Você está na página 1de 10

Department of Transportation

LAND TRANSPORTATION OFFICE


Statistics Section-MID

NUMBER OF TRANSACTIONS HANDLED BY L TO


Comparative, CY 2018, Performance Targets; Accomplishment

Date of Preparation: 13 February 2019


ANNUAL 2018 %INC.
TRANSACTIONS PERF. TARGETS ACTUAL (DEC.) INCREASE
MV REGISTERED 10,723,140 11,595,434 8.13 872,294
MV REG. TRANS. HANDLED 17,437,570 18,824,658 7.95 1,387,088
LIC. & PERMITS ISSUED 6,958,930 7,436,731 6.87 477,801
LIC. & PERMITS CASES HANDLED 9,910,830 10,619,457 7.15 708,627
REVENUE COLLECTION (In pesos) 22,809,518 24,193,370 6.07 1 ,383,852
APPREHENSIONS HANDLED 640,900 679,135 5.97 38,235
c:mydocu ....1 /Ann_2018.xls\pmct
Department of Transportation Management Information Division
LAND TRANSPORTATION OFFICE STATISTICS Sl!CTION

NUMBER OF TRANSACTIONS HANDLED BY L TO


Comparative, ANNUAL, 2016; 2017 2018

Date of Prepara tion: 13 February 2019


ANNUAL %INC.
TRANSACTIONS ~,, 6 2-017 2018 11r16 18/'17 AVE.% INC.
MY REGISTERED 9,251,565 10,410,814 11,595,434 12.53 11.38 11.95
MY REG. TRANS. HANDLED 14,544,563 16,929,679 18,824,658 16.40 11.19 13.80
LIC. & PERMITS ISSUED 5,875,732 6,627,549 7,436,731 12.80 12.21 12.50
LIC. & PERMITS CASES HANDLED 8,282,394 9,438,885 10,619,457 13.96 12.51 13.24
REVENUE COLLECTION (P) 22,248,561, 799 22,690, 187,051 24, 193,370,650 1.98 6.62 4.30
APPREHENSIONS HANDLED 588,676 640,455 679, 135 8.80 6.04 7.42
c:mydocu-1 /Ann 2018.xls\pmct
Dept. of Transportation
LAND TRA NSPORTAT ION O FFICE
Statistics Section-MID

NUMBER OF MOTOR VEH ICLES REGISTERED


Comparative, ANNUAL, 201 6; 201 7; 2018*

Date of Preparation: 13 February 2019


MOTO v ICLES (j ERED % INCREASE AVE.
REGIONS 2016 2017 2018 17/'16 181'17 %INC.
I 540,693 593,933 642,552 9.85 8.19 9.02
II 419,010 431,864 474,352 3.07 9.84 6.45
Ill 1,092,922 1,252,402 1,345,319 14.59 7.42 11.01
IV·A 1,181,957 1,353,476 1,515,031 14.51 11.94 13.22
IV·B 119,113 178,496 217,774 49.85 22.00 35.93
v 350,832 396,357 460,370 12.98 16.15 14.56
VI 514,941 587,080 651,873 14.01 11.04 12.52
VII 726,028 800,149 920,040 10.21 14.98 12.60
VIII 214,648 240,695 286,969 12.13 19.23 15.68
IX 312,326 352,912 403,173 12.99 14.24 13.62
x 306,465 371,748 442,362 21.30 19.00 20.15
XI 425,081 486,292 585,517 14.40 20.40 17.40
XII 375,288 405,589 489,229 8.07 20.62 14.35
NCR 2 ,405,122 2,617,537 2,792,936 8.83 6.70 7.77
••R. 136,684 158,865 169,234 16.23 6.53 11.38
CARAGA 130,455 183,419 198,703 40.60 8.33 24.47
TO L 9,251,565 10,410,814 11,595,434 12.53 11 .38 11 .95
c:mydocu-1 /Ann_201 8.xls\pmct
Dept. of Transportation
LAND TRANSPORTATION OFFICE
STATIST ICS SECTION, MID

NUMBER OF MOTOR VEHICLE REGISTRATION TRANSACTIONS HANDLED


Comparative, ANNUAL, 2016; 2017; 2018

Date of Preparation: 13 February 2019


REGISTRATION TRANS .. HANDLED
..
% INCREASE AVE •
REGION 2016 2017 2018 17r16 18/'17 0
k1NC.
I 1,214,655 1,357,874 1,381,081 11.79 1.71 6.75
II 819,462 874,489 974,765 6.72 11.47 9.09
Ill 2,038,933 2,423,544 2,538,907 18.86 4.76 11.81
IV-A 2,007,926 2,411,443 2,675,291 20.10 10.94 15.52
IV·B 167,729 229,379 305,305 36.76 33.10 34.93
v 589,319 687,185 851,893 16.61 23.97 20.29
VI 683,021 863,346 874,969 26.40 1.35 13.87
VII 908,109 996,324 1,203,466 9.71 20.79 15.25
VIII 494,228 558,900 697,436 13.09 24.79 18.94
IX 668,225 778,115 894,801 16.45 15.00 15.72
x 357,755 432,290 521,319 20.83 20.59 20.71
XI 490,784 561,904 669,700 14.49 19.18 16.84
XII 602,023 743,022 923,481 23.42 24.29 23.85
NCR 3,070,126 3,495,143 3,754,759 13.84 7.43 10.64
C.A.R. 210,438 244,315 276,165 16.10 13.04 14.57
CARAGA 221,830 272,406 281,320 22.80 3.27 13.04
TOTAL 14,544,563 16,929,679 18,824,658 . 16.40 11.19 13.80
c:mydocu-1/Ann_2018.xls\pmct
Dept. of Transportation
LAND TRANSPORTATION OFFICE
STATISTICS SECTION, MID

NUMBER OF DRIVER'S LICENSES & PERMITS ISSUED


Compa ra t ive, ANNUAL, 2016; 2017; 2018

Date of Preparation: 13 February 2019


LICENSE & PE , rs ISSUED
REGION 2016 2017 2018 %1NC.'17r16 %1NC.'18/'17 AVE.% NC.
I 314,341 359,597 382,923 14.40 6.49 10.44
II 186,275 211,321 233,204 13.45 10.36 11.90
Ill 746,454 838,446 913,031 12.32 8.90 10.61
IV-A 846,315 938,389 1,005,514 10.88 7.15 9.02
IV-B 122,092 131,109 165,313 7.39 26.09 16.74
v 214,804 247,200 285,198 15.08 15.37 15.23
VI 320,616 365,582 391,871 14.02 7.19 10.61
VII 439,662 496,110 546,015 12.84 10.06 11.45
VIII 147,068 155,132 195,802 5.48 26.22 15.85
IX 169,723 200,076 249,932 17.88 24.92 21.40
x 218,644 267,570 291,849 22.38 9.07 15.73
XI 246,506 274,470 306,340 11.34 11.61 11.48
XII 201,591 251,078 333,435 24.55 32.80 28.67
NCR 1,487,391 1,598,945 1,807,774 7.50 13.06 10.28
C.A.R. 91,429 104,169 112,519 13.93 8.02 10.98
CARA GA 111,556 162,782 187,811 45.92 15.38 30.65
c.o 11,265 25,573 28,200 127.01 10.27 68.64
TOTA• 5,875,732 6,627,549 7,436,731 12.80 12.21 12.50
c:mydocu-1 /Ann_2018.xls\pmct
Dept. of Transportation
LAND TRANSPORTATION OFFICE
STATISTICS SECTION, MID

NUMBER OF DRIVER'S LICENSES & PERMITS CASES HANDLED


Comparative, ANNUAL, 2016; 2017; 2018

Dat e of Preparation: 13 February 2019


I
1LICE s & PERMIT C SES HAN E
REGION 2016 2017 2018 %1NC.'17/'16 %1NC.'18/'17 AVE.%1NC.
I 483,380 529,244 532,846 9.49 0.68 5.08
II 265,191 306,015 349,490 15.39 14.21 14.80
Ill 1,036,253 1,190,529 1,321,886 14.89 11.03 12.96
IV-A 1,215,317 1,342,205 1,406,132 10.44 4.76 7.60
IV-B 163,602 177,729 229,778 8.63 29.29 18.96
v 300,724 348,181 402,704 15.78 15.66 15.72
VI 424,809 493,112 539,865 16.08 9.48 12.78
VII 607,945 683,819 751,180 12.48 9.85 11.17
VIII 208,894 222,231 279,676 6.38 25.85 16.12
IX 239,628 281,478 353,361 17.46 25.54 21.50
x 303,185 387,474 424,786 27.80 9.63 18.72
XI 309,151 334,159 374,012 8.09 11.93 10.01
XII 269,479 344,379 470,760 27.79 36.70 32.25
NCR 2,152,120 2,372,216 2,687,214 10.23 13.28 11.75
C.A. . 125,710 143,370 155,735 14.05 8.62 11.34
CARA GA 149,712 236,852 288,662 58.21 21.87 40.04
c.o 27,294 45,892 51,370 68.14 11.94 40.04
OT ... 8,282,394 9,438,885 10,619,457 13.96 12.51 13.24
c:mydocu-1 /Ann_2018.xls\pmct
Dept. ofTransportation
LAND TRANSPORTATION OFFICE
STATISTICS SECTION, MID

NUMBER OF APPREHENSIONS HANDLED


Comparative, ANNUAL, 2016; 2017; 2018

Date of Preparation: 13 February 2019


umber of App ehended Driverc.
REGION 2016 2017 2018 %1NC.'17/'16 o/olNC."18/'17 AVE.%1NC.
I 35,571 36,391 29,739 2.31 (18.28) (7.99)
II 49,767 58,675 53,305 17.90 (9.15) 4.37
Ill 77,970 69,055 52,853 (11.43) (23.46) (17.45)
IV..A 64,324 71,462 38,606 11.10 (45.98) (17.44)
1v..a 5,934 5,051 11,905 (14.88) 135.70 60.41
v 17,956 18,918 20,888 5.36 10.41 7.89
VI 21,706 20,593 30,148 (5.13) 46.40 20.64
VII 22,253 17,750 20,012 (20.24) 12.74 (3.75)
VIII 11,430 13,652 14,173 19.44 3.82 11.63
IX 9,330 12,328 15,353 32.13 24.54 28.34
x 10,159 14,898 25,127 46.65 68.66 57.65
XI 73,107 54,934 72,406 (24.86) 31.81 3.47
XII 22,937 37,268 23,083 62.48 (38.06) 12.21
NCR 2,027 8,065 297.88
C.A.R. 11,328 20,111 17,260 77.53 (14.18) 31.68
CARAGA 8,817 4,931 5,691 (44.07) 15.41 (14.33)
c.o 146,087 182,411 240,521 24.86 31.86 28.36
10TAL 588,676 640,455 679,135 .:. a.so 6.04 7.42
c:mydocu-1 /Ann_2018.xls\pmct
Excluding the repor.5 of CARAGA fo the ff: Surigao D.O.· .Ian-Nov. 2018; Patin·ay-Mar.,Apr. 2018
Dept. of Transportation and Communications
LAND TRANSPORTATION OFFICE
STATISTICS SECTION, MID

NUMBER OF IMPOUNDED VEHICLES BY REGION


Comparative, ANNUAL, 2016; 2017; 2018

Date of Pre paration: 13 February 2019


Nurr OU Vehicl $

REGION 2016 2017 2018 o/olNC.'17/'16 %1NC.'18/'17 AVE. 0/olNC.


I 2,683 1,930 527 (28.07) (72.69) (50.38)
II 2,528 2,381 1,378 (5.81) (42 13) (23.97)
Ill 48 122 142 154.17 16.39 85.28
IV-A 1,128 941 977 (16.58) 3.83 (6.38)
IV-B 900 1,371 2,015 52.33 46.97 49.65
v 4,300 6,817 6,361 58.53 (6.69) 25.92
VI 1,703 1,354 882 (20.49) (34.86) (27.68)
VII 1,174 2,024 1,480 72.40 (26.88) 22.76
VIII 1,667 2,158 2,280 29.45 5.65 17.55
IX 99 165 462 66.67 180.00 123.33
x 558 2,500 3,381 348.03 35.24 191.63
XI 1,554 2,900 4,193 86.62 44.59 65.60
XII 921 3,140 3,888 240.93 23.82 132.38
NCR 22
C.A.R. 110 418 324 280.00 (22.49) 128.76
CARAGA 253 261 201 3.16 (22.99) (9.91)
c.o 210 480 828 128.57 72.50 100.54
TA 19,836 28,962 29,341 46.01 1.31 23.66
c:mydocu-1 /Ann_2018.xls\pmct
xcluding the repor s of CARA A for the ff: Surigao D.o•• Jan-Nov. 2018; Patin-ay-Mar.,Apr. 2018
Dept. of Transpo rtation
LAND TRANSPORTATION OFFICE
STATISTICS SECTION, MID

AMOUNT OF REVENUE COLLECTION (in pesos), BY REGION


Comparative, ANNUAL, 2016; 2017; 2018

Date of Pre paration: 13 February 2019


REVENUL COLL Mc •ON
"
REGION 2016 2017 2018 %1NC.'17/'16 %1Nc.·19r11 VE.%1NC.
I 1,006,620,930 996,471,389 1,043,375,722 (1.01) 4.71 1.85
II 784,930,518 803, 767 ,300 853,993,852 2.40 6.25 4.32
Ill 2,624,584,351 2, 708,368,817 2,876,971,664 3.19 6.23 4.71
IV-A 2,615, 796,617 2,674,205,956 2,808,538,854 2.23 5.02 3.63
IV-B 226,899,067 273,909,121 363,209,877 20.72 32.60 26.66
v 649,489,579 670,999,087 7 44, 798,377 3.31 11.00 7 .16
VI 1, 133,246,051 1,159,946,859 1,264,824,460 2.36 . 9.04 5.70 .
VII 1,505,535,018 1,558,607,637 1,682,605,162 3.53 7.96 5.74
VIII 442,140,706 467 ,276,928 537'794, 173 5.69 15.09 10.39
IX 551,208,723 570,342,716 645,169,118 3.47 13.12 8.30
x 729,992,229 802,940,125 905,014,013 9.99 12.71 11.35
XI 923,363,741 956, 725,900 1,150,703,57 4 3.61 20.28 11.94
XII 821,076,543 844,154,772 1,004,875,567 2.81 19.04 10.92
NCR 6,911,987 ,326 7 ,099,035,270 6,983,469,028 2.71 (1.63) 0.54
C.A.R. 329,654,840 366,844,098 395,009,763 11.28 7.68 9.48
CARAGA 287 ,357 ,844 344,428,826 393,562,308 19.86 14.27 17.06
c.o 704,677 '715 392,162,252 539,455, 139 (44.35) 37.56 (3 39)
OTA 22,248,561, 799 22,690,187,051 24, 193,370,650 1.98 6.62 4.30
c:mydocu-1 /Ann_2018.xls\pmct
Department of Transportation Management Information Division
LAND TRANSPORTATION OFFICE STATISTICS SECTION

@ AMOUNT OF REVENUE COLLECTION BY SOURCE (in pesos)


Comparative, ANNUAL , 201 6 ; 2 0 17; 2018
Dat e of Preparation: 13 February 2019
SOU CE OF INCOME 016 2017 2018 %1NC.'17r16 %INC. '181"17 AVE.%1NC.
MOTOR VEHICLE USER'S CHARGE (MVUC) 12,815,993,439 14,131,487,068 14,664,685,670 10.26 3.77 7.02
LICENSE FEE 1,815,732,282 2,896,460,113 3, 198,059,377 59.52 10.41 34.97
FINES & PENALTIES (LAW E NF.) 97111201976 11133.0681580 11444.5221966 16.68 27.49 22.08
Clean Air Act (RA 8749) 6,845,685 3,507,000 9,828,200 (48.77) 180.25 65.74
Seatbelt Use Act {RA8750) 114,608,867 144,318,268 169,923,100 25.92 17.74 21.83
Axle Overloading (RA 8794) 44,663,381 46,976,572 71,571,535 5.18 52.36 28.77
Other Fines & Penalties (DO 93 693) 805,003,043 938,266,740 1,193,200,131 16.55 27.17 21.86
TRUST LIABILITIES
Legal Research Fund 132,864,824 147,642,189 162,830,428 11.12 10.29 10.70
Others 6,927,358 39,467,632 12,057,350 (69.45)
SCIENCE TAX 59,846,853 66,550,920 76,794,320 11.20 15.39 13.30
MISCELLANEOUS INCOME
Regi!'atration o MV 1,523,872,740 1,666,501,475 1,724,450,898 9.36 3.48 6.42
Issuance of License 508,386,056 561, 722, 702 645,228,638 10.49 14.87 12.68
Law Enforcement 25,087,274 19,353,322 20,007,524 (21. 86) 3.38 (9.74)
Others 2,671,274,300 118,692,244 155,485,357 (95.56) 31.00 (32.28)
CAPITAL REVENUE 832,134 9,825 407,407
PENALTIES
gistration of MV 1,543,2661358 1.126,231.578 1,90714721655 11.86 10.50 11.18
Beyond the Month 1,297'765,098 1,484,776,335 1,655,604,128 14.41 11.51 12.96
eyond the Week 245,501,260 241,455,244 251,868,527 (1.65) 4.31 1.33 .
It u .. nce of License 156,916,709 163,562,870 160,028,425 4.24 (2.1() 1.04
re e ceTax 16,440,496 19,436,533 21,339,637 18.22 9.79 14.01
TOr/ L 22,248,561,799 22,690,187,051 24, 193,370,850 1.98 8.62 4.30
c:mydocu-1 /Ann_2018.xls\pmct

Você também pode gostar