| Department of Transportation &
Communications |
Management Information Division |
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| LAND TRANSPORTATION
OFFICE |
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STATISTICS SECTION |
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| AMOUNT OF
REVENUE COLLECTION BY
SOURCE |
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Comparative, JAN.- DEC. 2005, Performance Targets; Accomplishment |
| Date of Preparation: 18 January 2006 |
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| Source of Income |
PERF. TARGETS |
ACCOMPLISHMENT |
INCREASE |
% INC. |
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| Motor
Vehicle User's Charge (MVUC) |
6,877,941,000.00 |
7,217,253,124.26 |
339,312,124.26 |
4.93 |
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| License Fee |
563,521,000.00 |
570,769,411.95 |
7,248,411.95 |
1.29 |
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| Fines & Penalties
(Law Enf.) |
267,403,000.00 |
283,451,728.27 |
16,048,728.27 |
6.00 |
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| Clean Air Act (RA 8749) |
40,282,000.00 |
26,720,475.00 |
-13,561,525.00 |
(33.67) |
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| Seatbelt Use Act (RA8750) |
33,119,000.00 |
40,223,165.00 |
7,104,165.00 |
21.45 |
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| Axle Overloading (RA 8794) |
7,045,000.00 |
4,099,499.45 |
-2,945,500.55 |
(41.81) |
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| Other Fines & Penalties (DO 93-693) |
186,957,000.00 |
212,408,588.82 |
25,451,588.82 |
13.61 |
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| Trust Liabilities |
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| Legal Research Fund |
74,925,000.00 |
75,692,525.00 |
767,525.00 |
1.02 |
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| Others |
182,000.00 |
395,822.50 |
213,822.50 |
117.48 |
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| Science Tax |
15,091,000.00 |
19,643,525.01 |
4,552,525.01 |
30.17 |
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| Miscellaneous Income |
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| Registration of MV |
643,762,000.00 |
554,758,443.00 |
-89,003,557.00 |
(13.83) |
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| Issuance of License |
97,800,000.00 |
98,297,171.25 |
497,171.25 |
0.51 |
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| Law Enforcement |
9,042,000.00 |
9,340,129.99 |
298,129.99 |
3.30 |
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| Others |
13,264,000.00 |
6,315,047.90 |
-6,948,952.10 |
(52.39) |
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| Capital Revenue |
3,000.00 |
38,560.00 |
35,560.00 |
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| Penalties |
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| Registration of MV |
666,967,000.00 |
725,889,948.85 |
58,922,948.85 |
8.83 |
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| Beyond the Month |
512,431,000.00 |
568,752,904.00 |
56,321,904.00 |
10.99 |
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| Beyond the Week |
154,536,000.00 |
157,137,044.85 |
2,601,044.85 |
1.68 |
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| Issuance of License |
52,396,000.00 |
52,171,002.80 |
-224,997.20 |
(0.43) |
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| Science Tax |
3,898,000.00 |
4,589,894.67 |
691,894.67 |
17.75 |
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| TOTAL |
9,286,195,000.00 |
9,618,606,335.45 |
332,411,335.45 |
3.58 |
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