|
Department of Transportation & Communications |
Management Information Division |
|
LAND TRANSPORTATION OFFICE |
|
STATISTICS SECTION |
|
|
|
|
|
|
|
|
AMOUNT OF REVENUE COLLECTION BY SOURCE |
|
|
Comparative, ANNUAL 2007,
Performance Targets; Accomplishment |
| |
|
|
|
|
|
| |
|
|
|
|
|
|
Date of Preparation: 29 January 2008 |
|
|
|
|
|
Source of Income |
PERF. TARGETS |
ACCOMPLISHMENT |
INCREASE |
% INC. |
|
|
Motor Vehicle User's Charge (MVUC) |
7,689,679,000 |
7,737,627,762 |
47,948,762.49 |
0.62 |
|
|
|
|
|
|
|
|
|
License Fee |
614,728,000 |
620,180,644 |
5,452,644.37 |
0.89 |
|
|
|
|
|
|
|
|
|
Fines & Penalties (Law Enf.) |
404,630,000 |
356,506,461 |
-48,123,539.22 |
(11.89) |
|
|
Clean Air Act (RA 8749) |
38,063,000 |
23,312,292 |
-14,750,708.00 |
(38.75) |
|
|
Seatbelt Use Act (RA8750) |
50,087,000 |
40,650,720 |
-9,436,280.00 |
(18.84) |
|
|
Axle Overloading (RA 8794) |
11,995,000 |
6,968,467 |
-5,026,533.32 |
(41.91) |
|
|
Other Fines & Penalties (DO 93-693) |
304,485,000 |
285,574,982 |
-18,910,017.90 |
(6.21) |
|
|
|
|
|
|
|
|
|
Trust Liabilities |
|
|
|
|
|
|
Legal Research Fund |
82,578,000 |
82,952,136 |
374,136.00 |
0.45 |
|
|
Others |
|
|
|
|
|
|
|
|
|
|
|
|
|
Science Tax |
26,001,000 |
27,603,790 |
1,602,789.74 |
6.16 |
|
|
|
|
|
|
|
|
|
Miscellaneous Income |
|
|
|
|
|
|
Registration of MV |
601,776,000 |
615,494,960 |
13,718,960.04 |
2.28 |
|
|
Issuance of License |
108,209,000 |
117,820,223 |
9,611,222.99 |
8.88 |
|
|
Law Enforcement |
5,412,000 |
5,074,802 |
-337,197.96 |
(6.23) |
|
|
Others |
6,413,000 |
22,579,045 |
16,166,045.07 |
252.08 |
|
|
|
|
|
|
|
|
|
Capital Revenue |
96,000 |
6,360 |
-89,640.00 |
|
|
|
|
|
|
|
|
|
|
Penalties |
|
|
|
|
|
|
Registration of MV |
771,372,000 |
790,882,623 |
19,510,622.87 |
2.53 |
|
|
Beyond the Month |
598,047,000 |
607,072,570 |
9,025,569.53 |
1.51 |
|
|
Beyond the Week |
173,325,000 |
183,810,053 |
10,485,053.34 |
6.05 |
|
|
Issuance of License |
54,067,000 |
55,674,079 |
1,607,078.50 |
2.97 |
|
|
Science Tax |
5,624,000 |
6,172,862 |
548,862.07 |
9.76 |
|
|
|
|
|
|
|
|
|
TOTAL |
10,370,585,000 |
10,438,575,747 |
67,990,746.96 |
0.66 |
|
| |
|
|
|
|
|
|
* Other Trust Liabilities incorporated to Legal
Research Fund (LRF) |
|
|
|
|
|
* Excluding the reports of the ff: R.O. & E-Patrol
(Reg. VII-Dec. 2007); and Patin-ay D.O. (CARAGA-Dec. 2007) |
|
|