|
AMOUNT OF REVENUE COLLECTION BY REGION |
||||
| Comparative, ANNUAL 2007, Performance Targets;Accomplishment | |||||
| Date of Preparation: 29 January 2008 | |||||
| REGION | PERF. TARGETS | ACCOMPLISHMENT | INCREASE (P) | % INC. (DEC.) | |
| I | 442,806,000 | 455,873,358 | 13,067,358 | 2.95 | |
| II | 300,713,000 | 308,862,577 | 8,149,577 | 2.71 | |
| III | 1,319,196,000 | 1,332,485,444 | 13,289,444 | 1.01 | |
| IV-A | 1,242,018,000 | 1,257,639,422 | 15,621,422 | 1.26 | |
| IV-B | 99,221,000 | 99,115,557 | (105,443) | (0.11) | |
| V | 235,496,000 | 236,183,999 | 687,999 | 0.29 | |
| VI | 577,246,000 | 575,073,119 | (2,172,881) | (0.38) | |
| VII | 806,763,000 | 814,532,865 | 7,769,865 | 0.96 | |
| VIII | 179,791,000 | 185,883,914 | 6,092,914 | 3.39 | |
| IX | 177,121,000 | 181,513,980 | 4,392,980 | 2.48 | |
| X | 283,204,000 | 282,022,334 | (1,181,666) | (0.42) | |
| XI | 377,932,000 | 385,822,975 | 7,890,975 | 2.09 | |
| XII | 288,328,000 | 274,875,678 | (13,452,322) | (4.67) | |
| NCR | 3,620,728,000 | 3,629,923,677 | 9,195,677 | 0.25 | |
| C.A.R. | 145,285,000 | 143,913,826 | (1,371,174) | (0.94) | |
| CARAGA | 82,877,000 | 81,761,411 | (1,115,589) | (1.35) | |
| C.O | 191,860,000 | 193,091,611 | 1,231,611 | 0.64 | |
| TOTAL | 10,370,585,000 | 10,438,575,747 | 67,990,747 | 0.66 | |
| * Excluding the reports of the ff: R.O. & E-Patrol (Reg. VII-Dec. 2007); and Patin-ay D.O. | |||||
| (CARAGA-Dec. 2007) | |||||