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Table C.4 NON-TAX REVENUE PROGRAM, by COLLECTING DEPARTMENT/AGENCY, by SOURCE 2010-2012 (In Thousand Pesos)

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Table C.4 NON-TAX REVENUE PROGRAM, by COLLECTING DEPARTMENT/AGENCY, by SOURCE 2010-2012 (In Thousand Pesos) Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos) Particulars 2010 2011 2012 CONGRESS OF THE PHILIPPINES 1,106 160 160 House of Representatives Electoral Tribunal 1,106 160 160 Interest Income 61 60 60 Other Service Income 935 - - Miscellaneous Income 110 100 100 OFFICE OF THE PRESIDENT 105,154 106,646 6,950 The President's Offices 105,154 106,646 6,950 Rent Income 2,935 2,946 2,950 Miscellaneous Income 2,219 3,700 4,000 Special Account in the General Fund 100,000 100,000 - Donations from PAGCOR (Early Childhood Care and Development Council) 100,000 100,000 - DEPARTMENT OF AGRARIAN REFORM 15,163 15,334 15,487 Office of the Secretary 15,163 15,334 15,487 Income from Government Services 242 245 247 Interest Income from Working Fund 2,554 2,580 2,606 Miscellaneous Operating and Service Income 6,337 6,401 6,465 Special Account in the General Fund 6,029 6,109 6,170 Interest Income from Government Service 149 150 152 Interest Income - 20 20 Miscellaneous Operating and Service Income 4,612 4,658 4,705 Fiduciary Fund 1,268 1,281 1,293 DEPARTMENT OF AGRICULTURE 460,647 347,840 387,099 Office of the Secretary 265,570 173,918 178,235 Permit Fees 13,102 12,673 13,013 Registration Fees 7,060 7,203 7,341 Other Permits and Licenses 1,697 1,155 1,217 Fines and Penalties - Permit and Licenses 59 65 72 Clearances and Certification Fees 3,573 231 247 Inspection Fees 194,382 130,579 132,380 Medical, Dental and Laboratory Fees 18,306 10,780 11,572 Processing Fees 2,910 2,939 2,968 Seminar Fees 1,803 - - Other Service Income 4,474 3,410 3,537 Income from Dormitory Operations 4,123 260 260 Income from Slaughterhouses 366 370 373 Printing and Publication Income 10 - - Rent Income 4,226 2 2 Sales Revenue 40 13 14 Other Business Income - 1,586 2,567 Dividend Income 1 - - Income from Grants and Donations 7,204 150 150 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos) Particulars 2010 2011 2012 Interest Income 5 1 1 Miscellaneous Income 1,781 1,212 1,230 Other Fines and Penalties 146 1,247 1,249 Gain on Foreign Exchange 5 - - Gain/Loss on Disposal of Assets 297 42 42 Agricultural Credit Policy Council 0.4 - - Miscellaneous Income 0.4 - - Bureau of Fisheries and Aquatic Resources 59,760 61,870 64,961 Fisheries Lease Agreements (FLAs) 29,679 28,782 30,221 Fishery Rental Fees 26,165 28,782 30,221 Fines and Penalties - Other Business Income 3,514 - - Commercial Fishing Vessels (CFVL) 12,769 14,046 14,748 Franchising and Licensing Fees 4,505 4,956 5,204 Permit Fees 4,570 5,027 5,278 Registration Fees 128 141 148 Processing Fees 2,089 2,298 2,412 Fines and Penalties - Permits and Licenses 283 311 327 Clearance and Certification Fees 1,194 1,313 1,379 Medical, Dental and Laboratory Fees 9,067 9,973 10,472 Medical, Dental and Laboratoy Fees 9,066 9,972 10,471 Other Service Income 1 1 1 Sale of Fingerlings and Others 6,487 7,136 7,492 Other Business Income 5,749 6,324 6,640 Miscellaneous Income 738 812 852 Special Account in the General Fund 1,758 1,933 2,028 Commercial Fishing Vessel (CFVL) 1,758 1,933 2,028 Franchising and Licensing Fees 622 684 716 Permit Fees 930 1,023 1,074 Registration Fees 3 3 4 Processing Fees 203 223 234 Cotton Development Administration 58 85 50 Rent Income 28 30 30 Miscellaneous Income 30 55 20 Fertilizer and Pesticide Authority 37,920 33,193 38,711 Sale of Training Manuals 301 250 250 Special Account in the General Fund 37,619 32,943 38,461 Franchising and Licensing Fees 13,966 14,855 14,083 Permit Fees 2,497 1,704 2,746 Registration Fees 19,047 15,404 19,449 Fines and Penalties 2,109 750 1,050 Medical and Laboratory Fees - 230 1,133 Fiber Industry Development Authority 1,301 1,256 1,294 Licensing Fees, Surcharges and Penalties 1,181 1,256 1,294 Miscellaneous Income 120 - - Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos) Particulars 2010 2011 2012 Livestock Development Council - 2,000 2,000 Special Account in the General Fund - 2,000 2,000 Registration of large cattle - 2,000 2,000 National Agricultural and Fishery Council - 29 32 Sale of Waste Materials/Unserviceable Properties - 29 32 National Meat Inspection Service 94,594 75,005 101,428 Income from Dormitory Operations 13 60 13 Miscellaneous Income 223 6 223 Special Account in the General Fund 94,358 74,939 101,192 Franchising and Licensing Fees 3,931 1,630 3,931 Clearance/Certification Fees - 8 - Inspection Fees 85,426 66,852 92,260 Medical, Dental and Laboratory Fees 5,001 6,449 5,001 Philippine Center for Postharvest Development and Mechanization 1,444 484 388 Rent Income 61 64 66 Sales Revenue 294 20 22 Interest Income 1,089 400 300 DEPARTMENT OF EDUCATION 68,946 74,602 74,662 Office of the Secretary 65,323 65,726 70,070 Other Service Income 36,322 34,862 36,661 Permit Fees 2,486 2,682 2,876 Inspection Fees 1,282 1,073 1,160 Rent Income 7,174 8,004 8,695 Clearance and Certification Fees 334 333 443 Comprehensive Examination Fees 196 216 237 Registration Fees 474 521 573 Interest Income 1,443 1,588 1,747 Sales Revenue 63 - - Other Fines and Penalties 528 378 416 Affiliation Fees (Bid Recognition) 519 1,000 1,000 Service Fee 22 5 5 Miscellaneous Income 2,530 2,318 2,321 Library Fees - 1 1 Liquadated Damages 327 15 20 Other Business Income 186 205 225 Seminar Fees 11,437 12,525 13,690 National Book Development Board 175 317 198 Registration Fees 36 41 46 Renewal Fees 117 254 130 Certification Fees 1 1 1 Tax on Importation of Raw Materials 21 21 21 National Museum 3,448 8,559 4,394 Film Showing Fees 600 1,896 792 Permits 135 243 164 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos) Particulars 2010 2011 2012 Identification of Specimens 1 2 1 Entrance Fees 2,696 5,504 3,411 Rent Income 6 13 13 Dividends 1 - 1 Miscellaneous Income 9 901 12 DEPARTMENT OF ENERGY 21,740,554 28,741,982 30,374,371 Office of the Secretary 21,740,554 28,741,982 30,374,371 General Fund Miscellaneous and Operating Service Income 3,273 1,200 1,200 Special Account in the General Fund 21,737,281 28,740,782 30,373,171 Fund 151 21,737,281 28,740,762 30,373,151 Sales Revenue 21,683,720 28,732,104 30,364,007 Petroleum Oil - Nido/Matinloc/Galoc/Cadlao/CMOL 834,771 545,043 469,903 Gas 19,764,897 23,842,169 25,463,039 Libertad - 877 1,783 Malampaya 19,764,897 23,841,292 25,461,256 Coal 549,475 3,264,380 3,316,730 Geothermal 534,010 688,224 722,047 Wind 567 1,340 1,340 Hydro - 390,948 390,948 Miscellaneous Income 53,561 8,658 9,144 Registration, Licenses and Permits 204 200 200 Certification Fees 501 200 200 Laboratory Analysis 4,101 6,222 6,744 Fines and Penalties 5,404 500 500 Other Geological and Energy Data 2,431 400 400 Other Service Income 39,509 1,136 1,100 Rental Fee 1,400 - - Interest Income 11 - - Fund 152 - 20 20 Interest on Loans/Repayments - 20 20 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1,241,907 856,915 1,169,368 Office of the Secretary 265,907 233,157 229,050 General Income Accounts 234,667 207,657 203,550 Permits and Licenses 8,861 24,138 24,097 Permit Fees 1,896 17,765 17,223 Other Permits and Licenses 3,454 2,345 2,839 Fines and Penalties 777 1,545 1,637 Franchising and Licensing Fees 5 4 4 Registration Fees 2,729 2,479 2,394 Service Income 69,671 63,830 61,902 Clearance and Certification Fees 16,591 12,296 12,260 Inspection Fees 4,979 4,118 4,020 Other Service Income 46,739 46,456 44,680 Fines and Penalties 558 534 690 Processing Fees 804 426 252 Business Income 84,236 80,893 77,802 Income from Dormitory Operations 304 339 339 Rent Income 56,376 59,207 56,866 Sales Revenue 24,542 4,850 3,943 Other Business Income 2,791 16,181 16,387 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos) Particulars 2010 2011 2012 Fines and Penalties-Business Income 223 316 267 Other Income 71,899 38,593 39,535 Insurance Income - 61 250 Interest Income 3,422 4,565 4,392 Miscellaneous Income 67,704 33,728 34,651 Other Fines and Penalties 206 30 33 Sale of Abandoned/Seized Goods & Properties 251 32 31 Share from National Wealth 316 177 178 Gain on Sale of Disposed Assets - 203 214 Special Account in the General Fund 31,240 25,500 25,500 National Integrated Protected Areas System- Entrance Fees and Use of Facilities 20,202 20,000 20,000 Wildlife Management Fund - Fees and Charges 11,038 5,500 5,500 Environmental Management Bureau 107,481 113,361 121,196 Permit Fees 33,961 37,358 41,092 Registration Fees 3,002 3,302 3,632 Fines and Penalties 5,359 5,895 6,485 Clearance and Certification Fees 4,871 5,358 5,894 Medical, Dental and Laboratory Fees 2,020 2,222 2,445 Filing and Processing Fees 15,578 17,136 18,850 Other Service Income 5,488 6,037 6,640 Miscellaneous Income 957 1,053 1,158 Special Account in the General Fund 36,245 35,000 35,000 Permit Fees 16,007 17,439 16,612 Registration Fees 2 - - Fines and Penalties 2,510 1,665 1,572 Clearance and Certification Fees 2 3 3 Medical, Dental and Laboratory Fees 49 35 33 Filing and Processing Fees 127 447 441 Other Service Income 4,028 3,768 3,590 Miscellaneous Income 47 53 50 Fines and Penalties (LTO) 13,473 11,590 12,699 Mines and Geo-Sciences Bureau 787,924 432,602 735,438 Operating and Service Income/Fees and Charges 112,855 82,492 76,438 Royalty from Mineral Reservation 364,553 189,059 355,860 Special Account in the General Fund 310,516 161,051 303,140 Due to LGUs per DBM Local Budget Memorandum No.
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