Revised BIR Collection Goal for CY 1994 and Monthly Goal Allocation for the Revenue Regions Amending RMO5-94

February 16, 1994 REVENUE MEMORANDUM ORDER NO. 11-94 SUBJECT : Revised BIR Collection Goal for CY 1994 and Monthly Goal Allocation for the Revenue Regions Amending RMO5-94 TO : All Internal Revenue Officers and Others Concerned I. CY 1994 REVISED OVERALL COLLECTION GOAL (Table 1) The revised revenue target of the Bureau for CY 1994 as of February 2, 1994 is P166,217 M based on the existing tax system, P11,921 M from approved measures and P 505 M from measure in process. II. REGIONAL GOAL ALLOCATION (Tables 2 - 2-E1) The additional goals and the revised 1994 collection goal of the Revenue Regions are herein presented. Table 2 presents the total goal by region by major type of tax with existing measures and new approved measures excluding the proposed measure in VAT. The goal on capital gains tax from privatization (PETRON) is allocated to Revenue Region 8 - Makati. Collection goal on the proposed new measure (structural reforms) in VAT in the amount of P505 M is allocated to the regions but the monthly distribution for this will be contained in a separate memorandum order to be issued if and when this measure will finally be enacted. III. ANNUAL AND MONTHLY GOAL ALLOCATION BY REVENUE DISTRICT The Regional Directors are required to distribute their additional goals as presented in Tables 2-A to 2-E1 to their respective RDOs. The monthly district collection goal allocation together with the allocation methodology used should be submitted to the Statistics Division on or before March 1, 1994 for performance monitoring and evaluation. IV. REPEALING CLAUSE This Order amends or supersedes pertinent provisions of RMO 5-94 inconsistent to the provisions of this order. LIWAYWAY VINZONS-CHATO Commissioner of Internal Revenue ANNEX A TABLE 1 REVISED BIR OVER-ALL COLLECTION TARGET, CY 1994 (In Million Pesos) SOURCE OF INCOME TOTAL (EXISTING + NEW MEASURES) P178,643 EXISTING SYSTEM P 166,217 I. TAXES ON NET INCOME AND PROFIT 86,714 II. EXCISE TAX 30,745 III. VALUE-ADDED TAX (10%) 24,738 IV. OTHER PERCENTAGE TAXES 15,027 V. OTHERS 8,993 N E W M E A S U R E S P 12,426 APPROVED MEASURES P 11,921 I. 6%/3% VAT WITHHOLDING TAX ON 1,364 GOV'T. CONTRACTS II. EXCISE TAX ON CIGARETTES 2,290 III. ADJUSTMENT IN DST 6,067 IV. CAPITAL GAINS TAX FROM PRIVATIZATION 2,200 MEASURE IN PROCESS P 505 STRUCTURAL REFORMS IN VAT 505 ANNEX B TABLE 2 REVISED CY 1994 GOAL ALLOCATION BY 5 MAJOR SOURCES EXISTING MEASURES AND NEW MEASURES (In Thousand Pesos) INCOME EXCISE VAT OTHER OTHER CY 1994 NEW PERCENTAGE TAXES GOAL (VAT) MEASURE TOTALS P88,914,000 33,035,000 26,102,000 15,027,000 15,060,000 178,138,000 505,000 REVENUE REGION 88,914,000 33,035,000 26,102,000 15,027,000 14,207,000 177,285,000 505,000 1. BAGUIO CITY 492,306 166,917 390,443 79,693 104,068 1,233,427 7,553 2. CORDILLERA ADMINIS- TRATIVE REGION 393,035 33,997 28,507 45,632 40,835 542,005 552 3. TUGUEGARAO, CAGAYAN 231,143 523 39,187 36,848 24,197 331,898 758 4. SAN FER- NANDO, PAM- PANGA 831,359 2,753,674 473,457 151,990 149,869 4,360,349 9,160 5. VALENZUELA, BULACAN 2,429,011 1,718,221 1,183,422 394,364 350,269 6,075,287 22,896 6. MANILA 22,682,848 458,179 2,097,646 3,138,207 5,243,688 33,620,568 40,584 7. QUEZON CITY 15,697,244 8,430,240 8,333,134 1,883,358 1,898,718 36,242,694 161,223 8. MAKATI 35,826,637 15,235,923 9,924,985 7,662,119 5,087,797 73,737,461 192,021 9. SAN PABLO CITY 3,432,026 1,501,614 974,317 130,344 316,621 6,354,922 18,850 10. LEGASPI CITY 320,297 1,194 33,773 61,511 41,577 458,352 653 11. ILOILO CITY 745,481 1,151 331,114 153,778 68,304 1,299,828 6,406 12. BACOLOD CITY 628,582 449,384 741,815 126,851 101,198 2,047,831 14,352 13. CEBU CITY 2,381,659 1,948,641 759,108 696,733 448,740 6,234,881 14,687 14. TACLOBAN CITY 293,557 2,867 35,823 46,717 33,669 412,633 693 15. ZAMBOANGA CITY 288,335 1,477 50,375 52,001 36,493 428,680 975 16. CAGAYAN DE ORO CITY 929,753 258,030 321,628 115,974 83,255 1,708,640 6,223 17. BUTUAN CITY 166,274 63,795 146,152 22,880 16,372 415,473 2,828 18. COTABATO CITY 341,282 2,566 64,627 77,849 48,870 535,194 1,250 19. DAVAO CITY 803,171 7,606 172,488 150,150 112,459 1,245,874 3,337 TRAVEL TAXES 853,000 853,000 ANNEX C TABLE 2-A ADDITIONAL MONTHLY COLLECTION GOAL OF INCOME TAXES BY MONTH BY REGION, CY 1994 (EXISTING AND NEW MEASURE) (IN THOUSAND PESOS) REVENUE CY 1994 JAN. FEB. MARCH APRIL MAY REGIONS GOAL GRAND P 4,449,000 280,445 142,194 2,376,454 357,146 176,357 TOTAL 1. BAGUIO CITY 10,668 1,707 470 513 2,163 588 2. CORDILLERA ADMINISTRATIVE REGION 8,517 1,009 430 444 1,282 964 3. TUGUEGARAO, CAGAYAN 5,008 731 250 266 1,058 230 4. SAN FERNANDO, PAMPANGA 18,015 2,565 803 912 3,885 1,054 5. VALENZUELA, BULACAN 52,636 6,734 2,295 2,317 12,219 3,901 6. MANILA 861,464 142,571 76,008 111,342 95,158 46,162 7. QUEZON CITY 340,153 38,626 16,961 14,581 70,128 30,902 8. MAKATI 2,928,679 65,034 35,730 2,234,250 127,813 73,516 9. SAN PABLO CITY 74,371 4,421 2,476 2,720 16,987 8,263 10. LEGAZPI CITY 6,941 921 288 404 1,362 411 11. ILOILO CITY 16,155 1,906 436 959 2,959 1,267 12. BACOLOD CITY 13,621 2,018 648 663 2,842 620 13. CEBU CITY 51,610 5,313 2,512 2,510 8,659 4,049 14. TACLOBAN CITY 6,362 738 309 393 1,204 406 15. ZAMBOANGA CITY 6,248 764 236 356 1,439 309 16. CAGAYAN DE ORO CITY 20,148 1,889 949 2,225 2,194 1,570 17. BUTUAN CITY 3,603 496 159 207 619 257 18. COTABATO CITY 7,397 1,022 448 404 1,465 501 19. DAVAO CITY 17,404 1,981 786 990 3,708 1,388 * - Additional Treasury Bills of P 512,000 98,930 62,320 87,070 43,530 18,800 * - Includes Capital Gains Tax from Privatization (PETRON) 2,200,000 2,200,000 CONT . . . JUNE JULY AUG. SEPT. OCT. NOV. DEC. 148,038 180,680 194,893 114,791 156,722 183,073 138,206 542 1,638 524 470 1,261 331 460 625 859 631 441 775 582 474 284 701 286 288 516 178 222 999 2,593 1,194 920 1,714 646 731 2,587 4,837 3,936 2,516 4,961 2,790 3,543 60,462 68,746 46,705 49,623 48,804 66,621 49,262 20,084 25,408 32,026 16,921 24,634 25,059 24,822 50,098 53,474 88,740 32,867 54,436 69,692 43,029 2,970 4,618 9,611 2,592 5,001 8,940 5,772 364 993 483 420 776 239 281 1,218 1,673 1,118 809 1,233 1,306 1,271 844 1,697 728 594 1,434 367 1,167 3,430 6,102 4,223 2,428 5,031 3,968 3,388 367 892 500 491 493 215 353 331 902 411 310 656 220 311 1,126 2,087 1,633 1,443 2,480 807 1,745 250 474 297 266 277 147 154 381 927 469 367 759 301 353 1,076 2,058 1,380 1,025 1,482 663 867 46,500 30,670 19,790 38,590 22,760 21,770 21,270 ANNEX D Table 2-A1 REVISED REGIONAL INCOME TAX GOAL, CY 1994 (EXISTING AND NEW MEASURE) (IN THOUSAND PESOS) REVENUE CY 1994 JANUARY FEBRUARY MARCH APRIL MAY REGIONS GOAL GRAND 88,914,000 9,643,314 4,484,270 7,439,686 15,029,989 7,511,493 TOTAL 1. BAGUIO CITY 492,306 78,773 21,723 23,651 99,818 27,162 2. CORDILLERA ADMINISTRATIVE REGION 393,035 46,580 19,863 20,485 59,157 44,466 3 TUGUEGARAO, CAGAYAN 231,143 33,734 11,519 12,243 48,834 10,611 4. SAN FERNANDO, PAMPANGA 831,359 118,373 37,130 42,072 179,293 48,636 5. VALENZUELA, BULACAN 2,429,011 310,781 105,925 106,900 563,899 180,005 6. MANILA 22,682,848 3,280,732 1,429,810 2,234,950 2,939,959 1,503,373 1,239,741 7. QUEZON CITY 15,697,244 1,782,514 782,671 672,903 3,236,222 1,426,067 8. MAKATI 35,826,637 3,001,168 1,648,818 3,780,579 5,898,243 3,392,543 2,311,909 9. SAN PABLO CITY 3,432,026 204,017 114,288 125,487 783,909 381,303 10. LEGAZPI CITY 320,297 42,500 13,314 18,612 62,854 18,968 11. ILOILO CITY 745,481 87,943 20,144 44,271 136,538 58,460 12. BACOLOD CITY 628,582 93,117 29,894 30,590 131,118 28,614 13. CEBU CITY 2,381,659 245,144 115,939 115,798 399,583 186,840 14. TACLOBAN CITY 293,557 34,079 14,240 18,145 55,590 18,721 15. ZAMBOANGA CITY 288,335 35,285 10,884 16,426 66,410 14,291 16. CAGAYAN DE ORO CITY 929,753 87,148 43,796 102,695 101,258 72,425 17. BUTUAN CITY 166,274 22,876 7,328 9,566 28,569 11,853 18. COTABATO CITY 341,282 47,155 20,672 18,631 67,588 23,133 19. DAVAO CITY 803,171 91,395 36,312 45,682 171,147 64,022 * - Includes Treasury Bills of P6,556,000 1,266,850 798,110 1,114,840 557,420 240,710 * - Includes Capital Gains Tax from Privatization (PETRON) 2,200,000 2,200,000 CONT . . . JUNE JULY AUG. SEPT. OCT. NOV. DEC. 5,281,125 7,315,244 8,333,902 4,010,594 6,473,363 7,722,439 5,668,581 25,038 75,578 24,168 21,659 58,184 15,298 21,254 28,841 39,642 29,100 20,387 35,755 26,874 21,885 13,108 32,346 13,182 13,304 23,806 8,222 10,234 46,102 119,654 55,075 42,435 79,069 29,799 33,721 119,344 223,209 181,598 116,139 228,941 128,758 163,512 1,239,741 2,149,870 1,495,401 1,003,212 1,493,242 2,348,440 1,564,118 926,860 1,172,503 1,477,925 780,862 1,136,812 1,156,417 1,145,488 2,311,909 2,467,705 4,095,132 1,516,732 2,512,073 3,216,084 1,985,651 137,055 213,079 443,532 119,597 230,775 412,587 266,397 16,785 45,823 22,276 19,374 35,801 11,033 12,957 56,186 77,198 51,601 37,337 56,905 60,267 58,631 38,951 78,336 33,590 27,449 66,152 16,951 53,820 158,261 281,571 194,854 112,038 232,141 183,131 156,359 16,899 41,154 23,090 22,652 22,757 9,917 16,313 15,280 41,653 19,005 14,321 30,268 10,156 14,356 51,952 96,296 75,371 66,582 114,477 37,249 80,504 11,574 21,877 13,710 12,268 12,775 6,771 7,107 17,584 42,791 21,633 16,941 35,031 13,869 16,254 49,655 94,959 63,659 47,305 68,399 30,616 40,020 595,420 392,730 253,370 494,080 291,380 278,710 272,380 ANNEX E TABLE 2-B ADDITIONAL COLLECTION GOAL ON EXCISE TAXES BY PRODUCT BY REGION (In Thousand Pesos) CY 1994 ALCOHOL TOBACCO FUELS MINING AUTO- TOBACCO MISC. & MOBILES INSP. OILS FEE REVENUE REGION P 153,000 0 160,000 0 23,000 24,000 0 0 RR 1 Baguio City 145 0 4 331 (190) RR 2 CAR 1,527 1,527 RR 3 Tuguegarao Cagayan 14 14 0 RR 4 Sn. Fdo. Pampanga 0 0 0 RR 5 Valenzuela 997 0 401 595 0 RR 6 Manila 3,668 0 6 0 3,661 0 0 RR 7 Quezon City 70,767 0 59,948 950 9,869 0 0 RR 8 Makati 68,718 0 45,636 0 11,406 11,676 0 0 RR 9 Sn. Pablo City 2,612 0 158 2,453 RR 10 Legaspi City 50 1 49 0 RR 11 Iloilo City 50 50 0 RR 12 Bacolod City 19 0 19 0 RR 13 Cebu City 549 0 549 0 RR 14 Tacloban City 167 167 RR 15 Zamboanga City 116 116 RR 16 Cagayan De Oro 193 0 193 RR 17 Butuan City 2,866 2,866 RR 18 Cotabato City 115 115 0 RR 19 Davao City 331 4 327 ANNEX F TABLE 2-B1 REVISED CY 1994 EXCISE TAX GOAL ALLOCATION BY PRODUCT BY REGION (EXISTING AND NEW MEASURES) (In Thousand Pesos) CY 1994 ALCOHOL TOBACCO FUELS MINING &OILS REVENUE REGION P 33,036,000 8,854,000 11,105,000 8,134,000 512,000 RR 1 - Baguio City 166,921 155,830 334 7,373 RR 2 - CAR 33,997 33,997 RR 3- Tuguegarao Cagayan 513 307 RR 4 - Sn. Fdo. Pampanga 2,753,674 2,753,594 RR 5 - Valenzuela 1,718,220 1,650,385 42,087 13,260 RR 6 - Manila 458,179 351,504 666 23,587 81,357 RR 7- Quezon City 8,430,240 1,771 6,280,432 21,145 RR 8 - Makati 15,235,923 16,823 4,781,036 8,110,413 256,051 RR 9 - Sn. Pablo City 1,501,613 1,282,945 3,532 RR 10 - Legaspi City 1,194 111 1,075 RR 11 - Iloilo City 1,151 1,126 RR 12 - Bacolod City 449,384 448,898 410 RR 13 - Cebu City 1,948,641 1,936,370 12,237 RR 14 - Tacloban City 2,867 2,867 RR 15 - Zamboanga City 1,484 1,484 RR 16 - Cagayan de Oro 258,030 255,880 2,150 RR 17 - Butuan City 63,795 63,795 RR 18 - Cotabato City 2,566 2,560 RR 19 - Davao City 7,607 334 7,273 cont . . . AUTOMOBILES TOBACCO MISC. NEW INSP. FEE MEASURE (CIGARETTES) REVENUE REGION 2,103,000 13,000 25,000 2,290,000 RR 1 - Baguio City 3,384 RR 2 - CAR RR 3- Tuguegarao, 206 Cagayan RR 4 - Sn. Fdo. Pampanga 80 RR 5 - Valenzuela 397 12,091 RR 6 - Manila 7 1,058 RR 7- Quezon City 864,754 6,477 19,634 1,236,027 RR 8 - Makati 1,023,110 2,435 4,173 1,041,882 RR 9 - Sn. Pablo City 215,136 RR 10 - Legaspi City 8 RR 11 - Iloilo City 25 RR 12 - Bacolod City 76 RR 13 - Cebu City 34 RR 14 - Tacloban City RR 15 - Zamboanga City RR 16 - Cagayan de Oro RR 17 - Butuan City RR 18 - Cotabato City 6 RR 19 - Davao City ANNEX G TABLE 2-B2 REVISED REGIONAL EXCISE TAX GOAL, CY 1994 (EXISTING AND NEW MEASURES) (In Thousand Pesos) CY 1994 JAN. FEB. MAR. APRIL MAY JUNE GOAL GRAND TOTAL P 35,326,000 2,999,177 2,822,547 3,066,297 2,981,514 2,953,254 2,917,928 EXISTING MEASURES P 33,036,000 2,804,756 2,639,576 2,867,525 2,788,238 2,761,810 2,728,774 RR 1 - Baguio City 166,917 14,171 13,337 14,488 14,088 13,954 13,787 RR 2 - CAR 33,997 2,886 2,716 2,951 2,869 2,842 2,808 RR 3 - Tuguegarao, Cagayan 523 44 42 45 44 44 43 RR 4 - Sn. Fdo. Pampanga 2,753,674 233,787 220,019 239,019 232,410 230,207 227,453 RR 5 - Valenzuela 1,718,221 145,877 137,286 149,142 145,018 143,643 141,925 RR 6 - Manila 458,179 38,899 36,609 39,770 38,670 38,304 37,846 RR 7 - Quezon City 8,430,240 715,727 673,576 731,745 711,512 704,768 696,338 RR 8 - Makati 15,235,923 1,293,530 1,217,350 1,322,478 1,285,912 1,273,723 1,258,487 RR 9 - Sn. Pablo City 1,501,614 127,487 119,979 130,340 126,736 125,535 124,033 RR 10 - Legaspi City 1,194 101 95 104 101 100 99 RR 11 - Iloilo City 1,151 98 92 100 97 96 95 RR 12 - Bacolod City 449,384 38,153 35,906 39,007 37,928 37,569 37,119 RR 13 - Cebu City 1,948,641 165,440 155,696 169,142 164,465 162,906 160,958 RR 14 - Tacloban City 2,867 243 229 249 242 240 237 RR 15 - Zamboanga City 1,477 125 118 128 125 123 122 RR 16 - Cagayan de Oro 258,030 21,907 20,617 22,397 21,778 21,571 21,313 RR 17 - Butuan City 63,795 5,416 5,097 5,537 5,384 5,333 5,269 RR 18 - Cotabato City 2,566 218 205 223 217 215 212 RR 19 - Davao City 7,606 646 608 660 642 636 628 NEW MEASURES (CIGARETTES) P 2,290,000 194,421 182,971 198,772 193,276 191,444 189,154 RR 5 - Valenzuela 12,091 1,027 966 1,049 1,020 1,011 999 RR 7 - Quezon City 1,236,027 104,939 98,759 107,287 104,321 103,332 102,096 RR 8 - Makati 1,041,882 88,456 83,246 90,435 87,935 87,101 86,059 cont. . . . JULY AUG. SEPT. OCT. NOV. DEC. 2,868,471 2,783,689 2,702,439 2,970,917 2,826,080 3,433,687 2,682,523 2,603,237 2,527,254 2,778,328 2,642,880 3,211,099 13,554 13,153 12,769 14,038 13,353 16,224 2,761 2,679 2,601 2,859 2,720 3,305 42 41 40 44 42 51 223,598 216,990 210,656 231,584 220,294 267,657 139,520 135,396 131,444 144,502 137,458 167,011 37,204 36,105 35,051 38,533 36,654 44,535 684,535 664,303 644,913 708,983 674,419 819,419 1,293,530 1,217,350 1,322,478 1,285,912 1,273,723 1,258,487 121,931 118,327 114,873 126,286 120,129 145,957 1,194 101 95 104 101 100 1,151 98 92 100 97 96 36,490 35,411 34,378 37,793 35,951 43,680 158,230 153,553 149,071 163,881 155,891 189,408 233 226 219 241 229 279 120 116 113 124 118 144 20,952 20,333 19,739 21,700 20,642 25,081 5,180 5,027 4,880 5,365 5,104 6,201 208 202 196 216 205 249 618 599 582 640 608 739 185,948 180,452 175,185 192,589 183,200 222,588 982 953 925 1,017 967 1,175 100,365 97,399 94,556 103,950 98,882 120,142 84,601 82,100 79,704 87,622 83,351 101,271 ANNEX H TABLE 2-C ADDITIONAL MONTHLY COLLECTION GOAL ON VAT BY REGION ON EXISTING MEASURES In Thousand Pesos REVENUE CY 1994 JAN. FEB. MAR. APRIL MAY JUNE REGION TOTAL TOTAL EXISTING MEASURES 281,000 24,002 21,350 20,667 20,999 22,432 22,338 1. BAGUIO CITY 3,400 206 241 282 349 96 531 2. CORDILLERA ADMINISTRATIVE REGION 307 20 22 27 27 35 36 3. TUGUEGARAO, CAGAYAN 422 39 33 29 26 22 24 4. SAN FERNANDO, PAMPANGA 5,097 380 362 374 368 148 343 5. VALENZUELA, BULACAN 12,740 1,057 1,056 1,046 1,083 1,016 973 6. MANILA 22,582 1,885 1,741 1,843 1,807 1,844 1,820 7. QUEZON CITY 89,710 8,537 6,465 6,190 5,918 6,357 6,376 8. MAKATI 107,650 8,606 8,241 8,149 8,648 9,996 8,825 9. SAN PABLO CITY 10,489 869 987 616 653 768 1,052 10. LEGASPI CITY 364 32 32 32 27 28 30 11. ILOILO CITY 3,565 274 217 172 184 91 338 12. BACOLOD CITY 7,986 753 666 650 597 710 662 13. CEBU CITY 8,172 662 608 619 633 626 616 14. TACLOBAN CITY 386 31 26 23 24 26 30 15. ZAMBOANGA CITY 542 44 46 46 44 43 42 16. CAGAYAN DE ORO CITY 3,462 270 284 278 322 338 333 17. BUTUAN CITY 1,573 135 128 112 102 108 123 18. COTABATO CITY 696 60 54 49 51 46 49 19. DAVAO CITY 1,857 141 141 130 134 132 135 (cont...) JULY AUG. SEPT. OCT. NOV. DEC. 22,116 21,445 21,489 21,468 29,798 32,897 463 322 205 190 372 544 35 22 16 16 24 25 30 43 43 39 43 50 336 235 211 214 953 972 992 1,047 1,029 978 1,119 1,344 1,828 1,861 1,889 1,891 2,112 2,062 6,476 6,591 6,701 6,564 11,335 12,201 8,500 8,026 8,351 8,667 10,547 11,095 1,035 997 827 798 585 1,302 30 31 31 32 28 29 326 306 244 228 315 669 760 685 659 540 603 701 621 610 611 643 960 962 32 36 33 34 40 51 42 45 46 46 47 51 294 250 235 219 301 338 135 136 131 124 146 194 49 56 53 51 71 107 132 144 176 195 197 201 ANNEX I Table 2-C1 REVISED REGIONAL VAT COLLECTION GOAL ON EXISTING AND NEW MEASURES, CY 1994 (In Thousand Pesos) REVENUE CY 1994 JAN. FEB. MAR. APRIL MAY JUNE REGION GOALS GRAND TOTAL 26,102,000 2,229,549 1,983,193 1,919,721 1,950,614 2,083,683 1. BAGUIO CITY 390,443 19,157 22,405 26,196 32,396 46,741 2. CORDILLERA ADMINISTRATIVE REGION 28,507 1,835 2,040 2,514 2,554 3,268 3. TUGUEGARAO, CAGAYAN 39,187 3,584 3,043 2,701 2,435 2,079 4. SAN FERNANDO, PAMPANGA 473,457 35,335 33,638 34,729 34,216 32,149 5. VALENZUELA, BULACAN 1,183,422 98,144 98,081 97,184 100,615 94,364 6. MANILA 2,097,646 175,069 161,693 171,183 167,852 171,311 7. QUEZON CITY 8,333,134 793,045 600,567 574,971 549,713 590,464 8. MAKATI 9,924,985 799,446 765,506 756,949 803,336 853,895 9. SAN PABLO CITY 974,317 80,763 91,670 57,200 60,648 71,308 10. LEGASPI CITY 33,773 3,017 2,963 2,938 2,509 2,627 11. ILOILO CITY 331,114 25,408 20,188 15,978 17,129 26,830 12. BACOLOD CITY 741,815 69,980 61,851 60,347 55,486 65,995 13. CEBU CITY 759,108 61,531 56,434 57,534 58,812 58,137 14. TACLOBAN CITY 35,823 2,853 2,414 2,160 2,247 2,435 15. ZAMBOANGA CITY 50,375 4,126 4,252 4,318 4,123 4,007 16. CAGAYAN DE ORO CITY 321,628 25,052 26,411 25,827 29,929 31,428 17. BUTUAN CITY 146,152 12,585 11,903 10,358 9,485 10,038 18. COTABATO CITY 64,627 5,557 5,027 4,538 4,708 4,301 19. DAVAO CITY 172,488 13,061 13,106 12,096 12,421 12,306 cont. . . . JUNE JULY AUG. SEPT. OCT. NOV. DEC. 2,074,977 2,054,327 1,991,978 1,996,108 1,994,130 2,767,940 3,055,780 49,365 42,965 29,872 19,059 17,655 34,543 50,489 3,382 28,507 1,835 2,040 2,514 2,554 3,268 2,262 2,801 3,987 3,965 3,655 4,013 4,662 31,904 31,200 21,833 19,593 19,835 88,562 90,263 90,389 92,138 97,261 95,585 90,837 103,949 124,874 169,065 169,818 172,860 175,509 175,626 196,153 191,507 592,229 601,558 612,245 622,476 609,683 1,052,862 1,133,321 819,752 789,525 745,517 775,725 805,079 979,688 1,030,565 97,727 96,169 92,654 76,786 74,098 54,380 120,915 2,770 2,831 2,923 2,898 2,968 2,601 2,727 31,397 30,267 28,386 22,686 21,151 29,304 62,188 61,458 70,596 63,661 61,195 50,142 55,987 65,118 57,243 759,108 61,531 56,434 57,534 58,812 58,137 2,766 29,995 3,340 3,063 3,154 3,671 4,724 3,867 3,932 4,197 4,244 4,229 4,374 4,704 30,944 27,300 23,255 21,784 20,332 27,937 31,428 11,383 12,512 12,596 12,134 11,558 13,578 18,023 4,574 4,517 5,227 4,897 4,729 6,618 9,934 12,500 12,242 13,381 16,304 18,144 18,293 18,635 ANNEX J Table 2-D ADDITIONAL MONTHLY COLLECTION GOAL ON OTHER PERCENTAGE TAXES BY MONTH BY REGION, CY 1994 (IN THOUSAND PESOS) REVENUE CY 1994 JAN. FEB. MAR. APRIL MAY JUNE REGIONS GOALS GRAND TOTAL P178,000 41,459 2,333 924 38,975 2,520 1,420 1. BAGUIO CITY 944 194 11 19 205 15 11 2. CORDILLERA ADMINISTRATIVE REGION 541 124 11 14 90 10 11 3. TUGUEGARAO CAGAYAN 436 105 9 6 89 5 6 4. SAN FERNANDO, PAMPANGA 1,800 473 11 11 441 11 10 5. VALENZUELA, BULACAN 4,671 1,232 21 30 897 33 18 6. MANILA 37,173 8,412 291 309 8,325 275 322 7. QUEZON CITY 22,309 5,861 539 78 3,324 951 65 8. MAKATI 90,760 20,626 1,212 288 21,309 1,065 743 9. SAN PABLO CITY 1,544 349 15 12 390 16 12 10. LEGAZPI CITY 729 133 15 14 156 11 11 11. ILOILO CITY 1,822 314 63 12 452 17 14 12. BACOLOD CITY 1,503 442 24 15 318 13 21 13. CEBU CITY 8,253 1,920 35 39 1,792 21 94 14. TACLOBAN CITY 553 125 11 6 110 9 8 15. ZAMBOANGA CITY 616 161 6 4 134 3 8 16. CAGAYAN DE ORO CITY 1,374 332 10 12 311 17 8 17. BUTUAN CITY 271 56 5 3 62 5 3 18. COTABATO CITY 922 200 23 9 197 12 20 19. DAVAO CITY 1,779 399 21 43 373 31 34 cont. . . . JULY AUG. SEPT. OCT. NOV. DEC. 41,208 3,161 1,848 42,113 1,038 1,002 208 20 24 211 17 10 146 15 7 99 6 8 92 11 11 90 5 6 469 14 11 324 21 5 899 235 17 1,224 53 13 9,146 343 311 8,840 284 315 4,972 959 113 4,907 311 228 20,911 1,277 985 22,029 153 162 365 28 28 294 24 11 169 27 53 119 14 7 407 22 41 437 25 18 297 24 33 287 13 17 1,973 49 52 2,116 40 125 111 12 14 118 11 20 111 6 33 139 7 3 328 33 19 282 13 9 45 7 11 66 5 2 181 33 38 192 8 7 377 47 47 341 30 35 ANNEX K Table 2-D1 REVISED REGIONAL GOAL ON OTHER PERCENTAGE TAXES, CY 1994 (IN THOUSAND PESOS) REVENUE CY 1994 JAN. FEB. MAR. APRIL MAY JUNE REGIONS GOALS GRAND TOTAL 15,027,000 3,500,049 196,995 77,981 3,290,297 212,744 119,848 1. BAGUIO CITY 79,693 16,411 907 1,575 17,298 1,295 942 2. CORDILLERA ADMINISTRATIVE REGION 45,632 10,486 910 1,166 7,615 809 938 3. TUGUEGARAO, CAGAYAN 36,848 8,871 780 509 7,479 461 504 4. SAN FERNANDO, PAMPANGA 151,990 39,961 946 915 37,231 924 802 5. VALENZUELA, BULACAN 394,364 103,966 1,788 2,531 75,730 2,778 1,512 6. MANILA 3,138,207 710,125 24,561 26,112 702,839 23,206 27,187 7. QUEZON CITY 1,883,358 494,791 45,477 6,619 280,582 80,294 5,513 8. MAKATI 7,662,119 1,741,265 102,347 24,293 1,798,956 89,879 62,739 9. SAN PABLO CITY 130,344 29,498 1,232 1,027 32,899 1,365 1,048 10. LEGAZPI CITY 61,511 11,253 1,302 1,184 13,157 933 918 11. ILOILO CITY 153,778 26,519 5,295 986 38,175 1,446 1,218 12. BACOLOD CITY 126,851 37,346 2,016 1,299 26,817 1,059 1,766 13. CEBU CITY 696,733 162,062 2,961 3,252 151,313 1,789 7,942 14. TACLOBAN CITY 46,717 10,578 895 506 9,252 721 639 15. ZAMBOANGA CITY 52,001 13,576 534 354 11,330 257 665 16. CAGAYAN DE ORO CITY 115,974 27,989 884 1,029 26,271 1,434 642 17. BUTUAN CITY 22,880 4,766 419 241 5,270 393 258 18. COTABATO CITY 77,849 16,907 1,975 758 16,612 1,053 1,717 19. DAVAO CITY 150,150 33,678 1,765 3,626 31,471 2,646 2,896 cont. . . . JULY AUG. SEPT. OCT. NOV. DEC. 3,478,800 266,850 155,983 355,198 87,666 84,591 17,522 1,718 2,002 17,781 1,407 835 12,287 1,292 610 8,349 465 705 7,807 891 970 7,628 461 488 39,577 1,141 899 27,390 1,773 431 75,878 19,853 1,462 103,320 4,453 1,093 772,135 28,964 26,215 746,280 23,976 26,606 419,771 80,955 9,581 414,260 26,258 19,256 1,765,362 107,781 83,176 1,859,691 12,934 13,697 30,816 2,338 2,340 24,860 2,019 902 14,263 2,293 4,444 10,019 1,177 567 34,383 1,847 3,468 36,855 2,075 1,511 25,043 2,006 2,806 24,231 1,055 1,408 166,591 4,132 4,358 178,403 3,413 10,517 9,347 997 1,141 9,986 930 1,725 9,410 470 2,818 11,754 574 259 27,653 2,779 1,579 23,826 1,099 789 3,810 603 956 5,554 406 204 15,278 2,782 3,209 16,229 696 633 31,866 4,010 3,950 28,782 2,494 2,966 ANNEX L Table 2-E ADDITIONAL MONTHLY COLLECTION GOAL ON OTHER TAXES BY REGION ON EXISTING MEASURES In Thousand Pesos CY 1994 JAN. FEB. MAR. APRIL MAY JUNE TOTAL GRAND TOTAL 95,000 6,790 5,667 5,899 10,141 6,805 6,516 REVENUE REGION TOTALS 88,000 6,207 5,083 5,316 9,558 6,221 5,933 1. BAGUIO CITY 645 141 29 31 49 33 43 2. CORDILLERA ADMINISTRATIVE REGION 253 17 12 18 15 47 29 3. TUGUEGARAO, CAGAYAN 150 10 11 12 20 12 13 4. SAN FERNANDO, PAMPANGA 928 75 67 77 81 73 75 5. VALENZUELA, BULACAN 2,170 162 171 221 109 189 135 6. MANILA 32,480 1,590 1,500 1,515 5,426 1,584 1,821 7. QUEZON CITY 11,761 1,126 588 750 745 945 562 8. MAKATI 31,514 2,419 2,146 2,005 2,535 2,743 2,540 9. SAN PABLO CITY 1,961 113 172 139 114 193 152 10. LEGASPI CITY 258 19 16 18 20 23 20 11. ILOILO CITY 423 43 31 25 36 25 49 12. BACOLOD CITY 627 43 33 69 53 38 47 13. CEBU CITY 2,780 265 175 281 203 164 255 14. TACLOBAN CITY 209 21 12 14 13 16 19 15. ZAMBOANGA CITY 226 27 17 17 15 19 18 16. CAGAYAN DE ORO CITY 516 46 31 37 38 42 51 17. BUTUAN CITY 101 8 10 8 8 8 7 18. COTABATO CITY 303 20 17 26 26 21 25 19. DAVAO CITY 697 60 42 54 54 47 73 TRAVEL TAXES 7,000 583 583 583 583 583 583 cont. . . . JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 7,623 6,987 6,411 7,899 12,153 12,108 7,040 6,404 5,828 7,316 11,570 11,525 44 39 38 40 33 125 20 17 16 16 17 29 16 12 13 11 11 10 96 66 78 93 68 80 183 158 169 120 421 133 1,803 1,762 1,713 2,158 6,656 4,952 1,708 1,005 629 1,250 1,498 953 2,516 2,681 2,536 2,923 2,275 4,196 159 105 110 142 153 410 25 20 25 22 27 23 32 59 28 33 32 30 57 54 50 56 36 90 191 223 232 267 188 336 25 16 18 21 17 17 19 20 23 19 13 19 41 49 40 51 45 45 7 7 8 7 10 12 38 28 27 27 22 24 61 82 75 58 46 46 583 583 583 583 583 583 ANNEX M Table 2-E1 REVISED REGIONAL ON OTHER TAXES, CY 1994 (EXISTING AND NEW MEASURES) (In Thousand Pesos) CY 1994 JAN. FEB. MAR. APRIL MAY JUNE TOTAL GRAND TOTAL 15,060,000 1,073,105 891,734 929,288 1,614,175 1,075,474 1,028,913 REVENUE REGION TOTALS 14,207,000 1,002,021 820,650 858,205 1,543,091 1,004,390 957,830 1. BAGUIO CITY 104,068 22,803 4,727 5,046 7,832 5,262 6,864 2. CORDILLERA ADMINISTRATIVE REGION 40,835 2,729 1,995 2,871 2,390 7,587 4,746 3. TUGUEGARAO, CAGAYAN 24,197 1,576 1,790 1,931 3,175 1,934 2,068 4. SAN FERNANDO, PAMPANGA 149,869 12,173 10,880 12,358 13,040 11,830 12,028 5. VALENZUELA, BULACAN 350,269 26,194 27,597 35,629 17,563 30,586 21,764 6. MANILA 5,243,688 256,662 242,182 244,619 875,950 255,720 294,023 7. QUEZON CITY 1,898,718 181,858 94,993 121,109 120,270 152,605 90,684 8. MAKATI 5,087,797 390,540 346,392 323,715 409,339 442,857 409,992 9. SAN PABLO CITY 316,621 18,204 27,816 22,422 18,360 31,128 24,612 10. LEGASPI CITY 41,577 3,097 2,590 2,867 3,291 3,761 3,167 11. ILOILO CITY 68,304 6,903 5,040 4,067 5,817 4,029 7,989 12. BACOLOD CITY 101,198 6,965 5,264 11,104 8,588 6,095 7,571 13. CEBU CITY 448,740 42,750 28,322 45,350 32,720 26,407 41,229 14. TACLOBAN CITY 33,669 3,430 1,971 2,184 2,101 2,516 3,109 15. ZAMBOANGA CITY 36,493 4,354 2,796 2,728 2,383 3,036 2,852 16. CAGAYAN DE ORO CITY 83,255 7,500 5,024 5,914 6,091 6,781 8,203 17. BUTUAN CITY 16,372 1,350 1,683 1,305 1,297 1,270 1,111 18. COTABATO CITY 48,870 3,222 2,823 4,247 4,219 3,457 4,068 19. DAVAO CITY 112,459 9,712 6,764 8,739 8,667 7,529 11,749 TRAVEL TAXES 853,000 71,083 71,083 71,083 71,083 71,083 71,083 cont. . . . JULY AUG. SEPT. OCT. NOV. DEC. 1,207,574 1,104975 1,011 1,252,207 1,938,913 1,931,713 1,136,491 1,033,891 940,847 1,181,123 1,867,829 1,860,630 7,034 6,337 6,170 6,519 5,353 20,121 3,287 2,704 2,591 2,569 2,692 4,674 2,593 1,902 2,027 1,838 1,742 1,621 15,454 10,586 12,592 14,962 11,043 12,923 29,532 25,501 27,206 19,312 67,890 21,495 291,155 284,415 276,515 348,390 1,074,639 799,419 275,719 162,249 101,588 201,878 241,909 153,855 406,160 432,866 409,487 471,829 367,215 677,406 25,682 16,907 17,723 22,848 24,657 66,262 3,991 3,293 4,037 3,497 4,355 3,633 5,233 9,519 4,470 5,311 5,100 4,825 9,202 8,787 8,141 9,107 5,874 14,500 30,807 35,998 37,523 43,030 30,424 54,181 3,967 2,622 2,912 3,435 2,669 2,753 3,047 3,225 3,739 3,105 2,177 3,049 6,584 7,942 6,536 8,188 7,216 7,276 1,053 1,283 1,119 1,680 1,882 1,340 6,151 4,539 4,387 4,333 3,572 3,852 9,838 13,216 12,084 9,292 7,421 7,448 71,083 71,083 71,083 71,083 71,083 71,083