| 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 | ||||||