B.16
EARMARKED REVENUES, 2004
(in thousand pesos)
Department / Agency / Fund						Legal Basis		Balance	2004
							Particulars	as of	Revenues	Expenditure
								31 Dec02
I.	GENERAL FUND - PROPER								22,278,625	20,193,954
	A.		USE OF INCOME
			DEPARTMENT OF AGRARIAN REFORM						15,367,733	15,365,357
				Office of the Secretary		RP-US Agreement	Interest income from investment in T/Bills -
					Fund for Agrarian Reform Education (FARE)	PL480	$1.3M deposited by US with the  BTr  in 1971		4,733	2,357
					Agrarian Reform Fund (ARF)	Proclamation 50	60% of the estimated  proceeds from the disposition of
						EO 323	of GOCCs,  assets / idle  properties  of  the  national		600,000	600,000
							government  collected by the DOF-PMO.
							Share from Marcos' wealth		14,763,000	14,763,000
			DEPARTMENT OF FOREIGN AFFAIRS
				Office of the Secretary		E.O.282	10% of estimated 2003 Consular income (i.e. Passport		202,892	188,534
					DFA Building Fund		Services, VISA fees,  Services to Vessels and Seamen,
							Notarial, Sale of Forms and Authentication Fees )
			DEPARTMENT OF FINANCE
				Office of the Secretary		E.O. 1042	Income from fines and penalties for violation related to		50,000	50,000
							printing and issuance of receipts and invoices and other
							violations of the National Internal Revenue Code.
			DEPARTMENT OF JUSTICE			R.A. 9139	Filing Fee from naturalization  of aliens, their wives and
				Office of the Solicitor General			children  (Allocation for the UP Law Foundation and		1,818	-
							Journal of the House of Representatives  publication)
			DEPARTMENT OF SCIENCE AND TECHNOLOGY
				Philippine Science High School		R.A. 9036	Fees generated from school related activities		2,342	2,342
			DEPARTMENT OF SOCIAL WELFARE  AND
				DEVELOPMENT
				Inter-Country Adoption Board		RA 8043	Assessment and processing fees collected from the		19,958	12,713
							Prospective Adoptive Parents.
			THE JUDICIARY
				Supreme Court and Lower Courts		RA 9162	Fees from certifications, clearances, rules of court and other		20,000	20,000
							income to be sourced from portion of income remitted
							to the General Fund.
			OTHER EXECUTIVE OFFICES
				Philippine Racing Commission		P.D. 420	Sale of tickets for Daily Double, Llave Forecast, Jackpot		74,182	21,008
							and other similar events .
				AUTONOMOUS REGION IN MUSLIM MINDANAO		R.A. 6734/	Shares of ARMM from BIR collections		300,000	300,000
						R.A. 9054
							DENR collections
							Travel Tax collections
							Contractor's Tax
							Tax on Interest on Deposits, Others
			HOUSING PROGRAMS
				Comprehensive and Integrated Shelter			40% of the national government share from PAGCOR Income
				Financing Act  of 1994		RA. 7835	Earmarked  to  HGC  (P1.0 B) ;   NHA  (P 1.0 B) ;  and		2,777,200	2,500,000
							NHMFC  (P0.5 B ).
			LOCAL GOVERNMENT UNITS						3,462,500	1,734,000
				Special Shares from Collections of BIR, DENR					3,360,500	1,683,000
					and DOE, pursuant to existing laws
					Bureau of Internal Revenue	RA 7171	15% of Excise Tax collections on Virginia Tobacco		2,950,000	1,475,000
						RA 7160	40 % of Mining Tax collections		88,000	44,000
						RA 8407/ RA 7963	20% share from VAT/Franchise Tax paid by Manila		24,000	24,000
							Jockey Club, Inc. & Phil. Racing Club, Inc., for Makati
							and Manila.
						RA 7643	20% of 50% of VAT collections by municipalities  (in		190,000	95,000
							excess of collections in 2002)
						RA 7227	2% of 5% tax on gross income of businesses within		90,000	45,000
						DILG-DOF-DBM	Ecozones
						JC 99-2
						RA 7156	2% Special Privilege Tax on Hydro Electric Plants		18,500	-
					Department of Environment and Natural				101,716	50,858
					Resources	RA 7160	40% of Forest charges  of DENR-OSEC		86,216	43,108
						RA 7160	40% of 90% Royalty Fees from mineral reservations		15,500	7,750
							of the Mines and Geosiences Bureau
					Department of Energy	PD 87	40%  Royalty fees from Gas Power Plant -San Antonio		284	142
II.		SPECIAL ACCOUNTS IN THE GENERAL FUND						19,464,146	12,996,370	10,545,750
	A.		ANNUALLY APPROPRIATED						217,311	72,734
			DEPARTMENT OF AGRICULTURE						31,450	-
				Livestock Development Council		BP 1516	Registration fees of large cattle (i.e., cows and carabaos)	6,344	2,000	-
							with local government units
				Fertilizer and Pesticide Authority		PD 1144	Registration, license, accreditation, processing fees	171,146	29,450	-
			DEPARTMENT OF AGRARIAN REFORM
				Agrarian Reform Fund		RA 8532	Assessment and filing fees for land use conversion.		1,792	1,550
			DEPARTMENT OF ENVIRONMENT AND
				NATURAL RESOURCES					9,598	10,800
				Office of the Secretary
					Confidential and Intelligence Fund	PD 705/EO 277	Disposal and sale of confiscated illegally-cut logs	3,000	5,000	5,000
						LOI 1020/BP 879
				Mines and Geosciences Bureau		RA 7942	10% of royalties from mineral reservations	33,608	4,598	5,800
			DEPARTMENT OF LABOR AND EMPLOYMENT						123,721	59,884
				Office of the Secretary		EO 1022	Verification fees - Overseas Employment /Foreign Posts	13,833	122,988	59,884
				National Conciliation & Mediation Board		RA 6715	Collective Bargaining Registration Fees	4,942	733	-
			NATIONAL ECONOMIC AND DEVELOPMENT
				AUTHORITY
				Statistical Research and Training  Center		EO121	Interest on Public Investments/T Bills w/ Phil. Veterans	13,000	750	500
					Endowment Fund		Bank Seed Fund from the Natl Govt of P13 M
			OTHER EXECUTIVE OFFICES
				Housing and Land Use Regulatory Board		EO 648 /EO 90	Registration fees, inspection license, clearance, and	440,274	50,000	-
							permit fees on materials and improvement of facilities/
							amenities, from housing and real estate developers,
							brokers, salesmen, dealers, homeowners associations.
	B.		AUTOMATICALLY APPROPRIATED						12,267,880	9,961,837
			DEPARTMENT OF AGRICULTURE
				Office of the Secretary		RA 8178	Collections of the Bureau of Custom from the	1,754,593	843,018	843,018
					Agricultural  Competitiveness		importation of agri-products within minimum
					Enhancement Fund		accesss volume.
			DEPARTMENT OF ENERGY						2,379,305	919,138
				Office of the Secretary					2,379,090	919,138
								425,000	233,154	92,287
						PD 972	Coal production of  Semirara Coal Corporation		39,729	88,947
						PD 1442	Geothermal operations of  PNOC-EDC		180,000	1,675
						PD 1234	Miscellaneous (Laboratory/testing fees/energy audit)		13,425	1,665
						PD 87/910	Production of petroleum from:		2,145,936	826,851
							Oil-Cadlao		62,227	1,851
							Gas -San Antonio		709
							Gas-Malampaya		2,083,000	825,000
					Technology Transfer Energy Management	RA 7638	USAID Grant, reflows/repayments from TTEM Loan Fund	61,921	215	-
					Program (TTEM) - Fund 152		Interest income from demonstration loan funds to
							commercial and industrial establishments using energy
							efficiency devices.
			DEPARTMENT OF ENVIRONMENT AND
				NATURAL RESOURCES					26,820	1,000
				Office of the Secretary
					Protected Areas and Wildlife Bureau
					National Integrated Protected Areas	RA  7586	Income from gate collections and use of the facilities,	12,134	1,080	830
					System (NIPAS)		operations or management of the different wild flora
							and fauna under NIPAS
				Environmental and Management Bureau			Fines and penalties collected by EMB and LTO related to	-	25,740	170
							the implementation of the Philippine Clean Air Act
					Air Quality Management Fund	RA 8749	EMB		3,383	170
							LTO		22,357	0
			DEPARTMENT OF FINANCE						407,250	91,257
				Insurance Commission
					Insurance Commission Fund	RA 8421/PD 612	25% share in the Premium Tax collections of BIR	995,799	327,250	11,257
				Privatization Management Office		Proclamation 50	Custodianship fee for the disposition of GOCCs, assets/	7,719	80,000	80,000
						EO 323	idle properties of the national government
			DEPARTMENT OF JUSTICE
				Office of the Secretary		MO 94	Donation from PAGCOR	10,109	50,000	-
			DEPARTMENT OF HEALTH					-	27,600	27,600
				Office of the Secretary		RAs 6631 /8408	6% of 25% Franchise/VAT, for Phil Anti-Tuberculosis Society		12,000	12,000
						RA 6632/	2% of 25% Franchise/VAT, for White Cross		9,600	9,600
						RA 7953	7% of 25% Franchise/VAT, for PCSO		6,000	6,000
			DEPARTMENT OF INTERIOR AND LOCAL
				GOVERNMENT
				Office of the Secretary		LOI-414 A	Share from aviation security fees collected from departing	287,870	300,000	155,000
					National Council for Civil Aviation Security		passengers both in the domestic and international airport
			DEPARTMENT OF JUSTICE						337,846	61,500
				Land Registration Authority		PD 1529	20% of land registration fees/collections of the Register of	1,664,868	334,600	60,000
							Deeds of LGUs and LRA
				Office of the Solicitor General		PD 736, LOI 270	Certification fees and oath taking fees of naturalized	64,723	3,246	1,500
						EO 292 /482	aliens
			DEPARTMENT OF PUBLIC WORKS AND
				HIGHWAYS		RA 8794  )	LTO - Motor Vehicle User Charge  (MVUC) Tax collections		7,167,000	6,820,399
				Office of the Secretary
					Special Road Support Fund		80% of MVUC   (Fund 151)	7,208,790	5,733,600	5,733,600
					Special Local Road Fund		5 % of MVUC    (Fund 152)	465,019	358,350	358,350
					Special Road Safety Fund		7.5% of MVUC  (Fund 153)	676,837	537,525	537,525
			DEPARTMENT OF TRANSPORATION AND
				COMMUNICATIONS
				Office of the Secretary
					Special Vehicle Pollution Control Fund		7.5% of MVUC (Fund 151)	685,866	537,525	190,924
				Land Transportation Office
					Seat Belt Use Fund	RA 8750	Fines imposed for the enforcement of RA 8750.		32,580	18,255
			DEPARTMENT OF SOCIAL WELFARE  AND
				DEVELOPMENT
				Office of the Secretary		RA  5416	Bequests, donations  from UNICEF and other entities.	998	16,828	-
			OTHER EXECUTIVE OFFICES						667,133	1,012,170
				Commission on Higher Education				3,124,538	403,588	667,000
					Higher Education Development Fund	RA 7722	40 %  of Travel Tax collections of PTA		187,200
							30%  of the  Registration Fees collected by PRC		25,737
							1% of the gross sales of Lotto operations of PCSO		188,651
							Donations from GFIs/Private Institutions		2,000
				Dangerous Drugs Board		RA 9165		-	77,000	77,000
							25% of the unclaimed prizes of Phil Racing Club Inc. and		5,000	5,000
							Manila Jockey Club Incorporated
							P1M per month from Philippine Charity Sweeptakes Office		12,000	12,000
							P5M per month from PAGCOR		60,000	60,000
				Film Development Council of the Philippines		RA 9167	Application  fees for film grading and seminar workshop	-	1,650	1,650
							fees
				Games and Amusement Board				24,513	9,280	10,820
						PD 871	3%  of gross gate receipts - boxing, karate, wrestling		180
							3% of  gate receipts basketball / other professional games		2,500
							3% share on gross radio and TV coverages -prof. games		6,600
				National Commission on Culture and Arts				1,171,636	143,615	223,700
					National Endowment Fund for Culture	RA 7356	10 % of  Travel Tax collections of PTA		46,800
					and Arts		Interests on T/Bills Investment - PTA/PAGCOR shares		96,815
				Philippine Sports Commission		RA 6847	Share from franchise tax/VAT on horse races paid by:	-	12,000	12,000
							Manila Jockey Club, Inc.		4,900
							Philippine Racing Club, Inc.		7,100
				Presidential Commission on Good		EO 13	Proceeds from sale of surrendered assets, excess	1,841	20,000	20,000
					Government		directors'  fees
			BUDGETARY SUPPORT TO GOVERNMENT
			CORPORATIONS						12,500	12,500
			Cultural Center of the Philippines			Sec. 143 of PD 69;	50% Tobacco Inspection Fees collected by BIR of the	129,877	2,500	2,500
						NIRC Act 2613,	immediately preceding year ( P5 M)
						amd. By Act 3179
				Philippine Coconut Authority		PD 1234	Fees collected from coconut oil manufacturers	3,348	10,000	10,000
	C.		FOREIGN GRANTS						511,179	511,179
			DEPARTMENT OF AGRICULTURE  -						215,003	215,003
				Office of the Secretary					131,909	131,909
					Agriculture and Fisheries Modernization	EU Grants
					Program	ALA/PHI/97/68	Upland Dev. Programme in Southern Mindanao, SMAP 2		98,168	98,168
						ALA/PHI/9627	ERP-Caraballo and Southern Cordillera Agricultural
							Development Program		33,741	33,741
				National Agricultural and Fishery Council					83,094	83,094
						Japan  KR-2	RP-Japan Increased Food Protection Program
							Abaca Disease Management for Southern Leyte		5,554	5,554
							Lakass Program Expansion II		13,005	13,005
							Rehabilation on Non-Operational Ice Plant and Cold
							Storage Facilities		360	360
							Bantay Dagat Program		30,088	30,088
							Abattoir Development Program		930	930
							Information and Advocacy for AFMA		15,000	15,000
							Assessment of the AFC as Social Mobilization Agent		8,149	8,149
							Farm Youth Empowerment for Rural Develoment		10,008	10,008
							(Lakas  Kabataan sa Kanayunan)
			DEPARTMENT OF ENERGY
				Office of the Secretary		UNDP -GEF	Capacity Building to Remove Barriers to Renewable		110,312	110,312
						PHI/99/42	Energy Development
			DEPARTMENT  OF  ENVIRONMENT  AND						185,864	185,864
					NATURAL  RESOURCES
				Office of the Secretary		EU-ASEA/87-300/
						IB96/82	Asean Regional Center for Biodiversity Conservation		3,565	3,565
						Canadian Grant	Philippine - Canada Environmental and Economic
							Management Project		54,353	54,353
							Mindanao Rural Development Project-Coastal and
							Marine Biodiversity Conservation		20,000	20,000
						GEF-UNDP RAJ/	Partnership in Environmental Management for the Seas
						98/G33/A/IG/19	of the  East Asia		7,112	7,112
						GEF-UNDP PHI/99/G31	Samar Integrated Biodiversity Project		100,834	100,834
					TOTAL EARMARKED REVENUES			19,464,146	35,274,995	30,739,704