| Table C.3 | ||||||||||
| REVENUE PROGRAM, BY COLLECTING DEPARTMENT, 2000 - 2002 | ||||||||||
| (In thousand pesos) | ||||||||||
| DEPARTMENT | 2000 | 2001 | 2002 | |||||||
| Tax | Non-tax | Total | Tax | Non-tax | Total | Tax | Non-tax | Total | ||
| CONGRESS | 0 | 303 | 303 | 0 | 0 | 0 | 0 | 0 | 0 | |
| OFFICE OF THE PRESIDENT | 0 | 1,228 | 1,228 | 0 | 2,300 | 2,300 | 0 | 2,800 | 2,800 | |
| AGRARIAN REFORM | 0 | 508,655 | 508,655 | 0 | 975,091 | 975,091 | 0 | 975,166 | 975,166 | |
| AGRICULTURE | 0 | 814,751 | 814,751 | 0 | 271,802 | 271,802 | 0 | 291,644 | 291,644 | |
| EDUCATION, CULTURE AND SPORTS | 732,000 | 5,693 | 737,693 | 805,000 | 7,378 | 812,378 | 880,000 | 8,183 | 888,183 | |
| ENERGY | 0 | 218,931 | 218,931 | 0 | 252,714 | 252,714 | 0 | 265,393 | 265,393 | |
| ENVIRONMENT AND NATURAL RESOURCES | 175,000 | 219,982 | 394,982 | 152,000 | 228,576 | 380,576 | 154,000 | 243,413 | 397,413 | |
| FINANCE | 455,808,000 | 31,115,601 | 486,923,601 | 493,175,000 | 25,258,843 | 518,433,843 | 562,683,000 | 22,583,817 | 585,266,817 | |
| FOREIGN AFFAIRS | 0 | 1,936,856 | 1,936,856 | 0 | 2,035,057 | 2,035,057 | 0 | 2,137,870 | 2,137,870 | |
| HEALTH | 0 | 998,828 | 998,828 | 0 | 1,064,256 | 1,064,256 | 0 | 1,166,119 | 1,166,119 | |
| JUSTICE | 47,000 | 2,338,443 | 2,385,443 | 49,000 | 2,637,857 | 2,686,857 | 52,000 | 2,869,561 | 2,921,561 | |
| LABOR AND EMPLOYMENT | 0 | 363,757 | 363,757 | 0 | 456,514 | 456,514 | 0 | 506,103 | 506,103 | |
| INTERIOR AND LOCAL GOVERNMENT | 231,000 | 271,326 | 502,326 | 243,000 | 298,602 | 541,602 | 267,000 | 328,806 | 595,806 | |
| NATIONAL DEFENSE | 0 | 44,126 | 44,126 | 0 | 48,614 | 48,614 | 0 | 53,033 | 53,033 | |
| PUBLIC WORKS AND HIGHWAYS | 0 | 123,987 | 123,987 | 0 | 140,010 | 140,010 | 0 | 156,490 | 156,490 | |
| SCIENCE AND TECHNOLOGY | 0 | 55,595 | 55,595 | 0 | 60,169 | 60,169 | 0 | 66,596 | 66,596 | |
| SOCIAL WELFARE AND DEVELOPMENT | 0 | 48,738 | 48,738 | 0 | 60,190 | 60,190 | 0 | 62,738 | 62,738 | |
| TOURISM | 0 | 27,963 | 27,963 | 0 | 31,553 | 31,553 | 0 | 35,191 | 35,191 | |
| TRADE AND INDUSTRY | 0 | 305,341 | 305,341 | 0 | 340,548 | 340,548 | 0 | 361,632 | 361,632 | |
| TRANSPORTATION AND COMMUNICATIONS | 3,041,000 | 5,215,639 | 8,256,639 | 4,456,000 | 6,293,180 | 10,749,180 | 7,246,000 | 6,737,814 | 13,983,814 | |
| NATIONAL ECONOMIC & DEV. AUTHORITY | 0 | 108,661 | 108,661 | 0 | 114,061 | 114,061 | 0 | 119,729 | 119,729 | |
| OFFICE OF THE PRESS SECRETARY | 0 | 116,509 | 116,509 | 0 | 127,393 | 127,393 | 0 | 133,583 | 133,583 | |
| OTHER EXECUTIVE OFFICES | 0 | 3,504,835 | 3,504,835 | 0 | 6,975,038 | 6,975,038 | 0 | 8,211,939 | 8,211,939 | |
| THE JUDICIARY | 0 | 165,421 | 165,421 | 0 | 179,334 | 179,334 | 0 | 197,012 | 197,012 | |
| CONSTITUTIONAL COMMISSIONS | 0 | 194,590 | 194,590 | 0 | 250,611 | 250,611 | 0 | 251,036 | 251,036 | |
| OFFICE OF THE OMBUDSMAN | 0 | 241 | 241 | 0 | 308 | 308 | 0 | 334 | 334 | |
| PRIVATIZATION PROCEEDS | 0 | 4,646,000 | 4,646,000 | 0 | 10,000,000 | 10,000,000 | 0 | 5,000,000 | 5,000,000 | |
| FOREIGN GRANTS | 0 | 1,376,000 | 1,376,000 | 0 | 1,228,000 | 1,228,000 | 0 | 259,000 | 259,000 | |
| TOTAL REVENUES | 460,034,000 | 54,728,000 | 514,762,000 | 498,880,000 | 59,338,000 | 558,218,000 | 571,282,000 | 53,025,000 | 624,307,000 | |