Tax Cost Index for CY 1998

April 30, 1998 REVENUE MEMORANDUM CIRCULAR NO. 20-98 SUBJECT : Tax Cost Index for CY 1998 TO : All Revenue Officials and Employees Concerned In line with the policies set forth in RMO No. 20-98 for the preparation of the 1998 Performance Contract and the monitoring and evaluation of BIR offices, the following Tax Cost Index (TCI) for the said offices are hereby prescribed: NATIONAL OFFICE * TAX COST INDEX OFFICE/SERVICE TOTAL EXPENDITURE per P100 Office of the Commissioner 15,362,577 0.0041 Office of the DCIR-RMG 5,857,314 0.0015 Office of the DCIR-Operations 10,979,293 0.0029 Office of the DCIR-ISG 5,920,956 0.0016 Financial & Admin. Service 88,267,287 0.0233 HRDS 44,332,596 0.0117 Mgt. & Planning Service 36,550,557 0.0096 Assessment Service 30,155,792 0.0080 Collection Service 53,342,414 0.0141 Per. Monitoring Service 39,154,377 0.0103 Intel. & Inves. Service 39,003,272 0.0103 ISOS 102,748,085 0.0271 ISDS 40,810,954 0.0108 RDC-Central Luzon 4,516,270 0.0012 RDC-Southern Luzon 6,103,270 0.0016 RDC-Cebu 3,663,270 0.0010 RDC-Davao 1,798,270 0.0005 Legal Service 28,401,419 0.0075 * Based on CY 1998 Total Collection Goal of P379,004,000,000 (RMO 1-98) REGIONAL OFFICE COLLECTION OFFICE/SERVICE TOTAL TARGET TAX COST INDEX EXPENDITURE (RMO 1-98) per P100 01 Calasiao, Pangasinan 107,247,302 2,301,281,000 4.6603 02 CAR 52,689,866 1,152,197,000 4.5730 03 Tuguegarao, Cagayan 63,761,268 1,063,806,000 5.9937 04 San Fernando, Pampanga 109,252,184 8,644,026,000 1.2639 05 Valenzuela, Metro Manila 121,429,718 9,436,189,000 1.2869 06 Manila 225,959,167 45,373,385,000 0.4980 07 Quezon City 286,341,520 81,768,537,000 0.3502 08 Makati City 174,345,932 180,907,787,000 0.0964 09 San Pablo City 119,518,317 18,929,948,000 0.6314 10 Legaspi City 87,283,979 1,633,272,000 5.3441 11 Iloilo City 84,896,339 2,053,772,000 4.1337 12 Bacolod City 80,410,801 3,770,365,000 2.1327 13 Cebu City 111,029,191 10,135,340,000 1.0955 14 Tacloban City 82,802,587 1,362,995,000 6.0750 15 Zamboanga City 67,822,578 1,093,274,000 6.2036 16 Cagayan de Oro City 92,707,224 3,467,155,000 2.6739 17 Butuan City 54,954,928 829,758,000 6.6230 18 Cotabato City 61,515,811 1,634,257,000 3.7641 19 Davao City 76,668,841 3,446,656,000 2.2244 This TCI shall serve as the planned target for CY 1998 against which the performance of each office in this respect shall be measured. LibLex As prescribed in the said RMO, the actual accomplishment of each Office/Service, Center and Revenue Region shall be reflected in the Performance Report (Annex C1 of said RMO), to be submitted on a monthly basis as follows: Regional/District Office - to be reported in terms of the total expenditures incurred by the Regional/District Offices for a period (by the Finance Division in the Regional Offices). Revenue Data Center (RDC) - to be reported in terms of total expenditures incurred by RDC offices for a period (by the Finance Division in the RDCs). National Office - to be reported in terms of total expenditures incurred by NO Divisions/Services for a period (by Accounting Division). For the information and guidance of all concerned. prLL LIWAYWAY VINZONS-CHATO Commissioner