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. 32 dtd. 6-15-99 (Share in National Wealth) 208,775 53,644 165,278 Due to MGB deposited to the Bureau of Treasury 57,993 13,471 20,000
National Mapping and Resources Information Authority 10,021 12,580 13,397
Printing and Publication 9,755 12,042 12,825 Other Business Income 108 307 327 Dividend Income - 1 1 Rent Income 159 230 244
DEPARTMENT OF FINANCE 75,161,336 78,018,754 48,240,207
Office of the Secretary 55,788 56,774 59,408
Filing Fees 3,098 3,100 3,100 Processing and Filing Fees 51,940 52,677 55,311 Rent Income 740 987 987 Miscellaneous Income 7 7 7 Fines 3 3 3
Bureau of Customs 1,417,159 1,375,812 1,417,086
Sale of Accountable Forms 18,232 86,380 88,972 Interest Income 399 4,406 4,538 Other Fees and Charges 816,822 255,479 263,143 Docs Stamp 48,945 Sale of Confiscated Goods 60,011 42,948 44,236 Fines and Penalties 79,961 61,822 63,677 Miscellaneous Income 6,899 6,979 7,188 Container Security Fee 224,589 917,798 945,332 Transshipment and Wastage Fees 84,216 Warehousing Fees 77,085
Bureau of Internal Revenue 260,342 375,891 429,584
Franchising/Licensing Fees 7 9 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
Registration Fees 145,148 159,222 181,965 Other Permits and Licenses 47 54 Fines & Penalties-Permits & Licenses 634 891 1,018 Clearances/Certification Fees 92,873 91,992 105,133 Processing Fees 8 8 9 Rent Income 418 473 540 Other Specific Income 6,197 7,424 8,485 Dividend Income 79 90 Miscellaneous Income 9,823 106,920 122,193 Other Fines & Penalties 5,241 8,670 9,908 Gain on Sale of Disposed Assets 158 180
Bureau of Treasury 72,820,826 75,260,870 45,378,878
BTr INCOME 46,591,000 40,345,000 29,371,878 Government Services 1,894,000 816,000 843,000 Fidelity Bond Premia 403,000 119,000 121,000 Subscription Fee-ROSS Participation 12,000 10,000 10,000 Escheat of Unclaimed Balances 64,000 9,000 9,000 Service Fee on Relent Loans 664,000 678,000 703,000 Others 751,000 Interests on NG Deposits 2,443,000 3,272,000 2,413,000 Bangko Sentral ng Pilipinas 1,506,000 3,199,000 2,340,000 Other Banks 937,000 73,000 73,000 Interest on Advances to Government Corporations 3,455,000 500,000 600,000 Interests on Bond Holdings 14,000 Guarantee Fees 10,355,000 2,000,000 2,000,000 Foreign Exchange Risk Cover Fee 1,177,000 1,700,000 1,800,000 Income from Public Enterprises/ Investments 27,253,000 32,057,000 21,715,878 Income from BSF/SSF 27,253,000 32,057,000 21,715,878
NG INCOME COLLECTED BY BTr 21,341,000 16,930,000 16,007,000 Dividends on Shares of Stocks 9,159,000 4,000,000 3,000,000 NG Share from Airport Terminal Fee 394,000 308,000 310,000 NG Share in PAGCOR Income 10,306,000 11,961,000 12,000,000 NG Share from MIAA Profit 1,482,000 661,000 697,000
OTHER FEES AND CHARGES REMITTED TO BTr 4,888,826 17,985,870 - Miscellaneous Income 4,888,826 17,985,870
Cooperative Development Authority 13,606 15,083 11,274
Registration Fees 3,821 9,450 2,527 Clearance and Certification Fees 5,644 2,186 Amendments 2,181 4,818 4,642 Miscellaneous Income 1,960 815 1,919
Insurance Commission 371,309 378,734 386,310
Affiliation/Accreditation Fees 208 212 216 Clearance and Certification Fees 2,565 2,616 2,668 Comprehensive Examination Fees 4,453 4,542 4,633 Fines and Penalties 2,793 2,849 2,906 Rent Income 40 41 42 Miscellaneous Income 195 199 203 Other Service Income Certificate of Authority 20,371 20,778 21,194 Filing Fees 4,230 4,314 4,401 Examination Fee-Insurance Companies 72 73 75 Supervision Fee-Insurance Companies 4,680 4,774 4,869 Examination Fee-Insurance Agents Docket Fees 6 6 6 Other Fees 31 31 32 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
Special Fund 331,665 338,299 345,065 Insurance Fund 151 331,665 338,299 345,065
National Tax Research Center 3 6 6
Miscellaneous Income 3 6 6
Privatization and Management Office 222,303 555,585 557,662
Sale of Transferred Assets 149,600 525,000 500,000 Lease / Rent Income 23,693 21,133 35,691 Interest Income 4,938 9,452 17,490 Miscellaneous Income 44,072 4,481
DEPARTMENT OF FOREIGN AFFAIRS 2,947,713 3,445,337 7,142,095
Office of the Secretary 2,947,713 3,445,337 7,142,095 Consular Income 2,814,131 3,298,398 6,980,462 Passport Services 1,857,159 2,245,728 5,799,165 Visa Fees 291,841 321,025 360,371 Notarial Fees 348,068 382,875 421,163 Authentication 317,063 348,770 399,763 Miscellaneous Services 119,545 131,499 144,649 Interest Income 13,990 15,388 16,927 Miscellanous Income 47 52 57
DEPARTMENT OF HEALTH 363,994 337,351 347,360
Office of the Secretary 363,866 337,185 347,194
Office of the Secretary - Proper 24,878 25,500 26,000 Operating and Service Income 24,878 25,500 26,000
Center for Health and Development 23,909 21,200 23,500 Operating and Service Income 23,909 21,200 23,500
Special Hospitals 110,274 85,730 89,511 Operating and Service Income 110,274 85,730 89,511
Bureau of Foods and Drugs 169,710 170,755 172,483 Operating and Service Income 169,710 170,755 172,483
Bureau of Quarantine and International Health Surveillance 35,095 34,000 35,700 Income from Quarantine Services 35,095 34,000 35,700
Commission on Population 116 116 116
Operating and Service Income 116 116 116
National Nutrition Council 12 50 50
Operating and Service Income 12 50 50
DEPARTMENT OF INTERIOR AND LOCAL GOVERNMENT 350,748 354,232 380,674
Office of the Secretary 22,217 - -
Free portion 425 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
Interest Income 11 Miscellaneous Income 10 Other Fines and Penalities 4 Gain on Sale of Disposed Assets 400 Earmarked portion 8,546 Seminar Fees 4,102 Insurance Income 4,444 Special Account in the General Fund 13,246 Income from Grant and Donation 13,246
Bureau of Fire Protection 276,602 290,495 314,545
Fire Code Fees 276,602 290,495 314,545
Local Government Academy 1,825 800 900
Income from Dormitory Operations 1,825 800 900
National Police Commission 44,732 59,157 61,392
Rent Income 22,000 22,500 23,000 Examination Fees 13,782 26,750 27,800 Clearance and Certification Fees 6,263 6,806 7,180 Miscellaneous Income 2,687 3,101 3,412
Philippine National Police 5,372 3,780 3,837
Interest Income 5,372 1,649 1,731 Fines and Penalties - 2,065 2,106 Clearance and Certification Fees - 66 Dividend Income 0.2
DEPARTMENT OF JUSTICE 5,705,418 4,737,649 5,210,590
Office of the Secretary 157,433 147,857 161,363
Other Service Income 26,500 26,250 26,250 Miscellaneous Income 23 23 23 Dividend Income 510 84 90
Special Account in the General Fund 130,400 121,500 135,000 Legal Research Fees 130,400 121,500 135,000
Bureau of Corrections 4 26 27
Other Business Income 4 26 27
Bureau of Immigration 1,747,755 1,498,376 1,921,165
Head Tax (Tax Revenue) 41,555 40,470 46,653 Immigration Fees 1,570,736 1,362,831 1,753,439 Fines and Penalties 78,047 65,000 87,622 Alien Certificate of Registration - I Card 55,579 26,500 31,398 Interest Income 51 41 47 Miscellaneous Income 1,787 3,534 2,006
Commission on the Settlement of Land Problems 7,055 - -
Refund of Excess Petty Cash Fund/Cash Advances 3,055 Settlement of Disallowances 4,000 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
Land Registration Authority 3,321,421 2,608,840 2,634,928
Registration Fees 2,665,631 2,087,072 2,107,942
Special Account in the General Fund 655,790 521,768 526,986 Registration Fees 655,790 521,768 526,986
National Bureau of Investigation 450,962 460,304 469,542
Clearance Fees 449,792 459,184 468,368 Neuro Examination/Drug Testing Fees 1,051 1,038 1,090 Miscellaneous Income 119 82 84
Office of the Solicitor General 4,463 5,073 5,570
General Fund 4,066 4,641 - Filing Fees 666 734 Certification Fees 165 345 Oathtaking Fees 3,200 3,528 Miscellaneous 35 34 - Rent Income 30 34 - Interest Income 5
Special Account in the General Fund 362 398 5,570 General Fund 152 Filing Fees - - 874 Certification Fees - - 461 Oathtaking Fees - - 3,982 Rent Income 34
General Fund 151 Filing Fees 110 121 66 Certification Fees 82 90 50 Oathtaking Fees 170 187 103
Parole and Probation Administration 3 - -
Gain on Sale of Disposed Assets 3
Public Attorney's Office 16,321 17,173 17,995
Miscellaneous Income 16,321 17,173 17,995
DEPARTMENT OF LABOR AND EMPLOYMENT 1,420,289 1,375,207 1,393,918
Office of the Secretary 189,743 186,958 193,835
Registration, Clearance and Certification Fees 95,580 83,335 88,140 Permits and Licenses 88,991 80,538 85,137 Franchising and Licensing Fees 2,226 2,389 2,477 Permit Fees 72,647 66,034 69,405 Registration Fees 1,748 2,783 3,010 Other Permits and Licenses 674 5,428 5,955 Fines and Penalties 11,696 3,904 4,290 Service Income 2,412 2,406 2,612 Clearance and Certification Fees 133 145 148 Inspection Fees 2,134 2,079 2,257 Other Service Income 145 182 207 Business Income 87 98 98 Printing and Publication Income 1 13 13 Rent Income 86 85 85 Fines and Penalties - - Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
Other Income 4,090 293 293 Interest Income 100 177 169 Gain on Foreign Exchange 3,722 - - Fines and Penalties - 10 10 Miscellaneous Income 268 106 114
Special Account in the General Fund 94,163 103,623 105,695 Verification Fees 94,163 103,623 105,695
Institute for Labor Studies 1 11 13
Sale from Publication 1 11 13
National Conciliation and Mediation Board 161 400 450
Special Account in the General Fund Registration Fees-Collective Bargaining Agreement 161 400 450
National Labor Relations Commission 17,275 18,500 19,250
Appeal Fees 1,120 1,500 1,550 Certification Fees 1,885 2,000 2,050 Deposit Fees 1,842 2,000 2,050 Execution Fees 1,236 1,500 1,550 Interest Income 8,468 8,500 9,000 Miscellaneous Income 2,724 3,000 3,050
National Maritime Polytechnic 19,328 21,260 23,387
Seminar Fees 16,961 18,657 20,523 Dormitory Fees 1,524 1,676 1,844 Miscellaneous Income 843 927 1,020
Philippine Overseas Employment Administration 408,442 327,748 314,268
Processing Fees 377,212 297,361 300,334 Seabased 51,552 50,375 50,879 Landbased 61,634 59,202 59,794 Balik-Manggagawa 69,723 55,614 56,170 Foreign Employer 194,303 132,170 133,491 Seaman's Record Certificate Fees 3,800 3,180 3,180 Filing Fees 1,230 1,000 1,000 Licensing Fees 22,700 21,800 5,300 Fines and Penalties 2,908 3,809 3,847 Other Income 592 598 607
Professional Regulations Commission 775,786 810,720 832,617
Examination Fees 320,037 334,897 344,296 Initial Registration Fees 75,105 77,026 79,188 Certification Fees 44,963 49,459 54,405 Annual Registration Fees 277,163 304,879 310,977 Certificate of Competency 17,287 11,500 12,792 Endorsement Fees 17,387 11,500 12,792 Surcharge 11,112 10,000 9,000 Miscellaneous Income 12,732 11,459 9,167
Technical Education and Skills Development Authority 9,553 9,610 10,098
Tuition Fees 3,757 4,125 4,243 Certification, Authorization, Verificatio 1,581 1,739 1,806 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
UTPRAS Registration 3,054 2,641 2,866 Interest Income 13 14 16 Other Income 1,148 1,091 1,168
DEPARTMENT OF NATIONAL DEFENSE 31,718 33,301 35,247
Office of the Secretary 350 353 353
Rent Income 350 353 353
Armed Forces of the Philippines 22,078 23,721 25,228
Philippine Air Force 6,831 4,873 4,873
Special Account in the General Fund 6,831 4,873 4,873 Permit Fees 57 1 1 Hospital Fees 148 510 510 Income from Communication Facilities 18 13 13 Rent Income 5,127 2,847 2,847 Miscellaneous Income 1,482 1,502 1,502
Philippine Army 1,172 1,166 1,166
Interest Income 357 357 357 Rent Income 145 145 145 Fines and Penalties 15 14 14 Miscellaneous Income 655 650 650
Philippine Navy 13,180 16,780 18,287
Interest Income 2,338 2,572 2,829 Fines and Penalties 204 204 204 Rent Income 5,300 5,735 6,194 Miscellaneous Income 5,338 8,269 9,060
AFP Medical Center 895 902 902
Fines and Penalties 180 182 182 Miscellaneous Income 715 720 720
Government Arsenal 370 330 346
Medical, Dental and Laboratory Fees 370 330 346
Office of the Civil Defense - 4 -
Miscellaneous Income - 4
Philippine Veterans Affairs Office 8,920 8,893 9,320
Philippine Veterans Affairs Office (Proper) 2,074 2,217 2,161
Certification Income 180 56 Rent Income 147 147 147 Sale of Disposed Assets 42 Miscellaneous Income 13 14 14 Interest Income 1,692 2,000 2,000
Military Shrines Services 1,986 2,150 2,180
Entrance and Parking Fees 1,986 2,150 2,180 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
Veterans Memorial Medical Center 4,860 4,526 4,979
Affiliation Fees 4,860 4,526 4,979
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS 115,284 105,194 111,565
Office of the Secretary 115,284 105,194 111,565
Material Quality and Standard Testing Fees 26,525 28,422 29,427 Inspection Fees 4 Clearance and Certification Fees 5 Toll Fees 9,549 10,504 Interest Income 309 Fines and Penalties 61 76 79 Sale of Unserviceable Vehicles 38,054 1,930 2,065 Miscellaneous Income Lodging Fees 97 5 5 Water Electric Bill 112 Processing Fees 2,520 Excavation Permit 95 656 757 Sale of Employee ID - 84 92 Sale of DPWH Journal/Manual - 72 80 Rental (office space & globe cell site) 7,500 466 513 Sale on Disposed Assets/scrap materials - 2,361 2,487 Earmarked Portion Sale of Bid Documents 38,967 59,560 63,411 Accreditation Fees - 460 490 Equipment Rental 461 1,553 1,655 Conference/Seminar Fees 574
DEPARTMENT OF SCIENCE AND TECHNOLOGY 112,320 120,815 124,893
Office of the Secretary 32,156 32,560 34,640
Service Income 6,793 10,500 10,500 Rent Income 45 60 60 Interest Income 169 - - Fines and Penalties 5,090 - - Miscellaneous Income 20,059 22,000 24,080
Advanced Science and Technology Institute 647 2,631 2,631
Seminar and Training Fees 459 800 800 Rent Income - 27 27 Interest Income 6 4 4 Miscellaneous Income 183 1,800 1,800
Food and Nutrition Research Institute 1,574 1,113 1,200
Analysis of Samples 809 930 980 Development and Technology Transfer Fees 47 75 85 Royalties 8 10 Income from Trainings Conducted 6 30 35 Sale of Books/Pamphlets 12 20 35 Sale of Nutrition Data Survey 1 Rent Income 122 50 55 Dividend Income 93 - - Sale of Waste Materials 17 - - Income from Contract Research 32 Income from Grants and Donations 435 - -
Forest Products Research and Development 771 1,331 1,335 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
Testing Fees 678 1,200 1,200 Sale of Goods 42 100 100 Miscellaneous Income 51 21 25 Rent and Service Deficiency - 10 10
Industrial Technology Development Institute 11,753 11,600 12,000
Other Service Income 11,528 11,100 11,500 Miscellaneous Income 225 500 500
Metals Industry Research and Development Center 28,793 29,000 29,000
Rent Income 3,384 3,650 3,650 Other Service Income 22,537 22,500 22,500 Metalcasting Services 4,580 4,600 4,600 Metalworking Services 3,395 3,500 3,500 Research and Development 286 1,200 1,200 Analysis and Testing Services 14,218 13,150 13,150 Consultancy Services 58 50 50 Printing and Publication 29 50 50 Miscellaneous Income 387 Seminar Fees 2,456 2,800 2,800
National Academy of Science and Technology 326 80 110
Sale of Books 12 - 10 Entrance Fees 314 80 100
National Research Council of the Philippines 1 17 17
Sales Revenue - 9 9 Fines and Penalties 1 3 3 Interest Income - 5 5
Philippine Atmospheric Geophysical and Astronomical Services Administration 2,764 2,850 2,850
Certification Fees 2,178 2,250 2,250 Admission Fees 31 100 100 Miscellaneous Income 555 500 500
Philippine Council for Advanced Science and Technology Research and Development 288 - -
Miscellaneous Income 288
Philippine Council for Agriculture, Forestry and Natural Resources Research and Development 78 5 5
Sale of Waste Materials 78 5 5
Philippine Council for Aquatic and Marine Research and Development 126 55 60
Miscellaneous Income 126 55 60
Philippine Council for Health Research and Development 2,183 2,310 2,310
Miscellaneous Income 9 Royalties 2,174 2,310 2,310 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
Philippine Council for Industry and Energy Research and Development 23 23 5
Special Account in the General Fund Miscellaneous Income - Royalty 23 23 5
Philippine Institute of Volcanology Seismology 391 368 368
Business Operation 391 333 333 Miscellaneous Income 35 35
Philippine Nuclear Research Institute 18,455 19,146 20,302
Permits and Licenses 2,630 2,170 2,681 Licensing Fees 2,019 1,400 2,060 Inspection Fees 611 770 621 Testing Fees 15,790 16,960 17,621 Radiation Protection Services 13,794 14,000 14,500 Gamma Irradiation Services 584 1,200 1,200 Radioactivity Analysis 850 900 1,000 Radioactive Waste Management 331 400 450 Biological Tests 132 160 171 Radioanalytical and Related Tests 99 300 300 Government Business Operations 11 Fines and Penalties 24 16 -
Philippine Science High School 3,605 4,240 4,252
Comprehensive Examination Fees 1,783 1,900 1,900 Diploma/Certification Fees 1 1 1 Library Fees 70 69 69 Transcript of Records Fees 13 - 12 Dorm Fees 891 654 654 Rental of Facilities/Transient Fees 148 178 178 Dividend Income - 1 1 Interest Income 1 1 1 Miscellaneous Income 444 1,250 1,250 Donation for Repairs 143 Other Fines and Penalties 111 186 186
Philippine Textile Research Institute 2,212 2,400 2,712
Testing, Laboratory and Calibration Services 1,850 2,203 2,521 Technical Service Fees 232 77 90 Product Development Service Fees - 10 10 Design and Fabrication Fees Toll Processing and Manufacturing Fees 75 27 31 Fees from Training and Seminars 52 54 56 Information and Library Services 2 4 4 Miscellaneous Income 1 25
Science Education Institute 685 960 970
Examination Fees 685 960 970
Science and Technology Information Institute 189 126 126
Sale of Journals 165 109 109 Miscellaneous Income 24 17 17
Technology Application and Promotion Institute 5,300 10,000 10,000 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
Sale of Technology 5,300 10,000 10,000
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT 289,819 370,227 370,822
Office of the Secretary 69,729 36,211 36,592
Franchising and Licensing 57 91 96 Permit Fees 104 114 114 Other Permits and Licenses 21 23 25 Clearance and Certification Fees 10,106 9,000 8,100 Affiliation Fees 113 113 113 Other Service Income 65 66 67 Income from Dormitory Operations 155 155 155 Interest Income 1,177 1,177 1,177 Miscellaneous Income 689 723 759
Special Account in the General Fund 57,242 24,749 25,986 Grants and Donations - Local 16,944 24,749 25,986 Grants and Donations - Foreign 40,298
Council for the Welfare of Children and Youth 187,775 300,000 300,000
Special Account in the General Fund 187,775 300,000 300,000 Donations from PAGCOR and other sources 185,310 300,000 300,000 Donations from UNICEF 2,465
Inter- Country Adoption Board 32,315 34,016 34,230
Income from fees, charges and assessments 28,296 33,134 33,726 Income from accreditation/authorization fees 4,019 882 504
DEPARTMENT OF TOURISM 38,389 35,477 39,223
Office of the Secretary 6,945 3,978 4,177
Accreditation Fees 1,973 2,071 2,175 ID's, Codes, Stickers, Others 3,726 1,907 2,002 Others/Miscellaneous 1,246
Intramuros Administration 82 80 80
Interest Income 82 80 80
National Parks Development Committee 31,362 31,419 34,966
Entrance Fees 8,413 8,712 9,583 Rent Income 22,835 22,557 25,183 Miscellaneous Income 114 150 200
DEPARTMENT OF TRADE AND INDUSTRY 245,619 255,453 271,680
Office of the Secretary 162,507 164,436 172,659
Operating and Service Income 155,185 155,493 161,955 Income from Public Enterprises Investments - 1 1 Fines and Penalties 6,105 6,410 8,055 Miscellaneous Income 1,217 2,532 2,648
Board of Investments 40,460 45,660 48,984 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
Registration Fees 17,926 22,000 24,200 Fines and Penalties 22,291 23,405 24,516 Miscellaneous Income 243 255 268
Construction Industry Authority of the Philippines 27,937 30,432 33,486
Registration and License Fees 21,047 23,036 25,340 Penalties 5,102 5,612 6,173 Filing and Administrative Fees 1,268 1,395 1,534 Interest Income 250 227 227 Publications 6 12 12 Miscellaneous Income 264 150 200
Construction Manpower Development Foundation 13 15 20
Interest Income 13 15 20
Philippine Trade Training Center 14,502 14,700 16,300
Rent Income 13,321 13,500 15,000 Miscellaneous Income 1,181 1,200 1,300
Product Development and Design Center of the Philippines 200 210 231
Library Fees 9 10 11 Other Service Income 191 200 220
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 10,674,156 9,321,098 9,443,508
Office of the Secretary 7,767,878 6,192,409 6,168,605
Office of the Secretary (Proper) 2,486,022 323,748 46,779
Income from Communication Facilities 514,097 Franchising and Licensing Fees 6,017 7,095 7,308 Rent Income 7,669 7,690 7,669 Dividend Income 98 98 98 Interest Income 53,421 Miscellaneous Income 9,713 12,891 12,891 Permits and Licenses 17,259 18,264 18,813 Gain from Sale of Disposed Assets 1,877,722 276,966 Prior Year's Adjustment 26 744
Air Transportation Office 2,899,876 3,203,808 3,257,440
Income from Communication Facilities 2,471,109 2,736,759 2,761,390 Other Business Income 5,729 5,643 5,660 Franchising and Licensing Fees 6,152 6,700 7,300 Permit Fees 784 1,756 1,756 Clearance and Certification Fees 7,978 8,800 8,356 Comprehensive Examination Fees 4,347 8,139 8,139 Inspection Fees 130 155 178 Medical, Dental and Laboratory Fees 1,209 593 741 Toll and Terminal Fees 195,874 215,000 236,500 Landing and Parking Fees 164,502 180,900 198,900 Other Service Income 6,650 3,415 3,582 Rent Income 26,890 29,000 20,600 Fines and Penalties 913 920 570 Miscellaneous Income 7,609 6,028 3,768 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
Land Transportation Franchising and Regulatory Board 552,695 622,244 627,802
Franchising and Filing Fees 139,066 188,073 188,073 Supervision Fees 103,274 117,397 120,546 Fines and Penalties 249,701 250,000 250,000 Miscellaneous Income 60,654 66,774 69,183
Land Transportation Office 1,755,335 1,932,068 2,126,000
Permits and Licenses 656,675 763,752 872,723 Issuance of Drivers' License 602,821 708,822 816,690 Fines and Penalties - Issuance of Drivers' Licenses 53,854 54,930 56,033 Fines and Penalties 318,115 340,248 353,635 Clean Air Act 39,784 41,237 42,215 DOTC Department Order No. 93-693 278,331 299,011 311,420 Miscellaneous Income 780,545 828,068 899,642 Registration of Motor Vehicles 400,635 428,328 471,160 Issuance of Plates 134,323 142,239 156,463 Issuance of Tags and Stickers 70,491 73,268 76,199 Issuance of License 115,093 123,159 133,333 Law Enforcement 4,775 4,052 4,774 Sale of Goods 1 1 1 Waste Materials 271 271 271 Others 54,956 56,750 57,441
Philippine Coast Guard 1,589 541 584
Fines and Penalties 1,589 541 584
Telecommunications Office 72,361 110,000 110,000
Income from Communication Facilities 56,428 79,715 79,715 Other Service Income 12,279 27,010 27,010 Other Business Income 375 25 25 Interest on Bank Deposits 127 1,000 1,000 Fines and Penalties 425 50 50 Sale of Assets 5 150 150 Miscellaneous Income 118 2,050 2,050 Rent Income 2,604 - -
Civil Aeronautics Board 78,189 78,585 79,115
Permits and Licenses 56,299 56,485 56,615 Filing Fees - Application 1,590 1,600 1,600 Renewal of Permits 2,315 2,315 2,315 Petition Fees 48,113 48,120 48,120 Annual Review Fees 2,544 2,650 2,750 Certificate of Registration 1,737 1,800 1,830 Other Service Income - Verification Fees 20,374 20,500 20,900 Fines and Penalties 1,516 1,600 1,600
Maritime Industry Authority 224,161 266,650 310,950
Franchising and Licensing Fees 15,796 16,500 17,325 Other Service Income 24,979 37,400 85,563 Other Permits and Licenses 10,285 12,100 12,100 Fines and Penalties 6,524 8,250 7,900 Registration Fees 21,977 39,232 26,600 Permit Fees 27,360 28,700 29,400 Clearance and Certification Fees 3,096 3,630 3,900 Inspection Fees 34,831 35,800 36,247 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
Processing Fees 77,019 83,000 89,775 Fines and Penalties 2,213 1,957 2,055 Miscellaneous Income 81 81 85
Office of the Transportation Security 377,593 396,472 416,296
National Civil Aviation Security Committee
Special Account in the General Fund 377,593 396,472 416,296 Aviation Security Fee 377,593 396,472 416,296
Toll Regulatory Board 723 3 3
Supervision Fees 721 Dividend Income 2 3 3
National Telecommunications Commission 2,225,612 2,386,979 2,468,539
Registration Fees 55,860 61,400 67,500 Supervision and Regulation Fees 947,632 995,000 1,044,000 Fines and Penalties - Permits and Licences 15,526 18,500 18,500 Examination Fees 2,176 400 450 Inspection Fees 55,682 61,200 67,300 Permit and Construction Fees 33,175 36,500 40,100 Clearance and Certification Fees 1,738 1,740 1,750 Franchising and Licensing Fees 133,996 147,000 161,700 Fines and Penalties - Other Service Income 19,120 11,239 11,239 Spectrum Users Fee 919,510 1,011,000 1,011,000 Others 41,197 43,000 45,000
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY 423,683 372,767 411,088
National Statistical Coordination Board (NSCB) 640 800 1,000
Miscellaneous 640 800 1,000
National Statistics Office 421,354 368,530 405,383
Fees, Permits and License Income License Fee - Authority to Solemnize 1,949 2,300 1,900 Certification and Authentication Fees 415,851 361,665 398,899 Business and Service Income Interest Income 711 618 643 Dividend Income - PLDT/MERALCO 41 10 10 Printing and Publication Income 2,292 3,470 3,484 Gain on Sale of Assets 14 Other Income Accreditation of Travel Agency 211 200 140 Income from Data Requests 34 14 7 Miscellaneous Income 251 253 300
Statistical Research and Training Center 1,597 3,217 4,485
Seminar Fees 13 65 70 Interest Income 8 15 25 Special Account in the General Fund 1,576 3,137 4,390 Interest Income 1,576 3,137 4,390
Tariff Commission 92 220 220
Classification of Articles under Sec.1313-A 92 120 120 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
Sale of Tariff and Customs Code 100 100
OFFICE OF THE PRESS SECRETARY 141,819 128,514 126,542
Bureau of Broadcast Services 1,692 1,430 1,430
Sale of Airtime 1,673 1,380 1,380 Miscellaneous Income 19 50 50
National Printing Office 138,672 125,000 123,000
Printing and Publication Income 70,839 124,600 73,000 Miscellaneous Income 67,833 400 50,000
News and Information Bureau 1,286 1,800 1,800
Subscription 1,286 1,800 1,800
Philippine Information Agency 169 284 312
Miscellaneous Income 169 284 312
OTHER EXECUTIVE OFFICES 29,585,559 5,745,701 5,331,405
Commission on Higher Education 886,361 900,537 904,131
Clearance and Certification Fees 7,228 7,000 7,700 Other Service Income 305 240 264 Fines & Penalties 240 30 33 Income from Grants (Study Now Pay Later) 1,874 330 363 Registration Fees - 80 88 Inspection Fees 3,921 6,000 8,400 Processing Fees 614 310 581 Seminar Fees 96 135 149 Interest Income 83 Permit Fees 871 952 1,047 Miscellaneous Income 108 460 506
Special Account in the General Fund 871,021 885,000 885,000 Shares from Income of: 871,021 885,000 885,000 Professional Regulation Commission 31,789 35,000 35,000 Philippine Charity Sweepstakes Office 50,000 50,000 50,000 Philippine Tourism Authority 789,232 800,000 800,000
Commission on Filipinos Overseas 33,461 33,600 33,800
Registration Fees 33,461 33,600 33,800
Commission on the Filipino Languages 29 50 100
Publications 29 50 100
Dangerous Drug Board 80,756 91,500 92,500
Income from Government Service 18,473 14,000 15,000 Fines and Penalties 216 500 500
Special Account in the General Fund 62,067 77,000 77,000 Donations and Contributions Share from Unclaimed Prizes/Breakages of Philippine Racing Club /Manila Jockey Club 7,067 5,000 5,000 Philippine Charity Sweeptakes Office - 12,000 12,000 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
PAGCOR 55,000 60,000 60,000
Energy Regulatory Commission 311,673 327,000 343,000
Meter Testing Fees 33,863 58,623 66,409 Supervision and Regulation Fees 146,396 163,000 163,000 Other Permits and Licenses 91,588 1,409 3,691 Retail Electricity Supplier 74 Registration - Wholesale Aggregators 20 Various Application Fees 99,227 104,591 Fines and Penalties 39,264 3,762 4,138 Miscellaneous Income 562 979 1,077
Film Development Council of the Philippines 113,142 115,488 117,899
Special Account in the General Fund 113,142 115,488 117,899 Registration Fees 840 940 1,060 Amusement Tax 112,302 114,548 116,839
Games and Amusements Board 9,544 12,343 12,528
Permits and Licenses 449 150 230 Regulation/Supervision of Professional Games and Amusements 4,199 3,435 3,540 Boxing, Wrestling and Karate 703 600 600 Basketball and Other Professional Games 1,735 1,585 1,600 Betting During Horse Racing (1% share) 1,761 1,250 1,340 Interest Income 2 2 Dividends on Stocks 1 1 1 Miscellaneous Income 6 5 5
Special Account in the General Fund 4,889 8,750 8,750 Share on Gross Gate Receipts Boxing, Wrestling and Karate 283 200 200 Basketball and Other Professional Games 2,456 2,550 2,550 Share on Radio and TV Coverage 2,150 6,000 6,000
Housing and Land Use Regulatory Board 45,388 36,500 37,000
Special Account in the General Fund 45,388 36,500 37,000 Processing Fees 35,320 31,000 31,500 Fines and Penalties 9,568 5,000 5,000 Other Service Income 500 500 500
Housing and Urban Development Coordinating Counci 12,798 12,426 13,618
Special Account in the General Fund 6,399 6,213 6,809 Rent and Amortization 6,399 6,213 6,809
Movie and Television Review and Classification Board 63,265 63,707 66,268
Review Fees 49,793 53,772 55,339 Movie Prints Movie Programs 4,011 5,000 5,000 TV Programs 43,258 44,772 46,339 Optical Media Materials 2,524 4,000 4,000 Registration Fees 8,260 9,086 9,995 Permit Fees- Import 590 649 714 Permit Fees- Export 178 200 220 Miscellaneous Income 4,444 - - Fines, Penalties and Surcharges 1,443 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
Others 3,001
National Commission for Culture and the Arts 71,719 84,811 86,591
National Commission for Culture and the Arts (Proper) 60,256 71,345 72,361
Special Account in the General Fund 60,256 71,345 72,361 Interest Income 60,256 71,345 72,361
National Historical Institute 1,019 590 747
Sale of Publications 642 295 304 Donations 229 295 443 Dividend Income 131 Sale of Assets 17
The National Library 4,555 4,550 4,550
Registration Fees 1,247 1,250 1,250 Readers Fees 3,308 3,300 3,300
National Museum 4,780 6,646 7,253
Fees on Film Showing Fees 1,383 1,521 1,673 Permits 118 213 235 Identification of Specimens 4 4 5 Entrance Fees 3,212 4,786 5,265 Rent Income 10 11 12 Miscellaneous Income 53 111 64
National Archives of the Philippines 1,109 1,680 1,680 (Records Management and Archives Office) Certification Fees 891 1,400 1,400 Other Business Income 218 280 280
National Commission on the Role of Filipino Women 41,857 78,493 84,210
Rent Income 46 345 386 Dividend Income 25 6 6 Interest Income 145 15 15 Miscellaneous Income 7 106 106 Donations 41,634 78,021 83,697 CIDA Phase II 36,929 74,752 80,522 UNFPA 4,705 3,269 3,175
National Water Resources Board 50,687 51,220 55,051
Supervision and Regulation Fees 12,684 12,758 13,300 Testing and Sealing Fees 1,969 2,018 2,078 Annual Water Charges 29,909 30,107 32,975 Filing Fees 4,834 4,980 5,300 Protest Fees 198 204 210 Registration Fees 68 69 72 Fines and Penalties 782 805 829 Publications 82 110 113 Miscellaneous Income 161 169 174
Optical Media Board ( Formerly Videogram Regulatory Board) 6,935 9,500 7,343 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
Registration Fees 260 24 45 License Fees 3,779 3,385 3,958 Labelling Fees - 30 25 Recordation/Review Fees 276 180 216 Verification Fees 190 100 150 Processing Fees 2 - - Clearance and Certification Fees 404 375 450 Commercial Permits 531 386 472 Accreditation Fees 13 20 27 Fines and Penalties 110 Miscellaneous Income 3 - - Other Services Income 1,293 5,000 2,000 Surcharge 74 - -
Palawan Council for Sustainable Development Staff (DENR) 535 500 500
Entrance Fees 189 300 300 Permit Fees 346 200 200
Philippine Racing Commission 99,194 104,154 109,361
Government Services 88,560 92,988 97,637 Registration and Licenses 8,354 8,772 9,210 Operating and Service Income 1,830 1,922 2,018 Miscellaneous Income 450 473 496
Philippine Sports Commission 590,314 433,987 497,240
National Sports Development Fund 573,279 408,725 470,715 PAGCOR 518,322 360,000 420,000 Donation 7,153 15,300 15,606 Rent Income 46,748 32,350 33,981 Others 1,056 1,075 1,128
Special Account in the General Fund 17,035 25,262 26,525 Manila Jockey Club, Inc. 4,331 13,437 14,109 Philippine Racing Club, Inc. 11,349 8,600 9,030 Bureau of Customs 1,355 3,225 3,386
Presidential Commission on Good Government 25,284,830 2,639,238 2,035,594
Sale of Assets 2,611,238 2,007,594 Directors' Fees 25,000 25,000 Compromise Agreement 3,000 3,000
Securities and Exchange Commission 1,883,071 750,647 834,671
License Fees 25,167 74,890 26,425 Registration Fees 1,615,708 556,365 584,184 Fines and Penalties 103,142 99,107 104,062 Miscellaneous Income 139,054 20,285 120,000
THE JUDICIARY 2,272 555 1,309
Sandiganbayan 1,244 550 550
Interest Income 1,244 550 550
Court of Appeals 1,028 5 759
Interest Income 990 - 714 Table C.5 NONTAX REVENUE PROGRAM, BY COLLECTING DEPARTMENT/AGENCY, BY SOURCE 2007 - 2009 (In thousand pesos)
Particulars 2007 2008 2009
Miscellaneous Income 35 8 44 Other Fines and Penalties 3 (2) 0.3
COMMISSION ON AUDIT 610,721 641,258 673,321
Audit Fees 610,721 641,258 673,321
COMMISSION ON ELECTIONS 34,188 13,581 17,325
Operating and Service Income 10,572 11,700 12,793 Other Service Income 20,688 1,360 2,041 Miscellaneous Income 1,225 1 862 Interest Income - 189 75 Other Fines and Penalties 1,149 331 1,482 Gain/Loss on Sale of Disposal Assets 554 - 72
OFFICE OF THE OMBUDSMAN 147 154 162
Miscellaneous Income 90 94 99 Fines and Penalties 57 60 63
FOREIGN GRANTS 150,000
PRIVATIZATION PROCEEDS (net of PCGG and PMO) 64,367,000 10,622,677 10,000,000
TOTAL 203,623,000 127,339,000 114,443,000