Professional Documents
Culture Documents
PERF. TARGETS
%INC.
ACTUAL*
(DEC.)
INCREASE
0.04
2,748
(1.60)
-195,834
7,687,290
7,690,038
12,212,150
12,016,316
4,621,570
4,825,584
4.41
204,014
6,555,330
6,808,158
3.86
252,828
15,026,308,000
17,156,424,544
14.18
2,130,116,544
1,006,390
940,077
(6.59)
-66,313
400,820
232,934
(41.89)
-167,886
1,108,020
926,571
(16.38)
-181,449
APPREHENSIONS HANDLED
PLATES MANUFACTURED
Motor Vehicle Plates (in pairs)
MC/Trailer Plates
( in pieces)
c:mydocu~1/Ann_2013.xls\pmct
REGISTRATION: Excluding the reports of the E-Patrol of Reg. V(Aug.-Dec. 2013) & NCR-Nov. 2013 & No transactions for Tacloban D.O. & Tacloban E.O.-Nov-Dec. 2013; Medellin E.O. (Reg.
VII); Carigara D.O., Catarman D.O., Naval D.O., Ormoc D.O., Palompon D.O.-Reg. VIII-Dec. 2013
ENFORCEMENT - No Transactions for the month of Dec. 2013 for the ff.:Medellin E.O. (Reg. VII); Catbalogan D.O.,Naval D.O., Ormoc D.O., Palompon D.O., San Isidro D.O. & San Juan D.O.
(Reg. VIII) due Typhoon Yolanda
REVENUE COLLECTION- No transactions for the ff. offices of Reg. VIII for the months of Nov. & Dec. 2013: Regional Office, Tacloban Lic. Ctr., Tacloban E.O., Tacloba D.O. & for the
month of Dec. 2013 for the ff. offices: Naval D.O., Ormoc D.O., Palompon D.O. & Catarman D.O.; and Medelin E.O. (Reg. VII-Dec. 2013) due to Typhoon Yolanda
ANNUAL
TRANSACTIONS
MV REGISTERED
MV REG. TRANS. HANDLED
2011
2012
%INC.
2013*
INCREASE
12/'12
13/'11
AVE. % INC.
7,138,942
7,463,393
7,690,038
4.54
3.04
3.79
CY '13/'12
226,645
11,630,141
11,857,064
12,016,316
1.95
1.34
1.65
159,252
4,493,587
4,553,272
4,825,584
1.33
5.98
3.65
272,312
6,360,064
6,458,452
6,808,158
1.55
5.41
3.48
349,706
14,026,245,007
14,650,696,151
17,156,424,544
4.45
17.10
10.78
2,505,728,393
900,428
973,622
940,077
8.13
(3.45)
2.34
(33,545)
286,620
221,448
232,934
(22.74)
5.19
(8.78)
11,486
1,103,780
598,930
926,571
(45.74)
54.70
4.48
327,641
REGISTRATION: Excluding the reports of the E-Patrol of Reg. V(Aug.-Dec. 2013) & NCR-Nov. 2013 & No transactions for Tacloban D.O. & Tacloban E.O.-Nov-Dec. 2013; Medellin E.O. (Reg.
VII); Carigara D.O., Catarman D.O., Naval D.O., Ormoc D.O., Palompon D.O.-Reg. VIII-Dec. 2013
ENFORCEMENT - No Transactions for the month of Dec. 2013 for the ff.:Medellin E.O. (Reg. VII); Catbalogan D.O.,Naval D.O., Ormoc D.O., Palompon D.O., San Isidro D.O. & San Juan D.O.
(Reg. VIII) due Typhoon Yolanda
REVENUE COLLECTION- No transactions for the ff. offices of Reg. VIII for the months of Nov. & Dec. 2013: Regional Office, Tacloban Lic. Ctr., Tacloban E.O., Tacloba D.O. & for the
month of Dec. 2013 for the ff. offices: Naval D.O., Ormoc D.O., Palompon D.O. & Catarman D.O.; and Medelin E.O. (Reg. VII-Dec. 2013) due to Typhoon Yolanda
MODE OF REG.
PRIVATE
NEW
1,229,197
1,241,436
RENEWAL
4,867,226
Sub-Total
NEW
RENEWAL
GOVERNMENT
DIPLOMATIC
FOR HIRE
TAX-EXEMPT
TOTAL
2011
2012
2013
%INC.'12/'11
%INC.'13/'12
AVE.% INC.
1,356,217
1.00
9.25
5.12
5,176,373
5,317,598
6.35
2.73
4.54
6,096,423
6,417,809
6,673,815
5.27
3.99
4.63
5,681
61,643
6,456
65,748
7,861
64,398
13.64
6.66
21.76
(2.05)
17.70
2.30
Sub-Total
67,324
72,204
72,259
7.25
0.08
3.66
NEW
RENEWAL
450
3,147
326
2,734
470
2,906
(27.56)
(13.12)
44.17
6.29
8.31
(3.42)
Sub-Total
3,597
3,060
3,376
(14.93)
10.33
(2.30)
NEW
RENEWAL
42,531
928,415
41,270
928,514
41,240
898,833
(2.96)
0.01
(0.07)
(3.20)
(1.52)
(1.59)
Sub-Total
970,946
969,784
940,073
(0.12)
(3.06)
(1.59)
NEW
RENEWAL
36
616
80
456
12
503
122.22
(25.97)
(85.00)
10.31
18.61
(7.83)
Sub-Total
652
536
515
(17.79)
(3.92)
(10.85)
NEW
RENEWAL
1,277,895
5,861,047
1,289,568
6,173,825
1,405,800
6,284,238
0.91
5.34
9.01
1.79
4.96
3.56
7,138,942
7,463,393
7,690,038
4.54
3.04
3.79
GRAND TOTAL
c:mydocu~1/Ann_2013.xls\pmct
* Excluding the reports of the E-Patrol of Reg. V(Aug.-Dec. 2013) & NCR-Nov. 2013 & No transactions for Tacloban D.O. & Tacloban
E.O.-Nov-Dec. 2013; Medellin E.O. (Reg. VII); Carigara D.O., Catarman D.O., Naval D.O., Ormoc D.O., Palompon D.O.-Reg. VIII-Dec. 2013
MODE OF REG.
NEW
CARS
MC/TC
SUB-TOTAL
AVE.% INC.
13.93
4.70
9.32
766,844
781,911
794,497
1.96
1.61
1.79
Sub-Total
828,587
852,255
868,148
2.86
1.86
2.36
96,102
104,689
113,872
8.94
8.77
8.85
RENEWAL
1,652,300
1,666,621
1,680,700
0.87
0.84
0.86
Sub-Total
1,748,402
1,771,310
1,794,572
1.31
1.31
1.31
39,999
42,165
46,535
5.42
10.36
7.89
RENEWAL
244,100
268,356
299,861
9.94
11.74
10.84
Sub-Total
284,099
310,521
346,396
9.30
11.55
10.43
20,643
19,834
23,702
(3.92)
19.50
7.79
RENEWAL
308,742
321,738
334,743
4.21
4.04
4.13
Sub-Total
329,385
341,572
358,445
3.70
4.94
4.32
3,474
1,930
2,946
(44.44)
52.64
4.10
RENEWAL
31,004
31,656
28,719
2.10
(9.28)
(3.59)
Sub-Total
34,478
33,586
31,665
(2.59)
(5.72)
(4.15)
NEW
1,052,863
1,046,228
1,140,329
(0.63)
8.99
4.18
RENEWAL
2,828,597
3,070,462
3,110,338
8.55
1.30
4.92
Sub-Total
3,881,460
4,116,690
4,250,667
6.06
3.25
4.66
NEW
TRAILER
%INC.'13/'12
RENEWAL
NEW
BUSES
%INC.'12/'11
73,651
NEW
TRUCK
2013
70,344
NEW
SUV
2012
61,743
NEW
UV
2011
3,071
4,378
4,765
42.56
8.84
25.70
RENEWAL
29,460
33,081
35,380
12.29
6.95
9.62
Sub-Total
32,531
37,459
40,145
15.15
7.17
11.16
NEW
1,277,895
1,289,568
1,405,800
0.91
9.01
4.96
RENEWAL
5,861,047
6,173,825
6,284,238
5.34
1.79
3.56
7,138,942
7,463,393
7,690,038
4.54
3.04
3.79
TOTAL
c:mydocu~1/Ann_2013.xls\pmct
* Excluding the reports of the E-Patrol of Reg. V(Aug.-Dec. 2013) & NCR-Nov. 2013 & No transactions for Tacloban D.O. &
Tacloban E.O.-Nov-Dec. 2013; Medellin E.O. (Reg. VII); Carigara D.O., Catarman D.O., Naval D.O., Ormoc D.O., Palompon
D.O.-Reg. VIII-Dec. 2013
Date
Date
of Preparation:
of Preparation:
23 January 2014
MOTOR VEHICLES REGISTERED
REGIONS
2011
2012
2013
% INCREASE
AVE.
12/'11
13/'12
%INC.
384,161
387,628
414,512
0.90
6.94
3.92
II
271,983
294,055
304,596
8.12
3.58
5.85
III
967,685
984,094
996,382
1.70
1.25
1.47
IV-A
892,000
961,179
969,110
7.76
0.83
4.29
IV-B
106,223
118,928
126,105
11.96
6.03
9.00
223,985
245,111
259,714
9.43
5.96
7.69
VI
376,329
397,867
395,678
5.72
(0.55)
2.59
VII
574,640
625,318
652,828
8.82
4.40
6.61
VIII
148,657
158,395
166,483
6.55
5.11
5.83
IX
214,507
225,499
221,715
5.12
(1.68)
1.72
219,925
226,410
247,019
2.95
9.10
6.03
XI
302,334
319,363
331,143
5.63
3.69
4.66
XII
257,218
279,642
285,330
8.72
2.03
5.38
2,014,750
2,032,390
2,101,148
0.88
3.38
2.13
84,385
93,698
101,131
11.04
7.93
9.48
100,160
113,816
117,144
13.63
2.92
8.28
7,138,942
7,463,393
7,690,038
4.54
3.04
3.79
NCR
C.A.R.
CARAGA
TOTAL
c:mydocu~1/Ann_2013.xls\pmct
* Excluding the reports of the E-Patrol of Reg. V(Aug.-Dec. 2013) & NCR-Nov. 2013 & No transactions for
Tacloban D.O. & Tacloban E.O.-Nov-Dec. 2013; Medellin E.O. (Reg. VII); Carigara D.O., Catarman D.O.,
Naval D.O., Ormoc D.O., Palompon D.O.-Reg. VIII-Dec. 2013
2011
2012
2013
% INCREASE
12/'11
AVE.
13/'12
%INC.
692,674
677,711
751,312
(2.16)
10.86
4.35
II
534,309
560,796
583,350
4.96
4.02
4.49
III
1,648,286
1,658,428
1,693,680
0.62
2.13
1.37
IV-A
1,376,794
1,479,236
1,476,219
7.44
(0.20)
3.62
IV-B
160,982
177,932
183,471
10.53
3.11
6.82
492,283
509,682
563,986
3.53
10.65
7.09
VI
814,360
784,003
698,031
(3.73)
(10.97)
(7.35)
VII
786,387
871,267
848,087
10.79
(2.66)
4.07
VIII
399,645
405,931
384,652
1.57
(5.24)
(1.83)
IX
376,457
379,887
410,239
0.91
7.99
4.45
287,558
309,552
308,004
7.65
(0.50)
3.57
XI
409,849
432,454
417,986
5.52
(3.35)
1.08
XII
441,057
491,112
489,851
11.35
(0.26)
5.55
2,817,816
2,684,760
2,757,859
(4.72)
2.72
(1.00)
C.A.R.
168,382
183,258
196,446
8.83
7.20
8.02
CARAGA
223,302
251,055
253,143
12.43
0.83
6.63
11,857,064
12,016,316
1.95
1.34
1.65
NCR
TOTAL
11,630,141
c:mydocu~1/Ann_2013.xls\pmct
* Excluding the reports of the E-Patrol of Reg. V(Aug.-Dec. 2013) & NCR-Nov. 2013 & No transactions for
Tacloban D.O. & Tacloban E.O.-Nov-Dec. 2013; Medellin E.O. (Reg. VII); Carigara D.O., Catarman D.O.,
Naval D.O., Ormoc D.O., Palompon D.O.-Reg. VIII-Dec. 2013
MODE OF TRANS.
2011
% INC. '12/'11
% INC. '13/'12
AVE.% INC.
NEW
RENEWAL
CONVERSION
1,431,537
1,444,767
1,506,848
0.92
4.30
2.61
Sub-Total
1,431,537
1,444,767
1,506,848
0.92
4.30
2.61
6,020
5,947
5,732
(1.21)
(3.62)
(2.41)
6,385
6,182
6,964
(3.18)
12.65
4.74
12,405
12,129
12,696
(2.22)
4.67
1.22
NEW
359,060
369,689
401,035
2.96
8.48
5.72
RENEWAL
771,172
808,127
886,038
4.79
9.64
7.22
1,130,232
1,177,816
1,287,073
4.21
9.28
6.74
275,570
270,753
273,049
(1.75)
0.85
(0.45)
1,643,843
1,647,807
1,745,918
0.24
5.95
3.10
Sub-Total
1,919,413
1,918,560
2,018,967
(0.04)
5.23
2.59
NEW
2,072,187
2,091,156
2,186,664
0.92
4.57
2.74
RENEWAL
2,421,400
2,462,116
2,638,920
1.68
7.18
4.43
4,493,587
4,553,272
4,825,584
1.33
5.98
3.65
NEW
CONDUCTOR'S PERMIT RENEWAL
2012
2013
CONVERSION
Sub-Total
NON PROFESSIONAL
CONVERSION
Sub-Total
NEW
PROFESSIONAL
RENEWAL
CONVERSION
TOTAL
CONVERSION
GRAND
TOTAL
c:mydocu~1/Ann_2013.xls\pmct
* No Transactions for the month of Dec. 2013 for the ff.:Medellin E.O. (Reg. VII); Borongan D.O., Carigara D.O., Catarman D.O., Naval D.O., Ormoc D.O.,
Palompon D.O., Tacloban City Lic. Ctr.- Reg. VIII
2011
2012
2013
%INC.'12/'11
%INC.'13/'12
AVE.%INC.
239,384
233,508
263,738
(2.45)
12.95
5.25
II
140,065
152,311
159,696
8.74
4.85
6.80
III
583,996
581,470
619,548
(0.43)
6.55
3.06
IV-A
562,769
567,333
656,120
0.81
15.65
8.23
IV-B
77,800
75,684
82,794
(2.72)
9.39
3.34
145,009
163,310
176,664
12.62
8.18
10.40
VI
238,160
247,208
254,618
3.80
3.00
3.40
VII
339,891
365,925
375,635
7.66
2.65
5.16
VIII
92,977
97,757
108,048
5.14
10.53
7.83
IX
118,629
119,117
122,852
0.41
3.14
1.77
162,895
164,772
176,675
1.15
7.22
4.19
XI
208,279
206,641
209,280
(0.79)
1.28
0.25
XII
163,784
165,352
169,788
0.96
2.68
1.82
(1.25)
1.89
0.32
NCR
1,269,935
1,254,063 1,277,785
C.A.R.
61,667
66,984
74,615
8.62
11.39
10.01
CARAGA
77,574
81,691
86,589
5.31
6.00
5.65
C.O
10,773
10,146
11,139
(5.82)
9.79
1.98
1.33
5.98
3.65
TOTAL
4,493,587
4,553,272
4,825,584
c:mydocu~1/Ann_2013.xls\pmct
* No Transactions for the month of Dec. 2013 for the ff.:Medellin E.O. (Reg. VII); Borongan D.O., Carigara
D.O., Catarman D.O., Naval D.O., Ormoc D.O., Palompon D.O., Tacloban City Lic. Ctr.- Reg. VIII
2010
2011
2012
%INC.'12/'11
%INC.'13/'12
AVE.%INC.
322,533
314,355
351,299
(2.54)
11.75
4.61
II
211,329
227,000
237,873
7.42
4.79
6.10
III
833,876
824,027
856,903
(1.18)
3.99
1.40
IV-A
816,572
831,582
948,854
1.84
14.10
7.97
IV-B
104,550
101,505
111,815
(2.91)
10.16
3.62
201,627
225,235
243,866
11.71
8.27
9.99
VI
322,653
335,367
347,015
3.94
3.47
3.71
VII
482,412
517,440
525,291
7.26
1.52
4.39
VIII
131,671
138,256
148,939
5.00
7.73
6.36
IX
169,821
168,209
174,909
(0.95)
3.98
1.52
222,149
224,571
242,073
1.09
7.79
4.44
XI
274,328
273,746
277,943
(0.21)
1.53
0.66
XII
229,334
228,802
229,752
(0.23)
0.42
0.09
1,812,806 1,851,128
(0.33)
2.11
0.89
NCR
C.A.R.
CARAGA
C.O
TOTAL
1,818,875
82,494
88,390
98,641
7.15
11.60
9.37
105,049
110,567
116,783
5.25
5.62
5.44
30,791
36,594
45,074
18.85
23.17
21.01
1.55
5.41
3.48
6,360,064
6,458,452 6,808,158
c:mydocu~1/Ann_2013.xls\pmct
* No Transactions for the month of Dec. 2013 for the ff.:Medellin E.O. (Reg. VII); Borongan D.O., Carigara
D.O., Catarman D.O., Naval D.O., Ormoc D.O., Palompon D.O., Tacloban City Lic. Ctr.- Reg. VIII
2011
2012
2013
% INC. '12/'11
41,476
50,291
37,324
21.25
(25.78)
(2.27)
II
61,478
58,529
63,684
(4.80)
8.81
2.01
III
115,324
129,721
144,659
12.48
11.52
12.00
IV-A
130,894
143,726
160,334
9.80
11.56
10.68
IV-B
4,167
7,260
6,386
74.23
(12.04)
31.09
16,807
20,156
20,526
19.93
1.84
10.88
VI
95,416
98,495
60,356
3.23
(38.72)
(17.75)
VII
101,855
84,794
60,620
(16.75)
(28.51)
(22.63)
VIII
7,220
7,505
11,273
3.95
50.21
27.08
IX
16,460
18,993
17,758
15.39
(6.50)
4.44
19,270
21,613
18,377
12.16
(14.97)
(1.41)
XI
69,301
87,261
82,844
25.92
(5.06)
10.43
XII
27,241
22,010
30,151
(19.20)
36.99
8.89
NCR
11,309
16,661
4,839
47.33
(70.96)
(11.82)
C.A.R.
15,579
18,725
16,857
20.19
(9.98)
5.11
CARAGA
10,122
10,153
11,582
0.31
14.07
7.19
156,509
177,729
192,507
13.56
8.31
10.94
973,622
940,077
8.13
(3.45)
2.34
C.O
TOTAL
900,428
c:mydocu~1/Ann_2013.xls\pmct
* No Transactions for the month of Dec. 2013 for the ff.:Medellin E.O. (Reg. VII); Catbalogan D.O.,Naval
D.O., Ormoc D.O., Palompon D.O., San Isidro D.O. & San Juan D.O. (Reg. VIII) due Typhoon Yolanda
2011
2012
2013
% INC. '12/'11
% INC. '13/'12
AVE. % INC.
2,337
3,440
2,797
47.20
(18.69)
14.25
II
622
1,132
1,478
81.99
30.57
56.28
III
42
19
24
(54.76)
26.32
(14.22)
IV-A
411
228
185
(44.53)
(18.86)
(31.69)
IV-B
145
145
138
0.00
(4.83)
(2.41)
975
1,751
2,243
79.59
28.10
53.84
VI
1,220
1,505
911
23.36
(39.47)
(8.05)
VII
5,748
6,175
5,621
7.43
(8.97)
(0.77)
VIII
1,032
1,946
1,373
88.57
(29.45)
29.56
IX
216
152
199
(29.63)
30.92
0.65
2,432
2,130
3,248
(12.42)
52.49
20.04
XI
2,016
3,357
2,429
66.52
(27.64)
19.44
XII
487
523
707
7.39
35.18
21.29
13
114
61
776.92
(46.49)
365.22
C.A.R.
257
305
342
18.68
12.13
15.40
CARAGA
668
397
471
(40.57)
18.64
(10.96)
C.O
352
276
230
(21.59)
(16.67)
(19.13)
18,973
23,595
22,457
24.36
(4.82)
9.77
NCR
TOTAL
c:mydocu~1/Ann_2013.xls\pmct
* Excluding the report of C.O. for the months of May, Nov. & Dec. 2013 & Patin-ay D.O. (CARAGA-June 2013)
* No Transactions for the month of Dec. 2013 for the ff.:Medellin E.O. (Reg. VII); Catbalogan D.O.,Naval
D.O., Ormoc D.O., Palompon D.O., San Isidro D.O. & San Juan D.O. (Reg. VIII) due Typhoon Yolanda
2011
2012
2013
AVE. % INC.
582,182,851
588,133,903
707,544,098
1.02
20.30
10.66
II
444,898,053
485,086,552
547,111,684
9.03
12.79
10.91
III
1,672,310,736
1,729,772,274
1,993,995,089
3.44
15.28
9.36
IV-A
1,619,054,015
1,713,107,883
1,977,529,497
5.81
15.44
10.62
IV-B
153,712,562
169,736,307
202,983,130
10.42
19.59
15.01
344,896,677
374,537,964
456,579,492
8.59
21.90
15.25
VI
733,309,722
755,265,265
849,848,231
2.99
12.52
7.76
VII
1,042,915,121
1,124,408,750
1,301,603,813
7.81
15.76
11.79
VIII
245,400,520
256,904,364
306,242,779
4.69
19.20
11.95
IX
302,509,264
326,806,622
365,128,205
8.03
11.73
9.88
459,523,940
468,383,952
564,981,857
1.93
20.62
11.28
XI
552,820,416
597,979,762
698,084,311
8.17
16.74
12.45
XII
455,671,718
499,360,892
581,094,415
9.59
16.37
12.98
4,734,100,559
4,811,942,668
5,543,520,109
1.64
15.20
8.42
C.A.R.
201,428,144
221,322,492
252,709,210
9.88
14.18
12.03
CARAGA
155,473,105
179,924,320
221,286,885
15.73
22.99
19.36
C.O
326,037,604
348,022,179
586,181,740
6.74
68.43
37.59
14,026,245,007
14,650,696,151
17,156,424,544
4.45
17.10
10.78
NCR
TOTAL
c:mydocu~1/Ann_2013.xls\pmct
* No transactions for the ff. offices of Reg. VIII for the months of Nov. & Dec. 2013: Regional Office, Tacloban Lic. Ctr., Tacloban
E.O., Tacloban D.O. & for the month of Dec. 2013 for the ff. offices: Naval D.O., Ormoc D.O., Palompon D.O. & Catarman D.O.; and
Medelin E.O. (Reg. VII-Dec. 2013) due to Typhoon Yolanda
BY REGION
ACCOMPLISHMENT
INCREASE (P)
% INC. (DEC.)
603,354,000
707,544,098
104,190,098
II
498,126,000
547,111,684
48,985,684
III
1,775,186,000
1,993,995,089
218,809,089
12.33
IV-A
1,757,608,000
1,977,529,497
219,921,497
12.51
IV-B
174,069,000
202,983,130
28,914,130
16.61
384,447,000
456,579,492
72,132,492
18.76
VI
774,571,000
849,848,231
75,277,231
9.72
VII
1,152,844,000
1,301,603,813
148,759,813
12.90
VIII
263,694,000
306,242,779
42,548,779
16.14
IX
335,570,000
365,128,205
29,558,205
8.81
480,176,000
564,981,857
84,805,857
17.66
XI
612,924,000
698,084,311
85,160,311
13.89
XII
512,505,000
581,094,415
68,589,415
13.38
4,924,948,000
5,543,520,109
618,572,109
12.56
C.A.R.
227,198,000
252,709,210
25,511,210
11.23
CARAGA
184,458,000
221,286,885
36,828,885
19.97
C.O
364,630,000
586,181,740
221,551,740
60.76
15,026,308,000
17,156,424,544
2,130,116,544
14.18
NCR
TOTAL
17.27
9.83
c:mydocu~1/Ann_2013.xls\pmct
* No transactions for the ff. offices of Reg. VIII for the months of Nov. & Dec. 2013: Regional Office, Tacloban Lic.
Ctr., Tacloban E.O., Tacloba D.O. & for the month of Dec. 2013 for the ff. offices: Naval D.O., Ormoc D.O., Palompon
D.O. & Catarman D.O.; and Medeline E.O. (Reg. VII-Dec. 2013) due to Typhoon Yolanda
PERF. TARGETS
ACCOMPLISHMENT
INCREASE (P)
379,655,000
386,831,676
II
296,230,000
282,990,499
(13,239,501)
(4.47)
III
1,200,142,000
1,199,245,259
(896,741)
(0.07)
IV-A
1,128,391,000
1,109,440,281
(18,950,719)
(1.68)
IV-B
99,564,000
99,601,831
37,831
0.04
213,456,000
217,406,647
3,950,647
1.85
VI
507,900,000
502,811,119
(5,088,881)
(1.00)
VII
732,472,000
731,565,526
(906,474)
(0.12)
VIII
164,006,000
164,684,318
678,318
0.41
IX
218,468,000
206,690,806
(11,777,194)
(5.39)
312,061,000
333,292,689
21,231,689
6.80
XI
330,160,000
343,187,325
13,027,325
3.95
XII
343,336,000
345,117,910
1,781,910
0.52
3,720,163,000
3,817,811,572
97,648,572
2.62
C.A.R.
153,130,000
156,981,976
3,851,976
2.52
CARAGA
108,799,000
115,690,835
6,891,835
6.33
9,907,933,000
10,013,350,269
105,417,269
1.06
NCR
TOTAL
7,176,676
% INC. (DEC.)
1.89
c:mydocu~1/Ann_2013.xls\pmct
* No transactions for the ff. offices of Reg. VIII for the months of Nov. & Dec. 2013: Regional Office, Tacloban Lic.
Ctr., Tacloban E.O., Tacloba D.O. & for the month of Dec. 2013 for the ff. offices: Naval D.O., Ormoc D.O., Palompon
D.O. & Catarman D.O.; and Medeline E.O. (Reg. VII-Dec. 2013) due to Typhoon Yolanda
STATISTICS SECTION
AMOUNT OF REVENUE COLLECTION BY SOURCE (in pesos)
Comparative, ANNUAL , 2011; 2012; 2013*
% INC. '13/'12
AVE. % INC.
SOURCE OF INCOME
9,270,070,979
9,645,294,837
10,013,350,269
4.05
3.82
3.93
LICENSE FEE
1,260,986,990
1,280,922,143
1,365,422,270
1.58
6.60
4.09
2011
2012
2013
613,590,686
726,169,711
720,050,167
18.35
(0.84)
8.75
25,992,170
32,412,510
32,390,700
24.70
(0.07)
12.32
49,957,342
55,290,240
51,860,870
10.67
(6.20)
2.24
46,504,993
67,221,826
70,097,937
44.55
4.28
24.41
491,136,181
571,245,135
565,700,660
16.31
(0.97)
7.67
102,968,485
106,875,879
110,992,637
3.79
3.85
3.82
43,678,433
44,687,436
42,976,399
2.31
(3.83)
(0.76)
1,130,948,463
1,158,437,201
1,190,228,254
2.43
2.74
2.59
402,891,862
407,360,312
424,429,052
1.11
4.19
2.65
Law Enforcement
19,122,904
31,221,299
33,102,437
63.27
6.03
34.65
Others
16,993,724
16,541,220
1,931,998,074
(2.66)
11579.90
5788.62
289,194
47,421
1,023,668,882
1,092,397,515
1,174,690,310
6.71
7.53
7.12
814,702,240
863,475,428
940,009,936
5.99
8.86
7.43
208,966,641
228,922,086
234,680,374
9.55
2.52
6.03
Issuance of License
132,383,980
130,830,973
137,852,740
(1.17)
5.37
2.10
8,939,621
9,668,430
11,284,513
8.15
16.72
12.43
14,026,245,007
14,650,696,151
17,156,424,544
4.45
17.10
10.78
CAPITAL REVENUE
PENALTIES
Registration of MV
Science Tax
TOTAL
c:mydocu~1/Ann_2013.xls\pmct
* No transactions for the ff. offices of Reg. VIII for the months of Nov. & Dec. 2013: Regional Office, Tacloban Lic. Ctr., Tacloban E.O., Tacloba D.O. & for the
month of Dec. 2013 for the ff. offices: Naval D.O., Ormoc D.O., Palompon D.O. & Catarman D.O.; and Medeline E.O. (Reg. VII-Dec. 2013) due to Typhoon Yolanda
STATISTICS SECTION
AMOUNT OF REVENUE COLLECTION BY SOURCE
ACCOMPLISHMENT
INCREASE
% INC.
9,907,933,000
10,013,350,269
105,417,269
1.06
LICENSE FEE
1,300,168,000
1,365,422,270
65,254,270
5.02
744,978,000
720,050,167
(24,927,833)
(3.35)
32,412,000
32,390,700
(21,300)
(0.07)
55,290,000
51,860,870
(3,429,130)
(6.20)
67,221,000
70,097,937
2,876,937
4.28
590,055,000
565,700,660
110,024,000
110,992,637
46,291,000
42,976,399
(3,314,601)
(7.16)
1,200,207,000
1,190,228,254
(9,978,746)
(0.83)
413,583,000
424,429,052
10,846,052
2.62
Law Enforcement
31,221,000
33,102,437
1,881,437
6.03
Others
16,831,000
1,931,998,074
1,915,167,074
47,421
47,421
1,111,956,000
1,174,690,310
62,734,310
5.64
880,745,000
940,009,936
59,264,936
6.73
231,211,000
234,680,374
3,469,374
1.50
Issuance of License
133,448,000
137,852,740
4,404,740
3.30
9,668,000
11,284,513
1,616,513
16.72
15,026,308,000
17,156,424,544
2,130,116,544
14.18
(24,354,340)
(4.13)
TRUST LIABILITIES
Legal Research Fund
968,637
0.88
Others
SCIENCE TAX
MISCELLANEOUS INCOME
Registration of MV
Issuance of License
CAPITAL REVENUE
11,378.81
PENALTIES
Registration of MV
Science Tax
TOTAL
c:mydocu~1/Ann_2013.xls\pmct
* No transactions for the ff. offices of Reg. VIII for the months of Nov. & Dec. 2013: Regional Office, Tacloban Lic. Ctr., Tacloban E.O.,
Tacloban D.O. & for the month of Dec. 2013 for the ff. offices: Naval D.O., Ormoc D.O., Palompon D.O. & Catarman D.O.; and Medelin E.O.
(Reg. VII-Dec. 2013) due to Typhoon Yolanda
VIOLATION
1. RA 8750 SEATBELT USE ACT
FREQUENCY
144,699
2. NO CR/OR ON HAND
91,315
3. OBSTRUCTION
81,846
4. RECKLESS DRIVING
41,895
5. UNREGISTERED/INVALID MV REGISTRATION
40,887
38,787
38,313
8. DRIVING W/ DELINQUENT/INVALID
SUSPENDED, INEFFECTUAL OR REVOKED
LICENSE
28,064
9. NO BRAKE LIGHT
25,714
10.
25,578
NO EWD CARRIED
c:mydocu~1/Ann_2013.xls\pmct
* No Transactions for the month of Dec. 2013 for the ff.:Medellin E.O. (Reg. VII);
Catbalogan D.O.,Naval D.O., Ormoc D.O., Palompon D.O., San Isidro D.O. & San Juan D.O.
(Reg. VIII) due Typhoon Yolanda
% INC.
APPREHENSIONS
REGIONS
2012
2013
ANNUAL 2013
(DEC.)
RESOLVED CASES*
% RESOLVED
378
34
(91.01)
80
235.29
83,000
II
168
(94.64)
26
288.89
36,000
III
621
350
(43.64)
352
100.57
352,000
IV-A
992
80
(91.94)
48
60.00
106,500
151
59
(60.93)
56
VI
265
250
(5.66)
269
107.60
VII
67
12
(82.09)
33.33
VIII
52
(100.00)
IX
13
44
130
195.45
109
83.85
XI
477
33
(93.08)
72
218.18
100.00
IV-B
XII
76,000
386,000
4,000
2,000
123,000
115,000
8,000
NCR
C.A.R.
(100.00)
3,000
12,828
4.47
3,701
28.85
31,096,200
13,793
(11.09)
4,728
34.28
32,390,700
CARAGA
C.O.
TOTAL
12,279
15,513
c:mydocu~1/Ann_2013.xls\pmct
* Involves settlement of unresolved cases for the previous years
* No Transactions for the month of Dec. 2013 for the ff.:Medellin E.O. (Reg. VII); Catbalogan D.O.,Naval D.O., Ormoc D.O., Palompon
D.O., San Isidro D.O. & San Juan D.O. (Reg. VIII) due Typhoon Yolanda
REGIONS
APPREHENSIONS
% INC.
2012
(DEC.)
2013
ANNUAL 2013*
RESOLVED CASES* % RESOLVED
10,279
8,344
(18.82)
8,395
100.61
3,006,600
II
6,374
6,961
9.21
6,471
92.96
2,660,250
III
27,611
29,247
5.93
24,022
82.13
7,795,370
IV-A
23,690
32,387
36.71
30,734
94.90
14,238,150
IV-B
805
546
(32.17)
490
89.74
278,900
1,096
1,107
1.00
1,154
104.25
427,000
VI
13,588
15,945
17.35
12,486
78.31
3,530,850
VII
5,046
4,231
(16.15)
3,784
89.44
1,939,100
VIII
848
1,711
101.77
1,683
98.36
757,950
IX
817
1,095
34.03
1,100
100.46
373,050
3,748
1,421
(62.09)
1,409
99.16
677,830
XI
7,283
11,543
58.49
10,259
88.88
4,452,520
XII
1,210
2,648
118.84
1,383
52.23
471,400
NCR
9,241
2,908
(68.53)
2,978
102.41
C.A.R.
2,209
1,329
(39.84)
1,294
97.37
476,450
595
601
1.01
566
94.18
227,150
17,649
22,675
28.48
20,818
91.81
9,152,550
132,089
144,699
9.55
129,026
89.17
51,860,870
CARAGA
C.O.
TOTAL
1,395,750
c:mydocu~1/Ann_2013.xls\pmct
* Includes the settlement of unresolved cases for the previous years
* No Transactions for the month of Dec. 2013 for the ff.:Medellin E.O. (Reg. VII); Catbalogan D.O.,Naval D.O., Ormoc D.O., Palompon
D.O., San Isidro D.O. & San Juan D.O. (Reg. VIII) due Typhoon Yolanda