| AMOUNT OF REVENUE COLLECTION BY SOURCE | ||||
| Comparative, ANNUAL 2006, Performance Targets; Accomplishment* | ||||
| Date of Preparation: 20 January 2007 | ||||
| Source of Income | DBM- PERF. TARGETS (6.09%)** | ACCOMPLISHMENT* | INCREASE | % INC. |
| Motor Vehicle User's Charge (MVUC) | 7,650,642,000.00 | 7,493,998,775.21 | -156,643,224.79 | (2.05) |
| License Fee | 596,458,000.00 | 596,826,662.63 | 368,662.63 | 0.06 |
| Fines & Penalties (Law Enf.) | 310,121,000.00 | 383,594,462.84 | 73,473,462.84 | 23.69 |
| Clean Air Act (RA 8749) | 28,972,000.00 | 34,106,115.75 | 5,134,115.75 | 17.72 |
| Seatbelt Use Act (RA8750) | 43,638,000.00 | 48,733,390.00 | 5,095,390.00 | 11.68 |
| Axle Overloading (RA 8794) | 3,861,000.00 | 11,113,731.68 | 7,252,731.68 | 187.85 |
| Other Fines & Penalties (DO 93-693) | 233,650,000.00 | 289,641,225.41 | 55,991,225.41 | 23.96 |
| Trust Liabilities | ||||
| Legal Research Fund | 78,952,000.00 | 79,402,988.50 | 450,988.50 | 0.57 |
| Others | ||||
| Science Tax | 20,420,000.00 | 25,002,148.55 | 4,582,148.55 | 22.44 |
| Miscellaneous Income | ||||
| Registration of MV | 600,223,000.00 | 575,173,135.45 | -25,049,864.55 | (4.17) |
| Issuance of License | 102,674,000.00 | 105,057,460.81 | 2,383,460.81 | 2.32 |
| Law Enforcement | 9,901,000.00 | 6,366,108.60 | -3,534,891.40 | (35.70) |
| Others | 3,648,000.00 | 6,350,319.37 | 2,702,319.37 | 74.08 |
| Capital Revenue | 39,000.00 | 97,185.00 | 58,185.00 | |
| Penalties | ||||
| Registration of MV | 770,417,000.00 | 756,246,880.30 | -14,170,119.70 | (1.84) |
| Beyond the Month | 608,566,000.00 | 586,321,059.05 | -22,244,940.95 | (3.66) |
| Beyond the Week | 161,851,000.00 | 169,925,821.25 | 8,074,821.25 | 4.99 |
| Issuance of License | 55,300,000.00 | 53,532,351.64 | -1,767,648.36 | (3.20) |
| Science Tax | 5,738,000.00 | 5,513,444.06 | -224,555.94 | (3.91) |
| TOTAL | 10,204,533,000.00 | 10,087,161,922.96 | -117,371,077.04 | (1.15) |
| * Other Trust Liabilities incorporated to Legal Research Fund (LRF) | ||||
| * With estimated figures for Regions V for the month of Nov. & Dec. 2006 | ||||
| ** With a Target of 6% Increase for MV REGISTRATION | ||||