Allocation of CY 2012 BIR Collection Goal by Implementing Office

January 6, 2012 REVENUE MEMORANDUM ORDER NO. 001-12 TO : All Revenue Officials and Employees Concerned SUBJECT : Allocation of CY 2012 BIR Collection Goal by Implementing Office The overall CY 2012 collection goal of the Bureau, as set by the Department of Finance (DOF), is P1,066.118 billion. This is 13.42% higher than CY 2011 goal of P940.000 billion. The total goal is based on the Budget of Expenditures and Sources of Financing (BESF) for 2012. I. Objective This Order is issued to provide the policies, methodology and guidelines in the CY 2012 Collection Goal Allocation and the resulting distribution by Implementing Offices, Revenue District Offices and Large Taxpayer Units. II. General Policies and Guidelines Herein are the policies and guidelines of data requirements and goal allocation methodology used in the computation of the final goal to the implementing offices. A. Data Used 1. CY 2011 estimated actual collection by GFS Classification format based on Statistics Division (SD) report, as of January 3, 2012 from BIR Form No. 1209 reports submitted/updated by implementing offices. 2. Data Considered as Refinements for CY 2011 Collections: a. Special Taxes: Tax on Government Securities, Travel Tax, and Excise Taxes for CY 2011 per BIR Form No. 1209 report as of January 3, 2012; b. CY 2011 Collections from Non-recurring Transactions where each single transaction accounts for at least 10% of the region's total collection in a particular month, per report of implementing offices as of January 3, 2012. Only 50% of the actual amount will be considered as refinement; HTCAED c. CY 2011 Regular Corporate Income Tax Collections from MALAMPAYA per Large Taxpayer Excise Audit Division II report, as of December 16, 2011; d. CY 2011 BSP Remittance of Final Withholding Tax (FWT) on interest due from domestic borrowings under Reverse Repurchase Agreements (RRPs) and other similar transactions per BIR Form 1209 report submitted by RR 6-Manila as of January 3, 2012; and e. CY 2011 Estimated collections from Tax Remittance Advice (TRA) per BIR Form No. 1209 report as of January 3, 2012. 3. Other Data Considered: a. Economic assumptions/indicators provided in the BESF (Annex A); b. Goal by major tax type culled from the abovementioned BESF; c. CY 2012 program on the volume of issuance of government securities and corresponding taxes (Final Withholding Tax and Documentary Stamp Tax) as provided by the Bureau of the Treasury (BTr); d. Summary of 20% Final Withholding Tax on Domestic Borrowings Withheld and Remitted by BSP to BIR, CY 2009-October, 2011 as provided by BSP; e. CY 2012 goal on Final Withholding Tax Remittance of BSP as estimated by SD as of December 26, 2011; f. CY 2011 collection from BSP based on report submitted by RR 6-Manila as of December 29, 2011; and g. CY 2011 collections from the three tollway companies (South Luzon Tollways Corp. (SLTC), Skyway O & M Corp. (SOMC), Star Tollway Corp. (STC)) enlisted to LTS (effective January 1, 2012) based on Integrated Tax Systems CBR generated report dated December 26, 2011. B. Goal Allocation Methodology 1. Goal Allocation by Implementing Offices/Revenue Districts/Implementing Units a. The preliminary total goal on BIR Operations was allocated to all implementing offices based on their CY 2011 percent share to total collections subjected to refinements. The CY 2012 total goal by implementing office is shown in Annex B; IDSETA b. The following taxes are directly allocated to the Large Taxpayers Service: i. Goal on Excise taxes amounting to P71.083 billion was allocated to LT Field Operations Division; ii. Income tax goal of P9.185 billion on MALAMPAYA; iii. Estimated goal on Final Withholding Taxes of BSP (BSP-FWT) in the amount of P18.981 billion; c. The CY 2012 TRA Goal per RDO/implementing unit was estimated by applying the three-year average (CY 2009-2011) TRA national growth rate to CY 2011 estimated TRA collections; d. RDO target was set to effect a growth of 15% to 20% from CY 2011 actual refined collections such that LTS gets an approximate share of 65% and the Revenue Regions share of 35%. 2. Goal Allocation by Month The monthly goal allocation by major tax type was based on the monthly trend of actual CY 2011 collections. See Annex C. III. Attachments The following are annexes A to E for your reference: Annex A Macroeconomic Assumptions and Collection Goal by Major Tax Type, CY 2012 Annex B Collection Goal Allocation by Implementing Office, CY 2012 Annex C Total Collection Goal Allocation by Implementing Office and Major Tax Type, CY 2012 Annex D-1 Monthly Collection Goal for Income Taxes by Implementing Office, CY 2012 Annex D-2 Monthly Collection Goal Allocation for Excise Taxes by Implementing Office, CY 2012 Annex D-3 Monthly Collection Goal Allocation for Value-Added Tax by Implementing Office, CY 2012 Annex D-4 Monthly Collection Goal Allocation for Percentage Taxes by Implementing Office, CY 2012 Annex D-5 Monthly Collection Goal Allocation for Other Taxes by Implementing Office, CY 2012 Annex D-6 Monthly Total Collection Goal Allocation by Implementing Office, CY 2012 Annex E Monthly Collection Goal by Major Tax Type, CY 2012 IV . Requirements A. The Large Taxpayers Service shall allocate its goal to the implementing units under its jurisdiction within five (5) working days upon receipt of this memorandum and prepare the corresponding issuance. The same shall be submitted to the Policy and Planning Service for evaluation. B. The assigned goal of the implementing units/revenue district offices shall further be allocated to its concerned personnel. The manner or methodology of the goal allocation to individuals shall be based on a separate issuance to follow. IV. Effectivity This Order takes effect immediately. (SGD.) KIM S. JACINTO-HENARES Commissioner of Internal Revenue ANNEX A MACROECONOMIC INDICATORS & ASSUMPTIONS AND COLLECTION GOAL BY MAJOR TAX TYPE, CY 2012 (In Thousand Pesos) Macroeconomic Indicators CY 2012 GDP, Nominal 11,011,181,000 GDP Growth, Nominal 9.80% GDP Growth, Real 5.50% GNP, Nominal 14,861,917,000 GNP Growth, Nominal 10.40% GNP Growth, Real 5.80% Inflation Rate 3.00% T-Bill Rate (364-day) 3.00% Price of Oil (US$/Barrel) 90.00 Imports, FOB, US$ Thousands 85,100,000 Import Growth Rate, US$ Terms 18.00% Exports, FOB, US$ Thousands 62,500,000 Export Growth Rate, US$ Terms 12.00% Tax Effort 9.7% BIR Collection Goal Total 1,066,118,000 I. Taxes on Net Income and Profits 647,335,000 II. Excise Taxes 71,171,000 III. Value-Added Tax 226,185,000 IV. Percentage Taxes 60,185,000 V. Other Taxes 61,242,000 Source: 2012 BESF ANNEX B COLLECTION GOAL ALLOCATION BY IMPLEMENTING OFFICE, CY 2012 (In Thousand Pesos) Goal on Preliminary Goal on Excise Tax Goal on Goal on Goal on Goal on TRA CY 2012 Implementing Office CY 2012 Goal Malampaya (Including BSP-FWT Gov't Gov't (Net of Excise) Total Goal TRA) Securities Securities Total 894,138,000 9,185,000 71,171,000 18,981,000 - - 36,654,000 1,030,129,000 A. Large Taxpayers Service 575,523,094 9,185,000 71,083,079 18,981,000 - - 45,914 674,818,087 116. Regular 357,993,570 - - 18,981,000 - - 45,914 377,020,484 121. Excise 164,237,803 9,185,000 71,083,079 - - - - 244,505,882 122. LTDO-Makati 35,799,912 - - - - - - 35,799,912 123. LTDO-Cebu 17,491,809 - - - - - - 17,491,809 B. Revenue Regions/Districts 318,614,906 - 87,921 - - - 36,608,086 355,310,913 1 Calasiao, Pangasinan 5,517,190 - 4,404 - - - 1,551,528 7,073,122 1 - Laoag City 717,511 - 406 - - - 202,819 920,736 2 - Vigan, Ilocos Sur 821,700 - 24 - - - 229,217 1,050,941 3 - San Fernando, La Union 1,008,756 - 3,770 - - - 396,499 1,409,025 4 - Calasiao, Pangasinan 1,803,237 - 41 - - - 245,519 2,048,797 5 - Alaminos, Pangasinan 485,950 - 104 - - - 174,362 660,416 6 - Urdaneta, Pangasinan 680,036 - 59 - - - 303,112 983,207 2 Cordillera Admin. Region 2,490,214 - 3,770 - - - 928,629 3,422,613 7 - Bangued, Abra 155,324 - 61 - - - 92,410 247,795 8 - Baguio City 1,530,059 - 2,432 - - - 368,144 1,900,635 9 - La Trinidad, Benguet 473,311 - 1,002 - - - 166,920 641,233 10 - Bontoc, Mt. Province 87,418 - 140 - - - 74,729 162,287 11 - Tabuk, Kalinga-Apayao 154,444 - 119 - - - 151,049 305,612 12 - Lagawe, Ifugao 89,658 - 16 - - - 75,377 165,051 3 Tuguegarao, Cagayan 3,047,205 - 1,201 - - - 1,126,501 4,174,907 13 - Tuguegarao, Cagayan 1,147,069 - 396 - - - 536,747 1,684,212 14 - Bayombong, N. Vizcaya 369,233 - 74 - - - 146,600 515,907 15 - Ilagan, Isabela 1,410,190 - 73 - - - 384,587 1,794,850 16 - Cabarroguis, Quirino 120,713 - 658 - - - 58,567 179,938 4 San Fernando, Pampanga 12,713,193 - 3,320 - - - 1,731,063 14,447,576 17 A - Tarlac City, Tarlac 1,083,617 - 6 - - - 214,485 1,298,108 17 B - Paniqui, Tarlac 262,164 - 21 - - - 29,932 292,117 18 - Olongapo City 1,070,323 - 3,097 - - - 152,944 1,226,364 19 - Subic Free Port Zone 1,270,241 - - - - - 1,722 1,271,963 20 - Balanga, Bataan 1,248,860 - 50 - - - 170,453 1,419,363 21 A - North Pampanga 3,276,894 - 57 - - - 82,181 3,359,132 21 B - South Pampanga 2,521,186 - 18 - - - 532,075 3,053,279 22 - Baler, Quezon 130,552 - 71 - - - 63,968 194,591 23 A - North Nueva Ecija 478,052 - - - - - 134,119 612,171 23 B - South Nueva Ecija 1,371,304 - - - - - 349,184 1,720,488 5 Caloocan 13,211,114 - 1,880 - - - 703,899 13,916,893 24 - Valenzuela, Metro Manila 2,555,224 - - - - - 88,093 2,643,317 25 A - Plaridel, Bulacan 2,879,543 - 12 - - - 254,667 3,134,222 25 B - Sta. Maria, Bulacan 2,298,353 - 1,868 - - - 115,672 2,415,893 26 - Malabon-Navotas 1,925,983 - - - - - 81,878 2,007,861 27 - Caloocan City 3,552,011 - - - - - 163,589 3,715,600 6 Manila 23,054,539 - 1,204 - - - 5,068,903 28,124,646 29 - San Nicolas-Tondo 2,512,003 - - - - - 63,950 2,575,953 30 - Binondo 2,352,379 - - - - - 8,537 2,360,916 31 - Sta. Cruz 1,665,952 - - - - - 374,232 2,040,184 32 - Quiapo, Samp., 2,751,481 - - - - - 547,097 3,298,578 San Miguel 33 - Intramuros-Ermita-Malate 9,181,235 - - - - - 3,603,342 12,784,577 34 - Paco-Pandacan-Sta. Ana 3,290,680 - - - - - 40,406 3,331,086 35 - Romblon, Romblon 113,262 - 81 - - - 94,512 207,855 36 - Puerto Princesa 931,371 - 292 - - - 236,946 1,168,609 37 - San Jose, Occ. Mindoro 256,176 - 831 - - - 99,881 356,888 7 Quezon City 79,037,380 - 13,110 - - - 7,473,767 86,524,257 28 - Novaliches 2,694,400 - - - - - 71,066 2,765,466 38 - North Quezon City 9,104,413 - 1,184 - - - 912,976 10,018,573 39 - South Quezon City 12,394,794 - 10,202 - - - 2,426,076 14,831,072 40 - Cubao, Quezon City 9,825,658 - - - - - 2,929,788 12,755,446 41 - Mandaluyong 13,983,967 - - - - - 402,475 14,386,442 42 - San Juan 3,716,505 - - - - - 3,166 3,719,671 43 A - East Pasig 14,948,428 - 139 - - - 229,332 15,177,899 43 B - West Pasig 5,621,652 - - - - - 163,383 5,785,035 45 - Marikina 4,047,964 - 705 - - - 138,275 4,186,944 46 - Cainta-Taytay 2,699,599 - 880 - - - 197,230 2,897,709 8 Makati 98,503,464 - 4,656 - - - 3,101,360 101,609,480 44 - Taguig-Pateros 11,421,047 - 1,818 - - - 379,162 11,802,027 47 - East Makati 19,415,986 - - - - - 61,166 19,477,152 48 - West Makati 12,408,398 - - - - - - 12,408,398 49 - North Makati 12,281,526 - - - - - 195,360 12,476,886 50 - South Makati 20,510,656 - 5 - - - 1,330,589 21,841,250 51 - Pasay City 6,004,953 - 2,833 - - - 908,639 6,916,425 52 - Paraaque 7,295,809 - - - - - 40,879 7,336,688 53 A - Las Pias City 2,566,078 - - - - - 47,927 2,614,005 53 B - Muntinlupa City 6,599,011 - - - - - 137,638 6,736,649 9 San Pablo City 27,836,618 - 904 - - - 2,060,301 29,897,823 54 A - Trece Martirez City, 4,858,194 - 16 - - - 320,837 5,179,047 South Cavite 54 B - Rosario, North Cavite 3,615,489 - 1 - - - 59,732 3,675,222 55 - San Pablo City 1,095,792 - 53 - - - 88,205 1,184,050 56 - Calamba, Laguna 4,293,457 - - - - - 442,394 4,735,851 57 - San Pedro, Laguna 6,753,879 - - - - - 33,033 6,786,912 58 - Batangas City 2,199,131 - - - - - 322,270 2,521,401 59 - Lipa City 2,471,528 - 1 - - - 123,324 2,594,853 60 - Lucena City 1,720,251 - 55 - - - 371,486 2,091,792 61 - Gumaca, Quezon 228,694 - 10 - - - 44,622 273,326 62 - Boac, Marinduque 104,870 - - - - - 78,682 183,552 63 - Calapan, Oriental Mindoro 495,333 - 768 - - - 175,716 671,817 10 Legaspi City 3,654,305 - 2,638 - - - 1,790,084 5,447,027 64 - Daet, Camarines Norte 398,204 - 63 - - - 121,285 519,552 65 - Naga City 1,045,066 - 1,179 - - - 397,278 1,443,523 66 - Iriga City, Camarines Sur 247,020 - 61 - - - 133,459 380,540 67 - Legaspi City 1,196,401 - 131 - - - 646,987 1,843,519 68 - Sorsogon, Sorsogon 285,359 - 1,010 - - - 173,991 460,360 69 - Virac, Catanduanes 162,624 - 177 - - - 129,118 291,919 70 - Masbate, Masbate 319,631 - 17 - - - 187,966 507,614 11 Iloilo City 4,841,818 - 680 - - - 1,456,925 6,299,423 71 - Kalibo, Aklan 723,321 - 110 - - - 118,020 841,451 72 - Roxas City 485,942 - 155 - - - 195,297 681,394 73 - San Jose, Antique 187,598 - 74 - - - 194,972 382,644 74 - Iloilo City 3,096,648 - 204 - - - 788,356 3,885,208 75 - Barotac Nuevo, Iloilo 348,309 - 137 - - - 160,280 508,726 12 Bacolod City 5,228,644 - 910 - - - 917,834 6,147,388 76 - Victorias, Negros Occ. 501,321 - 348 - - - 89,338 591,007 77 - Bacolod City 3,162,397 - 165 - - - 370,556 3,533,118 78 - Binalbagan, Negros Occ. 454,550 - 141 - - - 164,097 618,788 79 - Dumaguete City 1,110,376 - 256 - - - 293,843 1,404,475 13 Cebu City 13,387,430 - 1,130 - - - 1,288,739 14,677,299 80 - Mandawe City 4,641,657 - 204 - - - 188,370 4,830,231 81 - Cebu City 4,987,600 - 5 - - - 535,160 5,522,765 82 - Cebu City South 1,771,095 - - - - - 140,789 1,911,884 83 - Talisay, Cebu 1,077,262 - 729 - - - 149,564 1,227,555 84 - Tagbilaran City 909,816 - 192 - - - 274,856 1,184,864 14 Tacloban City 2,898,416 - 3,707 - - - 1,518,279 4,420,402 85 - Catarman, 186,517 - 12 - - - 162,272 348,801 Northern Samar 86 - Borongan, East Samar 174,466 - 1,143 - - - 188,203 363,812 87 - Catbalogan, Samar 392,674 - 46 - - - 185,639 578,359 88 - Tacloban City 1,171,031 - 1,908 - - - 750,957 1,923,896 89 - Ormoc City 695,107 - 161 - - - 122,243 817,511 90 - Maasin, Southern Leyte 278,621 - 437 - - - 108,965 388,023 15 Zamboanga City 2,659,287 - 1,956 - - - 1,083,686 3,744,929 91 - Dipolog City 556,185 - 305 - - - 255,347 811,837 92 - Pagadian City 368,370 - 31 - - - 242,927 611,328 93 A - Zamboanga City 1,460,943 - 1,592 - - - 358,605 1,821,140 93 B - Zamboanga Sibugay 149,321 - 28 - - - 113,376 262,725 94 - Isabela, Basilan 68,113 - - - - - 43,294 111,407 95 - Jolo, Sulu 32,133 - - - - - 30,047 62,180 96 - Bongao, Tawi-tawi 24,222 - - - - - 40,090 64,312 16 Cagayan De Oro City 5,537,473 - 393 - - - 1,462,700 7,000,566 97 - Gingoog City 185,585 - 35 - - - 68,825 254,445 98 - Cagayan de Oro City 3,231,197 - 234 - - - 548,041 3,779,472 99 - Malaybalay, Bukidnon 681,617 - 47 - - - 246,263 927,927 100 - Ozamis City 485,777 - 24 - - - 156,625 642,426 101 - Iligan City 805,230 - 53 - - - 242,792 1,048,075 102 - Marawi City 148,067 - - - - - 200,154 348,221 17 Butuan City 2,224,425 - 37,147 - - - 749,355 3,010,927 103 - Butuan City 922,988 - 297 - - - 324,214 1,247,499 104 - Bayugan, Agusan 488,837 - 210 - - - 126,198 615,245 del Sur 105 - Surigao City 381,442 - 12,402 - - - 156,631 550,475 106 - Tandag, Surigao del Sur 431,158 - 24,238 - - - 142,312 597,708 18 Koronadal City 3,675,893 - 229 - - - 1,450,091 5,126,213 107 - Cotabato City 374,569 - 15 - - - 976,631 1,351,215 108 - Kidapawan, North 470,833 - 65 - - - 128,026 598,924 Cotabato 109 - Tacurong, Sultan 713,360 - 12 - - - 62,034 775,406 Kudarat 110 - General Santos City 1,337,575 - 57 - - - 101,086 1,438,718 111 - Koronadal, S. Cotabato 779,556 - 80 - - - 182,314 961,950 19 Davao City 9,096,298 - 4,682 - - - 1,144,442 10,245,422 112 - Tagum, Davao del Norte 1,469,195 - 3,894 - - - 291,616 1,764,705 113 - West Davao City 2,946,899 - 18 - - - 340,408 3,287,325 132 - East Davao City 3,909,988 - 28 - - - 198,966 4,108,982 114 - Mati, Davao Oriental 228,157 - 247 - - - 123,098 351,502 115 - Digos, Davao del Sur 542,059 - 495 - - - 190,354 732,908 ANNEX C TOTAL COLLECTION GOAL ALLOCATION BY IMPLEMENTING OFFICE AND MAJOR TAX TYPE, CY 2012 (In Thousand Pesos) Implementing Office Total Income Taxes Excise Taxes Value-Added Percentage Other Taxes Tax Taxes Grand Total 1,030,129,000 617,616,000 71,171,000 226,185,000 60,185,000 54,972,000 A. Large Taxpayers Service 674,818,087 387,650,455 71,083,079 138,572,274 42,307,166 35,205,113 116. Regular Large Taxpayers 377,020,484 241,614,103 - 68,568,676 35,217,772 31,619,933 121. Excise Taxpayers 244,505,882 112,391,266 71,083,079 57,879,259 1,947,600 1,204,678 122. LTDO-Makati 35,799,912 21,838,570 - 7,334,141 4,664,033 1,963,168 123. LTDO-Cebu 17,491,809 11,806,516 - 4,790,198 477,761 417,334 B. Revenue Regions/Districts 355,310,913 229,965,545 87,921 87,612,726 17,877,834 19,766,887 1 Calasiao, Pangasinan 7,073,122 4,363,192 4,404 1,949,681 354,432 401,413 1 - Laoag City 920,736 523,148 406 304,001 48,016 45,165 2 - Vigan, Ilocos Sur 1,050,941 594,100 24 354,980 57,287 44,550 3 - San Fernando, La Union 1,409,025 903,796 3,770 374,288 69,264 57,907 4 - Calasiao, Pangasinan 2,048,797 1,329,752 41 494,030 87,760 137,214 5 - Alaminos, Pangasinan 660,416 399,929 104 158,553 48,560 53,270 6 - Urdaneta, Pangasinan 983,207 612,467 59 263,829 43,545 63,307 2 Cordillera Admin. Region 3,422,613 2,303,330 3,770 778,790 167,866 168,857 7 - Bangued, Abra 247,795 143,801 61 91,947 7,249 4,737 8 - Baguio City 1,900,635 1,332,105 2,432 353,127 99,239 113,732 9 - La Trinidad, Benguet 641,233 434,656 1,002 141,119 31,216 33,240 10 - Bontoc, Mt. Province 162,287 105,664 140 39,158 12,741 4,584 11 - Tabuk, Kalinga-Apayao 305,612 182,419 119 109,513 8,264 5,297 12 - Lagawe, Ifugao 165,051 104,685 16 43,926 9,157 7,267 3 Tuguegarao, Cagayan 4,174,907 2,758,083 1,201 948,749 234,497 232,377 13 - Tuguegarao, Cagayan 1,684,212 1,186,193 396 383,706 61,276 52,641 14 - Bayombong, N. Vizcaya 515,907 324,411 74 101,993 48,920 40,509 15 - Ilagan, Isabela 1,794,850 1,146,940 73 395,120 119,980 132,737 16 - Cabarroguis, Quirino 179,938 100,539 658 67,930 4,321 6,490 4 San Fernando, Pampanga 14,447,576 9,448,466 3,320 3,568,576 656,491 770,723 17 A - Tarlac City, Tarlac 1,298,108 800,077 6 406,893 43,713 47,419 17 B - Paniqui, Tarlac 292,117 144,244 21 109,881 23,504 14,467 18 - Olongapo City 1,226,364 811,503 3,097 295,729 52,792 63,243 19 - Subic Free Port Zone 1,271,963 1,112,424 - 129,987 16,154 13,398 20 - Balanga, Bataan 1,419,363 908,645 50 338,762 65,989 105,917 21 A - North Pampanga 3,359,132 2,297,163 57 686,048 192,444 183,420 21 B - South Pampanga 3,053,279 1,836,543 18 870,289 133,009 213,420 22 - Baler, Quezon 194,591 112,432 71 61,179 9,362 11,547 23 A - North Nueva Ecija 612,171 361,246 - 185,998 32,417 32,510 23 B - South Nueva Ecija 1,720,488 1,064,189 - 483,810 87,107 85,382 5 Caloocan 13,916,893 8,175,761 1,880 4,126,860 593,055 1,019,337 24 - Valenzuela, Metro Manila 2,643,317 1,394,896 - 988,468 131,064 128,889 25 A - Plaridel, Bulacan 3,134,222 2,059,844 12 695,391 91,006 287,969 25 B - Sta. Maria, Bulacan 2,415,893 1,465,077 1,868 599,060 110,455 239,433 26 - Malabon-Navotas 2,007,861 1,114,885 - 667,463 74,502 151,011 27 - Caloocan City 3,715,600 2,141,059 - 1,176,478 186,028 212,035 6 Manila 28,124,646 16,938,517 1,204 7,725,116 1,890,869 1,568,940 29 - San Nicolas-Tondo 2,575,953 1,408,360 - 899,249 142,139 126,205 30 - Binondo 2,360,916 1,191,389 - 850,573 243,127 75,827 31 - Sta. Cruz 2,040,184 1,162,641 - 738,093 55,603 83,847 32 - Quiapo, Samp., San Miguel 3,298,578 1,941,488 - 880,640 141,701 334,749 33 - Intramuros-Ermita-Malate 12,784,577 8,600,730 - 3,051,304 886,179 246,364 34 - Paco-Pandacan-Sta. Ana 3,331,086 1,548,947 - 869,867 314,044 598,228 35 - Romblon, Romblon 207,855 144,876 81 46,170 10,578 6,150 36 - Puerto Princesa 1,168,609 731,547 292 278,668 72,013 86,089 37 - San Jose, Occ. Mindoro 356,888 208,539 831 110,552 25,485 11,481 7 Quezon City 86,524,257 55,851,745 13,110 21,881,324 4,293,460 4,484,618 28 - Novaliches 2,765,466 1,627,482 - 792,329 114,506 231,149 38 - North Quezon City 10,018,573 6,269,304 1,184 2,695,161 585,477 467,447 39 - South Quezon City 14,831,072 9,469,738 10,202 3,556,490 955,223 839,419 40 - Cubao, Quezon City 12,755,446 9,149,507 - 2,857,089 282,668 466,182 41 - Mandaluyong 14,386,442 9,292,750 - 3,878,820 465,884 748,988 42 - San Juan 3,719,671 2,181,632 - 1,017,363 217,396 303,280 43 A - East Pasig 15,177,899 10,060,940 139 3,630,471 943,170 543,179 43 B - West Pasig 5,785,035 3,486,501 - 1,726,196 304,333 268,005 45 - Marikina 4,186,944 2,477,777 705 1,003,990 246,665 457,807 46 - Cainta-Taytay 2,897,709 1,836,114 880 723,415 178,138 159,162 8 Makati 101,609,480 66,676,775 4,656 25,232,964 5,228,113 4,466,972 44 - Taguig-Pateros 11,802,027 9,102,107 1,818 2,053,094 147,738 497,270 47 - East Makati 19,477,152 12,281,317 - 4,762,341 1,686,138 747,356 48 - West Makati 12,408,398 7,358,015 - 4,739,800 90,670 219,913 49 - North Makati 12,476,886 8,297,266 - 3,041,310 284,446 853,864 50 - South Makati 21,841,250 14,382,899 5 4,293,358 2,293,526 871,462 51 - Pasay City 6,916,425 4,508,675 2,833 1,688,150 423,565 293,202 52 - Paraaque 7,336,688 4,553,906 - 2,165,018 160,795 456,969 53 A - Las Pias City 2,614,005 1,749,963 - 585,298 68,451 210,293 53 B - Muntinlupa City 6,736,649 4,442,627 - 1,904,595 72,784 316,643 9 San Pablo City 29,897,823 20,921,646 904 5,362,146 953,094 2,660,033 54 A - Trece Martirez City, South Cavite 5,179,047 3,628,954 16 867,143 123,832 559,102 54 B - Rosario, North Cavite 3,675,222 2,776,467 1 425,749 80,239 392,766 55 - San Pablo City 1,184,050 623,363 53 204,531 142,228 213,875 56 - Calamba, Laguna 4,735,851 3,498,024 - 852,992 86,407 298,428 57 - San Pedro, Laguna 6,786,912 5,077,840 - 1,074,820 127,509 506,743 58 - Batangas City 2,521,401 1,562,591 - 691,044 76,415 191,351 59 - Lipa City 2,594,853 1,760,794 1 440,629 103,069 290,360 60 - Lucena City 2,091,792 1,324,024 55 521,608 111,774 134,331 61 - Gumaca, Quezon 273,326 133,523 10 83,187 36,500 20,106 62 - Boac, Marinduque 183,552 114,898 - 41,682 13,193 13,779 63 - Calapan, Oriental Mindoro 671,817 421,168 768 158,761 51,928 39,192 10 Legaspi City 5,447,027 3,570,682 2,638 1,356,733 279,158 237,816 64 - Daet, Camarines Norte 519,552 311,100 63 146,832 32,273 29,284 65 - Naga City 1,443,523 959,613 1,179 354,706 62,129 65,896 66 - Iriga City, Camarines Sur 380,540 198,789 61 125,781 41,400 14,509 67 - Legaspi City 1,843,519 1,251,682 131 414,427 97,769 79,510 68 - Sorsogon, Sorsogon 460,360 304,972 1,010 105,451 25,525 23,402 69 - Virac, Catanduanes 291,919 183,858 177 81,499 10,540 15,845 70 - Masbate, Masbate 507,614 360,668 17 128,037 9,522 9,370 11 Iloilo City 6,299,423 4,078,996 680 1,581,131 264,249 374,367 71 - Kalibo, Aklan 841,451 475,799 110 275,132 45,687 44,723 72 - Roxas City 681,394 465,338 155 148,218 32,566 35,117 73 - San Jose, Antique 382,644 254,435 74 94,131 16,378 17,626 74 - Iloilo City 3,885,208 2,568,903 204 929,790 135,048 251,263 75 - Barotac Nuevo, Iloilo 508,726 314,521 137 133,860 34,570 25,638 12 Bacolod City 6,147,388 3,659,214 910 1,735,889 337,269 414,106 76 - Victorias, Negros Occ. 591,007 389,070 348 145,551 31,129 24,909 77 - Bacolod City 3,533,118 2,016,859 165 1,048,748 188,650 278,696 78 - Binalbagan, Negros Occ. 618,788 341,016 141 204,810 36,567 36,254 79 - Dumaguete City 1,404,475 912,269 256 336,780 80,923 74,247 13 Cebu City 14,677,299 9,729,665 1,130 3,255,242 711,722 979,540 80 - Mandawe City 4,830,231 3,250,812 204 1,004,346 189,060 385,809 81 - Cebu City 5,522,765 3,792,719 5 1,211,594 232,944 285,503 82 - Cebu City South 1,911,884 1,149,951 - 452,243 162,580 147,110 83 - Talisay, Cebu 1,227,555 738,160 729 309,281 73,479 105,906 84 - Tagbilaran City 1,184,864 798,023 192 277,778 53,659 55,212 14 Tacloban City 4,420,402 2,744,953 3,707 1,146,734 199,999 325,009 85 - Catarman, Northern Samar 348,801 238,629 12 78,959 13,003 18,198 86 - Borongan, East Samar 363,812 233,369 1,143 87,070 16,949 25,281 87 - Catbalogan, Samar 578,359 339,194 46 135,312 23,722 80,085 88 - Tacloban City 1,923,896 1,261,673 1,908 493,862 60,832 105,621 89 - Ormoc City 817,511 437,578 161 254,561 58,867 66,344 90 - Maasin, Southern Leyte 388,023 234,510 437 96,970 26,626 29,480 15 Zamboanga City 3,744,929 2,407,320 1,956 1,039,765 156,503 139,385 91 - Dipolog City 811,837 538,547 305 200,973 42,194 29,818 92 - Pagadian City 611,328 415,483 31 159,085 16,297 20,432 93 A - Zamboanga City 1,821,140 1,106,992 1,592 562,356 73,872 76,328 93 B - Zamboanga Sibugay 262,725 161,260 28 81,534 14,097 5,806 94 - Isabela, Basilan 111,407 76,082 - 25,885 6,931 2,509 95 - Jolo, Sulu 62,180 53,818 - 5,190 1,845 1,327 96 - Bongao, Tawi-tawi 64,312 55,138 - 4,742 1,267 3,165 16 Cagayan de Oro City 7,000,566 4,477,277 393 1,701,283 367,689 453,924 97 - Gingoog City 254,445 150,429 35 81,379 13,054 9,548 98 - Cagayan de Oro City 3,779,472 2,357,993 234 962,712 175,311 283,222 99 - Malaybalay, Bukidnon 927,927 624,206 47 205,934 50,959 46,781 100 - Ozamis City 642,426 403,022 24 140,246 36,986 62,148 101 - Iligan City 1,048,075 685,132 53 227,246 90,741 44,903 102 - Marawi City 348,221 256,495 - 83,766 638 7,322 17 Butuan City 3,010,927 1,830,953 37,147 733,125 182,291 227,411 103 - Butuan City 1,247,499 756,360 297 295,026 79,105 116,711 104 - Bayugan, Agusan del Sur 615,245 335,843 210 225,631 19,476 34,085 105 - Surigao City 550,475 355,538 12,402 110,222 22,576 49,737 106 - Tandag, Surigao del Sur 597,708 383,212 24,238 102,246 61,134 26,878 18 Koronadal City 5,126,213 3,551,510 229 1,108,682 266,043 199,749 107 - Cotabato City 1,351,215 1,136,413 15 187,877 14,843 12,067 108 - Kidapawan, North Cotabato 598,924 371,926 65 158,569 41,011 27,353 109 - Tacurong, Sultan Kudarat 775,406 488,177 12 189,153 80,614 17,450 110 - General Santos City 1,438,718 925,264 57 361,393 55,296 96,708 111 - Koronadal, S. Cotabato 961,950 629,730 80 211,690 74,279 46,171 19 Davao City 10,245,422 6,477,460 4,682 2,379,936 741,034 642,310 112 - Tagum, Davao del Norte 1,764,705 1,129,127 3,894 412,199 107,936 111,549 113 - West Davao City 3,287,325 1,915,880 18 942,779 204,949 223,699 132 - East Davao City 4,108,982 2,684,626 28 789,076 372,887 262,365 114 - Mati, Davao Oriental 351,502 233,363 247 89,146 16,212 12,534 115 - Digos, Davao del Sur 732,908 514,464 495 146,736 39,050 32,163 ANNEX D-1 Monthly Collection Goal for Income Taxes by Implementing Office, CY 2012 ANNEX D-2 Monthly Collection Goal for Excise Taxes by Implementing Office, CY 2012 ANNEX D-3 Monthly Collection Goal for Value-Added Tax by Implementing Office, CY 2012 ANNEX D-4 Monthly Collection Goal from Percentage Taxes by Implementing Office, CY 2012 ANNEX D-5 Monthly Collection Goal from Other Taxes by Implementing Office, CY 2012 ANNEX D-6 Total Monthly Collection Goal by Implementing Office, CY 2012 ANNEX E Monthly Collection Goal by Major Tax Type, CY 2012