NATIONAL GOVERNMENT AGENCIES (NGA's) COLLECTING FEES and CHARGES CY 2021 (In Million Pesos) Preliminary PARTICULAR Jan Feb Mar Apr TOTAL

Page 1 F&C2021

NATIONAL GOVERNMENT AGENCIES (NGA's) COLLECTING FEES AND CHARGES CY 2021 (In Million Pesos) Preliminary PARTICULAR Jan Feb Mar Apr TOTAL

OFFICE OF THE PRESIDENT (OP) 1996.04 658.65 2928.22 89.84 5672.75 Office of the President Proper 1.77 0.36 1.36 0.46 3.95 Commission on Higher Education 41.60 17.02 18.32 11.80 88.74 Commission on Appointments 0.03 0.00 0.01 0.00 0.04 Cooperatives Development Authority 1.91 1.34 1.19 0.69 5.13 Dangerous Drugs Board 24.26 9.87 14.30 10.30 58.73 Energy Reg. Comm. (formerly Energy Reg. Bd.) 55.33 2.98 2.36 0.70 61.37 Games and Amusements Board 0.49 0.46 0.15 0.14 1.24 Housing and Land Use Regulatory Board 71.80 22.74 59.35 16.12 170.01 Housing and Urban Dev. Coordinating Council 0.00 0.00 0.00 0.00 0.00 Movie and TV Review Classification Board 0.00 0.00 0.00 0.00 0.00 National Book Development Board 0.16 0.02 0.02 0.00 0.20 National Computer Center 0.00 0.00 0.00 0.00 0.00 National Intelligence Coordinating Agency 0.00 0.00 0.00 0.00 0.00 National Housing Authority 0.00 0.00 0.00 0.00 0.00 National Library 0.01 0.00 0.00 0.00 0.01 National Museum 0.00 0.00 0.00 0.00 0.00 National Telecommunications Commission 1764.49 585.70 2805.00 41.37 5196.56 Optical Media Board (formerly Videogram Reg. Bd.) 9.17 2.10 5.99 0.00 17.26 Philippine Racing Commission 1.41 2.10 2.33 0.00 5.84 Philippine Sports Commission 0.00 0.00 0.01 0.00 0.01 Professional Regulation Commission 23.11 13.58 17.39 8.23 62.31 President Legislative Liason Officer 0.00 0.01 0.07 0.00 0.08 Presidential Management Staff 0.00 0.00 0.00 0.00 0.00 Presidential Security Group 0.03 0.00 0.29 0.00 0.32 Records Management and Archives Office 0.44 0.31 0.08 0.02 0.85 Film Development Council of the Phil. 0.03 0.05 0.00 0.00 0.08 Telecommunications Office 0.00 0.01 0.00 0.01 0.02

OFFICE OF THE PRESS SECRETARY (OPS) 2.14 1.80 3.91 0.00 7.85 Bureau of Broadcast Services 0.59 0.17 0.19 0.00 0.95 Bureau of Communications Services 0.01 0.00 0.10 0.00 0.11 Information and Communications Tech 1.24 1.15 3.21 0.00 5.60 National Printing Office 0.00 0.00 0.00 0.00 0.00 News and Information Bureau 0.09 0.07 0.06 0.00 0.22 Office of the Press Secretary (Proper) 0.15 0.39 0.19 0.00 0.73 Presidential Broadcast Staff (RTVM) 0.06 0.02 0.16 0.00 0.24

DEPARTMENT OF AGRICULTURE (DA) 119.57 34.37 94.55 25.51 274.00 Department of Agriculture Office of the Secretary 6.93 5.79 14.30 4.67 31.69 Agricultural Training Institute 0.30 0.05 0.19 0.11 0.65 Agricultural Credit Policy Council 0.03 0.00 0.62 0.00 0.65 Bureau of Animal Ind. (absorbed the Nat'l. Stud Farm) 36.00 7.28 34.26 5.06 82.60 Bureau of Fisheries and Aquatic Resources 14.16 2.54 5.24 4.23 26.17 Bureau of Plant Industry 6.83 2.53 3.48 1.22 14.06 Bureau of Post Harvest Research Extension 0.14 0.00 0.02 0.00 0.16 Bureau of Soils and Water Management 0.09 0.04 0.12 0.00 0.25 Cotton Development Administration 0.00 0.00 0.00 0.00 0.00 Fertilizer and Pesticide Authority 21.11 6.38 10.81 0.50 38.80 Fiber Industry Development Authority 1.78 0.20 0.19 0.22 2.39 National Agricultural and Fishery Coun 0.00 0.00 0.00 0.00 0.00 National Irrigation Administration 3.62 0.27 0.13 0.37 4.39 National Meat Inspection Service (Commission) 28.58 9.29 25.19 9.14 72.20 National Nutrition Council 0.00 0.00 0.00 0.00 0.00 T0005-NIA, CARAGA REGION 0.00 0.00 0.00 0.00 0.00

DEPARTMENT OF BUDGET AND MANAGEMENT (DBM) 0.98 0.08 5.92 0.01 6.99 Department of Budget & Management 0.98 0.08 5.92 0.01 6.99 Page 2 F&C2021

PARTICULAR Jan Feb Mar Apr TOTAL

DEPARTMENT OF EDUCATION (DepEd) 28.04 14.25 22.07 8.56 72.92 DECS - OSEC 27.97 14.21 22.06 8.56 72.80 National Historical Commission of the Phil. 0.07 0.04 0.01 0.00 0.12 National Educational Testing & Research Center 0.00 0.00 0.00 0.00 0.00

DEPARTMENT OF ENERGY (DOE) 0.17 0.03 9.15 0.00 9.35 Board of Energy 0.00 0.00 0.00 0.00 0.00 Department of Energy 0.17 0.03 9.15 0.00 9.35

DEPARTMENT OF ENVIRONMENT & NAT. RES. (DENR) 377.69 43.91 97.26 90.80 609.66 DENR - OSEC 143.99 34.84 75.97 83.24 338.04 Ecosystems Research & Development Bureau 0.00 0.00 0.00 0.00 0.00 Forest Management Bureau 0.13 0.14 0.11 0.03 0.41 Environmental Management Bureau 13.24 2.49 5.37 2.71 23.81 Land Management Bureau 211.61 0.18 1.07 0.01 212.87 Mines and Geo-Sciences Bureau 8.08 6.00 14.06 4.75 32.89 National Mapping and Resource Information Authority 0.62 0.26 0.68 0.07 1.63 DENR- PENRO 0.00 0.00 0.00 0.00 0.00 Protected Areas and Wildlife Bureau 0.02 0.00 0.00 0.00 0.02

DEPARTMENT OF FINANCE (DOF) 26.68 3.06 4.78 4.47 38.99 Department of Finance - OSEC 0.01 0.00 0.01 0.00 0.02 Insurance Commission 0.11 0.00 0.18 0.00 0.29 National Tax Research Center 0.01 0.00 0.00 0.00 0.01 Securities and Exchange Commission 11.76 2.34 4.20 4.26 22.56 Revenue - Cordillera Administrative 0.04 0.03 0.01 0.00 0.08 Revenue Region II 0.21 0.30 0.05 0.02 0.58 Revenue Region IV-A 2.78 0.00 0.09 0.00 2.87 Revenue Region V 0.00 0.05 0.03 0.02 0.10 Revenue Region VI-A 0.00 0.00 0.00 0.00 0.00 Revenue Region VI-B 0.00 0.00 0.00 0.02 0.02 Revenue Region VII 11.60 0.00 0.00 0.00 11.60 Revenue Region VIII 0.01 0.00 0.00 0.00 0.01 Revenue Region IX 0.02 0.06 0.00 0.00 0.08 Revenue Region X-A 0.00 0.00 0.04 0.03 0.07 Revenue Region X-B 0.00 0.01 0.00 0.00 0.01 Revenue Region XI-A 0.11 0.27 0.11 0.10 0.59 Revenue Region XI-B 0.02 0.00 0.05 0.00 0.07 BLGF Regional Office VII 0.00 0.00 0.01 0.02 0.03 BLGF Regional Office VIII 0.00 0.00 0.00 0.00 0.00 BLGF Regional Office XII 0.00 0.00 0.00 0.00 0.00

DEPARTMENT OF FOREIGN AFFAIRS (DFA) 201.37 103.45 149.41 7.50 461.73 Office of the Secretary 200.24 102.78 147.18 7.50 457.70 Commission on Filipinos Overseas 1.13 0.67 2.23 0.00 4.03 Unesco National Commission of the Phil. 0.00 0.00 0.00 0.00 0.00

DEPARTMENT OF HEALTH (DOH) 72.97 24.69 14.03 14.32 126.01 Department of Health - OSEC 36.72 23.27 13.34 14.18 87.51 Bureau of Food and Drugs 30.03 0.00 0.01 0.00 30.04 Bureau of Quarantine & Internat'l. Health Surveillance 6.22 1.42 0.68 0.14 8.46 Research Institute For Tropical Medicine 0.00 0.00 0.00 0.00 0.00 Treatment & Rehab Center-Tagaytay 0.00 0.00 0.00 0.00 0.00

DEPARTMENT OF INTERIOR & LOCAL GOVT. (DILG) 121.69 8.65 7.36 2.48 140.18 Bureau of Fire Protection 3.74 4.44 1.85 1.59 11.62 Local Government Academy 0.01 0.02 0.05 0.00 0.08 National Police Commission 5.76 2.95 4.61 0.23 13.55 Philippine National Police 112.18 1.24 0.85 0.65 114.92 Page 3 F&C2021

PARTICULAR Jan Feb Mar Apr TOTAL

DEPARTMENT OF JUSTICE (DOJ) 2081.88 724.02 1131.95 405.61 4343.46 Office of the Secretary 3.38 2.87 1.86 1.58 9.69 Bureau of Corrections 1.00 0.15 0.36 0.05 1.56 Bureau of Immigration 1104.98 302.48 552.00 81.90 2041.36 Land Registration Authority 970.25 417.27 575.91 320.86 2284.29 National Bureau of Investigation 2.27 1.25 1.82 1.22 6.56

DEPARTMENT OF LABOR AND EMPLOYMENT (DOLE) 107.30 28.42 54.82 28.58 219.12 Office of the Secretary 81.92 16.69 35.73 27.47 161.81 National Conciliation and Mediation Board 0.01 0.00 0.10 0.00 0.11 National Labor Relations Commission 0.32 0.12 0.06 0.08 0.58 Institute for Labor Studies 0.00 0.01 0.01 0.00 0.02 Philippine Commission on Women 0.50 1.90 0.02 0.00 2.42 Philippine Overseas Employment Administration 23.10 9.43 13.95 0.61 47.09 Technical Education and Skills Development Authority 0.88 0.19 4.70 0.36 6.13 DOLE - Regional Office 1V - B 0.57 0.08 0.25 0.06 0.96

DEPARTMENT OF AGRARIAN REFORM (DAR) 7.43 2.29 3.87 2.70 16.29 Office of the Secretary 7.43 2.29 3.87 2.70 16.29

NATIONAL ECONOMIC DEVELOPMENT AUTHORITY (NEDA) 98.56 24.72 31.55 10.20 165.03 National Statistical Coordination Board 0.00 0.00 0.00 0.00 0.00 National Statistics Office 98.27 24.69 31.17 10.20 164.33 Tariff Commission 0.06 0.03 0.20 0.00 0.29 Statistical Research and Training Center 0.23 0.00 0.18 0.00 0.41

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH) 290.69 92.90 137.23 155.03 675.85 OSEC / Bureau of Research and Standards 0.00 0.00 0.00 0.00 0.00 OSEC / DPWH 240.09 80.22 100.02 154.33 574.66 National Water Resources Board 50.22 12.36 37.02 0.00 99.60 Samar First Dist. Eng'ng Office 0.00 0.00 0.00 0.00 0.00 PMO Agno Flood Control System 0.00 0.00 0.00 0.00 0.00 Camarines Sur V Dist Engineering Office 0.00 0.00 0.00 0.00 0.00 Batangas 4th DEO DPWH Region IV A 0.00 0.18 0.00 0.16 0.34 DPWH- Davao del Sur 2nd DEO 0.06 0.01 0.00 0.13 0.20 DPWH- Davao City 2nd DEO Region XI 0.01 0.01 0.00 0.02 0.04 DPWH-REGION V, 3RD DEO 0.00 0.00 0.00 0.00 0.00 DPWH- CAR, Ifugao 2nd DEO 0.15 0.02 0.01 0.02 0.20 DPWH-REGION VII, Bohol II DEO 0.12 0.00 0.06 0.25 0.43 DPWH-REGION IX, Zamboanga Sibugay 1st 0.04 0.10 0.12 0.12 0.38

DEPARTMENT OF SCIENCE AND TECHNOLOGY (DOST) 67.82 41.21 55.35 20.95 185.33 Department of Science & Technology - OSEC 37.03 23.82 32.28 20.45 113.58 Advanced Science and Technology Institute 1.84 1.94 8.25 0.00 12.03 Food and Nutrition Research Institute 0.83 0.52 0.07 0.00 1.42 Forest Products Research and Dev. Institute 1.70 0.26 0.79 0.50 3.25 Industrial Technology Development Institute 4.05 3.15 2.53 0.01 9.74 Metal Industry Research and Development Center 3.24 2.04 1.55 0.00 6.83 National Academy of Science and Technology 0.00 0.00 0.00 0.00 0.00 National Institute of Science and Technology 0.00 0.00 0.00 0.00 0.00 National Research Council of the Phils. 0.00 0.00 0.00 0.00 0.00 PAGASA 2.08 3.18 1.14 0.00 6.40 Phil. Inst. Of Volcanology & Seismology 0.00 0.00 0.00 0.00 0.00 Phil. Nuclear Research Institute 6.77 3.87 6.84 0.00 17.48 Phil. Textile Research Institute 0.99 0.27 0.63 0.00 1.89 Science Education Institute 0.09 0.03 0.07 0.00 0.19 Philippine Council for AFNR Research and Development 0.00 0.00 0.00 0.00 0.00 Philippine Council for Aquatic & Marine Res &Dev 0.00 0.00 0.00 0.00 0.00 Philippine Council for Health Research and Development 0.39 0.01 0.50 0.00 0.90 Tech Application and Promotion Inst 4.06 2.12 0.70 0.00 6.88 Department of Science & Technology - Regional Office IV 4.71 0.00 0.00 0.00 4.71 Science and Technology Information Institute 0.04 0.00 0.00 0.00 0.04 Page 4 F&C2021

PARTICULAR Jan Feb Mar Apr TOTAL

DEPARTMENT OF SOCIAL WELFARE & DEV'T. (DSWD) 26.41 61.03 34.15 23.61 145.20 Office of the Secretary 26.41 61.03 34.15 23.61 145.20 Inter-country Adoption Board 0.00 0.00 0.00 0.00 0.00

DEPARTMENT OF TOURISM (DOT) 9.54 0.69 5.94 0.73 16.90 Dept of Tourism OSEC 9.51 0.68 0.01 0.73 10.93 Intramuros Administration 0.00 0.00 0.05 0.00 0.05 Bureau of Tourism Services 0.00 0.00 0.00 0.00 0.00 National Parks Development Committee 0.03 0.01 5.88 0.00 5.92

DEPARTMENT OF TRADE AND INDUSTRY (DTI) 32.02 21.80 17.86 15.10 86.78 Department of Trade & Industry - OSEC 29.67 21.28 17.39 14.77 83.11 Board of Investments 2.00 0.04 0.16 0.05 2.25 Bureau of Domestic Trade 0.34 0.46 0.20 0.28 1.28 Construction Manpower Development Foundation 0.00 0.00 0.00 0.00 0.00 Intellectual Property Office 0.00 0.00 0.00 0.00 0.00 Product Dev & Design Center of the Phil. 0.00 0.00 0.00 0.00 0.00 Philippine Trade Training Center 0.01 0.02 0.11 0.00 0.14

DEPARTMENT OF TRANSPORTATION (DOTr) 945.74 613.51 473.01 314.84 2347.10 Dept. of Transportation & Comm.- OSEC 30.62 225.95 10.16 14.35 281.08 Civil Aeronautics Board 31.00 13.23 23.92 0.00 68.15 Land Trans. Frchg. & Regulatory Board 109.57 54.14 45.00 31.31 240.02 Land Transportation Office 715.08 298.32 350.70 247.31 1611.41 Air Transportation Office 0.00 0.00 0.00 0.00 0.00 Maritime Industry Authority 59.46 21.82 43.18 21.87 146.33 Office for Transportation Security 0.01 0.05 0.05 0.00 0.11 Office for Transportation Coop 0.00 0.00 0.00 0.00 0.00

OTHER OFFICES 170.32 59.22 88.84 41.16 359.54 Anti-Money Laundering Council 6.43 25.60 2.22 0.00 34.25 Autonomous Regl Govt in Muslim Mindanao 0.00 0.00 0.00 0.00 0.00 Balingasay Nat'l HS Pangasinan 0.01 0.00 0.00 0.00 0.01 Batangas 4th DEO DPWH Region IV-A 0.14 0.00 0.00 0.00 0.14 Benigno Aquino HS, Makati 0.00 0.00 0.01 0.00 0.01 Career Executive Service Board 0.00 0.00 0.00 0.00 0.00 Cebu Port Authority 0.00 0.00 0.00 0.00 0.00 Central Board of Assesment Appeals 0.04 0.32 0.00 0.00 0.36 Civil Service Commission 0.00 0.00 0.00 0.00 0.00 Commission on Audit 91.44 7.47 41.42 0.94 141.27 Commission on Election 14.64 7.82 10.79 12.84 46.09 Commission on the Filipino Language 0.00 0.00 0.00 0.00 0.00 Construction Industry Authority of the Phil. 15.36 0.92 4.31 3.77 24.36 Cordillera Administrative Region 0.00 0.00 0.00 0.00 0.00 Council for the Welfare of Child & Youth 0.00 0.00 0.00 0.00 0.00 Culiat High School, QC 0.02 0.00 0.00 0.00 0.02 Curimao Nat'l HS Ilocos 0.00 0.00 0.00 0.00 0.00 DepEd- CAR, Div. of Baguio 0.00 0.00 0.00 0.32 0.32 DepEd- Div. of Tandag City 0.00 0.00 0.00 0.01 0.01 Department of Human Settlement & Urban Dev't 1.69 0.13 1.30 5.50 8.62 DHSUD-HSAC 0.04 0.01 0.14 0.04 0.23 E. Rodriguez Jr. High School, QC 0.01 0.00 0.00 0.00 0.01 Feliciano Belmonte SR HS, QC 0.01 0.00 0.00 0.00 0.01 Government Service Insurance System 0.00 0.00 0.00 0.00 0.00 Governnance Commission for GOCC 0.00 0.01 0.00 0.00 0.01 House of Representatives 0.54 0.04 0.02 0.00 0.60 Jose P. Laurel High School, MLA 0.02 0.00 0.00 0.00 0.02 Judge Juan Luna High School, QC 0.01 0.00 0.00 0.00 0.01 Juvenile Justice & Welfare 0.00 0.00 0.00 0.00 0.00 Local Water Utilities Administration 0.00 0.00 0.31 0.15 0.46 Manuel Roxas HS, QC 0.00 0.00 0.02 0.00 0.02 Mindanao Development Authority 0.00 0.00 0.00 0.00 0.00 Mindanao State University 0.01 0.00 0.05 0.00 0.06 Nat'l. Anti-Poverty Commission 0.00 0.00 0.00 0.00 0.00 Page 5 F&C2021

PARTICULAR Jan Feb Mar Apr TOTAL Nat'l Climate Change Commission 0.00 0.00 0.00 0.00 0.00 Nat'l. Commission for Culture & Arts 0.24 0.04 0.14 0.00 0.42 Nat'l. Commission Indigenous People 0.00 0.00 0.00 0.00 0.00 Nat'l. Commission on Muslim Filipino 0.00 0.00 0.00 0.00 0.00 Nat'l. Councl for Welfare of Childrens 0.00 0.00 0.00 0.00 0.00 Nat'l. Youth Commission 0.00 0.00 0.00 0.00 0.00 Office of the Regional Governor 0.00 0.00 0.00 0.00 0.00 Office of the Vice-President 0.02 0.00 0.00 0.00 0.02 Palawan Cncl. For Sustainable Dev. Staff 0.00 0.00 0.00 0.00 0.00 Panan NHS, Zambales 0.03 0.00 0.00 0.00 0.03 Pasig River Rehabilitation Commission 0.00 0.00 0.00 0.00 0.00 Phil Coconut Authority 0.00 0.00 0.00 0.00 0.00 Phil Competition Commission 0.25 0.00 0.40 0.00 0.65 Phil Council for Agriculture 0.00 0.00 0.00 0.00 0.00 Phil Cncl for Ind, Energy & ETR and Devt 0.01 0.03 0.00 0.00 0.04 Phil Fisheries Dev Authority 0.00 0.00 0.00 0.00 0.00 Phil Ports Authority 0.00 0.00 0.00 0.00 0.00 Phil School for the Blind, Pasay 0.00 0.00 0.00 0.00 0.00 Phil. Shippers Council 0.06 0.00 0.00 0.00 0.06 PSA 0.04 0.02 0.02 0.01 0.09 Presidential Commission for the Urban Poor 2.26 0.00 0.01 0.00 2.27 Presidential Commission Devt&Strat Plan Office 0.00 0.00 0.00 0.00 0.00 Privatization and Management Office 0.00 0.00 0.00 0.00 0.00 Public Private Partnership Center 0.61 0.00 0.02 0.00 0.63 Road Board 0.00 0.00 0.00 0.00 0.00 SC of the Phil. & the Lower Courts 27.34 13.56 21.69 16.19 78.78 SENATE 0.35 0.05 0.09 0.00 0.49 Southern Leyte State University 0.45 0.09 0.02 0.24 0.80 Tambulig Nat'l HS 0.00 0.00 0.00 0.01 0.01 Tech Cooperation Council of the Phils 0.05 0.00 0.00 0.00 0.05 Unclassified 3.82 1.74 0.27 0.39 6.22 University of the Philippines System 4.38 1.37 5.59 0.77 12.11 T O T A L 6,785.05 2,562.75 5,371.23 1,261.98 15,981.01 ------

Breakdown of totals may not sum up due to rounding

Prepared by: SDAD-RS,BTr