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S/No 1 IDENTIFICATION OF MOTOR VEHICLE FEES NAME 2013 Q1 INTERNAL REVENUE SERVICE NON TAX REVENUE 2013 Q1 TARGET ACTUAL %PERF 10,500,000.00 1,659,875.00 15.81 2 DRIVERS LICENSES 3 MOTOR VEHICLE LICENSES 4 POOLS BETTING LICENSES 5 TOURISM DEVLOPMENT LEVY 6,300,000.00 5,050,066.15 80.16 25,000,000.00 9,756,575.05 39.03 1,053,756.19 266,250.00 25.27 150,000,000.00 16,575,331.67 11.05 6 INDUSTRIAL DEVELOPMENT LEVY 247,500,000.00 1,056,400.00 0.43 7 OTHER UNSPECIFIED REVENUE 140,998,030.43 7,598,482.31 5.39 8 INFRASTRUCTURAL DEVELOPMENT LEVY 150,000,000.00 145,901,236.88 97.27 TOTAL 752,518,893.11 187,864,217.06 24.96

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