Table C.1
REVENUE PROGRAM, BY SOURCE, 2002 - 2004
(In thousand pesos)
Particulars 2002 2003 2004
                   
TAX REVENUES      496,372,000      530,774,000      601,392,000
       
  Taxes on Net Income and Profits        226,503,000        243,202,000        275,299,000
  Taxes on Property 528,000 572,000 648,000
  Taxes on Domestic Goods and Services        172,506,000        186,306,000        219,512,000
       
  General Sales, Turnover or VAT 65,932,000 72,826,000 85,008,000
  Selective Excises on Goods          56,843,000          58,240,000          68,773,000
  Selective  Taxes on Services          22,627,000          24,853,000          27,368,000
  Taxes on the Use of Goods or Property      
   or Permission to Perform Activities 6,509,000 7,896,000 8,869,000
  Other Taxes          20,595,000          22,491,000          29,494,000
       
  Taxes on International Trade & Transactions 96,835,000 100,694,000 105,933,000
       
       
NONTAX REVENUES        70,769,000        53,288,000        69,802,000
       
  Fees and Charges          21,371,855          21,043,000          23,218,000
  BTr Income          47,194,000          30,858,000          30,544,000
       
  Government Service              293,000              190,000              192,000
  Interest on Deposits            2,283,000            1,990,000            2,025,000
  Interest on Advances to Government      
  Corporations              277,000              135,000              135,000
  Income from Investments          10,099,000            9,418,000            6,367,000
  Interest on Bond Holdings            6,516,000            4,030,000            9,821,000
  Gain on Foreign Exchange            1,971,000            1,283,000            1,280,000
  Miscellaneous            8,315,000            1,000,000              980,000
  NG Income Collected by BTr          17,440,000          12,812,000            9,744,000
  Dividends on Stocks            7,497,000            2,400,000            2,500,000
  NG Share from Airport Terminal Fee              175,000              286,000              301,000
  NG Share from PAGCOR Income            8,471,000            6,613,000            6,943,000
  Miscellaneous            1,297,000            3,513,000                       -  
       
  Privatization            1,151,145            1,000,000            1,000,000
  Foreign Grants            1,052,000              387,000              277,000
  Others                       -                         -            14,763,000
       
  TOTAL REVENUES      567,141,000      584,062,000      671,194,000