Table C.5
NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE,  2000 - 2002
(In  thousand pesos)
P A R T I C U L A R S 2000 2001 2002
CONGRESS OF THE PHILIPPINES 303 0 0
--------------------- --------------------- ------------------
Senate Electoral Tribunal 190 0 0
--------------------- --------------------- ------------------
Miscellaneous Income
Miscellaneous 190 0 0
House of Representatives Electoral Tribunal 113 0 0
------------------------ ------------------------ ------------------
Miscellaneous Income
Miscellaneous 113 0 0
OFFICE OF THE PRESIDENT 1,228 2,300 2,800
------------------------ ------------------------ ------------------
President's Offices 1,228 2,300 2,800
------------------------ ------------------------ ------------------
Operating and Service Income 1,228 2,300 2,800
------------------------ ------------------------ ------------------
Rent 511 800 800
Miscellaneous 717 1,500 2,000
DEPARTMENT OF AGRARIAN REFORM 508,655 975,091 975,166
------------------------ ------------------------ ------------------
Office of the Secretary 508,655 975,091 975,166
------------------------ ------------------------ ------------------
Operating and Service Income 504,065 969,992 970,061
------------------------ ------------------------ ------------------
Government Services 501,000 966,600 966,600
Government Business Operations 733 770 808
Interest on Deposits 540 611 642
Miscellaneous 1,792 2,011 2,011
Income from Public Enterprise/ Investments 703 299 301
------------------------ ------------------------ ------------------
Dividends on Stocks 53 56 58
Interests on Treasury Notes/Bills 7 8 8
Interests on Promissory Notes 43 43 43
Royalties 600 192 192
Miscellaneous Income 1,570 1,731 1,731
------------------------ ------------------------ ------------------
Sale of Goods/Merchandise Confiscated 800 940 940
Sale of Scrap Construction Materials 178 178 178
Miscellaneous 592 613 613
Extraordinary Income
Miscellaneous 314 209 210
Special Account in the General Fund 2,003 2,861 2,863
------------------------ ------------------------ ------------------
Operating and Service Income 543 1,762 1,763
------------------------ ------------------------ ------------------
Government Services 74 30 30
Interest on Deposits 50 93 93
Miscellaneous 419 1,639 1,640
Income from Public Investments
Miscellaneous 0 195 195
Miscellaneous Income 355 562 563
------------------------ ------------------------ ------------------
Sale of Scrap Construction Materials 13 229 230
Miscellaneous 342 333 333
Sale of Assets
Miscellaneous 170 65 65
Repayments of Advanced Loans & Other Extraordinary Receipts
Miscellaneous 935 277 277
DEPARTMENT Of AGRICULTURE 814,751 271,802 291,644
------------------------ ------------------------ ------------------
Office of the Secretary 93,211 96,312 101,124
------------------------ ------------------------ ------------------
Operating  and Service Income 76,166 79,974 83,972
------------------------ ------------------------ ------------------
Government Services 61,351 64,419 67,639
Government Business Operations 4,024 4,225 4,436
Interest 2 2 2
Commission 121 127 133
Insurance/Fiduciary Bond Premiums 27 28 30
Rent 127 133 140
Trading/ Production 86 90 95
Miscellaneous 10,428 10,949 11,497
Income from Public Enterprises/ Investments 1,454 1,526 1,601
------------------------ ------------------------ ------------------
Dividends on Stocks 22 22 22
Interest on Receivables, Acceptances
and Discounted Notes 1,062 1,115 1,171
Miscellaneous 370 389 408
Miscellaneous Income 11,160 11,592 12,172
                ------------------------ ------------------------ ------------------
Inventory Adjustment 3 0 0
Sale  of Waste Materials 117 0 0
Miscellaneous 11,040 11,592 12,172
Fines and Penalties 275 289 303
  ------------------------ ------------------------ ------------------
Operating Service 2 2 2
Miscellaneous Income 273 287 301
Capital Revenue 1,365 0 0
------------------------ ------------------------ ------------------
Fixed Assets 1,338 0 0
Scrap of Fixed Assets 27 0 0
Extraordinary Receipts
Repayments of Advances/Loans and Other Receipts 2,791 2,931 3,077
Agricultural Credit Policy Council 85,753 63,564 55,527
------------------------ ------------------------ ------------------
Operating and Service Income
Interest on Deposits 3,514 485 0
Income from Public Enterprises/ Investments 82,129 63,079 55,527
------------------------ ------------------------ ------------------
Interest on Loans 57,007 61,464 55,303
Miscellaneous 25,122 1,615 224
Fines and Penalties
Miscellaneous 110 0 0
Bureau of Fisheries and Acquatic Resources 44,707 53,649 70,644
------------------------ ------------------------ ------------------
Operating and Service Income 40,808 48,969 63,661
------------------------ ------------------------ ------------------
Government Service 9,412 11,294 14,683
Government Business Operations 29,948 35,937 46,718
Interests 3 4 5
Trading/Production 285 342 445
Miscellaneous 1,160 1,392 1,810
Income from Public Enterprise 2,261 2,714 4,428
------------------------ ------------------------ ------------------
Interest on Loans 169 203 264
Royalties 148 178 231
Miscellaneous 1,944 2,333 3,933
Miscellaneous Income
Miscellaneous Income 906 1,088 1,414
Fines and Penalties 732 878 1,141
------------------------ ------------------------ ------------------
Operating and Service Income 416 499 649
Miscellaneous Income 316 379 492
Cotton Development Administration 1,075 3,174 2,808
------------------------ ------------------------ ------------------
Operating and Service Income 1,075 3,174 2,808
------------------------ ------------------------ ------------------
Government Service 54 57 60
Government Business Operations 236 2,154 1,785
Rent 700 913 913
Miscellaneous 11 2 2
Interests 74 48 48
Fertilizer and Pesticide Authority 21,951 19,512 22,517
------------------------ ------------------------ ------------------
Operating and Service Income
Insurance/Fiduciary Bond Premiums 103 103 103
Sale of Assets
Sale of Fixed Assets 3 3 3
Repayments of Advances/ Loans & Other Extraordianry Receipts
Miscellaneous
Special Account in the General Fund 21,845 19,406 22,411
------------------ ------------------ ------------------
Operating and Service Income
Government Services 21,067 19,153 22,145
Fines and Penalties
Operating and Service Income 778 253 266
Fiber Industry Development Authority 7,920 8,615 9,413
------------------------ ------------------------ ------------------
Operating and Service Income 7,784 8,467 9,253
------------------------ ------------------------ ------------------
Government Services 6,600 7,260 7,986
Miscellaneous 1,184 1,207 1,267
Miscellaneous Income 121 133 145
------------------------ ------------------------ ------------------
Sale of Waste Materials 5 5 5
Miscellaneous 116 128 140
Fines and Penalties
Operating and Service Income 15 15 15
Livestock Development Council 2,774 2,913 3,058
------------------------ ------------------------ ------------------
Special Account in the General Fund
Operating and Service Income
Miscellaneous 2,774 2,913 3,058
 National Agricultural and Fishery Council 535,998 20 24
------------------------ ------------------------ ------------------
Operating and Service Income
Miscellaneous 17 20 24
Special Account in the General Fund
Miscellaneous Income 535,981 0 0
National Meat Inspection Commision 20,581 22,639 24,903
------------------------ ------------------------ ------------------
Operating and Service Income 20,581 22,639 24,903
------------------------ ------------------------ ------------------
Government Services 19,936 21,929 24,122
Government Business Operations 498 548 603
Miscellaneous 147 162 178
National Nutrition Council 18 750 820
------------------------ ------------------------ ------------------
Operating and Service Income
Interests 0 733 800
Miscellaneous Income 18 17 20
------------------------ ------------------------ ------------------
Sale of Waste Materials 5 0 0
Fines and Penalties 3 9 10
Miscellaneous 10 8 10
Philippine Carabao Center 100 150 200
------------------------ ------------------------ ------------------
Operating and Service Income
Interests 100 150 200
Bureau of Post Harvest Research and Extension 663 505 606
------------------------ ------------------------ ------------------
Operating and Service Income 560 437 525
------------------------ ------------------------ ------------------
Interest 412 274 329
Miscellaneous 148 163 196
Miscellaneous Income 93 17 20
------------------------ ------------------------ ------------------
Sale of Waste Materials 0 3 4
Miscellaneous 93 14 16
Sale of Assets
Sale of Fixed Assets 10 51 61
DEPARTMENT OF BUDGET AND MANAGEMENT 0 0 0
------------------------ ------------------------ ------------------
Office of the Secretary 0 0 0
------------------------ ------------------------ ------------------
Special  Account in the General  Fund
 
Grants and Aids
DEPARTMENT OF EDUCATION, CULTURE AND SPORTS 5,693 7,378 8,183
------------------------ ------------------------ ------------------
Office of the Secretary 5,693 7,378 8,183
------------------------ ------------------------ ------------------
Operating and Service Income 4,097 5,450 5,917
------------------------ ------------------------ ------------------
Government Service 1,896 1,911 2,083
Interest 1
Miscellaneous 2,201 3,539 3,833
Income From Public Enterprises/Investments 3 3 4
------------------------ ------------------------ ------------------
Dividends on Stocks 2 2 3
Miscellaneous 1 1 1
Miscellaneous Income
Miscellaneous 1,151 1,439 1,727
Fines and Penalties
Miscellaneous 442 486 535
DEPARTMENT OF ENERGY 218,931 252,714 265,393
------------------------ ------------------------ ------------------
Office of the Secretary 218,931 252,714 265,393
------------------------ ------------------------ ------------------
Operating and Service Income
Miscellaneous 227 284 341
Special Account in the General Fund
Operating and Service Income 218,704 252,430 265,052
------------------------ ------------------------ ------------------
Trading/Production 214,148 251,042 263,594
Miscellaneous 4,556 1,388 1,457
DEPARTMENT OF ENVIRONMENT and  NATURAL RESOURCES 219,982 228,576 243,413
------------------------ ------------------------ ------------------
Office of the Secretary 124,833 116,744 128,750
------------------------ ------------------------ ------------------
Operating and Service Income 84,986 91,082 100,426
------------------------ ------------------------ ------------------
Government Services 37,578 36,753 37,501
Government Business Operations 0 1,053 1,050
Interest 1,989 5,669 5,710
Commission 0 2,182 4,682
Insurance 150 335 1,305
Rent 23,123 22,956 24,379
Fines and Penalties 0 1,389 1,850
Miscellaneous 22,146 20,745 23,949
Income from the public Enterprises/ Investments
Miscellaneous 0 226 222
Fines and Penalties 1,999 2,041 2,144
------------------------ ------------------------ ------------------
Operating and Service Income 1,973 2,032 2,134
Miscellaneous 26 9 10
  Miscellaneous Income 2,978 13,410 14,081
------------------------ ------------------------ ------------------
Sale ofGoods/Merchandise Confiscated 692 9,900 10,197
Sale of Scrap Construction Materials 0 100 100
Gain on Foreign Exchange 0 15 15
Sale of Waste Materials 35 26 20
Miscellaneous 2,251 3,369 3,749
Capital Revenue 34,870 9,985 11,877
------------------------ ------------------------ ------------------
Public Domain 26,395 9,711 11,623
Fixed Assests 1,728 269 249
Miscellaneous 6,737 0 0
Scrap of Fixed Assets 10 5 5
Environmental and Management Bureau 74,678 90,139 91,695
------------------------ ------------------------ ------------------
Operating and Service Income 44,045 36,026 35,961
------------------------ ------------------------ ------------------
Government Services 17,162 17,677 18,207
Rents 210 210 10
Miscellaneous 26,673 18,139 17,744
Fine and Penalties
Operating and Service Income 30,558 54,038 55,659
Sale of Assets
Scrap Fixed Assets 75 75 75
Bureau of Mines and Geo-Sciences 11,283 11,493 11,749
------------------------ ------------------------ ------------------
Operating and Service Income 8,530 8,761 9,016
------------------------ ------------------------ ------------------
Government Services 7,877 8,113 8,356
Miscellaneous 653 648 660
Income from Public Enterprises/Investments
      
Dividends on Stocks 107 100 100
Fines and Penalties
Miscellenaeous 13 1 1
Sale of Assets
Public Domain 2,631 2,628 2,628
Special Account in the General Fund
Operating and Service Income
Government Services 2 3 4
 National Mapping and Resources Information Authority 9,188 10,200 11,219
------------------------ ------------------------ ------------------
Operating and Service Income 9,188 10,200 11,219
------------------------ ------------------------ ------------------
Government Services 8,608 9,556 10,511
Miscellaneous 580 644 708
DEPARTMENT OF FINANCE 31,115,601 25,258,843 22,583,817
------------------------ ------------------------ ------------------
Office of the Secretary 498 700 700
------------------------ ------------------------ ------------------
Operating and Service Income 498 700 700
------------------------ ------------------------ ------------------
Rent 477 678 678
Miscellaneous 21 22 22
Bureau of Customs 288,114 311,415 334,550
------------------------ ------------------------ ------------------
Operating and Service Income 60,198 66,215 74,350
------------------------ ------------------------ ------------------
Government Business Operations 59,091 65,000 73,000
Government Services 697 715 725
Interests 410 500 625
Miscellaneous Income 226,355 240,200 250,200
------------------------ ------------------------ ------------------
Sale on Goods/Merchandise Confiscated 226,167 240,000 250,000
Miscellaneous 188 200 200
Fines and Penalties
Miscellaneous 1,561 5,000 10,000
Bureau of Internal Revenue 55,016 57,675 60,531
------------------------ ------------------------ ------------------
Income From Public Enterprises/Investments
Miscellaneous 1,345 1,385 1,427
Sale of Assets
Sale of  Fixed Assets 62 0 0
Special Account in the General Fund 53,609 56,289 59,104
------------------------ ------------------------ ------------------
Miscellaneous Income 1,556 1,634 1,715
Fines and Penalties 52,053 54,656 57,388
Bureau of Treasury 30,764,000 24,883,000 22,180,000
------------------------ ------------------------ ------------------
Operating and Service Income 16,913,000 9,801,000 12,126,000
------------------------ ------------------------ ------------------
Government Services 12,024,000 8,523,000 10,380,000
Interests on Deposits 4,342,000 1,098,000 1,581,000
Interest on Advances to Government Corporations 547,000 180,000 165,000
Income from Public Enterprises/ Investments 11,338,000 11,933,000 8,621,000
------------------------ ------------------------ ------------------
Income from Investments 4,909,000 5,998,000 3,454,000
Dividends on stocks 6,429,000 5,935,000 5,167,000
Miscellaneous Income 2,513,000 3,149,000 1,433,000
------------------------ ------------------------ ------------------
Gain on Foreign Exchange 1,327,000 1,246,000 1,258,000
Miscellaneous 1,186,000 1,903,000 175,000
Insurance Commission 7,953 6,049 8,031
------------------------ ------------------------ ------------------
Operating  and Service Income 6,515 4,820 6,587
------------------------ ------------------------ ------------------
Government Services 6,076 4,550 6,143
Rent 9 8 9
Miscellaneous 430 262 435
Fines and Penaties
Miscellaneous 1,413 1,204 1,418
Special Account in the General Fund
Operating and Service Income
Insurance Premiums 25 25 26
National Tax Research Center 20 5 5
------------------------ ------------------------ ------------------
Miscellaneous Income
Miscellaneous 3 3 3
Fines and Penalties
Miscellaneous 7 2 2
Capital Revenue
Fixed Assets 10 0 0
DEPARTMENT OF FOREIGN AFFAIRS 1,936,856 2,035,057 2,137,870
------------------------ ------------------------ ------------------
 Office of the Secretary 1,931,336 2,027,707 2,129,050
------------------------ ------------------------ ------------------
Operating and Service Income
Government Services 1,905,589 2,000,868 2,100,912
Miscellaneous Income 25,599 26,838 28,138
------------------------ ------------------------ ------------------
Gain on Exchange Rate 16,431 17,253 18,115
Contributions 2,031 2,092 2,155
Miscellaneous 7,137 7,494 7,869
Capital Revenue
Fixed Assets 148 0 0
Commission on Filipinos Overseas 5,520 7,350 8,820
------------------------ ------------------------ ------------------
Operating and Service Income
Miscellaneous 5,520 7,350 8,820
DEPARTMENT OF HEALTH 998,828 1,064,256 1,166,119
------------------------ ------------------------ ---------------------
Office of the Secretary 992,476 1,057,769 1,159,380
------------------------ ------------------------ ---------------------
Operating Services 6,572 11,000 12,342
------------------------ ------------------------ ---------------------
Government Services 4,555 8,580 9,438
Miscellaneous 2,017 2,420 2,904
Special Hospitals 238,006 269,164 286,367
------------------------ ------------------------ ---------------------
Operating and Service Income
Government Services 238,006 269,164 286,367
Regional Health Offices 678,048 705,659 786,567
------------------------ ------------------------ ---------------------
Operating and Services Income
Government Services 676,645 704,214 785,079
Miscellaneous Income
Miscellaneous 1,403 1,445 1,488
Bureau of Foods and Drugs 47,533 48,959 50,428
------------------------ ------------------------ ------------------
Operating and Service Income
Government Services 47,533 48,959 50,428
National Quarantine Office 22,317 22,987 23,676
------------------------ ------------------------ ------------------
Operating and Service Income
Government Services 22,317 22,987 23,676
 Dangerous Drug Board 6,352 6,487 6,738
------------------------ ------------------------ ------------------
Operating and Service Income 3,584 3,487 3,738
------------------------ ------------------------ ------------------
Government Services 1,978 2,037 2,098
Fines and Penalties 321 350 350
Miscellaneous 1,285 1,100 1,290
Miscellaneous Income
Contributions 2,768 3,000 3,000
DEPARTMENT OF JUSTICE 2,338,443 2,637,857 2,869,561
------------------------ ------------------------ ------------------
Office of the Secretary 2,329 2,416 2,566
------------------------ ------------------------ ------------------
Operating and Service Income
Miscellaneous 2,024 2,100 2,200
Income from Public Enterprises/ Investments
Dividends on Stocks 289 300 350
Fines and Penalties
Miscellaneous 16 16 16
Bureau of Corrections 1,102 1,152 1,209
------------------------ ------------------------ ------------------
Operating and Service Income
Miscellaneous 275 283 297
Fines and  Penalties
Operating and Service Income 817 858 901
Income from Public Enterprises/ Investments
Miscellaneous 10 11 11
Bureau of Immigration 877,893 961,489 1,053,235
------------------------ ------------------------ ------------------
Operating and Service Income
Government Services 794,030 873,433 960,776
Miscellaneous Income
Miscellaneous 27,406 28,776 30,215
Fines and  Penalties
Operating and Service Income 56,457 59,280 62,244
National Bureau of Investigation 187,073 250,413 263,594
------------------------ ------------------------ ------------------
Operating and Service Income 186,897 250,220 263,400
------------------------ ------------------------ ------------------
Government Services 185,778 249,000 262,000
Miscellaneous 1,119 1,220 1,400
Fines  and  Penalties
Miscellaneous 20 20 21
Miscellaneous Income 146 163 161
------------------------ ------------------------ ------------------
Sale of Waste Materials 2 15 8
Miscellaneous 144 148 153
Capital Revenue 10 10 12
------------------------ ------------------------ ------------------
Fixed Assets 0 5 10
Scrap of Fixed Assets 10 5 2
Land Registration Authority 1,217,915 1,367,800 1,491,190
------------------------ ------------------------ ------------------
Operating and Service Revenue
Government Services 975,355 1,100,000 1,210,000
Special Account in the General Fund
Operating and Service Revenue
Government Services 242,560 267,800 281,190
Office of the Government Corporate Counsel 3 4 5
------------------------ ------------------------ ------------------
Operating and Service Income
Miscellaneous 3 4 5
Office of the Solicitor General 52,020 54,469 57,643
------------------------ ------------------------ ------------------
Operating and Service Income
Government  Business Operations 1,097 1,000 1,500
Special Account in the General  Fund
Operating and Service Income
Government  Business Operations 50,923 53,469 56,143
Parole  and Probation Administration 57 60 63
------------------------ ------------------------ ------------------
Operating and Service Income
Miscellaneous 57 60 63
Public  Attorney's  Office 51 54 56
------------------------ ------------------------ ------------------
Miscellaneous Income
Miscellaneous 51 54 56
DEPARTMENT OF LABOR AND EMPLOYMENT 363,757 456,514 506,103
------------------------ ------------------------ ------------------
Office of the Secretary 84,570 145,378 162,693
------------------------ ------------------------ ------------------
Operating and Service  Income 15,348 16,929 18,606
------------------------ ------------------------ ------------------
Government Services 14,912 16,403 18,044
Rents 116 190 209
Miscellaneous 320 336 353
Income from the Public Enterprises/Investments 10,145 11,583 12,279
------------------------ ------------------------ ------------------
Interest on Loans 412 1,363 1,548
Miscellaneous 9,733 10,220 10,731
Miscellaneous Income 1,236 4,804 5,284
------------------------ ------------------------ ------------------
Sale of Waste Materials 7 10 11
Miscellaneous 1,229 4,794 5,273
Fines and Penalties on Non-Tax  Revenue 363 503 541
------------------------ ------------------------ ------------------
Income from Public Enterprise 128 256 282
Miscellaneous 235 247 259
Capital Revenue
Sale of  Fixed Assets 0 11 12
Special Account in the General Fund 57,478 111,549 125,971
------------------ ------------------ ------------------
Operating and Service Income
Government Service 27,817 80,405 93,270
Miscellaneous Income
Gain on Foreign Exchange 29,661 31,144 32,701
Technical Education and Skills Development Authority   12,895 14,185 15,604
------------------------ ------------------------ ------------------
Operating and Service Income
Government Services 7,295 8,025 8,828
Government Business Operations 5,600 6,160 6,776
 Institute for Labor Studies 1 1 1
------------------------ ------------------------ ------------------
Operating and Service Income
Miscellaneous 1 1 1
 National Conciliation and Meditation Board 475 580 639
------------------------ ------------------------ ------------------
Miscellaneous Income
Miscellaneous 3 3 4
Special Account in the General Fund
Operating and Service Income
Government Service 472 577 635
National Labor Relations Commission 3,093 4,671 5,338
------------------------ ------------------------ ------------------
Operating and Service Income 3,093 4,671 5,338
------------------------ ------------------------ ------------------
Government Service 2,226 2,671 2,938
Interest on Deposits 867 2,000 2,400
 National Maritime Polytechnic 7,521 11,699 14,039
------------------------ ------------------------ ------------------
Operating and Service Income
Government Services 7,521 11,699 14,039
Miscellaneous
Philippine Overseas Employment Administration 255,202 279,999 307,789
------------------------ ------------------------ ------------------
Operating and Service Income 255,202 279,999 307,789
------------------------ ------------------------ ------------------
Government Services 248,706 273,577 300,934
Fines and Penalties 3,988 3,789 4,090
Miscellaneous 2,508 2,633 2,765
DEPARTMENT OF INTERIOR AND LOCAL GOVERNMENT 271,326 298,602 328,806
------------------------ ------------------------ ------------------
Office of the Secretary 653 686 720
------------------------ ------------------------ ------------------
Extraordinary Income
Miscellaneous 653 686 720
Local Government Academy 88 200 200
------------------------ ------------------------ ------------------
Operating and Service Income
Rent 88 200 200
Philippine National Police 19,131 21,000 23,500
------------------------ ------------------------ ------------------
Operating and Service Income
Interest 591 1,000 1,500
Miscellaneous Income
Miscellaneous 5,194 6,000 6,500
Fines and Penalties
Miscellaneous 13,346 14,000 15,500
National Police Commission 1,713 2,000 2,200
------------------------ ------------------------ ------------------
Operating and Service Income 1,713 2,000 2,200
------------------------ ------------------------ ------------------
Government Services 1,159 1,300 1,600
Miscellaneous 554 700 600
Bureau of Fire Protection 249,741 274,716 302,186
------------------------ ------------------------ ------------------
Operating and  Service Income
Government Services 249,741 274,716 302,186
DEPARTMENT OF NATIONAL DEFENSE 44,126 48,614 53,033
------------------------ ------------------------ ------------------
Office of the Secretary 38 36 45
------------------ ------------------ ------------------
Fines and Penalties
Operating and Service Income 38 24 30
Miscellaneous
Miscellaneous 0 12 15
Armed Forces of the Philippines 5,155 5,904 6,203
------------------------ ------------------------ ------------------
General Headquarters 205 215 226
------------------------ ------------------------ ------------------
Miscellaneous Income
Miscellaneous 205 215 226
Philippine Air Force 523 549 577
------------------------ ------------------------ ------------------
Fines and Penalties
Operating and Service Income 523 549 577
Philippine  Army 2,019 2,099 2,183
------------------------ ------------------------ ------------------
Operating and Service Income 977 1,026 1,077
------------------------ ------------------------ ------------------
Interest 291 306 321
Miscellaneous 686 720 756
Fines and Penalties
Miscellaneous 1,042 1,073 1,105
Philippine  Military  Academy 1,746 2,264 2,332
------------------------ ------------------------ ------------------
Miscellaneous Income 1,746 2,264 2,332
------------------------ ------------------------ ------------------
Government  Business Operations 1,412 1,920 1,978
Miscellaneous 334 344 354
Philippine Navy 498 608 707
------------------------ ------------------------ ------------------
Fines and Penalties
Operating and Service Income 498 600 700
Miscellaneous Income
Miscellaneous 0 8 7
AFP Medical Center 164 169 179
------------------------ ------------------------ ------------------
Operating and Service Income
Miscellaneous 156 164 172
Fines and Penalties
Miscellaneous 8 5 7
 Office of the Civil Defense 135 141 147
------------------------ ------------------------ ------------------
Operating and Service Income
Interests 85 89 94
Miscellaneous Income 50 52 53
------------------------ ------------------------ ------------------
Sale of Waste Materials 20 20 20
Miscellaneous 30 32 33
Philippine Veterans Affairs Office 38,798 42,533 46,638
------------------------ ------------------------ ------------------
Philippine Veterans Affairs Office (Proper) 179 184 189
------------------------ ------------------------ ------------------
Operating and Service Income
Rents 147 147 147
Miscellaneous 32 37 42
Military Shrines Services 1,101 1,156 1,214
------------------------ ------------------------ ------------------
Operating and Service Income
Government Services 1,101 1,156 1,214
Veterans Memorial Medical Center 37,518 41,193 45,236
------------------------ ------------------------ ------------------
Operating and Service Income 36,438 40,080 44,088
------------------------ ------------------------ ------------------
Government Services 11,135 12,248 13,473
Commissions 47 51 56
Miscellaneous 25,256 27,781 30,559
Miscellaneous Income
Miscellaneous 4 5 6
Fines and Penalties
Miscellaneous 1,076 1,108 1,142
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS 123,987 140,010 156,490
------------------------ ------------------------ ------------------
Office of the Secretary 110,885 125,598 138,156
------------------------ ------------------------ ------------------
Operating and Service Income 90,907 103,618 113,980
------------------ ------------------ ------------------
Government Service 19 21 24
Rents 8,323 9,155 10,070
Miscellaneous 82,565 94,442 103,886
Miscellaneous
Miscellaneous 17,015 18,720 20,590
Fines and  Penalties
Miscellaneous 2,963 3,260 3,586
National Water Resources Board 13,102 14,412 18,334
------------------------ ------------------------ ------------------
Operating and Service Income 11,008 12,108 15,026
------------------------ ------------------------ ------------------
Government Services 4,775 5,252 6,136
Miscellaneous 6,233 6,856 8,890
Fines and Penalties
Miscellaneous 2,094 2,304 3,308
DEPARTMENT OF SCIENCE AND TECHNOLOGY 55,595 60,169 66,596
------------------------ ------------------------ ------------------
Office of the Secretary 6,122 5,949 6,180
------------------------ ------------------------ ------------------
Operating and Service Income 5,597 5,939 6,170
------------------------ ------------------------ ------------------
Government Services 1,639 1,939 1,970
Interest 290 300 300
Miscellaneous 3,668 3,700 3,900
Income from Public Enterprise/Investment
Gain on Sale of Acquired Assets 515 0 0
Fines and Penalties
Operating and Service Income 10 10 10
Food and Nutrition Research Institute 484 468 468
------------------------ ------------------------ ------------------
Operating and Service Income 336 352 362
------------------------ ------------------------ ------------------
Interest on Deposits 329 339 349
Rent 7 13 13
Income from Public Enterprises/Investments
Dividends on Stock 16 35 16
Miscellaneous Income 132 81 90
------------------------ ------------------------ ------------------
Sale of Waste  Materials 132 8 9
Miscellaneous 0 81 90
Forest Products Research and Development 606 616 635
------------------------ ------------------------ ------------------
Operating and Service Income 500 540 555
------------------------ ------------------------ ------------------
Government Services 462 500 515
Government Business Operations 37 40 40
Miscellaneous 1
Miscellaneous Income 106 76 80
------------------------ ------------------------ ------------------
Sale of Waste Materials 1 5
Miscellaneous 106 75 75
Industrial Technology Institute 10,638 11,885 14,941
------------------------ ------------------------ ------------------
Operating and Service Income 9,926 11,152 14,186
------------------------ ------------------------ ------------------
Government Services 8,808 10,000 13,000
Interests 1,051 1,083 1,115
Rent 7 7 7
Miscellaneous 60 62 64
Income from Public Enterprises/ Investments
Dividend on Stocks 12 12 13
Miscellaneous Income
Miscellaneous 568 585 603
Fines and Penalties
Operating and Service Income 110 113 117
Capital Revenue
Scrap of Fixed Assets 22 23 23
National Academy of Science and Technology 8 10 15
------------------------ ------------------------ ------------------
Operating and Service Income
Miscellaneous 8 10 15
National Research Council of the Philippines 39 40 40
------------------------ ------------------------ ------------------
Operating and Service Income
Miscellaneous 39 40 40
Philippine Council for Agriculture, Forestry and  Natural
Resources    Research and Development 5 6 7
------------------------ ------------------------ ------------------
Miscellaneous Income 5 6 7
------------------------ ------------------------ ------------------
Sale of Waste Materials 3 4 5
Miscellaneous 2 2 3
 Philippine Council for Aquatic and Marine Research
and Development 20 30 35
------------------------ ------------------------ ------------------
Operating and Service Income
Interests 20 30 35
 Philippine Council for Health Research and Development 370 396 425
------------------------ ------------------------ ------------------
Operating and Service Income 301 321 342
------------------------ ------------------------ ------------------
Government Services 45 52 60
Miscellanneous 256 269 282
Income from Public Interests/Royalty
Royalties 69 75 83
Philippine Institute of Volcanology Seizmology 28 29 29
------------------------ ------------------------ ------------------
Operating and Service Income
Miscellaneous 19 25 25
Miscellaneous Income
Sale of Waste Materials 9 4 4
Philippine Nuclear Research Institute 6,694 7,029 7,380
------------------------ ------------------------ ------------------
Operating and Service Income 6,694 7,029 7,380
------------------------ ------------------------ ------------------
Government Services 780 819 860
Government Business Operations 470 494 518
Miscellaneous 5,444 5,716 6,002
 Philippine Science High School 1,834 1,824 1,923
------------------------ ------------------------ ------------------
Operating and service Income
Miscellaneous 1,834 1,824 1,923
 Phillipne Textile Research Institute 1,322 1,389 1,459
------------------------ ------------------------ ------------------
Operating and Service Income
Government Business Operations 1,315 1,381 1,450
Fines and Penalties
Miscellaneous 7 8 9
Science Education Institute 324 340 357
------------------------ ------------------------ ------------------
Fines and Penalties
Miscellaneous 324 340 357
Science and Technology Information Institute 94 94 94
------------------------ ------------------------ ------------------
Operating and Service Income
Miscellaneous 94 94 94
Technology Application and Promotion Institute 2,107 2,600 2,700
------------------------ ------------------------ ------------------
Operating and Service Income
Miscellaneous 2,107 2,600 2,700
National Computer Center 368 386 406
------------------------ ------------------------ ------------------
Operating and Service Income 368 386 406
------------------------ ------------------------ ------------------
Government Service 79 83 87
Miscellaneous 289 303 319
Metals Industry Research and Development Center 24,532 27,079 29,501
------------------------ ------------------------ ------------------
Operating and Service Income 24,160 26,696 29,107
------------------ ------------------ ------------------
Rent 3,588 3,696 3,807
Trading/Production 20,572 23,000 25,300
Miscellaneous Income
Miscellaneous 372 383 395
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT 48,738 60,190 62,738
------------------------ ------------------------ ------------------
Office of the Secretary 34,564 43,688 44,160
------------------------ ------------------------ ------------------
Operating and Service Income
Government Service 94 97 100
Miscellaneous Income
Miscellaneous 14,964 15,413 15,875
Fines and Penalties
Miscellaneous 125 129 133
Capital Revenue
Sale of Assets 36 37 38
Extraordinary  Income
Miscellaneous 12 14
Special Account in the General Fund 19,345 28,000 28,000
------------------------ ------------------------ ------------------
Grants and Aid 19,345 28,000 28,000
------------------------ ------------------------ ------------------
Foreign 14,107 19,000 20,000
Domestic 5,238 9,000 8,000
Council for the Welfare of Child & Youth 2,430 2,503 2,578
------------------------ ------------------------ ------------------
Miscellaneous Income
Miscellaneous 32 33 34
Special Account
Grants & Aids-from Foreign Countries 2,317 2,387 2,458
                         Domestic Sources 81 83 86
National Council for The Welfare of Disabled Persons 126 130 134
------------------------ ------------------------ ------------------
Miscellaneous Income
Miscellaneous 126 130 134
Inter Country Adoption Board 11,744 14,000 16,000
------------------------ ------------------------ ------------------
Operating and Service Income
Government Service 11,744 14,000 16,000
DEPARTMENT OF TOURISM 27,963 31,553 35,191
------------------------ ------------------------ ------------------
Office of the Secretary 1,792 1,881 1,976
------------------------ ------------------------ ------------------
Operating and Service Income
Government Service 1,364 1,432 1,504
Miscellaneous 428 449 472
Intramuros Administration 270 273 276
------------------------ ------------------------ ------------------
Operating and Service Income
Interests 268 271 274
Income from Public Enterprise
Dividends on Stocks 2 2 2
National Parks Development Committee 25,901 29,399 32,939
------------------------ ------------------------ ------------------
Operating and Service Income
Government Business Operations 25,553 27,996 31,395
Miscellaneous 348 1,403 1,544
DEPARTMENT OF TRADE AND INDUSTRY 305,341 340,548 361,632
------------------------ ------------------------ ------------------
Office of the Secretary 112,558 131,247 136,425
------------------------ ------------------------ ------------------
Operating and Service Income 97,159 115,078 119,448
------------------------ ------------------------ ------------------
Government Service 94,032 110,572 116,100
Government Business Operations 0 8 10
Insurance 0 10 10
Trading/Production 0 20 20
Miscellaneous 3,127 4,468 3,308
Income from Public Enterprises/ Investments 1,124 1,180 1,239
------------------------ ------------------------ ------------------
Interests on Loans 1,122 1,178 1,237
Dividends on Stocks 2 2 2
Miscellaneous Income
Miscellaneous 4,241 4,453 4,676
Fines and Penalties 3,003 3,153 3,311
------------------------ ------------------------ ------------------
Operating and Service Income 2,171 2,280 2,394
Miscellaneous 832 874 917
Repayments of Advances on Loans/  Extraordinary Income
Miscellaneous 7,031 7,383 7,752
Board of Investments 28,833 34,400 41,400
------------------------ ------------------------ ------------------
Operating and servise Income
Government Services 15,169 18,200 21,800
Fines and Penalties 13,416 16,000 19,300
Miscellaneous 248 200 300
Construction Industry Authority of the Philippines 39,564 41,542 43,619
------------------------ ------------------------ ------------------
Operating and Service Income
Government Services 39,257 41,220 43,281
Miscellaneous 307 322 338
Construction Manpower Dev. Foundation 357 375 394
------------------------ ------------------------ ------------------
Operating and Service Income
Interest 357 375 394
 Intellectual Property Office 112,293 117,908 123,803
------------------------ ------------------------ ------------------
Operating and Service Income 108,636 114,068 119,771
------------------------ ------------------------ ------------------
Government Service 101,963 107,061 112,414
Interest 6,673 7,007 7,357
Miscellaneous Income
Miscellaneous 3,657 3,840 4,032
International Coffee Organization - Certifying Agency 24 30 36
------------------------ ------------------------ ------------------
Operating and Service Income
Government Service 24 30 36
 Product Development and Design Center of the Philippines 759 804 1,000
------------------------ ------------------------ ------------------
Operating and Service  Income
Government Service 759 804 1,000
Philippine Trade Training Center 10,953 14,243 14,955
------------------------ ------------------------ ------------------
Operating and Service  Income
Government Services 10,722 14,000 14,700
Miscellaneous 231 243 255
DEPARTMENT OF TRANSPORTATION and COMMUNICATIONS 5,215,639 6,293,180 6,737,814
------------------------ ------------------------ ------------------
Office of the Secretary 4,015,421 4,992,602 5,356,061
------------------------ ------------------------ ------------------
Office of the Secretary (Proper) 732,726 781,285 840,658
------------------------ ------------------------ ------------------
Operating and Service Income
Government Services 689,584 736,811 794,240
Fines and Penalties
Fines and Penalties 15,669 16,452 17,275
Miscellaneous Income
Miscellaneous Income 27,473 28,022 29,143
Air Transportation Office 1,893,987 2,193,419 2,303,089
------------------------ ------------------------ ------------------
Operating and Service Income
Government Services 230,098 241,603 253,683
Government Business Operations 1,658,834 1,946,508 2,043,833