| AMOUNT OF MVUC COLLECTION BY REGION (P) | ||||
| Comparative, ANNUAL 2006, Performance Targets; Accomplishment** | ||||
| Date of Preparation: 20 January 2007 | ||||
| REGION | DBM-PERF. TARGETS (6.09%)* | ACCOMPLISHMENT | INCREASE (P) | % INC. (DEC.) |
| I | 322,276,000.00 | 310,808,382.38 | (11,467,618) | (3.56) |
| II | 203,192,000.00 | 199,223,809.93 | (3,968,190) | (1.95) |
| III | 977,901,000.00 | 963,362,702.74 | (14,538,297) | (1.49) |
| IV-A | 900,312,000.00 | 879,280,610.38 | (21,031,390) | (2.34) |
| IV-B | 67,838,000.00 | 65,490,272.89 | (2,347,727) | (3.46) |
| V | 165,757,000.00 | 156,855,588.66 | (8,901,411) | (5.37) |
| VI | 406,704,000.00 | 409,526,059.96 | 2,822,060 | 0.69 |
| VII | 560,423,000.00 | 563,749,520.03 | 3,326,520 | 0.59 |
| VIII | 126,118,000.00 | 122,899,173.09 | (3,218,827) | (2.55) |
| IX | 129,832,000.00 | 118,265,128.68 | (11,566,871) | (8.91) |
| X | 192,275,000.00 | 196,226,552.16 | 3,951,552 | 2.06 |
| XI | 238,032,000.00 | 243,951,022.19 | 5,919,022 | 2.49 |
| XII | 173,729,000.00 | 196,138,668.02 | 22,409,668 | 12.90 |
| NCR | 3,029,240,000.00 | 2,913,945,349.36 | (115,294,651) | (3.81) |
| C.A.R. | 105,166,000.00 | 103,597,677.35 | (1,568,323) | (1.49) |
| CARAGA | 51,847,000.00 | 50,678,257.39 | (1,168,743) | (2.25) |
| TOTAL | 7,650,642,000.00 | 7,493,998,775.21 | (156,643,225) | (2.05) |
| * With a Target of 6% Increase for MV REGISTRATION | ||||
| ** With estimated figures for Regions V for the month of Nov. & Dec. 2006 | ||||