Ninoy Aquino Parks and

Wildlife Center
Financial Analysis
2003 2004 2005
AVERAGE

I. Gross Revenue P 17.82 M P 18.97 M P 26.08 M

P 20.96 M
Subsidy thru GAA 14.44 M 15.20 M 21.00 M
16.88 M
Income from Collection 3.38 M 3.78 M 5.08
M 4.08 M
(Integrated Protected Area Fund)
gate receipts 2.48 M 2.78 M 3.72 M
rental of facilities 0.62 M 0.69 M 0.93 M
filming/shooting 0.27 M 0.31 M 0.42 M

II. Expense P 14.44 M P 15.99 M P 21.52 M

P 17.31 M
Personal Service 8.97 M 9.44 M 9.73 M
9.38 M -
76 personnel (41 permanent; 35 casual)
MOOE 5.47 M 6.56 M 9.13 M