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AMOUNT OF MVUC
COLLECTION BY REGION (P) |
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Comparative, ANNUAL 2007, Performance Targets;Accomplishment |
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Date of Preparation: 29 January 2008 |
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REGION |
PERF. TARGETS |
ACCOMPLISHMENT |
INCREASE (P) |
% INC. (DEC.) |
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I |
320,133,000 |
325,231,753 |
5,098,753 |
1.59 |
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II |
205,204,000 |
208,223,595 |
3,019,595 |
1.47 |
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III |
992,261,000 |
1,000,694,730 |
8,433,730 |
0.85 |
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IV-A |
905,658,000 |
915,083,749 |
9,425,749 |
1.04 |
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IV-B |
67,456,000 |
67,516,492 |
60,492 |
0.09 |
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V |
161,557,000 |
162,218,162 |
661,162 |
0.41 |
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VI |
421,812,000 |
422,177,220 |
365,220 |
0.09 |
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VII |
580,659,000 |
595,139,289 |
14,480,289 |
2.49 |
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VIII |
126,586,000 |
129,702,876 |
3,116,876 |
2.46 |
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IX |
121,816,000 |
124,035,108 |
2,219,108 |
1.82 |
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X |
202,113,000 |
201,098,196 |
(1,014,804) |
(0.50) |
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XI |
251,270,000 |
262,980,514 |
11,710,514 |
4.66 |
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XII |
202,023,000 |
192,786,574 |
(9,236,426) |
(4.57) |
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NCR |
2,972,226,000 |
2,970,732,314 |
(1,493,686) |
(0.05) |
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C.A.R. |
106,706,000 |
108,281,116 |
1,575,116 |
1.48 |
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CARAGA |
52,199,000 |
51,726,074 |
(472,926) |
(0.91) |
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TOTAL |
7,689,679,000 |
7,737,627,763 |
47,948,763 |
0.62 |
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* Excluding the reports of the ff: R.O. & E-Patrol
(Reg. VII-Dec. 2007); and Patin-ay D.O. |
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(CARAGA-Dec. 2007) |
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