| Table C.3 |
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| REVENUE
PROGRAM, BY COLLECTING DEPARTMENT,
2002 - 2004 |
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| (In thousand pesos) |
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| Department/Agency |
2002 |
2003 |
2004 |
| Tax |
Non-Tax |
Total |
Tax |
Non-Tax |
Total |
Tax |
Non-Tax |
Total |
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| CONGRESS OF THE
PHILIPPINES |
- |
14 |
14 |
- |
- |
- |
- |
- |
- |
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| 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 |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
| |
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- |
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- |
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- |
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- |
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- |
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- |
| BUDGET AND MANAGEMENT |
- |
37 |
37 |
- |
- |
- |
- |
- |
- |
| EDUCATION |
- |
20,950 |
20,950 |
- |
22,664 |
22,664 |
- |
25,124 |
25,124 |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
| 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 |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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| 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 |
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| 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 |
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- |
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- |
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- |
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- |
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| 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 |
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- |
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- |
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- |
| SOCIAL WELFARE AND
DEVELOPMENT |
- |
70,525 |
70,525 |
- |
39,876 |
39,876 |
- |
42,048 |
42,048 |
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- |
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- |
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- |
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- |
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- |
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- |
| TOURISM |
- |
22,648 |
22,648 |
- |
31,888 |
31,888 |
- |
34,077 |
34,077 |
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- |
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- |
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- |
| TRADE AND INDUSTRY |
- |
256,261 |
256,261 |
- |
268,897 |
268,897 |
- |
274,713 |
274,713 |
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| 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 |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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| 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 |
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73,873,000 |
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67,741,000 |
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60,744,000 |
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3,104,000 |
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14,453,000 |
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(9,058,000) |
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