000	17,028,000	14,299,000
				_____________		____________	_____________
	Income  from Public Enterprises/ Investments			18,036,000	-	14,271,000	9,299,000
				_____________		____________	_____________
		Dividends on stocks		10,275,000		7,306,000	2,400,000
		NG Share from Airport Terminal Fee/
		PAGCOR income		7,761,000		6,965,000	6,899,000
	Miscellaneous Income			1,684,000	175,000	2,757,000	5,000,000
				_____________		____________	_____________
		Miscellaneous		1,684,000	175,000	757,000	-
		Others -Trusts		-		2,000,000	5,000,000
	Capital Revenue
		Sale of Fixed Assets
		Public Domain
	Extraordinary Receipts
		Government Corporations
		Miscellaneous
	OTHER FEES AND CHARGES REMITTED TO BTr			5,869,721		7,801,318	6,521,197
				_____________		____________	_____________
		Miscellaneous		5,869,721		7,801,318	6,521,197
Central Board of Assessment
	Miscellaneous Income
		Miscelllaneous
Insurance Commission				10,574	8,005	8,004	8,101
				_____________		____________	_____________
	Operating  and Service Income			8,979	6,587	6,586	6,666
				_____________		____________	_____________
		Government Services		8,428	6,143	6,143	6,217
		Rent		54	9	9	9
		Miscellaneous		497	435	434	440
	Fines and Penaties
		Miscellaneous		1,595	1,418	1,418	1,435
	Capital Revenue
		Sale of Fixed Assets
National Tax Research Center				17	5	19	21
				_____________		____________	_____________
	Miscellaneous Income			9	3	10	11
				_____________		____________	_____________
		Sale of Waste Materials		3		3	4
		Miscellaneous		6	3	7	7
	Fines and Penalties
		Miscellaneous		-	2	-
	Capital Revenue
		Sale of Assets		8		9	10
Privatization and Management Office				75,577	-	148,805	293,608
				_____________		____________	_____________
	Operating and Service Income			75,577	######	148,805	293,608
				_____________		____________	_____________
		Rentals		18,749		31,633	35,636
		Interests		28,391		35,663	37,643
		Miscellaneous		28,437		81,509	220,329
DEPARTMENT OF FOREIGN AFFAIRS				2,366,329	######	2,084,284	2,275,125
				_____________		____________	_____________
DEP'T OF FOREIGN AFFAIRS
Office of the Secretary				2,360,625	######	2,075,447	2,264,523
				_____________		____________	_____________
	Operating and Service Income			2,311,318	######	2,051,336	2,240,806
				_____________		____________	_____________
		Government Services		2,241,669	######	1,972,940	2,154,569
		Interests		66,519		75,203	82,723
		Miscellaneous		3,130		3,193	3,514
	Miscellaneous Income			19,164	28,138	21,089	23,198
				_____________		____________	_____________
		Gain on Exchange Rate		10,738	18,115	10,910	12,001
		Contributions		-	2,155	1,834	2,017
		Sale of Waste Materials		9		264	290
		Miscellaneous		8,417	7,868	8,081	8,890
	Capital Revenue			143	-	472	519
				_____________		____________	_____________
		Fixed Assets		143		234	258
		Gain on Sale of Fixed Assets		-		238	261
	Special Account in the General  Fund			30,000	-	2,550	-
				_____________		____________	_____________
		Government Services		30,000		2,550	-
Commission on Filipinos Overseas				5,688	8,820	8,820	10,584
				_____________		____________	_____________
	Operating and Service Income
		Government Services		5,688	8,820	8,820	10,584
	Special Account in the General Fund
	Grants and Aids
		From Other Levels of Government
Foreign Service Institute				16	16,937	17	18
				_____________		____________	_____________
	Miscellaneous
		Miscellaneous		16	16,937	17	18
DEPARTMENT OF HEALTH				802,438	######	964,213	1,052,790
				_____________		____________	_____________
DEPARTMENT OF HEALTH
Office of the Secretary				792,647	######	943,213	1,036,690
				_____________		____________	_____________
Office of the Secretary-Proper				8,495	12,342	9,300	9,500
				_____________		____________	_____________
	Operating Services
		Government Services		7,380	9,438	7,800	8,000
		Miscellaneous		1,115	2,904	1,500	1,500
	Special Account in the General Fund
	Operating and Service Income
		Government Service
	Grants and Aids
		Foreign Countries