Allocation of the CY 2009 BIR Collection Goal by Implementing Office

March 27, 2009 REVENUE MEMORANDUM ORDER NO. 007-09 TO : Deputy Commissioner for Operations, Assistant Commissioners, Head Revenue Executive Assistants, Regional Directors, Revenue District Officers, Division Chiefs and Other Officers Concerned SUBJECT : Allocation of the CY 2009 BIR Collection Goal by Implementing Office I. CY 2009 Overall Collection Goal The overall CY 2009 collection goal of the Bureau as set by the Department of Finance (DOF) is P865,572 million. This is 11.17% higher than CY 2008 actual collection of P778,581 million. Out of the P865,572 million, P823,465 million is for BIR Operations and P42,107 million is for Non-BIR Operations based on the Medium-Term Revenue Program (MTRP) run date February 20, 2009. ESDcIA The breakdown of the goal, by major tax type, is as follows: CY 2009 Goals (in Millions) Tax Classification Total BIR Non-BIR Operations Operations TOTAL P865.572 823,465 42,107 I. INCOME TAXES P504,862 468,470 36,392 II. EXCISE TAXES 61,040 61,040 III. VALUE-ADDED TAX 195,981 195,981 IV. PERCENTAGE TAXES 46,781 46,781 V. OTHER TAXES 56,908 51,193 5,715 II. Data Used The following data were used in the computation of the final goal allocation: A. CY 2008 tentative actual collection based on Revenue Accounting Division (RAD) report, as of Feb. 25, 2009 from BIR Form 12.09 reports submitted by implementing offices; B. Collection Data Considered as Refinements: 1. Tax payments of transferred taxpayers (regular transfers) in CY 2008 per reports of implementing offices, as of Mar. 19, 2009; 2. May to December 2008 collection data on re-enlisted taxpayers to LTS (source: ISG report, as of Feb. 12, 2009); 3. Special Taxes: Tax on Government Securities, Travel Tax, Excise Taxes for CY 2008 (source: RAD report, as of Feb. 25, 2009); 4. Withholding Taxes of National Government Agencies (NGAs) for CY 2008 paid thru Tax Remittance Advice (TRA), by implementing office (source: RAD report, as of Feb. 25, 2009); 5. Withholding Taxes of Local Government Units (LGUs) for CY 2008 by implementing office (source: Withholding Tax Division (WTD) report, as of Mar. 19, 2009); 6. Stock transactions tax for CY 2008 per 12.09 report, as of Feb. 25, 2009; 7. CY 2008 Collections from Extra-ordinary Transactions composed of collections from: aCIHAD a. Tax Amnesty, per Implementing Office Report as of Mar. 19, 2009; b. Tax payments (per transaction), that account for at least 10% of the district's total collection in a particular month; and c. Establishments that closed within CY 2008: without threshold for LTS; or such collections account for at least 10% of the district's total collection in a particular month, per report of implementing offices as of Mar. 19, 2009. 8. CY 2008 Regular Corporate Income Tax Collections from MALAMPAYA per LTS-Excise report, as of Feb. 24, 2009; and 9. CY 2008 Actual Excise Tax Collection, inclusive of transferred in/out mining taxpayers (source: RAD report, as of Feb. 25, 2009). C. Other Data Considered: 1. Economic assumptions/indicators in the Medium Term Revenue Program (MTRP) dated February 20, 2009 from the Department of Finance (DOF) (Annex A); 2. CY 2009 program on the volume of issuance and corresponding taxes (Documentary Stamp Tax) on government securities transactions provided by the Bureau of Treasury (BTr). Total goal on government securities was culled from the MTRP; and 3. CY 2009 Excise Taxes monthly allocation by product as provided by the LTS, dated Feb. 17, 2009. III. Goal Allocation Methodology A. General Methodology 1. The BIR goal was divided into BIR Operations and Non-BIR Operations (Annex B). BIR Operations refer to the collection goal on which the Bureau has direct control to collect revenues, while Non-BIR Operations refer to the collection goal over which the Bureau has no control to be able to collect revenues. CY 2009 goal for BIR operations is P823,465 million, computed as follows: Total CY 2009 BIR Goal P865,572 M Less: CY 2009 Goal on Non-BIR Operations: Final Income Tax on Government Securities P36,392 M DST on Government Securities 4,948 M Travel Taxes 767 M 42,107 M CY 2009 Goal on BIR Operations P823,465 M ========= 2. CY 2008 collections of implementing offices were refined by using the data enumerated in Section II.B. See Annex C. 3. Goals for CY 2009 (Annex C-1) were derived as follows: TSEAaD a) Total goals on Excise tax and other taxes were based on MTRP; b) Selected data in Section II.B were given the applicable growth rates for CY 2009, as follows: TRAs-25%; LGUs-20%; See Annex C-1; c) CY 2009 Goal on MALAMPAYA of P9,632 million was allocated to the LTS; 4. A resulting internal revenue national growth rate, as computed in Annex C-2, was applied to the refined/regular cash collections for all implementing offices to arrive at the preliminary total goal for BIR operations; 5. The goal on administrative measures of P38,315 million was based on the target set by DOF for "New Measures" per MTRP run date Feb. 20, 2009. Based on MANCOM's assessment of the revenue potential from administrative measures, thirty percent (30%) of such goal was allocated to LTS, while the remaining 70% of the total goal on Admin Measures was allocated to RRs and pro rated based on the Preliminary Total Goal. B. Goal Allocation by Major Tax Type CY 2009 total BIR goal by major tax type were based on the Medium-Term Revenue Program (MTRP) run date February 20, 2009 as provided by the DOF (Annex A). C. Goal Allocation by Period and by Major Tax Type 1. Allocation for Excise Taxes by period was pro rated based on the monthly estimates provided by the LT-Excise Group, Field Operations Division. 2. CY 2009 allocation for DST due from Government Securities transactions was provided by the Bureau of Treasury. 3. CY 2009 allocation for Final Withholding Tax on Government Securities was based on the actual CY 2008 Final Withholding Tax on Government Securities collection. 4. Total goal for Travel Tax culled from the MTRP was equally allocated among the four (4) quarters. SaHTCE 5. For the remaining tax types, goal allocation was based on the 2008 actual quarterly collections and adjustments due to recent economic developments and impact of extra-ordinary transactions, frontloading and R.A. No. 9504. D. Goal Allocation by Implementing Offices 1. The Internal Revenue National Growth Rate (Annex C-2) Following the general methodology in Section III.A above, an internal revenue national growth of 10.81% was arrived at using the following formula: Internal Revenue National Growth Rate = [(A-B)/B] x 100% = [(P673,150.55 M - P607,494.58 M)/P607,494.58 M] x 100% = 10.81% Where: A = 2009 Total Goal on BIR Operations B = 2008 Actual collections from BIR Operations This national growth rate was applied to each of the implementing offices' total net CY 2008 actual collections to arrive at their corresponding goals on regular cash collections for CY 2009. 2. Quarterly Allocation of Goal by Implementing Office The CY 2009 overall goal by implementing office (LTS and Revenue Regions) was allocated by quarter and by major tax type using ratio and proportion method based on the adjusted actual CY 2008 quarterly collections (net of extra-ordinary transactions, advances and effect of R.A. 9504 and aligned with the transfers of taxpayers). Details of quarterly allocations by major tax type and by implementing office are presented in Annexes D-1 to D-7. 3. Total Goal Allocation by Revenue District Office/Implementing Unit The Large Taxpayer Service Groups and Regional Offices shall prepare the breakdown by revenue district office (RDO)/implementing unit, by period and by tax type following the goals in Annexes D-1 to D-7, in consultation with the collecting offices (RDOs), the result of which shall be subject to review and approval by the Commissioner. This breakdown shall be submitted in hard copy to The Assistant Commissioner, Policy and Planning Service, Attention: Chief, Statistics Division for consolidation. DCcHAa Deadline for submission of goal allocation by revenue district office/other implementing unit is March 31, 2009 . IV. List of Annexes Annex A Macroeconomic Assumptions and Collection Goal By Major Tax Type, CY 2009 Annex B Quarterly Collection Goal By Major Tax Type, BIR Operations and Non-BIR Operations, CY 2009 Annex C CY 2008 Collection Refinements for CY 2009 Goal Allocation By Implementing Office Annex C-1 Collection Goal Allocation By Implementing Office, CY 2009 Annex C-2 Computation of the Internal Revenue National Growth Rate Annex D-1 Total Collection Goal Allocation By Implementing Office and Major Tax Type, CY 2009 Annex D-2 Quarterly Total Collection Goal Allocation By Implementing Office, CY 2009 Annex D-3 Quarterly Collection Goal Allocation For Income Taxes By Implementing Office, CY 2009 Annex D-4 Quarterly Collection Goal Allocation For Excise Taxes By Implementing Office, CY 2009 Annex D-5 Quarterly Collection Goal Allocation For Value-Added Tax By Implementing Office, CY 2009 Annex D-6 Quarterly Collection Goal Allocation For Percentage Taxes By Implementing Office, CY 2009 Annex D-7 Quarterly Collection Goal Allocation For Other Taxes By Implementing Office; CY 2009 VI. Effectivity This Order takes effect immediately. (SGD.) SIXTO S. ESQUIVIAS IV Commissioner of Internal Revenue ANNEX A MACROECONOMIC ASSUMPTIONS AND COLLECTION GOAL BY MAJOR TAX TYPE, CY 2009 (In Thousand Pesos) MACROECONOMIC INDICATORS CY 2009 GDP, Nominal 8,050,380,000 GDP Growth, Nominal 7.37% GDP Real 1,482,808,000 GDP Growth, Real 3.60% Inflation Rate 3.00% Exchange Rate 45.00 T-Bill Rate (Weighted Average) 6.60% Price of Oil (US$/Barrel) 50.00 Imports, FOB, US$ Thousands 54,600,000 Exports, FOB, US$ Thousands 45,100,000 Export Growth Rate, US$ Terms- -10.35% Export Growth Rate, Peso Terms- -9.34% Tax Effort 10.80% BIR COLLECTION GOAL TOTAL 865,572,000 I. TAXES ON NET INCOME AND PROFIT 504,862,000 II. EXCISE TAXES 61,040,000 III. VALUE-ADDED TAX 195,981,000 IV. PERCENTAGE TAXES 46,781,000 V. OTHER TAXES 56,908,000 Source: MTRP (Feb. 20, 2009) ANNEX B QUARTERLY COLLECTION GOAL BY MAJOR TAX TYPE, BIR OPERATIONS AND NON-BIR OPERATIONS, CY 2009 (In Thousand Pesos) TAX TYPE CY 2009 First Second Third Fourth Quarter Quarter Quarter Quarter GRAND TOTAL P865,572,000 165,279,000 245,003,000 230,748,000 224,542,000 I. FROM BIR OPERATIONS 823,465,000 151,371,671 237,480,562 217,870,216 216,742,551 A. Taxes on Net income 468,470,000 71,602,806 148,698,169 126,582,096 121,586,929 & Profits B. Excise Taxes 61,040,00 12,552,478 15,245,828 15,524,175 17,717,519 C. Value-Added Tax 195,981,000 44,597,223 49,581,032 50,363,703 51,439,042 D. Percentage Taxes 46,781,000 11,013,499 11,766,975 11,391,870 12,608,656 E. Other Taxes 51,193,000 11,605,665 12,188,558 14,008,372 13,390,405 II. FROM NON-BIR 42,107,000 13,907,329 7,522,438 12,877,784 7,799,449 OPERATIONS A. Taxes on Net Income 36,392,000 12,010,581 6,255,688 11,401,033 6,724,698 & Profits T-Bills 36,392,000 12,010,581 6,255,688 11,401,033 6,724,698 B. Other Taxes 5,715,000 1,896,748 1,266,750 1,476,751 1,074,751 Travel Tax 767,000 191,748 191,750 191,751 191,751 DST on Government 4,948,000 1,705,000 1,075,000 1,285,000 883,000 Securities ANNEX C CY 2008 COLLECTION REFINEMENTS FOR CY 2009 GOAL ALLOCATION BY IMPLEMENTING OFFICE ANNEX C-1 COLLECTION GOAL ALLOCATION BY IMPLEMENTING OFFICE, CY 2009 ANNEX C-2 COMPUTATION OF THE INTERNAL REVENUE NATIONAL GROWTH RATE (In Thousand Pesos) CY 2009 Goal CY 2008 Actual Growth Rate Collection TOTAL 865,572,000 780,055,771 10.96% Less: ADMINISTRATIVE 38,315,000 MEASURES NON-BIR OPERATIONS 42,107,000 37,613,159 11.95% Extraordinary Transactions 20,957,756 (Tax Amnesty, Closures) BIR OPERATIONS 785,150,000 721,484,855 8.82% Less: Excise Tax 61,040,000 61,415,384 -0.61% TRAs 29,496,917 23,597,534 LGUs 7,729,534 6,441,278 Stock Transactions 4,101,000 2,722,017 MALAMPAYA 9,632,000 19,814,060 BIR OPERATIONS (NET OF EXCISE TAX, TRAs, LGUs, Stock Transactions, & MALAMPAYA) 673,150,549 607,494,583 10.81% ANNEX D-1 TOTAL COLLECTION GOAL ALLOCATION BY IMPLEMENTING OFFICE AND MAJOR TAX TYPE, CY 2009 (In Thousand Pesos) IMPLEMENTING OFFICE TOTAL INCOME EXCISE VALUE- PERCENTAGE OTHER TAXES TAXES ADDED TAXES TAXES TAX GRAND TOTAL P865,572,000 504,862,000 61,040,000 195,981,000 46,781,000 56,908,000 I. BIR OPERATIONS 823,465,000 468,470,000 61,040,000 195,981,000 46,781,000 51,193,000 A. Large Taxpayers 492,465,607 264,200,400 60,671,873 112,227,255 28,489,686 26,876,393 Service B. Revenue Regions 330,999,393 204,269,600 368,127 83,753,745 18,291,314 24,316,607 1 Calasiao, 5,495,043 3,048,212 4,091 1,812,612 296,985 333,143 Pangasinan 2 Cordillera 3,684,730 2,586,272 3,740 651,582 215,886 227,250 Adm. Region 3 Tuguegarao, 3,003,445 1,688,298 2,185 904,247 173,262 235,453 Cagayan 4 San Fernando, 12,647,889 7,971,563 5,169 3,424,609 400,881 845,667 Pampanga 5 Valenzuela, 10,919,512 5,491,535 3,775 3,776,870 562,538 1,084,794 Metro Manila 6 Manila 39,961,086 27,750,431 62,319 7,585,882 2,031,433 2,531,021 7 Quezon City 74,019,788 42,538,601 10,908 21,708,380 3,279,143 6,482,756 8 Makati 93,381,651 58,818,550 18,553 20,122,259 8,081,378 6,340,911 9 San Pablo City 35,317,834 25,396,866 1,632 7,281,493 676,566 1,961,277 10 Legazpi City 4,694,409 2,383,977 16,390 1,863,050 188,366 242,626 11 Iloilo City 6,084,010 2,806,378 4,366 2,483,653 190,480 599,133 12 Bacolod City 4,419,918 2,140,087 2,956 1,591,356 286,415 399,104 13 Cebu City 10,656,677 6,075,220 19,219 2,703,532 563,588 1,295,118 14 Tacloban City 3,504,211 1,937,044 4,383 1,178,856 163,756 220,172 15 Zamboanga City 2,914,768 1,593,848 13,484 1,039,216 136,065 132,155 16 Cagayan de 5,443,000 3,046,833 1,259 1,616,908 293,830 484,170 Oro City 17 Butuan City 2,522,690 1,424,425 181,529 682,113 113,771 120,852 18 Cotabato City 3,840,026 2,421,693 1,314 991,415 176,767 248,837 19 Davao City 8,488,706 5,149,767 10,855 2,335,712 460,204 532,168 II. NON-BIR 42,107,000 36,392,000 - - - 5,715,000 OPERATIONS Tax on Government 36,392,000 36,392,000 Securities Travel Tax 767,000 767,000 DST on Government 4,948,000 4,948,000 Securities ANNEX D-2 QUARTERLY TOTAL COLLECTION GOAL ALLOCATION BY IMPLEMENTING OFFICE, CY 2009 (In Thousand Pesos) Implementing Office CY 2009 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter GRAND TOTAL 865,572,000 165,279,000 245,003,000 230,748,000 224,542,000 I. BIR OPERATIONS 823,465,000 151,371,671 237,480,562 217,870,216 216,742,551 A. Large Taxpayers Service 492,465,607 96,489,434 147,097,229 125,785,125 123,093,819 B. Revenue Regions 330,999,393 54,882,237 90,383,333 92,085,091 93,648,732 1 CALASIAO, PANGASINAN 5,495,043 1,083,099 1,568,094 1,437,530 1,406,320 2 CORDILLERA ADMIN. REGION 3,684,730 677,718 940,496 931,085 1,135,431 3 TUGUEGARAO, CAGAYAN 3,003,445 558,615 802,833 839,605 802,392 4 SAN FERNANDO, PAMPANGA 12,647,889 2,549,904 3,559,053 3,268,801 3,270,131 5 VALENZUELA, METRO MANILA 10,919,512 2,154,958 3,010,072 2,811,782 2,942,700 6 MANILA 39,961,086 5,878,390 9,387,495 12,903,206 11,791,995 7 QUEZON CITY 74,019,788 12,464,788 21,148,238 19,525,645 20,881,117 8 MAKATI 93,381,651 13,029,831 26,180,644 26,733,456 27,437,720 9 SAN PABLO CITY 35,317,834 5,804,328 9,212,486 10,064,464 10,236,556 10 LEGASPI CITY 4,694,409 1,075,782 1,191,268 1,196,733 1,230,626 11 ILOILO CITY 6,084,010 1,347,689 1,497,253 1,663,197 1,575,871 12 BACOLOD CITY 4,419,918 856,551 1,271,600 1,135,629 1,156,138 13 CEBU CITY 10,656,677 2,240,902 3,015,889 2,708,610 2,691,276 14 TACLOBAN CITY 3,504,211 702,200 832,766 931,737 1,037,508 15 ZAMBOANGA CITY 2,914,768 537,050 749,572 793,487 834,659 16 CAGAYAN DE ORO CITY 5,443,000 1,036,541 1,539,453 1,452,659 1,414,347 17 BUTUAN CITY 2,522,690 436,797 1,019,452 542,021 524,420 18 COTABATO CITY 3,840,026 731,534 1,039,325 1,003,685 1,065,482 19 DAVAO CITY 8,488,706 1,715,560 2,417,344 2,141,759 2,214,043 II. NON-BIR OPERATIONS 42,107,000 13,907,329 7,522,438 12,877,784 7,799,449 Tax on Government Securities 36,392,000 12,010,581 6,255,688 11,401,033 6,724,698 Travel Tax 767,000 191,748 191,750 191,751 191,751 DST on Government Securities 4,948,000 1,705,000 1,075,000 1,285,000 883,000 ANNEX D-3 QUARTERLY COLLECTION GOAL ALLOCATION FOR INCOME TAXES BY IMPLEMENTING OFFICE, CY 2009 (In Thousand Pesos) Implementing Office CY 2009 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter GRAND TOTAL 504,862,000 83,613,387 154,953,857 137,983,129 128,311,627 I. BIR OPERATIONS 468,470,000 71,602,806 148,698,169 126,582,096 121,586,929 A. Large Taxpayers 264,200,400 42,400,455 90,030,403 68,191,317 63,578,225 Service B. Revenue Regions 204,269,600 29,202,351 58,667,766 58,390,779 58,008,704 1 CALASIAO, 3,048,212 574,259 859,193 837,134 777,626 PANGASINAN 2 CORDILLERA 2,586,272 423,731 658,364 687,548 816,629 ADMIN. REGION 3 TUGUEGARAO, 1,688,298 287,890 483,481 477,956 438,971 CAGAYAN 4 SAN FERNANDO, 7,971,563 1,406,394 2,447,297 2,075,857 2,042,015 PAMPANGA 5. VALENZUELA, 5,491,535 868,628 1,691,407 1,487,039 1,444,461 METRO MANILA 6 MANILA 27,750,431 3,564,453 6,621,041 9,483,630 8,081,307 7 QUEZON CITY 42,538,601 5,912,616 13,225,193 11,417,711 11,983,081 8 MAKATI 58,818,550 7,151,861 16,934,396 16,926,596 17,805,697 9 SAN PABLO ClTY 25,396,866 3,839,674 6,748,770 7,457,685 7,350,737 10 LEGASPI CITY 2,383,977 485,597 652,377 669,543 576,460 11 ILOILO CITY 2,806,378 453,111 801,551 813,815 737,901 12 BACOLOD CITY 2,140,087 407,676 653,778 537,586 541,047 13 CEBU CITY 6,075,220 1,023,471 1,950,959 1,585,301 1,515,489 14 TACLOBAN CITY 1,937,044 390,845 501,173 512,255 532,771 15 ZAMBOANGA CITY 1,593,848 262,282 440,396 441,863 449,307 16 CAGAYAN DE 3,046,833 521,066 945,333 812,636 767,798 ORO CITY 17 BUTUAN CITY 1,424,425 170,043 794,453 236,747 223,182 18 COTABATO CITY 2,421,693 421,478 699,809 647,003 653,403 19 DAVAO CITY 5,149,767 1,037,276 1,558,795 1,282,874 1,270,822 II. NON-BIR OPERATIONS 36,392,000 12,010,581 6,255,688 11,401,033 6,724,698 Tax on Government 36,392,000 12,010,581 6,255,688 11,401,033 6,724,698 Securities ANNEX D-4 QUARTERLY COLLECTION GOAL ALLOCATION FOR EXCISE TAXES BY IMPLEMENTING OFFICE, CY 2009 (In Thousand Pesos) Implementing Office CY 2009 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter GRAND TOTAL 61,040,000 12,552,478 15,245,828 15,524,175 17,717,519 I. BIR OPERATIONS 61,040,000 12,552,478 15,245,828 15,524,175 17,717,519 A. Large Taxpayers Service 60,671,873 12,435,776 15,138,514 15,424,037 17,673,546 B. Revenue Regions 368,127 116,702 107,314 100,138 43,973 1 CALASIAO, 4,091 1,235 1,339 916 601 PANGASINAN 2 CORDILLERA 3,740 1,203 868 999 670 ADMIN. REGION 3 TUGUEGARAO, 2,185 411 851 456 467 CAGAYAN 4 SAN FERNANDO, 5,169 2,513 2,569 54 33 PAMPANGA 5. VALENZUELA, 3,775 236 1,174 637 1,728 METRO MANILA 6 MANILA 62,319 20,758 13,661 22,953 4,947 7 QUEZON CITY 10,908 603 1,615 1,532 7,158 8 MAKATI 18,553 - 17,787 417 349 9 SAN PABLO ClTY 1,632 617 326 331 358 10 LEGASPI CITY 16,390 15,325 327 295 443 11 ILOILO CITY 4,366 915 942 1,516 993 12 BACOLOD CITY 2,956 592 899 629 836 13 CEBU CITY 19,219 5,875 4,525 4,246 4,573 14 TACLOBAN CITY 4,383 1,047 709 956 1,671 15 ZAMBOANGA CITY 13,484 299 11,241 765 1,179 16 CAGAYAN DE 1,259 367 188 366 338 ORO CITY 17 BUTUAN CITY 181,529 63,312 47,048 54,835 16,334 18 COTABATO CITY 1,314 358 292 295 369 19 DAVAO CITY 10,855 1,036 953 7,940 926 II. NON-BIR OPERATIONS - - - - - ANNEX D-5 QUARTERLY COLLECTION GOAL ALLOCATION FOR VALUE-ADDED TAX BY IMPLEMENTING OFFICE, CY 2009 (In Thousand Pesos) Implementing Office CY 2009 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter GRAND TOTAL 195,981,000 44,597,223 49,581,032 50,363,703 51,439,042 I. BIR OPERATIONS 195,981,000 44,597,223 49,581,032 50,363,703 51,439,042 A. Large Taxpayers Service 112,227,255 28,199,790 29,106,917 27,829,341 27,091,207 B. Revenue Regions 83,753,745 16,397,433 20,474,115 22,534,362 24,347,835 1 CALASIAO, 1,812,612 342,886 546,405 455,178 468,143 PANGASINAN 2 CORDILLERA 651,582 125,551 180,426 160,027 185,578 ADMIN. REGION 3 TUGUEGARAO, 904,247 168,720 213,691 257,398 264,438 CAGAYAN 4 SAN FERNANDO, 3,424,609 758,322 813,376 912,698 940,213 PAMPANGA 5 VALENZUELA, 3,776,870 818,886 915,526 941,190 1,101,268 METRO MANILA 6 MANILA 7,585,882 1,173,173 1,717,273 2,207,129 2,488,307 7 QUEZON CITY 21,708,380 4,362,513 5,359,157 5,810,070 6,176,640 8 MAKATI 20,122,259 3,785,164 4,972,724 5,533,414 5,830,957 9 SAN PABLO ClTY 7,281,493 1,391,265 1,889,358 1,861,654 2,139,216 10 LEGASPI CITY 1,863,050 417,601 448,135 445,733 551,581 11 ILOILO CITY 2,483,653 564,641 517,366 704,232 697,414 12 BACOLOD CITY 1,591,356 284,927 422,272 445,171 438,986 13 CEBU CITY 2,703,532 589,496 672,989 732,321 708,726 14 TACLOBAN CITY 1,178,856 205,041 245,730 330,291 397,794 15 ZAMBOANGA CITY 1,039,216 217,955 234,779 267,600 318,882 16 CAGAYAN DE 1,616,908 352,263 414,776 419,443 430,426 ORO CITY 17 BUTUAN CITY 682,113 153,616 119,331 194,934 214,232 18 COTABATO CITY 991,415 201,521 220,583 262,693 306,618 19 DAVAO CITY 2,335,712 483,892 570,218 593,186 688,416 II. NON-BIR OPERATIONS - - - - - ANNEX D-6 QUARTERLY COLLECTION GOAL ALLOCATION FOR PERCENTAGE TAXES BY IMPLEMENTING OFFICE, CY 2009 (In Thousand Pesos) Implementing Office CY 2009 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter GRAND TOTAL 46,781,000 11,013,499 11,766,975 11,391,870 12,608,656 I. BIR OPERATIONS 46,781,000 11,013,499 11,766,975 11,391,870 12,608,656 A. Large Taxpayers Service 28,489,686 8,032,814 6,356,275 6,606,701 7,493,896 B. Revenue Regions 18,291,314 2,980,685 5,410,700 4,785,169 5,114,760 1 CALASIAO, 296,985 65,613 77,814 75,713 77,845 PANGASINAN 2 CORDILLERA 215,886 54,151 41,543 44,907 75,285 ADMIN. REGION 3 TUGUEGARAO, 173,262 33,786 42,009 51,199 46,268 CAGAYAN 4 SAN FERNANDO, 400,881 88,037 102,377 105,915 104,552 PAMPANGA 5 VALENZUELA, 562,538 126,814 122,334 151,824 161,566 METRO MANILA 6 MANILA 2,031,433 322,920 491,767 605,743 611,003 7 QUEZON CITY 3,279,143 668,979 783,099 883,251 943,814 8 MAKATI 8,081,378 940,973 2,899,226 2,046,567 2,194,612 9 SAN PABLO CITY 676,566 153,477 168,236 156,702 198,151 10 LEGASPI CITY 188,366 42,781 50,274 38,763 56,548 11 ILOILO CITY 190,480 45,718 47,390 46,332 51,040 12 BACOLOD CITY 286,415 52,817 67,734 78,774 87,090 13 CEBU CITY 563,588 113,851 140,758 143,327 165,652 14 TACLOBAN CITY 163,756 34,317 38,621 41,246 49,572 15 ZAMBOANGA CITY 136,065 26,461 31,929 48,692 28,983 16 CAGAYAN DE 293,830 62,393 74,499 75,330 81,608 ORO CITY 17 BUTUAN CITY 113,771 23,788 32,269 29,563 28,151 18 COTABATO CITY 176,767 40,235 44,657 44,699 47,176 19 DAVAO CITY 460,204 83,574 154,164 116,622 105,844 II. NON-BIR OPERATIONS - - - - - ANNEX D-7 QUARTERLY COLLECTION GOAL ALLOCATION FOR OTHER TAXES BY IMPLEMENTING OFFICE, CY 2009 (In Thousand Pesos) Implementing Office CY 2009 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter GRAND TOTAL 56,908,000 13,502,413 13,455,308 15,485,123 14,465,156 I. BIR OPERATIONS 51,193,000 11,605,665 12,188,558 14,008,372 13,390,405 A. Large Taxpayers Service 26,876,393 5,420,599 6,465,120 7,733,729 7,256,945 B. Revenue Regions 24,316,607 6,185,066 5,723,438 6,274,643 6,133,460 1 CALASIAO, 333,143 99,106 83,343 68,589 82,105 PANGASINAN 2 CORDILLERA 227,250 73,082 59,295 37,604 57,269 ADMIN. REGION 3 TUGUEGARAO, 235,453 67,808 62,801 52,596 52,248 CAGAYAN 4 SAN FERNANDO, 845,667 294,638 193,434 174,277 183,318 PAMPANGA 5 VALENZUELA, 1,084,794 340,394 279,631 231,092 233,677 METRO MANILA 6 MANILA 2,531,021 797,086 543,753 583,751 606,431 7 QUEZON CITY 6,482,756 1,520,077 1,779,174 1,413,081 1,770,424 8 MAKATI 6,340,911 1,151,833 1,356,511 2,226,462 1,606,105 9 SAN PABLO CITY 1,961,277 419,295 405,796 588,092 548,094 10 LEGASPI CITY 242,626 114,478 40,155 42,399 45,594 11 ILOILO CITY 599,133 283,304 130,004 97,302 88,523 12 BACOLOD CITY 399,104 110,539 126,917 73,469 88,179 13 CEBU CITY 1,295,118 508,209 246,658 243,415 296,836 14 TACLOBAN CITY 220,172 70,950 46,533 46,989 55,700 15 ZAMBOANGA CITY 132,155 30,053 31,227 34,567 36,308 16 CAGAYAN DE 484,170 100,452 104,657 144,884 134,177 ORO CITY 17 BUTUAN CITY 120,852 26,038 26,351 25,942 42,521 18 COTABATO CITY 248,837 67,942 73,984 48,995 57,916 19 DAVAO CITY 532,168 109,782 133,214 141,137 148,035 II. NON-BIR OPERATIONS 5,715,000 1,896,748 1,266,750 1,476,751 1,074,751 Travel Tax 767,000 191,748 191,750 191,751 191,751 DST on Government 4,948,000 1,705,000 1,075,000 1,285,000 883,000 Securities