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AMOUNT OF REVENUE COLLECTION BY REGION |
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| Comparative,
JAN.- DEC. 2005, Performance Targets;Accomplishment |
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| Date of Preparation: 23
January 2006 |
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| REGION |
PERF. TARGETS |
ACCOMPLISHMENT |
INCREASE |
% INC. (DEC.) |
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| I |
399,149,000.00 |
414,607,696.00 |
15,458,696 |
3.87 |
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| II |
274,805,000.00 |
275,702,404.95 |
897,405 |
0.33 |
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| III |
1,179,205,000.00 |
1,213,683,697.13 |
34,478,697 |
2.92 |
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| IV |
1,197,656,000.00 |
1,243,051,080.69 |
45,395,081 |
3.79 |
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| V |
220,089,000.00 |
226,314,961.93 |
6,225,962 |
2.83 |
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| VI |
511,415,000.00 |
521,469,114.52 |
10,054,115 |
1.97 |
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| VII |
740,733,000.00 |
730,199,228.54 |
-10,533,771 |
-1.42 |
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| VIII |
164,731,000.00 |
167,198,254.85 |
2,467,255 |
1.50 |
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| IX |
166,667,000.00 |
178,023,500.85 |
11,356,501 |
6.81 |
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| X |
235,661,000.00 |
247,026,330.75 |
11,365,331 |
4.82 |
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| XI |
313,786,000.00 |
326,818,173.82 |
13,032,174 |
4.15 |
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| XII |
194,421,000.00 |
236,391,097.97 |
41,970,098 |
21.59 |
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| NCR |
3,347,130,000.00 |
3,489,871,703.52 |
142,741,704 |
4.26 |
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| C.A.R. |
133,847,000.00 |
132,425,917.92 |
-1,421,082 |
-1.06 |
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| CARAGA |
74,381,000.00 |
77,137,084.31 |
2,756,084 |
3.71 |
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| C.O |
132,519,000.00 |
138,686,087.70 |
6,167,088 |
4.65 |
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| TOTAL |
9,286,195,000.00 |
9,618,606,335.45 |
332,411,335 |
3.58 |
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