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 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. 32 dtd. 6-15-99 (Share in National Wealth) 243,035 126,040 237,240 Due to MGB deposited to the Bureau of Treasury 67,481 35,011 65,900

National Mapping and Resources Information Authority 8,776 12,780 14,012

Printing and Publication 8,400 11,447 12,592 Other Business Income 116 373 397 Dividend Income - 1 2 Rent Income 260 959 1,021

National Water Resources Board 70,462 64,115 68,772

Supervision and Regulation Fees 14,457 13,989 14,605 Testing and Sealing Fees 2,624 2,531 2,556 Annual Water Charges 42,767 39,810 43,198 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

Filing Fees 6,598 5,276 5,971 Protest Fees 204 294 207 Registration Fees (Well Drillers) 152 140 141 Fines and Penalties 3,479 1,860 1,879 Publications 21 40 40 Miscellaneous Income 160 175 175

Palawan Council for Sustainable Development Staff 1,357 900 900

Permit Fees 1,357 900 900

DEPARTMENT OF FINANCE 57,902,761 72,666,072 54,962,859

Office of the Secretary 68,241 71,481 74,898

Filing Fees 4,212 4,300 4,407 Processing and Filing Fees 63,042 66,194 69,504 Rent Income 987 987 987

Bureau of Customs 2,403,948 1,959,232 2,233,523

Sale of Accountable Forms 66,751 74,989 77,805 Interest Income 18 596 679 Other Fees and Charges 1,186,014 662,698 755,476 Docs Stamp 75,365 59,624 67,971 Fines and Penalties 156,416 166,012 189,254 Sales of Confiscated Goods 66,409 301,852 344,111 Container Security Fees 238,878 215,366 245,517 Transshipment and Wastage Fees 288,488 185,704 211,703 Warehousing Fees 54,331 89,369 101,881 Rental Income 2,636 - - Miscellaneous Income 154,317 101,167 115,330

Special Account in the General Fund 114,325 101,855 123,796 Container Security Fee 78,151 71,789 86,161 Super Green Lane 36,174 30,066 37,635

Bureau of Internal Revenue 308,089 618,423 249,381

Tax on Sand and Gravel - 63 - Franchising/Licensing Fees 999 721 808 Registration Fees 193,034 397,010 156,250 Other Permits and Licenses - 8,648 - Fines and Penalties-Permits and Licenses 5,014 - 4,059 Certification Fees 1,392 4,544 1,127 Clearances/Certification Fees 84,109 170,570 68,082 Rent Income 461 1,194 373 Other Specific Income 2,803 12,084 2,269 Dividend Income - 14,857 - Miscellaneous Income 16,176 8,732 13,094 Other Fines and Penalties 4,101 - 3,319

Bureau of Treasury 54,315,000 68,966,874 51,556,109

BTr Income 30,864,000 33,205,874 33,951,109 Government Services 1,152,000 865,000 916,000 Fidelity Bond Premia 520,000 125,000 185,000 Subscription Fee-ROSS Participation 10,000 10,000 11,000 Escheat of Unclaimed Balances 18,000 10,000 15,000 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

Service on Relent Loans 227,000 720,000 705,000 Others 377,000 - - Interest on NG Deposits 2,224,000 2,708,000 1,956,000 Bangko Sentral ng Pilipinas 1,240,000 1,762,000 1,066,000 Other Banks 984,000 946,000 890,000 Interest on Advances to Government Corporations 159,000 680,874 521,109 Interest on Bond Holdings 12,000 - - Guarantee Fee 2,389,000 3,079,000 3,400,000 Foreign Exchange Risk Cover Fee 1,112,000 1,910,000 1,500,000 Income from Public Enterprises/Investments 23,816,000 23,963,000 25,658,000 Income from BSF/SSF 23,816,000 23,963,000 25,658,000

NG Income Collected by BTr 23,451,000 35,761,000 17,605,000 Dividends on Shares of Stocks 12,013,000 23,799,000 5,500,000 NG Share from Airport Terminal Fee 476,000 300,000 455,000 NG Share in PAGCOR Income 10,343,000 10,940,000 11,100,000 NG Share from MIAA Profit 619,000 722,000 550,000

Cooperative Development Authority 20,944 14,650 23,623

Registration Fees 9,524 2,495 9,266 Clearance and Certification Fees 2,989 3,242 3,829 Amendments 4,997 5,187 6,127 Miscellaneous Income 3,434 3,726 4,401

Insurance Commission 346,715 487,846 277,759

Affiliation/Accreditation Fees 552 83 84 Clearance and Certification Fees 5,139 2,462 2,512 Comprehensive Examination Fees 6,885 2,813 2,869 Fines and Penalties 16,193 2,412 2,461 Rent Income 36 40 41 Miscellaneous 51 9 9 Other Service Income 35,359 37,417 38,165 Certificate of Authority 19,660 18,129 18,492 Filing Fees 3,595 4,401 4,489 Supervision Fee-Insurance Companies 12,075 14,853 15,150 Docket Fees 3 3 3 Other Fees 26 31 31

Special Account in the General Fund 282,500 442,610 231,618 Insurance Fund 257,828 423,861 211,931 Pre Need Fund 24,672 18,749 19,687

National Tax Research Center 1 6 6

Miscellaneous Income 1 6 6

Privatization and Management Office 439,823 547,560 547,560

Sale of Transferred Assets 404,286 500,000 500,000 Lease/Rent Income 19,652 35,691 35,691 Interest Income 14,965 7,388 7,388 Miscellaneous Income 920 4,481 4,481

DEPARTMENT OF FOREIGN AFFAIRS 4,340,527 5,400,031 6,186,784

Office of the Secretary 4,340,527 5,400,031 6,186,784 Consular Income 4,312,439 5,369,266 6,153,081 Passport Services 2,999,172 3,962,032 4,626,547 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

Visa Services 330,078 352,950 383,834 Notarial Services 523,967 565,322 614,788 Authentication Services 379,096 408,657 445,323 Miscellaneous Consular Services 80,126 80,305 82,589 Interest Income 2,644 2,776 2,915 Miscellaneous Income 25,444 27,989 30,788

DEPARTMENT OF HEALTH 496,725 466,242 489,150

Office of the Secretary 496,533 466,192 489,100

Office of the Secretary - Proper 55,507 61,058 67,163 Operating and Service Income 55,507 61,058 67,163

Center for Health and Development 34,274 30,303 32,414 Operating and Service Income 34,274 30,303 32,414

Special Hospitals 23,224 18,423 20,038 Operating and Service Income 16,453 12,185 13,331 Affiliation and Professional Fees 2,655 1,925 2,021 Interest/Miscellaneous Income 678 694 705 Dividends 151 3 3 Fines and Penalties 3,287 3,616 3,978

Regional Hospitals/Medical Centers/Sanitaria 21,499 16,031 18,704

Bureau of Quarantine and International Health Surveillance 88,325 41,000 41,000 Operating and Service Income 88,325 41,000 41,000

Food and Drug Administration 226,881 217,206 223,691

General Fund - Use of Income 226,881 217,206 223,691 Operating and Service Income 226,881 217,206 223,691

Special Account in the General Fund 46,823 82,171 86,090 Philippine Tuberculosis Society, Inc. 3,314 - - /Philippine Racing Club 3,314 3,645 4,010 Bureau of Quarantine and International Health Surveillance - 41,000 41,000 Special Hospitals 17,657 14,463 14,735 Regional Hospitals/Medical Centers/Sanitaria 22,538 23,063 26,345

National Nutrition Council 192 50 50

Operating and Service Income 192 50 50 Miscellaneous Income - 45 45 Other Fines and Penalties 121 5 5 Interest Income 71 - -

DEPARTMENT OF INTERIOR AND LOCAL GOVERNMENT 567,731 663,786 869,945

Office of the Secretary 1,001 250 250

Free portion 1,001 250 250 Miscellaneous Income 956 200 200 Other Fines and Penalties 45 50 50 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

Bureau of Fire Protection 522,192 619,715 800,000

Special Account in the General Fund 522,192 619,715 800,000 Fire Code Fees 522,192 619,715 800,000

Local Government Academy 377 500 500

Fees and Charges (Use of LGATC Facilities) 376 500 500 Fines and Penalties 1 - -

National Police Commission 38,740 39,707 65,485

Rent Income - - 24,000 Examination Stamps 31,652 33,235 34,896 Clearance and Certification Fees 4,853 4,125 4,125 Miscellaneous Income 2,235 2,347 2,464

Philippine National Police 5,421 3,614 3,710

Interest Income 4,717 1,908 2,004 Fines and Penalties 704 1,706 1,706

DEPARTMENT OF JUSTICE 7,657,108 6,214,956 7,924,734

Office of the Secretary 188,913 161,604 164,104

Other Service Income -Extension of Visa 29,096 26,500 29,000 Miscellaneous Income 17 20 20 Dividend Income - 84 84

Special Account in the General Fund 159,800 135,000 135,000 Filing Fees/Legal Fees 159,800 135,000 135,000

Bureau of Corrections 186 100 100

Miscellaneous Income 186 100 100

Bureau of Immigration 2,167,909 2,489,193 2,857,992

Income from Government Service 1,973,358 2,265,809 2,601,512 Fines and Penalties 88,899 102,074 117,197 Alien Certificate of Registration - I Card 102,630 117,840 135,299 Interest Income 100 115 132 Miscellaneous Income 2,922 3,355 3,852

Land Registration Authority 4,249,038 2,822,535 3,868,296 Transferred from the Department of Environment and Natural Resources

Registration Fees 3,399,460 2,258,028 3,094,816

Special Account in the General Fund 849,578 564,507 773,480 Registration Fees 849,578 564,507 773,480

National Bureau of Investigation 482,580 492,230 510,688

Clearance Fees 479,930 489,528 507,885 Other Service Income 2,310 2,356 2,444 Miscellaneous Income 340 346 359 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

Office of the Solicitor General 20,171 6,873 8,605

General Fund 3,537 2,374 3,714 Certification Fees 77 60 81 Oathtaking Fees 3,460 2,314 3,633

Use of Income, General Fund 974 631 1,023 Filing Fees 974 631 1,023

Special Account in the General Fund 15,660 3,868 3,868

General Fund 151 26 219 219 Filing Fees - 66 66 Certification Fees 26 50 50 Oathtaking Fees - 103 103 General Fund 152 15,634 3,649 3,649 Filing Fees 974 744 744 Certification Fees 269 359 359 Oathtaking Fees 3,460 2,452 2,452 5% Share Monetary Awards 10,899 - - Interest Income 2 34 34 Rent Income 30 60 60

Presidential Commission on Good Government 548,024 242,391 514,919

Special Account in the General Fund Comprehensive Agrarian Reform Program 548,024 242,391 514,919 Compromise Agreements 89,091 - - Proceeds from Sale of Assets/Shares of Stocks 458,933 242,391 514,919

Public Attorney's Office 287 30 30

Miscellaneous Office 1 - -

Special Account in the General Fund Cost of Suite, Attorney's Fees and Contingent Fees 286 30 30

DEPARTMENT OF LABOR AND EMPLOYMENT 1,764,953 1,814,979 1,936,096

Office of the Secretary 294,329 245,717 300,087

Registration, Clearance and Certification Fees 116,494 111,073 116,529 Permits and Licenses 105,212 108,185 113,505 Franchising and Licensing Fees 2,297 2,375 2,445 Permit Fees 90,100 93,856 98,633 Registration Fees 1,763 2,084 2,246 Other Permits and Licenses 741 742 668 Fines and Penalties 10,311 9,128 9,513 Service Income 2,573 2,632 2,763 Clearance and Certification Fees 64 52 57 Inspection Fees 2,463 2,580 2,706 Other Service Income 46 - - Business Income 95 88 88 Printing and Publication Income 3 3 3 Rent Income 92 85 85 Other Income 8,614 168 173 Interest Income 98 115 115 Gain on Foreign Exchange 8,438 - - Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

Miscellaneous Income 78 53 58

Special Account in the General Fund 177,835 134,644 183,558 Verification Fees 177,835 134,644 183,558

National Conciliation and Mediation Board 35 500 500

Special Account in the General Fund Registration Fees-Collective Bargaining Agreement 35 500 500

National Labor Relations Commission 45,177 49,300 53,300

Special Account in the General Fund 45,177 49,300 53,300 Appeal Fees 4,533 5,000 5,450 Certification Fees 5,327 6,500 7,100 Deposit Fees 2,816 3,000 3,200 Execution Fees 14,041 15,000 16,300 Interest Income - Trust 4,603 5,000 5,450 Miscellaneous Income 13,857 14,800 15,800

National Maritime Polytechnic 24,260 26,500 28,900

Seminar and Training Fees 20,639 22,500 24,500 Dormitory Fees 1,871 2,000 2,200 Miscellaneous Income 1,750 2,000 2,200

Philippine Overseas Employment Administration 360,955 392,740 392,741

Processing Fees 335,419 363,208 363,209 Seabased 59,515 56,832 56,832 Landbased 83,192 75,570 75,570 Balik-Manggagawa 99,048 84,046 84,046 Foreign Employer 93,664 146,761 146,761 Seaman's Record Certificate Fees 4,569 4,300 4,300 Filing Fees 520 600 600 Licensing Fees 17,150 20,950 20,950 Fines and Penalties 3,040 3,000 3,000 Other Income 257 682 682

Professional Regulation Commission 1,003,958 1,062,191 1,115,522

Examination Fees 409,855 434,446 440,577 Initial Registration Fees 102,515 107,641 107,641 Certification Fees 60,707 64,349 69,503 Annual Registration Fees/Professional License Fees 330,535 347,062 382,666 Certificate of Competency 31,139 36,744 36,744 Endorsement Fees 31,027 36,612 36,612 Surcharge 15,925 13,124 15,307 Miscellaneous Income 22,255 22,213 26,472

Technical Education and Skills Development Authority 36,239 38,031 45,046

Clearance and Certification Fees 724 658 694 Income from Dormitory Operations 47 51 56 Rent Income 32 32 33 Miscellaneous Income 35,436 37,290 44,263 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

DEPARTMENT OF NATIONAL DEFENSE 9,891 8,810 9,139

Office of the Secretary 106 186 186

Rent Income 106 186 186

Armed Forces of the Philippines 3,802 4,977 5,306

Philippine Army 1,596 1,596 1,757

Interest Income 396 396 436 Rent Income 338 338 372 Fines and Penalties 206 206 227 Miscellaneous Income 656 656 722

Philippine Navy 1,727 3,119 3,274

Interest Income 219 3,119 3,274 Fines and Penalties 1,498 - - Miscellaneous Income 10 - -

AFP Medical Center 479 262 275

Fines and Penalties 247 30 35 Miscellaneous Income 232 232 240

Philippine Veterans Affairs Office 5,983 3,647 3,647

Philippine Veterans Affairs Office (proper) 5,983 3,647 3,647

Rent Income 147 147 147 Interest Income 5,836 3,500 3,500

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS 430,395 800,653 1,751,397

Office of the Secretary 430,395 800,653 1,751,397

Material Quality and Standard Testing Fees 77,241 428,350 431,451 Bid Documents 321,100 340,859 357,033 Interest Income 55 27 15,029 Sale of Unserviceable Vehicles 16,467 17,339 13,716 Equipment Rental 753 595 643 Processing/Permit Fee 9,445 5,555 208 Repurchased Lot 129 - - Liquidated Damages 40 8 5 Advertisement 51 20 - Performance/Bidders Bond 975 400 300 Extra Renumeration 626 - - Various Refunds 3,513 7,500 7,500

Special Account in the General Fund - - 925,512 Foreign Grant - Philippine Compact Program (PCP-MCC) Project - - 925,512

DEPARTMENT OF SCIENCE AND TECHNOLOGY 239,230 241,997 281,313

Office of the Secretary 43,989 40,612 43,989

Fees on Weights and Measures 413 280 413 Comprehensive Exam Fees 128 75 128 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

Service Income 5,386 2,442 5,386 Rent Income 2 3 2 Grants and Donations 7,919 14,600 7,919 Interest Income 252 301 252 Fines and Penalties 20 - 20 Miscellaneous Income 16,672 9,366 16,672 Clearance and Certificate Fees 10 10 10 Library Fees 5 - 5 Medical, Dental and Laboratory Fees 13,178 13,535 13,178 Gain on Sale of Disposed Assets 4 - 4

Advanced Science and Technology Institute 17,356 13,556 15,975

Seminar and Training Fees 875 400 875 Rent Income 23 27 23 Interest Income 6 4 6 Miscellaneous Income 15,071 13,125 15,071

Special Account in the General Fund 1,381 - - Foreign Grants 1,381 - -

Food and Nutrition Research Institute 2,088 1,200 2,088

Analysis of Samples 1,752 1,000 1,752 Technology Development Transfer and Commercialization 95 65 95 Royalties - 10 - Income from Trainings Conducted 23 35 23 Sales of Books/Pamphlets 8 40 8 Rent Income - Office Building 82 50 82 Sale of Waste Materials and Unserviceable Equipment 39 - 39 Income from Contract Service 85 - 85 Other Fines and Penalties 4 - 4

Forest Products Research and Development Institute 1,613 1,335 1,613

Government Service (Testing Fees) 1,479 1,200 1,479 Sale of Goods 60 100 60 Miscellaneous Income (Thesis Fees/Bonds) 24 25 24 Rent and Service Deficiency 50 10 50

Industrial Technology Development Institute 15,098 - 20,992

Other Service Income 6,488 - 13,000 Miscellaneous Income 1,368 - 750

General Fund - Use of Income 7,242 - 7,242 Calibration - Metrology Services 7,242 - 7,242

Information and Communications Technology Office 72,694 113,298 113,598 Transferred from the Office of the President

Information and Communications Technology Office - Proper 2,546 2,998 3,298

Supervision and Renewal Fees 2,546 2,998 3,298

National Computer Center 176 300 300

Other Service Income 27 300 300 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 - Service Income 1 - - Rent Income 144 - - Miscellaneous Income 4 - -

Telecommunications Office 69,972 110,000 110,000

Income from Communication Facilities 41,746 79,715 79,715 Other Service Income 19,723 27,010 27,010 Other Business Income 86 25 25 Sales Revenue 102 150 150 Special Messenger Delivery 5 - - Miscellaneous 320 - - Interest on Bank Deposits 309 1,000 1,000 Fines and Penalties 40 50 50 Miscellaneous Operating and Service Income 1,147 2,050 - Income from Dormitory Operations 13 - 2,050 Rent Income 6,481 - -

Metal Industry Research and Development Center 33,043 32,483 33,024

Rent Income 3,750 3,650 3,750 Other Service Income 27,219 25,933 27,219 Materials and Process Research 8,014 7,350 8,014 Prototyping Services 3,136 4,083 3,136 Analysis and Testing Services 15,889 13,500 15,889 Consultancy Services 180 1,000 180 Printing and Publication 25 100 25 Miscellaneous Income 19 - - Seminar Fees 1,990 2,800 1,990 Interest Income 6 - 6 Sale of Obsolete Equipment 34 - 34

National Academy of Science and Technology 111 302 351

Sale of Books 1 5 5 Entrance Fees 110 297 346

National Research Council of the Philippines 94 10 11

Sales Revenue 3 2 2 Fines and Penalties 3 3 3 Interest Income 5 2 2 Sale of Unserviceable Property 83 3 4

Philippine Atmospheric Geophysical and Astronomical Services Administration 2,559 2,850 2,850

Fees on Weights and Measures 93 - - Certification Fees 2,182 2,250 2,250 Admission Fees - 100 100 Miscellaneous Income 148 500 500 Rent Income 136 - -

Philippine Council for Agriculture, Forestry and Natural Resources Research and Development - 40 43

Sale of Waste Materials - 40 43 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

Philippine Council for Aquatic and Marine Research and Development 32 60 60

Sales of Publications and Photocopying Income 8 - - Interest Income 22 - - Miscellaneous Income 2 60 60

Philippine Council for Health Research and Development 6,031 - -

Miscellaneous Income 9 - - Royalties 6,022 - -

Philippine Council for Industry, Energy and Emerging Technology Research and Development 35 30 30

Royalties 35 30 30

Philippine Institute of Volcanology and Seismology 344 325 344

Business Operation 344 325 344

Philippine Nuclear Research Institute 27,761 22,104 27,761

Permits and Licenses 2,597 2,500 2,597 Licensing Fees 2,597 2,500 2,597 Testing Fees 25,045 19,572 25,045 Radiation Protection Services 19,089 14,625 19,089 Gamma Irradiation Services 4,596 4,000 4,596 Radioactivity Analysis 598 620 598 Radioactive Waste Management 209 210 209 Biological Tests 299 82 299 Radioanalytical and Related Tests 254 35 254 Government Business Operations 43 21 43 Fines and Penalties 76 11 76

Philippine Science High School 3,864 4,413 4,558

General Fund - Use of Income Comprehensive Examination Fees 666 900 950 Library Fees 183 230 260 Transcript of Record Fees 14 30 40 Dorm Fees 1,331 1,700 1,800 Rental of Facilities/Transient Fees 78 500 250 Dividend Income - 1 1 Interest Income 2 2 2 Miscellaneous Income 1,509 950 1,155 Other Fines and Penalties 81 100 100

Philippine Textile Research Institute 4,735 2,892 4,735

Testing, Laboratory and Calibration Services 3,338 2,575 3,338 Processing and Other Services 452 270 - Toll Processing and Manufacturing Fees - - 452 Fees from Training and Seminars 129 45 129 Information and Library Services 20 2 20 Miscellaneous Income 796 - 796 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

Science Education Institute 923 2,017 2,421

Miscellaneous Income (Examination Fees) 923 2,017 2,421

Science and Technology Information Institute 160 170 170

Sale of Journals 131 150 150 Other Service Income 29 20 20

Technology Application and Promotion Institute 6,700 4,300 6,700

Sale of Technology thru Payback 6,700 4,300 6,700

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT 65,961 68,983 62,976

Office of the Secretary 27,559 21,466 22,539

Franchising and Licensing 138 106 111 Permit Fees 69 126 132 Other Permits and Licenses 43 27 28 Clearance and Certification Fees 11,204 10,000 10,500 Affiliation Fees 32 125 131 Other Service Income 21 74 78 Income from Dormitory Operations 298 171 180 Interest Income 15,377 10,000 10,500 Miscellaneous Income 377 837 879

Council for the Welfare of Children 2,421 6,423 -

Special Account in the General Fund 2,421 6,423 - Foreign Grants - UNICEF (Fund 171) 2,421 6,423 -

Inter-Country Adoption Board 35,981 41,094 40,437

Income from fees, charges and assessments 15,746 19,304 13,884 Income from accreditation/authorization fees 552 2,430 2,193

Use of Income, General Fund 19,683 19,360 24,360 Income from fees, charges and assessments 19,683 19,360 24,360

DEPARTMENT OF TOURISM 49,498 51,614 63,441

Office of the Secretary 2,236 2,758 8,430

Accreditation Fees 1,605 - - Miscellaneous Income, IDs, Stickers, Codes 631 - -

Special Account in the General Fund - 2,758 8,430 Accreditation/Training Fees - 2,000 5,399 ID, Sticker and Other Fees - 758 3,031

Intramuros Administration 356 170 170

Interest Income 354 168 168 Dividend Income 2 2 2

National Parks Development Committee 46,906 48,686 54,841

Entrance Fees 7,957 9,486 13,830 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

Rent Income 38,868 39,000 40,811 Miscellaneous Income 81 200 200

DEPARTMENT OF TRADE AND INDUSTRY 622,539 275,623 394,312

Office of the Secretary 552,556 192,292 300,090

Permit and Licenses 127,262 148,840 157,842 Franchising and Licensing Fees 712 1,634 1,774 Permit Fees 5,418 7,594 7,895 Registration Fees 106,221 129,195 136,960 Other Permits and Licenses 7,553 6,723 7,197 Fines and Penalties 7,358 3,694 4,016

Service Income 51,713 41,849 43,639 Clearance and Certification Fees 46,346 38,656 40,227 Inspection Fees 292 372 411 Processing Fees 227 468 516 Other Service Income 1,014 1,193 1,271 Fines and Penalties 3,834 1,160 1,214

Other Income 1,581 1,603 1,678 Dividend Income 1 1 1 Miscellaneous Income 1,444 1,400 1,444 Other Fines and Penalties 136 202 233

Special Account in the General Fund 372,000 - 96,931 Local Grants (Fund 151) - - 16,931 Local Grants (Fund 152) 52,000 - 80,000 Foreign Grants (Fund 171) 320,000 - -

Board of Investments 26,541 29,195 40,085

Filing and Registration Fees 16,713 18,384 29,282 Fines and Penalties 4,918 5,409 3,993 Other Service Income 4,780 5,258 6,654 Miscellaneous Income 126 139 149 Dividend Income 4 5 7

Construction Industry Authority of the Philippines 31,062 35,848 35,848

Registration and License Fees 21,186 27,600 27,600 Penalties 8,080 6,173 6,173 Filing and Administrative Fees 1,356 1,534 1,534 Interest Income 219 272 272 Publications 9 15 15 Miscellaneous Income 212 254 254

Construction Manpower Development Foundation 11 15 16

Interest Income 11 15 16

Philippine Trade Training Center 12,276 18,000 18,000

Rent Income 11,689 16,000 16,000 Miscellaneous Income 587 2,000 2,000 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

Product Development and Design Center of the Philippines 93 273 273

Library Fees 5 13 13 Miscellaneous Income (Photocopying Fee, Fines and Penalties) 80 260 260 Fines and Penalties 8 - -

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 5,120,729 4,906,958 5,119,894

Office of the Secretary 4,075,588 3,988,886 4,130,364

Office of the Secretary (Proper) 151,949 131,596 141,428

Permits and Licenses 93,330 85,883 109,019 Franchising and Licensing Fees 8,248 11,400 9,270 Other Permits and Licenses 56,190 30,924 56,190 Fines and Penalties - Permits and Licenses 28,892 43,559 43,559 Service Income 10,541 9,934 10,541 Other Service Income 10,541 9,934 10,541 Business Income 30,753 15,302 6,310 Income from Communication Facilities 29,830 13,389 4,389 Rent Income 348 1,346 1,346 Fines and Penalties - Business Income 575 567 575 Other Income 17,325 20,477 15,558 Dividend Income 0.4 - - Interest Income 2,120 6,789 - Miscellaneous Income 13,546 11,688 13,558 Gain on Sale of Disposed Assets 1,500 2,000 2,000 Prior Year's Adjustment 159 - -

Land Transportation Franchising and Regulatory Board 672,976 499,938 520,077

Franchising and Filing Fees 262,833 108,305 114,444 Supervision Fees 106,697 105,382 113,217 Fines and Penalties 81,644 210,845 206,564 Miscellaneous Income 221,802 75,406 85,852

Land Transportation Office 3,247,851 3,354,231 3,465,425

Permits and Licenses 1,272,128 1,298,787 1,326,191 Issuance of Driver's License 1,145,370 1,168,236 1,191,724 Fines and Penalties - Issuance of Driver's Licenses 126,758 130,551 134,467

Fines and Penalties 424,915 439,217 454,026 DOTC Department Order No. 93-693 424,915 439,217 454,026

Miscellaneous Income 1,455,798 1,521,214 1,590,195 Registration of Motor Vehicles 476,612 501,115 526,853 Issuance of Plates 391,309 414,956 440,357 Issuance of Tags and Stickers 197,748 205,659 213,886 Issuance of Licenses 375,065 384,417 394,032 Law Enforcement 14,016 14,018 14,018 Sale of Goods 954 954 954 Waste Materials 94 95 95

Others 23,725 23,724 23,724 Others 23,723 23,722 23,722 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

Capital Revenue 2 2 2

Special Account in the General Fund 71,285 71,289 71,289 Clean Air Act (RA 8749) 28,148 28,148 28,148 Seat Belt Use Act (RA 8750) 43,137 43,141 43,141

Philippine Coast Guard 2,812 3,121 3,434

Permit Fees 98 107 118 Registration Fees 1,398 1,566 1,723 Fines and Penalties - Permits and Licenses 170 187 206 Permits and Licenses 148 163 179 Clearance and Certification Fees 815 897 987 Inspection Fees 16 17 19 Other Fees 167 184 202

Civil Aeronautics Board 61,778 55,000 61,000

Permits and Licenses 36,747 37,000 41,000 Filing Fees - Application 1,521 1,700 1,800 Renewal of Permits 2,589 2,300 2,800 Petition Fees 28,666 29,200 32,300 Annual Review Fees 2,462 2,300 2,500 Certificate of Registration 1,509 1,500 1,600 Other Service Income - Verification Fees 22,401 18,000 20,000 Fines and Penalties 2,630 - -

Maritime Industry Authority 443,844 404,103 446,613

Franchising and Licensing Fees 20,565 18,000 20,565 Permit Fees/Examination Fees 60,173 40,500 60,173 Registration Fees 30,482 31,000 30,482 Other Permits and Licenses 8,020 13,100 8,020 Fines and Penalties - Permits and Licenses 8,230 - 8,230 Clearance and Certification Fees 8,039 5,000 8,039 Inspection Fees 42,664 47,000 42,664 Processing Fees 147,823 144,303 160,000 Other Service Income 78,071 77,100 79,000 Fines and Penalties 4,318 - 4,318 Miscellaneous Income 122 100 122

Special Account in the General Fund 35,337 28,000 25,000 Tonnage Fees 35,337 28,000 25,000

Office for Transportation Security 533,936 458,967 481,915

National Civil Aviation Security Committee

Special Account in the General Fund 533,936 458,967 481,915 Aviation Security Fee 533,936 458,967 481,915

Toll Regulatory Board 5,583 2 2

Supervision Fees 5,581 - - Dividend Income 2 2 2 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY 531,986 528,777 552,675

National Statistical Coordination Board 570 627 690

Miscellaneous 570 627 690

National Statistics Office 526,476 521,576 544,456

Fees, Permits and License Income License Fee - Authority to Solemnize 3,941 2,581 2,561 Certification and Authentication Fees 520,421 516,359 539,946 Business and Service Income Interest Income 896 1,013 878 Dividend Income - PLDT/ 5 12 6 Printing and Publication Income 861 1,335 843 Fines & Penalties 126 - - Gain on Sale of Assets 2 3 3 Other Income Accreditation of Travel Agency 156 181 153 Income from Data Requests 22 32 21 Miscellaneous Income 46 60 45

Statistical Research and Training Center 4,565 6,389 7,344

Seminar Fees 51 105 110 Interest Income 14 10 5 Special Account in the General Fund 4,500 6,274 7,229 Interest Income 4,500 6,274 7,229

Tariff Commission 375 185 185

Classification of Articles under Sec. 1313-A 139 75 75 Sale of Tariff and Custom Code 236 110 110

PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE 162,810 160,535 161,230

Bureau of Broadcast Services 2,816 2,631 3,057

Sale of Airtime 2,809 2,574 3,000 Miscellaneous Income 7 57 57

National Printing Office 158,608 156,600 156,600

Printing and Publication Income 48,644 95,120 95,120 Miscellaneous Operating and Service Income 109,964 61,480 61,480

News and Information Bureau 1,337 1,231 1,500

Subscription 1,337 1,231 1,500

Philippine Information Agency 49 73 73

Miscellaneous Income 49 73 73

OTHER EXECUTIVE OFFICES 8,126,720 7,672,767 8,454,272

Anti-Money Laundering Council 100 - -

Fines and Penalties - Permits and Licensees 100 - - Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

Commission on Filipino Overseas 36,229 50,839 176,300

Registration Fees 36,229 33,394 34,300

Special Account in the General Fund - 17,445 142,000 Donations/Grants - 17,445 142,000

Commission on Higher Education 1,308,655 1,437,325 1,580,193

Clearance and Certification Fees 8,036 8,041 8,443 Other Service Income 323 231 243 Fines and Penalties - 85 89 Income from Grants and Donations 340 1,336 1,402 Registration Fees 56 11 11 Inspection Fees 5,439 4,638 4,870 Processing Fees 548 484 508 Seminar Fees - 103 108 Interest Income 200 47 50 Permit Fees 2,475 1,915 2,011 Printing from Publication 45 19 20 Miscellaneous Income 242 369 387

Special Account in the General Fund 1,290,951 1,420,046 1,562,051 Shares from Income of: 1,290,951 1,420,046 1,562,051 Professional Regulation Commission 28,314 31,145 34,260 Philippine Charity Sweepstakes Office 30,000 33,000 36,300 Philippine Tourism Authority 1,232,637 1,355,901 1,491,491

Commission on the Filipino Language 253 80 90

Publications 253 80 90

Dangerous Drug Board 63,610 94,200 95,200

Income from Government Service 19,253 20,600 21,200 Fines and Penalties 1,062 1,500 2,000

Special Account in the General Fund 43,295 72,100 72,000 Donations and Contributions Share from Unclaimed Prizes/Breakages of Philippine Racing Club/Manila Jockey Club 3,295 6,100 6,000 Philippine Charity Sweepstakes Office - 6,000 6,000 PAGCOR 40,000 60,000 60,000

Energy Regulatory Commission 995,292 447,855 497,701

Service Income 773,364 247,200 297,900 Meter Testing Fees 62,092 67,200 67,900 Supervision and Regulation Fees 706,509 180,000 230,000 Fines and Penalties 4,763 - - Permits and Licenses 221,594 200,057 199,351 Permit Fees 201,546 190,000 190,000 Meter Shop Fees 1,993 - 10 COC Fees 9,740 400 200 Retail Electricity Supplier 27 260 281 Registration - Wholesale Agregators - 10 60 Various Application Fees 796 4,387 3,800 Fines and Penalties 7,492 5,000 5,000 Miscellaneous Income 334 598 450 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

Film Development Council of the Philippines 62,830 58,998 38,431

Special Account in the General Fund 62,830 58,998 38,431 Registration Fees 570 480 256 Amusement Tax 62,260 58,518 38,175

Games and Amusements Board 16,762 12,756 13,508

Permits and Licenses 3,972 3,450 3,972 Regulation/Supervision of Professional Games and Amusements 130 75 130 Betting During Horse Racing (1% share) 130 75 130 Interest Income 5 3 5 Dividends on Stocks 1 2 1 Miscellaneous Income 86 31 86 Fines and Penalties 57 45 57 Derby Assessment Fees 507 400 507

Special Account in the General Fund 12,004 8,750 8,750

Share on Gross Gate Receipts Boxing, Wrestling and Karate 227 200 200 Basketball and Other Professional Games 3,007 2,550 2,550 Share on Radio and TV Coverage 8,770 6,000 6,000

Housing and Land Use Regulatory Board 124,733 167,968 176,366

Special Account in the General Fund 124,733 167,968 176,366 Processing Fees 114,591 159,995 167,995 Fines and Penalties 6,843 3,904 4,099 Other Service Income 3,299 4,069 4,272

Movie and Television Review and Classification Board 63,427 64,350 64,350

Review Fees 52,486 51,000 51,000 Movie Programs 5,197 5,000 5,000 TV Programs 46,207 44,000 44,000 Optical Media Materials 1,082 2,000 2,000 Registration Fees 7,974 8,700 8,700 Permit Fees- Import 599 450 450 Permit Fees- Export 176 170 170 Miscellaneous Income 2,192 4,030 4,030

National Commission for Culture and the Arts 380,927 350,260 397,814

National Commission for Culture and the Arts (Proper) 373,173 343,521 390,080

Special Account in the General Fund 373,173 343,521 390,080 10% Share on PTA Collection 308,157 284,800 330,000 Interest Income (Treasury Bills) 65,016 58,721 60,080

National Historical Commission of the Philippines 864 904 994

Sale of Publications 597 368 405 Donations 267 536 589 Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

The National Library 5,428 4,600 5,500

Registration Fees 1,355 1,300 1,375 Reader Fees 4,073 3,300 4,125

National Archives of the Philippines 1,462 1,235 1,240

Certification Fees 728 900 900 Library Fees 9 20 10 Other Business Income 403 210 100 Documentary Stamps 208 105 200 Miscellaneous Income 114 - 30

National Telecommunications Commission 3,681,498 3,855,137 3,939,204

License Fees 178,771 218,765 191,285 Registration Fees 141,109 74,423 150,987 Inspection Fees 118,306 96,945 126,587 Clearance and Certification Fees 1,093 1,190 1,170 Permit Fees 65,863 62,244 70,473 Fines and Penalties - Permits and Licenses 20,067 33,510 21,472 Examination Fees 654 746 700 Other Business and Service Income 3,153,098 3,286,720 3,373,815 Supervision and Regulation Fee 990,287 1,198,553 1,059,607 Spectrum User's Fee 2,129,259 1,986,716 2,278,307 Others 33,552 101,451 35,901 Fines and Penalties - Business and Service Income 2,537 80,594 2,715

Optical Media Board 8,105 7,788 7,573

License Fees 4,000 4,000 5,785 Registration Fees 175 212 212 Clearance and Certification - 28 28 Application for SID Code - 25 25 Certification - 3 3 Permits and Fees 1,378 1,496 1,496 Transport (licensed and unlicensed) - 23 23 Recordation of Titles 238 248 248 Replication permit 475 497 497 Verification Fees 165 175 175 Import/Export permit 500 540 540 Permits (transfer location/sell machines) - 10 10 Other Permits - 3 3 Other Fees 52 52 52 Accreditation Fees 32 35 35 Registration Sticker/Accreditation Poster 20 7 7 Storage Fees - 10 10 Other Service Income 2,500 2,000 - Proceeds from Sale of Seized Items 2,500 2,000 -

Philippine Commission on Women 65,788 71,020 59,650

Rent Income 240 158 356 Dividend Income 1 4 4 Interest Income 84 40 58 Miscellaneous Income 13 15 15 Foreign Grants 65,450 70,803 59,217 CIDA Phase II 62,000 66,286 59,217 UNFPA 3,450 4,517 - Table C.4 NON-TAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2010-2012 (In thousand pesos)

Particulars 2010 2011 2012

Philippine Racing Commission 89,199 113,528 115,366

General Fund - Use of Income 89,199 113,528 115,366 Government Services 78,982 100,602 102,431 Registration and Licenses 7,042 10,154 10,155 Operating and Service Income 2,456 2,225 2,232 Miscellaneous Income 719 547 548

Philippine Sports Commission 25,287 25,800 28,300

Special Account in the General Fund 25,287 25,800 28,300 Manila Jockey Club, Inc. 12,537 20,200 22,200 Philippine Racing Club, Inc. 12,750 5,600 6,100

Securities and Exchange Commission 1,204,025 914,863 1,264,226

License Fees 31,045 30,446 32,597 Registration Fees 849,954 644,063 892,452 Fines and Penalties 144,305 114,728 151,520 Miscellaneous Income 178,721 125,626 187,657

THE JUDICIARY 1,762 898 729

Court of Appeals 1,762 898 729

Interest Income 1,215 686 725 Miscellaneous Income 544 209 - Other Fines and Penalties 3 3 4

COMMISSION ON AUDIT 554,253 707,384 757,032

Audit Fees 554,253 707,384 757,032

COMMISSION ON ELECTIONS 10,371 10,947 10,844

Operating and Service Income 10,305 10,947 10,844 Other Fines and Penalties 66 - -

FOREIGN GRANTS 406,000 - -

OTHER PRIVATIZATION PROCEEDS (net of PCGG and PMO) 50,781 5,257,609 985,081

TOTAL 112,746,208 * 138,063,100 123,002,000

* Total non-tax revenues reflected in Table C.1 are based on FY 2010 Cash Operations Report. However, per agency submission, total non-tax revenues amount to P112,746 million due to lag in reporting as reflected here in Table C.4.