Table  C.3
REVENUE PROGRAM, BY COLLECTING DEPARTMENT,  2002 - 2004
(In  thousand pesos)
Department/Agency 2002 2003 2004
Tax Non-Tax Total Tax Non-Tax Total Tax Non-Tax Total
                   
CONGRESS OF THE PHILIPPINES                     -                       14                     14                     -                       -                       -                       -                       -                       -  
                   
                   
                   
OFFICE OF THE PRESIDENT                     -                  1,806                1,806                     -                  1,650                1,650                     -                  1,800                1,800
AGRARIAN REFORM                     -                  9,086                9,086                     -                  8,358                8,358                     -                  9,204                9,204
AGRICULTURE                     -               429,338             429,338                     -               348,853             348,853                     -               364,956             364,956
Philippine Coconut Authority                         -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
BUDGET AND MANAGEMENT                     -                       37                     37                     -                       -                       -                       -                       -                       -  
EDUCATION                     -                20,950              20,950                     -                22,664              22,664                     -                25,124              25,124
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
ENERGY                     -               867,166             867,166                     -            1,874,703          1,874,703                     -            2,379,368          2,379,368
ENVIRONMENT AND NATURAL RESOURCES              69,000             251,784             320,784              75,000             271,581             346,581              79,000             280,299             359,299
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
FINANCE      490,799,000        52,222,610      543,021,610      524,063,000        33,119,961      557,182,961      593,870,000        33,156,334      627,026,334
FOREIGN AFFAIRS                     -            1,838,504          1,838,504                     -            2,135,409          2,135,409                     -            2,505,251          2,505,251
HEALTH                     -               153,413             153,413                     -               160,423             160,423                     -               165,411             165,411
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
JUSTICE              37,000          2,564,196          2,601,196              40,000          2,834,407          2,874,407              42,000          3,129,283          3,171,283
LABOR AND EMPLOYMENT                     -               486,022             486,022                     -               567,918             567,918                     -               616,616             616,616
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
INTERIOR AND LOCAL GOVERNMENT             144,000             351,206             495,206                     -               613,538             613,538                     -               650,211             650,211
NATIONAL DEFENSE                     -               308,164             308,164                     -               302,299             302,299                     -               283,325             283,325
PUBLIC WORKS AND HIGHWAYS                     -                74,889              74,889                     -                75,637              75,637                     -                76,393              76,393
SCIENCE AND TECHNOLOGY                     -                66,907              66,907                     -                72,588              72,588                     -                74,413              74,413
                          -                           -                           -  
SOCIAL WELFARE AND DEVELOPMENT                     -                70,525              70,525                     -                39,876              39,876                     -                42,048              42,048
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
TOURISM                     -                22,648              22,648                     -                31,888              31,888                     -                34,077              34,077
                          -                           -                           -  
TRADE AND INDUSTRY                     -               256,261             256,261                     -               268,897             268,897                     -               274,713             274,713
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
TRANSPORTATION AND COMMUNICATIONS          5,117,000          6,847,455        11,964,455          6,371,000          7,141,870        13,512,870          7,167,000          7,395,915        14,562,915
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
                          -                           -                           -  
NAT'L ECONOMIC AND DEV'T AUTHORITY                     -               182,912             182,912                     -               189,209             189,209                     -               193,109             193,109
OFFICE OF THE PRESS SECRETARY                     -               100,754             100,754                     -               137,291             137,291                     -               140,163             140,163
OTHER EXECUTIVE OFFICES             206,000          1,925,723          2,131,723             225,000          2,140,040          2,365,040             234,000        17,167,332        17,401,332
THE JUDICIARY                     -               204,403             204,403                     -               216,559             216,559                     -               227,560             227,560
CONSTITUTIONAL COMMISSIONS                     -               312,149             312,149                     -               324,203             324,203                     -               330,732             330,732
AUTONOMOUS REGION IN MUSLIM MINDANAO                     -               148,078             148,078                     -                  1,177                1,177                     -                  1,364                1,364
OTHER FOREIGN GRANTS                     -            1,052,000          1,052,000                     -               387,000             387,000                     -               277,000             277,000
TOTAL  TAX & NONTAX  REVENUES    496,372,000      70,769,000    567,141,000    530,774,000      53,288,000    584,062,000    601,392,000      69,802,000    671,194,000
           73,873,000            67,741,000            60,744,000  
             3,104,000            14,453,000            (9,058,000)