Ann 2017actual Website

Department of Transportation
LAND TRANSPORTATION OFFICE

Statistics Section-MID
NUMBER OF TRANSACTIONS HANDLED BY LTO

Comparative, CY 2017, Performance Targets; Accomplishment
Date of Preparation: 05 February 2018

ANNUAL 2017 %INC.
TRANSACTIONS PERF. TARGETS ACTUAL (DEC.) INCREASE
MV REGISTERED 9,621,630 10,410,814 8.20 789,184
MV REG. TRANS. HANDLED 15,126,350 16,929,679 11.92 1,803,329
LIC. & PERMITS ISSUED 6,081,390 6,627,549 8.98 546,159
LIC. & PERMITS CASES HANDLED 8,572,280 9,438,885 10.11 866,605
REVENUE COLLECTION (in pesos) 21,093,335,000 22,690,187,051 7.57 1,596,852,051
APPREHENSIONS HANDLED 588,680 640,455 8.80 51,775
c:mydocu~1/Ann_2017.xls\pmct
Department of Transportation Management Information Division
LAND TRANSPORTATION OFFICE STATISTICS SECTION
NUMBER OF TRANSACTIONS HANDLED BY LTO

Comparative, ANNUAL , 2015; 2016 2017*

ANNUAL %INC.
TRANSACTIONS 2015 2016 2017 16/'15 17/'16 AVE. % INC.
MV REGISTERED 8,706,607 9,251,565 10,410,814 6.26 12.53 9.39
MV REG. TRANS. HANDLED 14,601,931 14,544,563 16,929,679 (0.39) 16.40 8.00
LIC. & PERMITS ISSUED 5,626,046 5,875,732 6,627,549 4.44 12.80 8.62
LIC. & PERMITS CASES HANDLED 7,982,392 8,282,394 9,438,885 3.76 13.96 8.86
REVENUE COLLECTION (P) 22,124,726,274 22,248,561,799 22,690,187,051 0.56 1.98 1.27
APPREHENSIONS HANDLED 602,193 588,676 640,455 (2.24) 8.80 3.28
NUMBER OF MOTOR VEHICLES REGISTERED BY CLASSIFICATION & MODE OF REGISTRATION
Comparative, ANNUAL, 2015; 2016; 2017

MV CLASSIFICATION MODE OF REG. 2015 2016 2017 %INC.'16/'15 %INC.'17/'16 AVE.% INC.
PRIVATE NEW 1,817,260 2,040,176 2,597,140 12.27 27.30 19.78
RENEWAL 5,893,689 6,205,878 6,762,668 5.30 8.97 7.13
Sub-Total 7,710,949 8,246,054 9,359,808 6.94 13.51 10.22
GOVERNMENT NEW 12,123 14,643 11,067 20.79 (24.42) (1.82)
RENEWAL 63,978 64,855 66,174 1.37 2.03 1.70
Sub-Total 76,101 79,498 77,241 4.46 (2.84) 0.81
DIPLOMATIC NEW 323 250 182 (22.60) (27.20) (24.90)
RENEWAL 2,434 2,822 2,655 15.94 (5.92) 5.01
Sub-Total 2,757 3,072 2,837 11.43 (7.65) 1.89
FOR HIRE NEW 41 29 (29.27) (100.00) (64.63)
RENEWAL 916,262 922,453 970,427 0.68 5.20 2.94
Sub-Total 916,303 922,482 970,427 0.67 5.20 2.94
TAX-EXEMPT NEW 6
RENEWAL 491 459 501 (6.52) 9.15 1.32
Sub-Total 497 459 501 (7.65) 9.15 0.75
TOTAL NEW 1,829,753 2,055,098 2,608,389 12.32 26.92 19.62
RENEWAL 6,876,854 7,196,467 7,802,425 4.65 8.42 6.53
GRAND TOTAL 8,706,607 9,251,565 10,410,814 6.26 12.53 9.39
* Excluding unsubmitted reports of Malabang D.O. (Reg. XII-June-Dec. 2017)
Department of Transportation & Communications
NUMBER OF MOTOR VEHICLES REGISTERED BY MV TYPE & MODE OF REGISTRATION

MV TYPE MODE OF REG. 2015 2016 2017 %INC.'16/'15 %INC.'17/'16 AVE.% INC.
NEW 110,952 132,298 150,906 19.24 14.07 16.65
CARS RENEWAL 851,413 839,452 889,202 (1.40) 5.93 2.26
Sub-Total 962,365 971,750 1,040,108 0.98 7.03 4.00
NEW 183,982 191,759 238,708 4.23 24.48 14.36
UV RENEWAL 1,793,517 1,777,592 1,870,261 (0.89) 5.21 2.16
Sub-Total 1,977,499 1,969,351 2,108,969 (0.41) 7.09 3.34
NEW 73,099 95,827 132,150 31.09 37.90 34.50
SUV RENEWAL 355,122 397,401 436,847 11.91 9.93 10.92
Sub-Total 428,221 493,228 568,997 15.18 15.36 15.27
NEW 40,543 47,891 57,596 18.12 20.26 19.19
TRUCK RENEWAL 344,027 359,466 372,980 4.49 3.76 4.12
Sub-Total 384,570 407,357 430,576 5.93 5.70 5.81
NEW 2,788 3,566 4,438 27.91 24.45 26.18
BUSES RENEWAL 29,155 26,228 30,363 (10.04) 15.77 2.86
Sub-Total 31,943 29,794 34,801 (6.73) 16.81 5.04
NEW 1,408,835 1,572,322 2,006,954 11.60 27.64 19.62
MC/TC RENEWAL 3,463,230 3,749,201 4,149,191 8.26 10.67 9.46
Sub-Total 4,872,065 5,321,523 6,156,145 9.23 15.68 12.45
NEW 1,579 3,208 10,687 103.17 233.14 168.15
NON-CONV MC RENEWAL 3,419 5,039 7,513 47.38 49.10 48.24
Sub-Total 4,998 8,247 18,200 120.69
NEW 7,975 8,227 6,950 3.16 (15.52) (6.18)
TRAILER RENEWAL 36,971 42,088 46,068 13.84 9.46 11.65
Sub-Total 44,946 50,315 53,018 11.95 5.37 8.66
NEW 1,829,753 2,055,098 2,608,389 12.32 26.92 19.62
SUB-TOTAL RENEWAL 6,876,854 7,196,467 7,802,425 4.65 8.42 6.53
TOTAL 8,706,607 9,251,565 10,410,814 6.26 12.53 9.39
Dept. of Transportation
NUMBER OF MOTOR VEHICLES REGISTERED

MOTOR VEHICLES REGISTERED % INCREASE AVE.
REGIONS 2015 2016 2017 16/'15 17/'16 %INC.
I 481,388 540,693 593,933 12.32 9.85 11.08
II 447,186 419,010 431,864 (6.30) 3.07 (1.62)
III 1,046,163 1,092,922 1,252,402 4.47 14.59 9.53
IV-A 1,115,264 1,181,957 1,353,476 5.98 14.51 10.25
IV-B 96,500 119,113 178,496 23.43 49.85 36.64
V 307,052 350,832 396,357 14.26 12.98 13.62
VI 465,337 514,941 587,080 10.66 14.01 12.33
VII 711,910 726,028 800,149 1.98 10.21 6.10
VIII 191,145 214,648 240,695 12.30 12.13 12.22
IX 280,343 312,326 352,912 11.41 12.99 12.20
X 278,875 306,465 371,748 9.89 21.30 15.60
XI 393,762 425,081 486,292 7.95 14.40 11.18
XII 333,791 375,288 405,589 12.43 8.07 10.25
NCR 2,317,204 2,405,122 2,617,537 3.79 8.83 6.31
C.A.R. 106,105 136,684 158,865 28.82 16.23 22.52
CARAGA 134,582 130,455 183,419 (3.07) 40.60 18.77
TOTAL 8,706,607 9,251,565 10,410,814 6.26 12.53 9.39
STATISTICS SECTION, MID
NUMBER OF MOTOR VEHICLE REGISTRATION TRANSACTIONS HANDLED


REGISTRATION TRANS. HANDLED % INCREASE AVE.
REGION 2015 2016 2017 16/'15 17/'16 %INC.
I 1,100,197 1,214,655 1,357,874 10.40 11.79 11.10
II 596,646 819,462 874,489 37.34 6.72 22.03
III 2,135,029 2,038,933 2,423,544 (4.50) 18.86 7.18
IV-A 2,142,694 2,007,926 2,411,443 (6.29) 20.10 6.90
IV-B 141,942 167,729 229,379 18.17 36.76 27.46
V 496,490 589,319 687,185 18.70 16.61 17.65
VI 657,878 683,021 863,346 3.82 26.40 15.11
VII 939,745 908,109 996,324 (3.37) 9.71 3.17
VIII 465,101 494,228 558,900 6.26 13.09 9.67
IX 623,411 668,225 778,115 7.19 16.45 11.82
X 337,628 357,755 432,290 5.96 20.83 13.40
XI 496,519 490,784 561,904 (1.16) 14.49 6.67
XII 560,078 602,023 743,022 7.49 23.42 15.46
NCR 3,452,631 3,070,126 3,495,143 (11.08) 13.84 1.38
C.A.R. 221,349 210,438 244,315 (4.93) 16.10 5.58
CARAGA 234,593 221,830 272,406 (5.44) 22.80 8.68
TOTAL 14,601,931 14,544,563 16,929,679 (0.39) 16.40 8.00
NUMBER OF DRIVER'S LICENSES & PERMITS ISSUED

Date of Preparation: 26 January 2018

LICENSES & PERMITS ISSUED
REGION 2015 2016 2017 %INC.'16/'15 %INC.'17/'16 AVE.%INC.
I 303,227 314,341 359,597 3.67 14.40 9.03
II 186,172 186,275 211,321 0.06 13.45 6.75
III 713,745 746,454 838,446 4.58 12.32 8.45
IV-A 770,616 846,315 938,389 9.82 10.88 10.35
IV-B 115,831 122,092 131,109 5.41 7.39 6.40
V 239,575 214,804 247,200 (10.34) 15.08 2.37
VI 305,538 320,616 365,582 4.93 14.02 9.48
VII 427,086 439,662 496,110 2.94 12.84 7.89
VIII 148,724 147,068 155,132 (1.11) 5.48 2.18
IX 151,087 169,723 200,076 12.33 17.88 15.11
X 205,087 218,644 267,570 6.61 22.38 14.49
XI 243,089 246,506 274,470 1.41 11.34 6.37
XII 207,818 201,591 251,078 (3.00) 24.55 10.78
NCR 1,424,410 1,487,391 1,598,945 4.42 7.50 5.96
C.A.R. 86,173 91,429 104,169 6.10 13.93 10.02
CARAGA 97,868 111,556 162,782 13.99 45.92 29.95
C.O 11,265 25,573
TOTAL 5,626,046 5,875,732 6,627,549 4.44 12.80 8.62
NUMBER OF DRIVER'S LICENSES & PERMITS CASES HANDLED


D/LICENSE & PERMIT CASES HANDLED
I 428,771 483,380 529,244 12.74 9.49 11.11
II 265,555 265,191 306,015 (0.14) 15.39 7.63
III 985,613 1,036,253 1,190,529 5.14 14.89 10.01
IV-A 1,112,432 1,215,317 1,342,205 9.25 10.44 9.84
IV-B 156,911 163,602 177,729 4.26 8.63 6.45
V 323,159 300,724 348,181 (6.94) 15.78 4.42
VI 421,158 424,809 493,112 0.87 16.08 8.47
VII 600,323 607,945 683,819 1.27 12.48 6.88
VIII 203,196 208,894 222,231 2.80 6.38 4.59
IX 213,940 239,628 281,478 12.01 17.46 14.74
X 284,854 303,185 387,474 6.44 27.80 17.12
XI 310,308 309,151 334,159 (0.37) 8.09 3.86
XII 276,019 269,479 344,379 (2.37) 27.79 12.71
NCR 2,123,257 2,152,120 2,372,216 1.36 10.23 5.79
C.A.R. 118,637 125,710 143,370 5.96 14.05 10.01
CARAGA 133,437 149,712 236,852 12.20 58.21 35.20
C.O 24,822 27,294 45,892 9.96 68.14 39.05
TOTAL 7,982,392 8,282,394 9,438,885 3.76 13.96 8.86
NUMBER OF APPREHENSIONS HANDLED


Number of Apprehended Drivers
I 31,442 35,571 36,391 13.13 2.31 7.72
II 59,131 49,767 58,675 (15.84) 17.90 1.03
III 69,153 77,970 69,055 12.75 (11.43) 0.66
IV-A 74,312 64,324 71,462 (13.44) 11.10 (1.17)
IV-B 4,036 5,934 5,051 47.03 (14.88) 16.07
V 19,823 17,956 18,918 (9.42) 5.36 (2.03)
VI 24,267 21,706 20,593 (10.55) (5.13) (7.84)
VII 6,552 22,253 17,750 239.64 (20.24) 109.70
VIII 10,948 11,430 13,652 4.40 19.44 11.92
IX 13,073 9,330 12,328 (28.63) 32.13 1.75
X 15,073 10,159 14,898 (32.60) 46.65 7.02
XI 82,392 73,107 54,934 (11.27) (24.86) (18.06)
XII 25,772 22,937 37,268 (11.00) 62.48 25.74
NCR 2,027
C.A.R. 11,476 11,328 20,111 (1.29) 77.53 38.12
CARAGA 12,277 8,817 4,931 (28.18) (44.07) (36.13)
C.O 142,466 146,087 182,411 2.54 24.86 13.70
TOTAL 602,193 588,676 640,455 (2.24) 8.80 3.28
Excluding the reports of CARAGA for the ff: Surigao D.O.-Feb., Mar., Apr.,May & Oct. 2018; Patin-ay-Mar.,Apr. &
Oct. 2018; Tandag D.O.-Mar. 2018; and Catarman D.O. (Reg. VIII-Apr. 2018)
Dept. of Transportation and Communications
NUMBER OF IMPOUNDED VEHICLES BY REGION


Number of Impounded Vehicles
REGION 2015 2016 2017* %INC.'16/'15 %INC.'17/'16 AVE.%INC.
I 3,731 2,683 1,930 (28.09) (28.07) (28.08)
II 1,377 2,528 2,381 83.59 (5.81) 38.89
III 4 48 122 1,100.00 154.17 627.08
IV-A 128 1,128 941 781.25 (16.58) 382.34
IV-B 235 900 1,371 282.98 52.33 167.66
V 4,109 4,300 6,817 4.65 58.53 31.59
VI 1,534 1,703 1,354 11.02 (20.49) (4.74)
VII 933 1,174 2,024 25.83 72.40 49.12
VIII 2,111 1,667 2,158 (21.03) 29.45 4.21
IX 182 99 165 (45.60) 66.67 10.53
X 979 558 2,500 (43.00) 348.03 152.51
XI 1,462 1,554 2,900 6.29 86.62 46.45
XII 914 921 3,140 0.77 240.93 120.85
NCR
C.A.R. 152 110 418 (27.63) 280.00 126.18
CARAGA 427 253 261 (40.75) 3.16 (18.79)
C.O 109 210 480 92.66 128.57 110.62
TOTAL 18,387 19,836 28,962 7.88 46.01 26.94
*Excluding the reports of CARAGA for the ff: Surigao D.O.-Feb., Mar., Apr.,May & Oct. 2018;
Patin-ay-Mar.,Apr. & Oct. 2018; Tandag D.O.-Mar. 2018; and Catarman D.O. (Reg. VIII-Apr. 2018)
AMOUNT OF REVENUE COLLECTION (in pesos), BY REGION


REVENUE COLLECTION
I 966,038,594 1,006,620,930 996,471,389 4.20 (1.01) 1.60
II 805,059,444 784,930,518 803,767,300 (2.50) 2.40 (0.05)
III 2,594,991,620 2,624,584,351 2,708,368,817 1.14 3.19 2.17
IV-A 2,532,738,875 2,615,796,617 2,674,205,956 3.28 2.23 2.76
IV-B 201,217,856 226,899,067 273,909,121 12.76 20.72 16.74
V 609,713,629 649,489,579 670,999,087 6.52 3.31 4.92
VI 1,127,235,480 1,133,246,051 1,159,946,859 0.53 2.36 1.44
VII 1,514,110,051 1,505,535,018 1,558,607,637 (0.57) 3.53 1.48
VIII 419,382,089 442,140,706 467,276,928 5.43 5.69 5.56
IX 542,638,381 551,208,723 570,342,716 1.58 3.47 2.53
X 691,852,126 729,992,229 802,940,125 5.51 9.99 7.75
XI 927,422,455 923,363,741 956,725,900 (0.44) 3.61 1.59
XII 774,278,089 821,076,543 844,154,772 6.04 2.81 4.43
NCR 7,187,787,226 6,911,987,326 7,099,035,270 (3.84) 2.71 (0.57)
C.A.R. 325,835,736 329,654,840 366,844,098 1.17 11.28 6.23
CARAGA 278,653,125 287,357,844 344,428,826 3.12 19.86 11.49
C.O 625,771,501 704,677,715 392,162,252 12.61 (44.35) (15.87)
TOTAL 22,124,726,274 22,248,561,799 22,690,187,051 0.56 1.98 1.27
STATISTICS SECTION
AMOUNT OF REVENUE COLLECTION (in pesos), BY REGION

Comparative, ANNUAL 2016, Performance Targets;Accomplishment

REGION REV. PERF. TARGETS ACCOMPLISHMENT INCREASE (P) % INC. (DEC.)
I 952,816,000 996,471,389 43,655,389 4.58
II 744,100,000 803,767,300 59,667,300 8.02
III 2,528,538,000 2,708,368,817 179,830,817 7.11
IV-A 2,511,723,000 2,674,205,956 162,482,956 6.47
IV-B 222,270,000 273,909,121 51,639,121 23.23
V 616,268,000 670,999,087 54,731,087 8.88
VI 1,086,082,000 1,159,946,859 73,864,859 6.80
VII 1,435,468,000 1,558,607,637 123,139,637 8.58
VIII 423,015,000 467,276,928 44,261,928 10.46
IX 520,274,000 570,342,716 50,068,716 9.62
X 705,220,000 802,940,125 97,720,125 13.86
XI 877,742,000 956,725,900 78,983,900 9.00
XII 784,172,000 844,154,772 59,982,772 7.65
NCR 6,757,281,000 7,099,035,270 341,754,270 5.06
C.A.R. 322,192,000 366,844,098 44,652,098 13.86
CARAGA 284,996,000 344,428,826 59,432,826 20.85
C.O 321,178,000 392,162,252 70,984,252 22.10
TOTAL 21,093,335,000 22,690,187,051 1,596,852,051 7.57
AMOUNT OF REVENUE COLLECTION BY SOURCE (in pesos)

Comparative, ANNUAL , 2015; 2016; 2017
SOURCE OF INCOME 2015 2016 2017 % INC. '15/'14 % INC. '16/'15 AVE. % INC.
MOTOR VEHICLE USER'S CHARGE (MVUC) 11,944,915,102 12,815,993,439 14,131,487,068 7.29 10.26 8.78
LICENSE FEE 1,565,316,726 1,815,732,282 2,896,460,113 16.00 59.52 37.76
FINES & PENALTIES (LAW ENF.) 924,001,442 971,120,976 1,133,068,580 5.10 16.68 10.89
Clean Air Act (RA 8749) 10,615,800 6,845,685 3,507,000 (35.51) (48.77) (42.14)
Seatbelt Use Act (RA8750) 82,265,945 114,608,867 144,318,268 39.32 25.92 32.62
Axle Overloading (RA 8794) 42,887,263 44,663,381 46,976,572 4.14 5.18 4.66
Other Fines & Penalties (DO 93-693) 788,232,435 805,003,043 938,266,740 2.13 16.55 9.34
TRUST LIABILITIES
Legal Research Fund 123,874,538 132,864,824 147,642,189 7.26 11.12 9.19
Others 8,899,301 6,927,358 39,467,632 469.74
SCIENCE TAX 52,219,039 59,846,853 66,550,920 14.61 11.20 12.90
MISCELLANEOUS INCOME
Registration of MV 2,868,698,133 1,523,872,740 1,666,501,475 (46.88) 9.36 (18.76)
Issuance of License 504,370,478 508,386,056 561,722,702 0.80 10.49 5.64
Law Enforcement 20,719,164 25,087,274 19,353,322 21.08 (22.86) (0.89)
Others 2,545,577,645 2,671,274,300 118,692,244 4.94 (95.56) (45.31)
CAPITAL REVENUE 832,134 9,825
PENALTIES
Registration of MV 1,401,330,086 1,543,266,358 1,726,231,578 10.13 11.86 10.99
Beyond the Month 1,163,835,605 1,297,765,098 1,484,776,335 11.51 14.41 12.96
Beyond the Week 237,494,481 245,501,260 241,455,244 3.37 (1.65) 0.86
Issuance of License 150,247,835 156,916,709 163,562,870 4.44 4.24 4.34
Science Tax 14,556,786 16,440,496 19,436,533 12.94 18.22 15.58
TOTAL 22,124,726,274 22,248,561,799 22,690,187,051 0.56 1.98 1.27
AMOUNT OF REVENUE COLLECTION BY SOURCE

Comparative, ANNUAL 2017, Performance Targets; Accomplishment
SOURCE OF INCOME REV. PERF. TARGETS ACCOMPLISHMENT INCREASE % INC.
MOTOR VEHICLE USER'S CHARGE (MVUC) 13,248,200,000 14,131,487,068 883,287,068 6.67
LICENSE FEE 2,724,723,000 2,896,460,113 171,737,113 6.30
FINES & PENALTIES (LAW ENF.) 971,121,000 1,133,068,580 161,947,580 16.68
Clean Air Act (RA 8749) 6,846,000 3,507,000 (3,339,000) (48.77)
Seatbelt Use Act (RA8750) 114,609,000 144,318,268 29,709,268 25.92
Axle Overloading (RA 8794) 44,663,000 46,976,572 2,313,572 5.18
Other Fines & Penalties (DO 93-693) 805,003,000 938,266,740 133,263,740 16.55
TRUST LIABILITIES
Legal Research Fund 137,450,000 147,642,189 10,192,189 7.42
Others 6,927,000 39,467,632 32,540,632 469.77
SCIENCE TAX 62,252,000 66,550,920 4,298,920 6.91
MISCELLANEOUS INCOME
Registration of MV 1,581,833,000 1,666,501,475 84,668,475 5.35
Issuance of License 526,168,000 561,722,702 35,554,702 6.76
Law Enforcement 25,087,000 19,353,322 (5,733,678) (22.86)
Others 60,570,000 118,692,244 58,122,244 95.96
CAPITAL REVENUE 832,000 9,825 (822,175)
PENALTIES
Registration of MV 1,571,676,000 1,726,231,578 154,555,578 9.83
Beyond the Month 1,323,720,000 1,484,776,335 161,056,335 12.17
Beyond the Week 247,956,000 241,455,244 (6,500,757) (2.62)
Issuance of License 160,055,000 163,562,870 3,507,870 2.19
Science Tax 16,441,000 19,436,533 2,995,533 18.22
TOTAL 21,093,335,000 22,690,187,051 1,596,852,051 7.57

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Department of Transportation

LAND TRANSPORTATION OFFICE

NUMBER OF TRANSACTIONS HANDLED BY LTO

Date of Preparation: 05 February 2018

NUMBER OF TRANSACTIONS HANDLED BY LTO

Date of Preparation: 05 February 2018

Date of Preparation: 05 February 2018

NUMBER OF MOTOR VEHICLES REGISTERED BY MV TYPE & MODE OF REGISTRATION

Date of Preparation: 05 February 2018

NUMBER OF MOTOR VEHICLE REGISTRATION TRANSACTIONS HANDLED

Date of Preparation: 05 February 2018

NUMBER OF DRIVER'S LICENSES & PERMITS ISSUED

Date of Preparation: 26 January 2018

NUMBER OF DRIVER'S LICENSES & PERMITS CASES HANDLED

Date of Preparation: 26 January 2018

NUMBER OF APPREHENSIONS HANDLED

Date of Preparation: 26 January 2018

NUMBER OF IMPOUNDED VEHICLES BY REGION

Date of Preparation: 26 January 2018

AMOUNT OF REVENUE COLLECTION (in pesos), BY REGION

Date of Preparation: 26 January 2018

AMOUNT OF REVENUE COLLECTION (in pesos), BY REGION

Date of Preparation: 28 January 2018

AMOUNT OF REVENUE COLLECTION BY SOURCE (in pesos)

AMOUNT OF REVENUE COLLECTION BY SOURCE

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