| AMOUNT OF REVENUE COLLECTION BY REGION | ||||
| Comparative, ANNUAL 2006, Performance Targets;Accomplishment** | ||||
| Date of Preparation: 20 January 2007 | ||||
| REGION | DBM-PERF. TARGETS (6.09%)* | ACCOMPLISHMENT | INCREASE (P) | % INC. (DEC.) |
| I | 439,610,000.00 | 429,172,322.28 | (10,437,678) | (2.37) |
| II | 292,796,000.00 | 291,089,755.46 | (1,706,245) | (0.58) |
| III | 1,288,011,000.00 | 1,278,013,008.37 | (9,997,992) | (0.78) |
| IV-A | 1,218,583,000.00 | 1,203,350,049.47 | (15,232,951) | (1.25) |
| IV-B | 100,570,000.00 | 96,177,984.86 | (4,392,015) | (4.37) |
| V | 240,129,000.00 | 228,235,075.20 | (11,893,925) | (4.95) |
| VI | 552,984,000.00 | 559,391,318.65 | 6,407,319 | 1.16 |
| VII | 774,800,000.00 | 781,959,889.41 | 7,159,889 | 0.92 |
| VIII | 177,212,000.00 | 174,250,942.38 | (2,961,058) | (1.67) |
| IX | 188,895,000.00 | 171,640,943.57 | (17,254,056) | (9.13) |
| X | 262,640,000.00 | 274,034,853.21 | 11,394,853 | 4.34 |
| XI | 348,103,000.00 | 365,266,612.76 | 17,163,613 | 4.93 |
| XII | 251,135,000.00 | 279,289,855.73 | 28,154,856 | 11.21 |
| NCR | 3,700,790,000.00 | 3,552,295,428.25 | (148,494,572) | (4.01) |
| C.A.R. | 140,582,000.00 | 140,744,745.97 | 162,746 | 0.12 |
| CARAGA | 81,628,000.00 | 80,411,949.03 | (1,216,051) | (1.49) |
| C.O | 146,065,000.00 | 181,837,188.36 | 35,772,188 | 24.49 |
| TOTAL | 10,204,533,000.00 | 10,087,161,922.96 | (117,371,077) | (1.15) |
| * With a Target of 6% Increase for MV REGISTRATION | ||||
| ** With estimated figures for Regions V for the month of Nov. & Dec. 2006 | ||||