Table C.5 NONTAX REVENUE PROGRAM, by COLLECTING DEPARTMENT/AGENCY, by SOURCE 2007 - 2009 (In Thousand Pesos)
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Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos) Particulars 2007 2008 2009 CONGRESS OF THE PHILIPPINES 1,460 - - Senate Electoral Tribunal 23 - - Filing Fees 20 Sale of SET Revised Rules and Procedures 3 House of Representatives Electoral Tribunal 1,437 - - Interest Income 66 Other Service Income 1,086 Miscellaneous Income 119 Gain on Sale of Disposed Assets 166 OFFICE OF THE PRESIDENT 6,777 6,249 6,549 The President's Offices 5,849 6,149 6,449 Rent Income 2,949 2,949 2,949 Miscellaneous Income 2,900 3,200 3,500 Commission on Information and Communications Technology 928 100 100 National Computer Center 928 100 100 Other Service Income 687 100 100 Service Income 4 Rent Income 197 Miscellaneous Income 40 DEPARTMENT OF AGRARIAN REFORM 8,522 12,091 11,517 Office of the Secretary 8,522 12,091 11,517 Appeal Fees 370 1,426 1,428 Dividends from Meralco and PLDT Shares 142 32 32 Interest from Trust Funds deposits 1,996 667 667 Fiduciary Fund - Interest on Treasury Notes/Bills 2,895 2,924 Various Income 4,407 5,810 5,836 Foreign-Assisted Project's Office 1,608 1,261 631 Special Account in the General Fund 1,608 1,261 631 Interest Income 1,608 1,261 631 DEPARTMENT Of AGRICULTURE 347,032 335,387 343,018 Office of the Secretary 168,755 155,056 157,526 Permit Fees 9,508 9,672 9,844 Registration Fees 6,326 6,887 7,079 Other Permits and Licenses 2,493 1,849 1,960 Fines and Penalties - Permit & Licenses 54 144 128 Clearances & Certification Fees 422 257 271 Inspection Fees 92,670 92,702 94,047 Medical, Dental & Laboratory Fees 14,965 14,635 14,693 Processing Fees 2,368 2,392 2,416 Seminar Fees 1,202 1,177 1,188 Other Service Income 2,509 2,637 2,703 Fines & Penalties - Service Income 5 Income from Canteen Operation 120 110 110 Income from Dormitory Operations 7,572 1,973 1,978 Income from Slaughterhouses 183 185 187 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos) Particulars 2007 2008 2009 Printing and Publication Income 67 20 20 Rent Income 879 715 745 Sales Revenue 1,970 2,166 2,382 Other Business Income 8,663 11,557 11,799 Fines & Penalties - Business Income 3 Dividend Income 95 95 96 Income from Grants & Donations 3,480 870 870 Insurance Income 105 Interest Income 2,218 80 25 Miscellaneous Income 10,593 4,699 4,749 Other Fines & Penalties 270 218 219 Gain on Sale of Disposed Assets 15 16 17 Agricultural Credit Policy Council 33 - - Miscellaneous Income 33 Bureau of Fisheries and Aquatic Resources 66,993 73,678 77,361 Fishery Rental Fees 30,638 33,702 35,387 Franchising and Licensing Fees 4,160 4,576 4,805 Permit Fees 5,014 5,515 5,791 Registration Fees 190 209 219 Other Permits and Licenses 588 647 679 Fines and Penalties-Permits and Licenses 7,988 8,787 9,226 Clearance and Certification Fees 2,018 2,220 2,331 Medical, Dental and Laboratory Fees 10,683 11,752 12,339 Processing Fees 16 18 19 Other Service Income 206 226 237 Fines and Penalties-Service Income 136 149 157 Sales Revenue 227 250 262 Other Business Income 4,467 4,914 5,160 Fines and Penalties - Other Business Income 14 Miscellaneous Income 649 713 749 Bureau of Post Harvest Research and Extension 187 0.5 0.5 Sales Revenue 44 Income from Dormitory Operations 143 Rent Income 0.05 Dividend Income 0.3 Bank Interest Income 0.5 0.5 Cotton Development Administration 307 90 90 Rent Income 163 90 90 Miscellaneous Income 144 Fertilizer and Pesticide Authority 36,791 29,802 28,294 Sale of Training Manuals 269 250 250 Special Account in the General Fund 36,522 29,552 28,044 Registration Fees 19,032 12,669 12,120 Franchising and Licensing Fees 13,849 14,999 14,223 Permit Fees 2,707 1,520 1,373 Fines and Penalties 934 364 328 Fiber Industry Development Authority 1,665 1,566 1,590 Inspection Fees 69 Licensing Fees, Surcharges and Penalties 1,491 1,566 1,590 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos) Particulars 2007 2008 2009 Miscellaneous Income 105 Livestock Development Council 1,186 2,500 3,000 Special Account in the General Fund Registration of large cattle 1,186 2,500 3,000 National Agricultural and Fishery Council 30 46 53 Payment of Bid Documents 30 26 31 Sale of Waste Materials 20 22 National Meat Inspection Service 69,990 68,777 70,844 Inspection Fees 64,496 61,326 63,166 Medical, Dental and Laboratory Fees 2,390 5,903 6,080 Franchising and Licensing Fees 2,842 1,480 1,528 Clearance and Certification Fees 174 8 8 Income from Dormitory Operations 69 54 56 Miscellaneous Income 19 6 6 Philippine Carabao Center 1,094 3,872 4,259 Dividend Income Interest Income 855 1,089 1,198 Other Service Income 239 2,783 3,061 DEPARTMENT OF BUDGET and MANAGEMENT 313 - - Office of the Secretary 313 - - Notarial Fees 1 Interest Income 23 Income from Grants - UNDP Grant 52 Sale of Bid Documents 238 DEPARTMENT OF EDUCATION 9,872 11,285 12,802 Office of the Secretary 9,321 11,104 12,776 Other Service Income 717 837 1,001 Permit Fees 930 970 1,008 Inspection Fees 4,306 4,844 5,881 Rent Income 554 1,743 1,917 Certification Fees 347 295 330 Grants and Donations 104 115 126 Registration Fees 468 453 453 Franchising and Licensing Fees 79 79 82 Interest Income 292 321 353 Transcript and Records Fees 2 2 2 Sales Revenue 2 2 2 Other Fines and Penalties 266 283 314 Dividend Income 1 4 4 Garbage Fees - 2 2 Graduation Fees 3 1 1 Miscellaneous Income 1,250 1,153 1,300 National Book Development Board 551 181 26 Fees from Registration, Renewal and Importation of Tax and Duty-Free Raw Materials 355 181 26 Sale of Unserviceable Equipment 196 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos) Particulars 2007 2008 2009 DEPARTMENT OF ENERGY 9,419,882 10,429,141 23,535,209 Office of the Secretary 9,419,882 10,429,141 23,535,209 General Fund Interest Income 1,846 1,200 1,200 Special Account in the General Fund 9,418,036 10,427,941 23,534,009 Fund 151 9,417,973 10,427,891 23,533,979 Sales Revenue 9,377,842 10,422,282 23,528,039 Petroleum Oil - Masinloc, Nido 37,036 38,218 361,152 Gas 8,229,037 9,529,966 22,248,806 San Antonio 586 363 354 Malampaya 8,228,451 9,529,603 22,248,452 Coal 199,085 203,098 219,081 Geothermal 912,684 651,000 699,000 Miscellaneous Income 40,131 5,609 5,940 Registration, Licenses and Permits 613 200 200 Certification Fees 79 200 200 Laboratory and Testing Fees 2,540 3,200 3,300 Fines and Penalties 997 350 500 Geological and Energy Data 5,575 381 400 Other Service Income 19,827 1,278 1,340 Rental Fee 10,500 Fund 152 63 50 30 Interest on Loans/Repayments 63 50 30 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1,056,950 509,544 860,971 Office of the Secretary 213,127 173,935 187,595 General Income Accounts 203,284 159,492 174,598 Permits and Licenses 5,786 8,387 6,735 Permit Fees 2,352 4,488 2,824 Other Permits and Licenses 868 1,291 1,143 Fines and Penalties 256 877 940 Franchising & Licensing Fees 131 - - Registration Fees 2,179 1,731 1,828 Service Income 60,208 52,564 60,208 Clearance and Certification Fees 13,792 11,939 17,300 Inspection Fees 5,015 2,249 2,359 Other Service Income 39,348 33,932 35,885 Fines and Penalties 529 369 386 Processing Fees 1,524 443 464 Affiliation Fees - 3,632 3,814 Business Income 84,562 68,335 82,774 Income from Dormitory Operations 1,609 339 339 Rent Income 56,529 50,210 56,482 Sales Revenue 14,937 9,178 17,058 Other Business Income 11,385 8,541 8,825 Fines & Penalties-Business Income 102 67 70 Other Income 52,728 30,206 24,881 Dividend on Stocks 109 3 3 Insurance Income 922 - - Interest Income 45,878 1,686 1,186 Miscellaneous Income 1,855 28,240 23,406 Other Fines & Penalties 3,813 75 76 Sale of Abandoned/Seized Goods & Properties 151 50 58 Share from National Wealth - 152 152 Gain on Sale of Disposed Assets 411 1,857 411 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos) Particulars 2007 2008 2009 Special Account in the General Fund 9,432 12,586 12,586 National Integrated Protected Areas System- Entrance Fees and Use of Facilities 9,432 12,586 12,586 Environmental and Management Bureau 93,356 103,056 94,653 Permit Fees 22,588 26,026 24,903 Clearance and Certification Fees 3,658 2,047 3,970 Registration Fees 2,185 3,608 2,206 Fines and Penalties 11,973 2,561 14,428 Laboratory Fees 864 1,254 856 Processing Fees 6,384 6,252 8,681 Other Service Income 3,366 11,704 3,704 Miscellaneous 387 6,098 905 Special Account in the General Fund 41,951 43,506 35,000 Permit Fees 12,336 3,064 9,259 Fines and Penalties 29,615 40,442 25,741 Mines and Geo-Sciences Bureau 740,446 219,973 565,326 Operating and Service Income/Fees and Charges 160,514 72,391 132,131 Royalty from Mineral Reservation 313,164 80,467 247,917 Special Account in the General Fund 266,768 67,115 185,278 No.