Table  C.5
NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE,  2002 - 2004
(In  thousand pesos)
PARTICULARS			2002			2003		2004
CONGRESS OF THE PHILIPPINES			14	-	-	-	-	-
Senate			-	-	-	-	-	-
	Miscellaneous		-		-	-	-
Senate Electoral Tribunal			14	-	-	-	-	-
	Interest Income		8		-	-	-	-
	Miscellaneous		6			-		-
OFFICE OF THE PRESIDENT			1,806	1,920	1,650	1,650	1,800	1,800
The President's Offices			1,806	1,920	1,650	1,650	1,800	1,800
	Rent		1,455	670	1,200	1,200	1,300	1,300
	Miscellaneous		351	1,250	450	450	500	500
DEPARTMENT OF AGRARIAN REFORM			9,086	15,323	14,282	8,358	15,220	9,204
Office of the Secretary			9,086	15,323	14,282	8,358	15,220	9,204
	Government Services -Appeal Fee		673	2,204	740	740	815	815
	Government Business Operations			733
	Interests on Trust Deposits		1,287	733	1,416		1,557
	Rents		32		32	32		32
	Dividends on Stocks		32	178	32	32	32	32
	Fines and Penalties			21
	Sale of Goods/Merchandise Confiscated			236
	Miscellaneous		1,488	3,400	1,637	1,637	1,800	1,800
	Interest on Treasury Notes/Bills - Fiduciary Fund		4,293	2,357	4,508	4,508	4,733	4,733
	Special Account in the General Fund		1,281	5,461	5,917	1,409	6,283	1,792
		Government Services	183	32	201	201	221	221
		Interest	18	44	19	19	21	21
		Miscellaneous	1,080	3,028	1,189	1,189	1,308	1,550
DEPARTMENT OF AGRICULTURE			429,338			348,853		364,956
Office of the Secretary			113,548	34,629	103,869	113,519	103,869	115,663
	Government Services			-	87,219		87,219
		Registration Fees	5,488		4,302	5,653	4,302	5,822
		Inspection Fees	57,685		62,500	62,500	62,500	63,750
		Permit Fees	7,017		6,589	7,228	6,589	7,372
		Clearance/Certification Fees	62		355	65	355	67
		License Fees	434		97	447	97	460
		Survey/Cadastral Fees	20,189		13,376	20,795	13,376	21,211
	Government Business Operations		521	4,831	1,038	537	1,038	553
	Interest		1,330	608	553	553	553	553
	Dividend		25	130	25	25	25	25
	Rent		510	88	224	510	224	510
	Sales Revenue		1,928	122	968	968	968	968
	Sale  of Waste Materials			58
	Sale of Fixed Assets		978	1,178	457	457	457	457
	Miscellaneous		13,085	27,571	12,818	13,216	12,818	13,348
	Fines and Penalties		559	43	567	567	567	567
	Special Account in the General Fund
		Government Services	3,737	-	-	-	-	-
Agricultural Credit Policy Council			191,621	108,076	108,076	108,076	114,300	114,300
	Interest		87,271	8,076	8,076	8,076	4,745	4,745
	Miscellaneous		104,350	100,000	100,000	100,000	109,555	109,555
Bureau of Fisheries and Aquatic Resources			41,410	56,781	39,510	44,544	43,460	47,991
	Government Services		14,786	13,436	16,265	16,265	17,891	17,891
	Government Business Operations		10,068	37,570	5,034	11,196	5,537	11,308
	Sales Revenue		1,025	751	1,128	-	1,240	-
	Rent		12,479		13,727	13,727	15,100	15,100
	Miscellaneous		1,302	4,896	1,432	1,432	1,575	1,575
	Fines and Penalties		1,750	128	1,924	1,924	2,117	2,117
Bureau of Post Harvest Research and Extension			331	180	231	248	236	254
	Interest		100		5	5		5
	Rent		10		10	10	11	11
	Sale of Waste Materials			1
	Miscellaneous		53	12	65	65	70	70
	Sale of Fixed Assets			30
	Printing and Publications		1		1	1		1
	Income from Dormitory		167	137	150	167	155	167
Cotton Development Administration			149	1,236	200	200	200	200
	Rent		149	1,236	200	200	200	200
Fertilizer and Pesticide Authority			28,007	-	20,160	28,773	20,205	29,450
	Special Account in the General Fund
	Government Services		27,009	-	20,160	27,745	20,205	28,392
		Registration Fees	12,207		10,308	12,573	10,337	12,825
		Licensing Fees	8,192		6,777	8,356	7,279	8,523
		Processing Permits/Certifications	1,492		1,544	1,544	1,667	1,667
		Miscellenoeus	5,118		1,531	5,272	922	5,377
	Fines and Penalties		730			752		774
	Miscellaneous		268			276		284
Fiber Industry Development Authority			7,339	9,915	7,510	7,600	7,730	7,820
	Government Services		7,252	9,915	7,510	7,510	7,730	7,730
		Inspection & Clearance Fees	6,082	8,784	6,180	6,180	6,360	6,360
		Permits & Licenses	1,170	1,131	1,330	1,330	1,370	1,370
	Miscellaneous		87			90		90
Livestock Development Council			1,834	2,000	2,000	2,000	2,000	2,000
	Special Account in the General Fund
		Miscellaneous	1,834	2,000	2,000	2,000	2,000	2,000
National Meat Inspection Commission			30,644	31,056	33,389	33,676	36,728	37,005
	Ante/Post Mortem Fees		29,401	29,744	32,341	32,341	35,575	35,575
	Registration fees		783	806	861	861	947	947
	Miscellaneous		460	506	187	474	206	483
National Nutrition Council			106	21	233	117	39	123
	Sale of Waste Materials		20	11	30	30	35	35
	Fines and Penalties		2	10	3	3	4	4
	Interest Income		84		200	84		84
Philippine Carabao Center			6,416	200	100	100	150	150
	Miscellaneous		6,416	200	100	100	150	150
Philippine Coconut Authority			7,933	10,000	10,000	10,000	10,000	10,000
	Special Account in the General Fund
		Government Service	7,933	10,000	10,000	10,000	10,000	10,000
DEPARTMENT OF BUDGET AND MANAGEMENT			37	-	-	-	-	-
Office of the Secretary			37	-	-	-	-	-
	Sale of Fiscal Handbook		2			-		-
	Rent		34			-		-
	Fines and Penalties		1			-		-
DEPARTMENT OF EDUCATION			20,950	7,437	22,529	22,664	24,979	25,124
Office of the Secretary			20,950	7,437	22,529	22,664	24,979	25,124
	Government Services		356	7,437	371	371	389	389
	Sales Revenue		4		5	5	6	6
	Rent Income		432		706	706	807	807
	Dividend		4		4	4	5	5
	Interest		346		371	371	398	398
	Miscellaneous		12,258		12,888	13,023	14,394	14,539
	Fines and Penalties		20		21	21	22	22
	Grants and Donations		2,298		2,529	2,529	2,860	2,860
	Registration Fees		2,814		3,032	3,032	3,348	3,348
	Comprehensive Examination Fees		238		246	246	255	255
	Permit Fees		394		441	441	495	495
	Library Fees		19		20	20	22	22
	Inspection Fees		1,557		1,671	1,671	1,739	1,739
	Certification Fees		202		216	216	231	231
	Authentication Fees		8		8	8	8	8
DEPARTMENT OF ENERGY			867,166	######	######	1,874,703	######	2,379,368
Office of the Secretary			867,166	######	######	1,874,703	######	2,379,368
	Miscellaneous		58	7		58		59
	Interest		4		4	4	4	4
	Special Account in the General Fund		867,104	######	######	1,874,641	######	2,379,305
	Sales Revenue		861,749	######	######	1,861,503	######	2,365,665
		Petroleum	665,620	825,000	######	1,650,810	######	2,145,936
		Coal	16,129	30,693	30,693	30,693	39,729	39,729
		Geothermal	180,000	180,000	180,000	180,000	180,000	180,000
	Miscellaneous		4,933	12,722	12,748	12,748	13,425	13,425
	Interest on Loans		422	390	390	390	215	215
DEPARTMENT OF ENVIRONMENT AND NATURAL
RESOURCES			251,784	######	######	271,581	######	280,299
Office of the Secretary			161,790	219,884	136,939	176,274	148,504	180,845
	Government Services		34,106	99,212	26,905	35,590	28,182	35,619
	Interest		4,853	1,762	1,313	1,313	1,465	1,465
	Insurance			783	783	783	786	786
	Rent		31,402	38,149	35,017	35,017	37,430	37,430
	Dividends		10		75	75	76	76
	Fines and Penalties		1,269	8,161	4,028	1,307	4,487	1,333
	Miscellaneous		73,863	41,186	31,948	76,079	33,416	77,600
	Sale of  Assets		6,587	24,227	27,063	6,785	27,436	6,920
	Sale of Goods/Merchandise Confiscated		1,564	6,404	6,034	6,034	6,128	6,128
	Inspection Fees		1,538		1,410	1,584	1,525	1,616
	Permit Fees		2,230		1,368	2,297	1,484	2,343
	Clearance/Certification Fees		3,282		995	3,380	1,089	3,448
	Special Account in the General Fund		1,086			6,030	5,000	6,080
		Sale of Goods/Merchandies Confiscated	-	5,000	5,000	5,000	5,000	5,000
		Entrance Fees-National Integrated Protected
		Areas System	1,086			1,030		1,080
Environmental and Management Bureau			31,100	31,898	27,807	35,291	30,450	35,979
	Government Services		23,652	17,751	22,213	24,362	24,771	24,771
	Miscellaneous		5,147	11,622	1,792	5,301	1,952	5,407
	Fines and Penalties		2,301	2,525	544	2,370	344	2,417
	Special Account in the General Fund		-	-	3,258	3,258	3,383	3,383
		Government Services	-		3,253	3,253	3,378	3,378
		Miscellaneous	-		2	2	2	2
		Fines and Penalties	-		3	3	3	3
Mines and Geo-Sciences Bureau			50,199	14,153	12,260	51,069	12,905	54,349
	Mining Fees/Charges		6,598	8,353	7,954	7,954	8,307	8,307
	Royalty		39,189			38,751		41,386
	Special Account in the General Fund		4,412	5,800	4,306	4,364	4,598	4,656
		Royalty	4,354	5,800	4,306	4,306	4,598	4,598
		Sale of Unserviceable Materials	58			58		58
National Mapping and Resources Information
	Authority		8,695	10,411	8,398	8,947	9,038	9,126
	Government Services		8,461	9,760	8,184	8,706	8,800	8,880
	Miscellaneous		234	651	214	241	238	246
DEPARTMENT OF FINANCE			52,222,610	######	######	33,119,961	######	33,156,334
Office of the Secretary			6,842	3,671	5,671	5,671	5,671	5,671
	Government Service		5,941	3,000	5,000	5,000	5,000	5,000
	Rent		888	666	666	666	666	666
	Miscellaneous		13	5	5	5	5	5
Bureau of Customs			99,159	275,000	103,545	103,545	110,500	110,500
	Sale of Confiscated Goods		92,849	260,000	93,545	93,545	100,000	100,000
	Fines and Penalties		6,310	15,000	10,000	10,000	10,500	10,500
Bureau of the Treasury			50,933,849	######	######	31,705,180	######	31,882,991
	BTr Income		29,754,000	########	########	18,046,000	########	20,800,000
	Government Services		293,000	-	190,000	190,000	192,000	192,000
		Fidelity Bond Premia	279,000		174,000	174,000	175,000	175,000
		Subscription Fee-ROSS Participation	2,000		9,000	9,000	10,000	10,000
		Escheat of Unclaimed Balances	12,000		7,000	7,000	7,000	7,000
	Interests on NG Deposits		2,283,000	-	######	1,990,000	######	2,025,000
		Bangko Sentral ng Pilipinas	2,254,000		######	1,963,000	######	1,586,000
		Other Banks	29,000		27,000	27,000	439,000	439,000
	Interest on Advances to Government Corp.		277,000	146,000	135,000	135,000	135,000	135,000
	Interests on Bond Holdings		6,516,000		######	4,030,000	######	9,821,000
	Guarantee Fee		8,315,000		######	1,000,000	980,000	980,000
	Foreign Exchange Risk Cover Fee		1,971,000	680,000	######	1,283,000	######	1,280,000
				841,000
	Income  from Public Enterprises/ Investments		10,099,000	######	######	9,418,000	######	6,367,000
		Yield on Securities Portfolio	-	######	16,000	16,000	14,000	14,000
		Income from BSF/SSF	10,099,000	######	######	9,402,000	######	6,353,000
	NG Income Collected by BTr		17,440,000	######	######	12,812,000	######	9,744,000
	Income  from Public Enterprises/ Investments
		Dividends on Stocks	7,497,000	######	######	2,400,000	######	2,500,000
		NG Share from Airport Terminal Fee	175,000		286,000	286,000	301,000	301,000
		NG Share in PAGCOR Income	8,471,000	######	######	6,613,000	######	6,943,000
		Miscellaneous  - Trusts	1,297,000	######	######	3,513,000		-
			-	######	-	-	-	-
	Miscellaneous			######
	Other Fees and Charges Remitted to BTr
		Miscellaneous	3,739,849			847,180		1,338,991
Insurance Commission			11,444	7,911	8,101	11,952	8,206	12,186
	Government Services
		Certificate Authority	7,142	4,275	4,275	7,356	4,330	7,503
		Filing Fee	84	81	81	84	82	84
		Examination Fee-Insurance Companies	94		190	190	193	193
		Examination Fee-Insurance Agents	2,175	1,613	1,613	2,240	1,633	2,285
		Docket Fees	7	15	15	15	15	15
		Other Fees	76	43	43	43	44	44
	Rent Income		58	9	9	9	9	9
	Miscellaneous		279	440	440	440	446	446
	Fines and Penaties		1,529	1,435	1,435	1,575	1,454	1,606
National Tax Research Center			9	21	5	5	6	6
	Miscellaneous		9	21	5	5	6	6
Privatization and Management Office			1,171,307	293,608	######	1,293,608	######	1,144,980
	Sale of Transferred Assets		1,151,145		######	1,000,000	######	1,000,000
	Rental/Lease		10,682	35,636	35,636	35,636	23,813	23,813
	Interest  Income		1,655	37,643	37,643	37,643	41,058	41,058
	Miscellaneous		7,825	220,329	220,329	220,329	80,109	80,109
DEPARTMENT OF FOREIGN AFFAIRS			1,838,504	######	######	2,135,409	######	2,505,251
Office of the Secretary			1,832,260	######	######	2,124,825	######	2,493,609
	Government Services		1,806,390	######	######	2,096,368	######	2,462,253
		Passport Services	1,245,004	######	######	1,478,843	######	1,782,977
		Visa Services	121,049	188,398	133,154	133,154	146,469	146,469
		Services to Vessels and Seamen	29	551	32	32	35	35
		Notarial Services	213,337	221,844	234,671	234,671	258,138	258,138
		Authentication Services	165,606	263,000	182,167	182,167	200,383	200,383
		Miscellaneous	61,321	86,738	67,453	67,453	74,198	74,198
		Sale of FA Forms	44	44	48	48	53	53
	Rent Income		281	290	309	309	340	340
	Dividend Income		1	1	1	1	1	1
	Interest Income		21,846	82,723	24,031	24,031	26,434	26,434
	Gain on Sale of Fixed Assets		82	519	90	90	99	99
	Foreign Exchange Gains		893	12,001	982	982	1,081	1,081
	Miscellaneous		213	12,403	235	235	310	310
	Income from Grants and Donations		2,550	2,017	2,805	2,805	3,086	3,086
	Comprehensive Examination Fees		4		4	4	5	5
Commission on Filipinos Overseas			6,244	10,584	10,584	10,584	11,642	11,642
	Registration Fees		6,244	10,584	10,584	10,584	11,642	11,642
Foreign Service Institute			-	18	-	-	-	-
	Miscellaneous			18
DEPARTMENT OF HEALTH			153,413	######	######	160,423	######	165,411
Office of the Secretary			153,413	######	139,032	160,423	141,896	165,411
	Office of the Secretary (Proper)		6,920	9,500	11,000	11,000	13,000	13,000
		Government Services	3,709	8,000	5,000	5,000	6,000	6,000
		Miscellaneous	3,211	1,500	6,000	6,000	7,000	7,000
			-	351,601	-	-	-	-
	Government Services			351,601
			-	542,052	-	-	-	-
	Government Services			489,350
	Miscellaneous			45,034
	Fines and Penalties			7,668
	Bureau of Food and Drugs		115,858	115,537	110,032	118,175	110,896	120,539
		Government Services	115,858	115,537	110,032	118,175	110,896	120,539
	Bureau of Quarantine and International
		Health Surveillance	30,635	18,000	18,000	31,248	18,000	31,873
	Government Services		30,635	18,000	18,000	31,248	18,000	31,873
DEPARTMENT OF JUSTICE			2,564,196	######	######	2,834,407	######	3,129,283
Office of the Secretary			52,743	2,850	52,785	52,785	2,785	52,785
	Miscellaneous		2,156	2,200	2,175	2,175	2,175	2,175
	Dividends on Stocks		525	600	550	550	550	550
	Miscellaneous		62	50	60	60	60	60
	Special Account in the General Fund
		Donations from PAGCOR	50,000	-	50,000	50,000	-	50,000
Bureau of Corrections			384	1,155	395	395	395	395
	Fines and  Penalties		384	1,155	395	395	395	395
Bureau of Immigration			1,032,867	######	######	1,063,349	######	1,076,107
	Government Services		920,411	923,523	947,086	947,086	955,650	955,650
	Fines and  Penalties		103,119	52,300	93,527	106,213	85,600	108,337
	Miscellaneous		9,337	47,000	10,050	10,050	12,120	12,120
Commission on the Settlement of Land Problems			12	-	-	-	-	-
	Miscellaneous		12			-		-
National Bureau of Investigation			309,276	357,369	314,556	314,644	317,700	317,700
	Government Services		306,788	355,825	312,156	312,156	315,200	315,200
	Gain on Sale of Assets			69
	Miscellaneous		2,488	1,470	2,400	2,488	2,500	2,500
	Fines and Penalties			5
Land Registration Authority			1,160,602	######	######	1,394,000	######	1,672,600
	Registration Fees		928,000	######	######	1,115,000	######	1,338,000
	Special Account in the General Fund
		Registration fees	232,602	275,399	280,000	279,000	332,000	334,600
Office of the Solicitor General			8,271	83,650	9,179	9,179	9,638	9,638
	Government Services
		Certification Fee	2,500	15,000	2,625	2,625	2,756	2,756
	Government  Business Operations
		Oathtaking Fee	3,298	60,000	3,463	3,463	3,636	3,636
	Special Account in the General  Fund
		Oathtaking/Certification Fee	2,473	8,650	3,091	3,091	3,246	3,246
Public  Attorney's  Office			41	55	55	55	58	58
	Miscellaneous		41	55	55	55	58	58
DEPARTMENT OF LABOR AND EMPLOYMENT			486,022	#REF!	#REF!	567,918	#REF!	616,616
Office of the Secretary			136,529	140,359	179,598	181,201	188,562	190,186
	Government Services		58,491	25,966	61,416	61,416	64,487	64,487
	Rents		218	195	178	178	178	178
	Dividend		1			1		1
	Interests		415	509	212	212	212	212
	Fines and Penalties		370	343	213	381	228	389
	Sale of Waste Materials		5	1		5		5
	Miscelleneous		1,430	345	30	1,459	30	1,488
	Printing and Publications		398		418	418	439	439
	Special Account in the General Fund		75,201	113,000	117,131	117,131	122,988	122,988
		Government Services	42,500	108,193	117,131	117,131	122,988	122,988
		Gain on Foreign Exchange	32,701	4,807	-	-	-	-
Technical Education and Skills
	Development Authority		40,009	#REF!	#REF!	42,139	#REF!	43,251
	Government Services		358	#REF!	#REF!	1,544	#REF!	1,668
	Government Business Operations		1,120	419		1,154		1,188
	Interests		202	1,419	1,104	202	1,215	202
	Interests on Loans
	Dividends on Stocks		2	25	25	25	28	28
	Sale of Waste Materials		119	57	57	57	64	64
	Miscellaneous		30,043	8,199	5,197	30,523	5,518	31,027
	Technical and Vocational Schools		8,165	3,346	7,262	8,634	7,988	9,075
		Government Services	3,033	1,762	3,348	3,348	3,683	3,683
		Miscellaneous	5,132	1,584	3,914	5,286	4,305	5,392
Institute for Labor Studies			35	13	23	23	29	29
	Sale from Publication		35	13	23	23	29	29
National Conciliation and Mediation Board			318	699	699	699	733	733
	Special Account in the General Fund
		CBA Registration Fees	318	699	699	699	733	733
National Labor Relations Commission			6,941	5,600	6,000	7,058	6,000	7,099
	Government Services		2,923	3,000	3,000	3,000	3,000	3,000
	Interest Income		4,018	2,600	3,000	4,058	3,000	4,099
National Maritime Polytechnic			18,389	13,156	13,156	18,941	14,200	19,319
	Government Services		18,389	13,156	13,156	18,941	14,200	19,319
Philippine Overseas Employment Administration			283,801	287,000	229,276	317,857	233,862	355,998
	Government Services		233,009	247,301	197,813	260,261	201,769	291,561
	Licensing Fees		31,870	31,699	22,000	36,299	22,440	40,586
	Fines and Penalties		13,570	8,000	6,000	15,258	6,120	17,087
	Seaman's record certificate		5,352		3,463	6,039	3,533	6,764
DEPARTMENT OF INTERIOR AND LOCAL GOVERNMENT			351,206	######	######	613,538	######	650,211
Office of the Secretary			258,094	300,000	280,000	280,000	300,000	300,000
	Government Services			300,000
	Special Account in the General Fund
		National Council for Civil Aviation Security Fund	258,094		280,000	280,000	300,000	300,000
Local Government Academy			493	520	400	500	400	505
	Rent		490	520	400	495	400	500
	Fines and Penalties		3			5		5
Philippine National Police			2,794	36,000	2,933	2,933	3,081	3,081
	Interest		1,174	1,700	1,232	1,232	1,295	1,295
	Dividend Income		2		3	3	3	3
	Fines and Penalties		1,618	15,700	1,698	1,698	1,783	1,783
	Gain on Sale of Asset			11,800
	Miscellaneous			6,800
National Police Commission			6,441	13,500	7,700	7,700	8,100	8,100
	Miscellaneous		482	3,500	500	500	600	600
	Examination Stamps		5,560	10,000	6,700	6,700	7,000	7,000
	Certifications, Clearance Fees		399		500	500	500	500
Bureau of Fire Protection			83,384	322,405	322,405	322,405	338,525	338,525
	Special Account in the General Fund
		Fire Code Fees	83,384	322,405	322,405	322,405	338,525	338,525
DEPARTMENT OF NATIONAL DEFENSE			308,164	83,000	######	302,299	######	283,325
Office of the Secretary			247,340	354	229,000	239,330	229,000	239,673
	Miscellaneous		33,990	330	24,000	34,330	24,000	34,673
	Fines and Penalties		213,350	24	205,000	205,000	205,000	205,000
Armed Forces of the Philippines			37,056	11,830	40,768	38,573	42,236	40,132
	General Headquarters		28,301	2,904	29,715	29,715	31,200	31,200
		Rent Income	2,684		2,817	2,817	2,958	2,958
		Interest Income	6		7	7	7	7
		Miscellaneous	20,560	2,904	21,588	21,588	22,667	22,667
		Income from Grants and Donations	5,000		5,250	5,250	5,512	5,512
		Medical, Dental and Laboratory Fees	51		53	53	56	56
	Philippine Air Force		83	620	-	83	-	83
		Fines and Penalties	83	620		83		83
	Philippine Army		8,120	4,093	8,120	8,120	8,120	8,120
		Interest	1,782	2,591	1,782	1,782	1,782	1,782
		Rent	817		817	817	817	817
		Miscellaneous	1,286	306	1,286	1,286	1,286	1,286
		Fines and Penalties	4,235	1,196	4,235	4,235	4,235	4,235
	Philippine Navy		470	508	516	516	568	568
		Fines and Penalties	380	442	417	417	459	459
		Miscellaneous	90	66	99	99	109	109
	AFP Medical Center		82	139	139	139	161	161
		Miscellaneous	79	130	130	130	150	150
		Fines and Penalties	3	9	9	9	11	11
Government Arsenal			287	-	300	300	325	325
	Medical Dental and Laboratory Fees		287		300	300	325	325
National Defense College of the Philippines			18	-	-	18	-	20
	Rents		14			14		15
	Miscellaneous		4			4		5
Office of the Civil Defense			-	20	-	-	-	-
	Interests			15
	Miscellaneous			5
Philippine Veterans Affairs Office			23,463	70,796	44,195	24,078	48,481	3,175
	Philippine Veterans Affairs Office (Proper)		171	200	333	333	339	339
		Rents	123	180	147	147	147	147
		Certification Fee	5		6	6	7	7
		Service Fees	43	20	180	180	185	185
	Military Shrines Services		1,868	2,505	2,100	2,100	2,200	2,200
		Government Services	1,868	2,505	2,100	2,100	2,200	2,200
	Veterans Memorial Medical Center		21,424	68,091	41,762	21,645	45,942	636
		Government Services	20,691	43,838	26,300	20,898	28,932	-
		Commissions		45
		Miscellaneous	207	24,208	15,285	213	16,815	219
		Clearance/Certification Fees	3		5	5	6	6
		Receipts from Communication Facilities	12		4	4	5	5
		Other Income from Hospital Services	125		41	128	45	-
		Fines and Penalties	386		127	398	139	406
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS			74,889	######	75,637	75,637	76,392	76,393
Office of the Secretary			74,889	116,460	75,637	75,637	76,392	76,393
	Government Services		2,972	352	3,001	3,001	3,031	3,031
	Government Business Operations		311		314	314	317	317
	Interest			794
	Rents		925	8,945	935	935	943	944
	Dividend		1,850		1,869	1,869	1,887	1,887
	Trading/Production			12
	Miscellaneous			88,599
	Special Account in the General Fund		68,831	17,758	69,518	69,518	70,214	70,214
		Miscellaneous	68,763	15,310	69,450	69,450	70,145	70,145
		Fines and Penalties	68	2,448	68	68	69	69
DEPARTMENT OF SCIENCE AND TECHNOLOGY			66,907	72,787	68,752	72,588	71,104	74,413
Office of the Secretary			5,613	6,065	5,985	6,011	6,215	6,241
	Government Services		713	850	770	770	800	800
	Rents		26	15		26		26
	Miscellaneous		4,874	5,200	5,215	5,215	5,415	5,415
Food and Nutrition Research Institute			700	460	607	701	595	713
	Government Business Operations		599	300	560	600	558	612
	Interest on Deposits		62	130	20	62	10	62
	Rent		22	14	10	22	10	22
	Dividends Income		16	16	16	16	16	16
	Miscellaneous		1		1	1	1	1
Forest Products Research and Development			331	736	345	345	365	365
	Government Services		194	658	200	200	210	210
	Rent		23		25	25	27	27
	Sale of Goods		86		90	90	96	96
	Miscellaneous		28	78	30	30	32	32
Advance Science and Technology Institute			508	-	500	504	500	504
	Government Business Operations		418		450	450	450	450
	Rent		12		8	12	8	12
	Interest Income		38		1	1	1	1
	Miscellaneous		39		40	40	40	40
	Library Fees		1		1	1	1	1
Industrial Technology Development Institute			13,359	16,059	14,075	14,500	14,600	14,983
	Government Services		12,616	15,734	13,750	13,750	14,225	14,225
	Miscellaneous		743	325	325	750	375	758
National Academy of Science and  Technology			48	20	10	50	159	60
	Miscellaneous		48	20	10	50	159	60
National Research Council of the Philippines			10	26	13	10	13	11
	Interest		6		1	6	1	6
	Fines and Penalties		2		2	2	2	2
	Sales Revenue		2	26	10	2	10	3
Philippine Atmospheric Geophysical and
	Astronomical Service Administration		894	870	1,131	921	1,327	1,016
	Government Services		200		126	204	151	208
	Dividends		5	10	6	6	7	7
	Miscellaneous		28	37	300	30	360	32
	Fines and Penalties		97	22	116	98	139	99
	Certification Fees		564	801	583	583	670	670
Philippine Council for Advance  Science and
	Technology Research and Development		263	-	-	271	230	276
	Special Account in the General Fund
		Miscellaneous	262	180	180	270	230	275
		Fines and Penalties	1			1		1
Philippine Council for Agriculture, Forestry and
	Natural Resources Research and Development		117	7	8	86	8	86
	Sale of Waste Materials		36	5	5	5	5	5
	Interest Income		78			78		78
	Miscellaneous		3	2	3	3	3	3
Philippine Council for Aquatic and  Marine Research
	and Development		29	42	30	30	31	31
	Miscellaneous		29	42	30	30	31	31
Philippine Council for Health Research and
	Development		372	268	335	381	390	384
	Government Services		10	88	15	15	15	15
	Miscellanneous		362	30	20	366	25	369
	Royalties			150	300		350
Philippine Institute of Volcanology Seismology			130	72	77	131	77	131
	Government Business Operations		52		42	52	42	52
	Royalties		50			50		50
	Sale of Waste Materials			10	10		10
	Miscellaneous		28	62	25	29	25	29
Philippine Nuclear Research Institute			6,845	6,620	7,516	7,530	8,269	8,282
	Government Services		998	1,089	1,098	1,098	1,208	1,208
	Government Business Operations		626	856	677	677	744	744
	Testing Fees		5,221	4,675	5,741	5,755	6,317	6,330
Philippine Science High School			1,969	352	2,150	2,152	2,349	2,350
	Government Business Operations		418	332	446	446	475	475
	Dividend Income		6	20	7	7	8	8
	Interest Income				2		2
	Miscellaneous						1
	Library Fees		53		58	58	64	64
	Comprehensive Examination Fees		1,026		1,129	1,129	1,242	1,242
	Transcript of Records Fees		9		5	9	5	9
	Diploma/certification fees		2		2	2	2	2
	Income from Dormitory Operations		440		484	484	532	532
	Fines and Penalties		15		17	17	18	18
Philippine Textile Research Institute			1,148	1,800	1,696	1,705	1,640	1,649
	Government Business Operations		1,139	1,800	1,696	1,696	1,640	1,640
	Miscellaneous		9		-	9	-	9
Science Education Institute			330	900	550	550	600	600
	Examination Fee		330	900	550	550	600	600
Science and Technology Information Institute			229	280	119	235	131	240
	Government Business Operations		200	250	98	205	119	210
	Miscellaneous		29	30	21	30	12	30
Technology Application and Promotion Institute			2,900	5,398	3,505	3,505	3,505	3,505
	Government  Services		2,889	5,393	3,500	3,500	3,500	3,500
	Miscellaneous		11	5	5	5	5	5
National Computer Center			2,103	440	100	2,106	100	2,118
	Government Services		160	340	100	160	100	170
	Rent Income		80			80		80
	Interest Income		38			38		38
	Miscellaneous		1,807	100