Revised BIR CY 1995 Goal Allocation Amending RMO No. 10-95

September 21, 1995 REVENUE MEMORANDUM ORDER NO. 30-95 SUBJECT : Revised BIR CY 1995 Goal Allocation Amending RMONo.10-95 TO : All Regional Directors and Other Officers Concerned The CY 1995 Regional Goal Allocation prescribed in RMO No. 10-95 dated March 13, 1995 is hereby revised due to the following reasons: 1. Reduction of total regional goal from P 250 B to P225 B as per decision of the MANCOM; 2. Allocation of Expanded VAT goal amounting to P5,833,334,00 to the revenue regions; 3. Changes in the procedure of processing tax returns for purposes of reporting and monitoring collection from Large. Taxpayers as per Revenue Memorandum Order No. 19-95; and, 4. Transfer of some Revenue District Offices from one region to another as per Revenue Administrative Order No. 1-95. The method of allocating the goal to the revenue regions for each type of tax is generally the same as that prescribed in RMO No. 10-95. However, the present allocation made use of the final collection reports for CY 1994 instead of the estimated collection used in the previous allocation. As prescribed in RMO No. 10-95, the goal for Stock Transaction including IPO Tax (RA No. 7717) is given only to RR No. 7 Quezon City or specifically RDO No. 43 Pasig., In this connection, all collections made in 1995 from this source. The Collection as collection solely of RDO No. 43 Pasig. The Collection Service shall monitor and make the necessary adjustments in the BIR Form No. 1209 reports of all RDOs to implement this. Furthermore, the collections from BCDA and qualifying fees from PAGCOR are not considered in this goal. Correspondingly, the Collection Service shall disregard collections previously reported by RDOs from these sources and adjust the BIR Form No. 1209 which reflected these collections. The Regional Directors are required to distribute their goals to their respective RDOs in accordance with Table Nos. 2-9 and submit said allocation to the Statistical Division not later than September 29, 1995. LIWAYWAY VINZONS-CHATO Commissioner ATTACHMENT Table 1 BIR OVER-ALL COLLECTION TARGET, CY 1995 (In Thousand Pesos) SOURCE OF INCOME ------------------------------ TOTAL GOAL ALLOCATED TO REGIONS 225,000,000 E X I S T I N G S Y S T E M 203,553,666 I. TAXES ON NET INCOME AND PROFIT 103,374,944 II. EXCISE TAX 43,837,957 III. VALUE-ADDED TAXES 26,816,233 IV. OTHER PERCENTAGE TAXES 18,168,071 V. OTHERS 11,026,458 A P P R O V E D M E A S U R E S 15,613,000 I. 6%/3% WITHHOLDING TAX ON GOVT CONTRACTS 2,255,000 II. EXCISE TAX ON CIGARETTES 2,512,000 III. ADJUSTMENT IN DST 8,294,000 IV. INCREASE IN STOCK TRANSACTION TAX, INCLUDING IPO TAX (RANo.7717) 1,472,000 V. EXPANDED WITHHOLDING TAX SYSTEM 1,060,000 VI. CAPITAL GAINS TAX FROM PRIVATIZATION 20,000 M E A S U R E S I N P R O C E S S STRUCTURAL REFORMS IN VAT 5,833,334 Table 2 CY 1995 GOAL ALLOCATION BY 5 MAJOR SOURCES EXISTING AND NEW MEASURES (In Thousand Pesos) REVENUE REGION CY 1995 INCOME EXCISE VAT OTHER % OTHERS EXPANDED TAXES VAT TOTAL 225,000,000 104,454,944 46,349,957 29,101,233 19.940,071 19,320,458 5,833,334 1. BAGUIO CITY 1,232,982 605,076 6,148 344,823 99,479 108,336 69,120 2. CORDILLERA ADM. REGION 642,890 462,560 6,573 43,901 61,070 59,983 8,800 3. TUGUEGARAO, CAGAYAN 441,608 293,484 1,106 52,739 47,312 36,395 10,572 4. SAN FERNANDO, PAMPANGA 2,085,920 1,114,120 15,637 471,117 193,180 197,431 94,435 5. VALENZUELA, BULACAN 4,401,428 2,277,773 78,033 1,105,138 320,217 398,742 221,525 6. MANILA 38,981,202 23,659,356 739,700 2,671,653 3.705,186 7,681,775 535,532 7. QUEZON CITY 59,051,634 19,277,231 21,329,907 9,214,666 4.905,871 2,476,879 1,847,077 8. MAKATI 93,611,367 43,950,968 21,617,256 10,860,673 8.575,774 6,429,677 2,177,019 9. SAN PABLO CITY 8,592,988 4,425,554 1,730,773 1,370,259 239,738 551,996 274,668 10. LEGAZPI CITY 632,355 416,400 310 55,836 86,352 62,265 11,192 11. ILOILO CITY 1,495,567 843,385 219 324,923 176,545 85,364 65,131 12. BACOLOD CITY 2,131,200 806,305 66,479 814,702 146,024 134,383 163,307 13. CEBU CITY 5,251,883 2,675,955 150,611 830,154 800,160 628,599 166,404 14. TACLOBAN CITY 628,799 390,359 46,449 65,760 65,221 47,828 13,182 15. ZAMBOANGA CITY 551,296 351,849 1,370 67,895 63,240 53,333 13,609 16. CAGAYAN DE ORO CITY 2,387,045 1,164,351 528,259 370,693 132,171 117,266 74,305 17. BUTUAN CITY 509,705 232,561 28,528 161,663 30,873 23,675 32,405 18. COTABATO CITY 734,983 485,103 352 72,336 92,415 70,277 14,500 19. DAVAO CITY 1,632,148 1,031,551 2,247 202,299 199,246 156,254 40,551 Table 3 CY 1995 MONTHLY GOAL ALLOCATION BY REGION (In Thousand Pesos) REVENUE REGION CY 1995 JANUARY FEBRUARY MARCH APRIL MAY GRAND TOTAL 225,000,000 19,429,839 12,418,193 12,642,149 30,172,136 18,808,914 1. BAGUIO CITY 1,232,982 114,774 67,075 70,531 172,754 102,214 2. CORDILLERA ADM. 642,890 51,082 34,492 33,372 102,051 55,477 3. TUGUEGARAO, CAGAYAN 441,608 36,905 23,128 22,817 68,776 37,302 4. SAN FERNANDO, PAM. 2,085,920 189,133 114,104 116,891 300,789 173,375 5. VALENZUELA, M.M. 4,401,428 3,993,235 241,164 251,766 622,022 369,382 6. MANILA 38,984,202 3,302,848 2,567,644 2,385,687 5,760,981 3,336,925 7. QUEZON CITY 59,051,634 5,054,041 3,093,989 3,327,901 6,954,770 49,004,068 8 MAKATI 93,611,367 8,126,718 4,961,344 5,081,040 12,722,112 7,772,219 9. SAN PABLO CITY 8,592,988 714,674 460,816 487,832 1,162,060 748,675 10. LEGASPI CITY 632,355 53,592 33,850 32,358 99,409 52,439 11. ILOILO CITY 1,495,567 135,182 74,383 76,940 223,294 122,261 12. BACOLOD CITY 2,131,200 210,675 111,918 124,476 278,199 173,516 13. CEBU CITY 5,251,883 488,371 2,959,892 286,686 766,548 419,255 14. TACLOBAN CITY 628,799 52,580 32,842 32,596 94,972 52,961 15. ZAMBOANGA CITY 551,296 46,989 29,733 130,258 322,654 46,174 16. CAGAYAN DE ORO CITY 2,387,045 203,265 122,960 130,258 322,654 203,058 17. BUTUAN CITY 509,705 47,503 25,775 28,515 69,271 42,402 18. COTABATO CITY 734,983 61,994 39,284 37,911 115,072 61,381 19. DAVAO CITY 1,632,148 140,188 87,610 85,495 251,512 135,830 CONT. OF TABLE 3 JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 14,621,000 21,039,072 17,916,756 14,706,363 20,174,224 22,333,281 20,738,073 78,781 112,171 94,982 78,280 108,138 121,467 111,815 40,983 57,810 48,985 39,834 56,605 63,685 58,514 28,278 39,906 33,848 27,491 38,969 43,862 40,326 133,056 189,215 150,220 132,055 182,830 205,317 188,935 281,031 399,886 338,738 278,979 386,217 433,668 399,150 2,399,494 3,452,949 2,894,798 2,489,546 3,310,246 3,691,209 3,391,875 3,938,964 5,848,364 4,930,451 3,976,705 5,477,726 5,927,491 5,617,164 6,134,542 8,689,787 7,494,609 6,113,179 8,432,632 9,403,611 8,679,574 560,127 793,281 681,551 553,514 771,964 862,805 795,574 40,344 57,034 48,340 39,565 55,560 62,454 57,410 96,736 136,567 116,147 93,895 132,841 149,626 137,695 137,633 196,196 166,769 136,895 188,386 211,538 194,999 334,131 476,353 403,837 337,005 458,337 513,059 472,319 40,589 57,289 48,866 39,657 55,913 62,768 57,766 35,153 49,754 42,147 34,522 48,411 54,418 50,028 156,968 221,848 191,327 154,568 216,000 241,388 222,751 33,132 46,963 40,051 32,448 45,458 51,098 47,089 46,903 66,293 56,182 45,923 64,610 72,647 66,783 104,155 147,406 124,908 102,302 143,381 161,170 148,191 Table 4 CY 1995 INCOME TAX MONTHLY GOAL ALLOCATION BY REGION (In Thousand Pesos) REVENUE REGION CY 1995 JANUARY FEBRUARY MARCH APRIL MAY GRAND TOTAL 104,454,944 6,367,557 4,594,139 4,759,814 18,312,321 9,954,313 1. BAGUIO CITY 605,076 36,892 26,618 27,463 106,098 57,673 2. CORDILLERA ADM. 462,560 28,203 20,348 20,995 81,108 44,089 3. TUGUEGARAO, CAGAYAN 293,484 17,894 12,910 13,321 51,461 27,974 4. SAN FERNANDO, PAM. 1,114,120 67,930 49,011 50,568 195,357 106,193 5. VALENZUELA, M.M. 2,277,773 138,879 100,200 103,385 399,400 217,108 6. MANILA 23,650,356 1,441,998 1,040,390 1,073,453 4,147,012 2,254,252 7. QUEZON CITY 19,277,234 1,175,362 848,014 874,964 3,380,199 1,837,424 8. MAKATI 43,950,968 2,678,538 1,932,543 2,013,631 7,703,150 4,187,330 9. SAN PABLO CITY 4,425,554 269,833 194,682 200,869 776,006 421,825 10. LEGASPI CITY 415,400 25,389 18,318 18,900 73,014 39,689 11. ILOILO CITY 843,385 51,422 37,101 38,280 147,885 80,388 12. BACOLOD CITY 806,305 49,162 35,470 36,597 141,383 76,854 13. CEBU CITY 2,675,955 163,157 117,716 121,457 469,220 255,061 14. TACLOBAN CITY 390,359 23,801 17,172 17,718 68,448 37,207 15. ZAMBOANGA CITY 351,849 21,453 15,478 15,970 61,696 33,537 16. CAGAYAN DE ORO CITY 1,164,351 70,992 51,220 52,848 204,165 110,981 17. BUTUAN CITY 232,561 14,180 10,230 10,556 40,779 22,167 18. COTABATO CITY 485,103 29,577 21,340 85,061 46,238 31,630 19. DAVAO CITY 1,031,551 62,895 45,378 46,821 180,879 98,323 CONT. OF TABLE 4 JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 6,809,502 9,396,625 8,008,634 6,107,709 9,484,225 10,776,814 9,883,291 39,453 54,442 46,400 35,387 54,949 62,439 57,262 30,160 41,619 35,471 27,052 42,007 47,732 43,776 19,136 26,406 22,506 17,164 26,653 30,285 27,774 72,644 100,243 85,436 65,157 101,178 114,967 105,436 148,517 204,944 174,671 133,211 206,854 235,046 215,558 1,542,070 2,127,950 1,813,629 1,383,146 2,147,788 2,440,508 2,238,160 1,256,930 1,734,477 1,478,276 1,127,392 1,750,647 1,989,240 1,824,309 2,864,471 3,952,755 3,368,882 2,569,251 3,989,605 4,533,337 4,157,475 288,559 398,191 339,374 258,820 401,903 456,678 418,814 27,150 37,466 31,932 24,352 37,815 42,969 39,406 54,991 75,884 64,675 49,324 76,591 87,030 79,814 52,573 71,548 61,832 47,155 73,224 83,204 76,303 174,480 240,770 205,206 156,498 243,015 276,135 253,240 25,453 35,123 29,935 22,829 35,450 40,282 36,941 22,942 31,658 26,982 20,577 31,953 36,308 33,295 75,919 104,763 89,288 68,095 105,740 120,151 110,189 14,164 20,925 17,834 13,601 21,120 23,998 22,007 43,647 43,647 37,200 28,370 44,054 50,058 45,910 67,260 92,814 79,105 60,328 93,679 106,447 97,622 Table 5 CY 1995 EXCISE TAX MONTHLY GOAL ALLOCATION (In Thousand Pesos) REVENUE REGION CY 1995 JANUARY FEBRUARY MARCH APRIL MAY GRAND TOTAL 46349957 3962548 2440294 2737374 3767100 3869848 1. BAGUIO CITY 6148 526 324 363 500 513 2. CORDILLERA ADM. REGION 6573 562 346 388 534 549 3. TUGUEGARAO, CAGAYAN 1106 95 58 65 90 92 4. SAN FERNANDO, PAM. 15637 1337 823 924 1271 1306 5. VALENZUELA, M.M. 78033 6671 4108 4609 6342 6515 6. MANILA 739700 63238 38945 43686 60119 61759 7. QUEZON CITY 21329907 1823535 1123005 1259719 1733591 1780876 8. MAKATI 21617256 1848101 1138134 1276690 1756946 1804867 9. SAN PABLO 1730773 147967 91124 102217 140669 144506 10. LEGASPI CITY 310 27 16 18 25 26 11. ILOILO CITY 219 19 12 13 18 18 12. BACOLOD CITY 66479 5683 3500 3926 5403 5550 13. CEBU CITY 150611 12876 7930 8895 2241 12575 14. TACLOBAN CITY 46449 3971 2446 2743 3775 3878 15. ZAMBOANGA CITY 1370 117 72 81 111 114 16. CAGAYAN DE ORO CITY 528259 45162 27812 31198 42934 44105 17. BUTUAN CITY 28528 2439 1502 1685 2319 2382 18. COTABATO CITY 352 30 19 21 29 29 19. DAVAO CITY 2247 192 118 133 183 188 CONT. OF TABLE 5 JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 3,284,625 466,3921 4,228,355 3,423,113 4,504,212 4,897,343 4,571,224 436 619 561 454 597 650 605 466 661 600 485 639 695 648 78 111 101 82 107 117 110 1,108 1,573 1,427 1,155 1,520 1,652 1,541 5,530 7,852 7,119 5,763 7,583 8,245 7,696 52,419 74,432 67,480 54,630 71,883 78,157 72,952 1,511,560 2,146,302 1,945,857 1,575,291 2,072,806 2,253,720 2,103,645 1,531,923 2,175,217 1,972,071 1,596,513 2,100,730 2,284,082 2,131,982 122,653 174,157 157,893 127,824 168,194 182,874 170,695 22 31 28 23 30 33 31 16 22 20 16 21 23 21 4,711 6,689 6,065 4,910 6,460 7,024 6,558 10,673 15,155 13,740 11,123 14,636 15,914 14,853 3,292 4,674 4,237 3,430 4,514 4,908 4,581 97 138 125 101 133 145 136 37,435 53,156 48,191 39,014 51,335 55,816 52,101 2,022 2,871 2,603 2,107 2,772 3,014 2,812 25 35 32 26 34 37 35 159 226 205 166 218 237 222 Table 6 CY 1995 VALUE-ADDED TAX MONTHLY GOAL ALLOCATION (In Thousand Pesos) REVENUE REGION CY 1995 JANUARY FEBRUARY MARCH APRIL MAY GRAND TOTAL 29,101,233 3,533.82 1,141,169 1,929,757 2,845,827 2,254,513 1. BAGUIO CITY 344,904 41.873 16,760 22,866 33,720 26,714 2. CORDILLERA ADM. 43,904 5.331 2,134 2,911 4,293 3,401 3. TUGUEGARAO, CAGAYAN 52,739 6,404 2,563 3,497 5,157 4,086 4. SAN FERNANDO, PAM. 471,177 57,209 22,899 31,241 46,071 36,498 5. VALENZUELA, M.M. 1,105,138 134,199 53,715 73,824 108,072 85,617 6. MANILA 2,671,653 234,424 129,856 177,162 261,263 206,977 7. QUEZON CITY 9,214,666 1,118,956 447,879 611,042 901,108 713,873 8. MAKATI 10,860,673 1,318,834 527,884 720,192 1,062,073 841,391 9. SAN PABLO CITY 1,370,259 166,393 66,602 90,864 133,999 106,156 10. LEGASPI CITY 55,836 26,836 2,714 3,703 5,460 4,326 11. ILOILO CITY 324,923 39,456 15,763 21,546 31,774 25,172 12. BACOLOD CITY 814,702 98,931 39,599 54,024 79,670 63,116 13. CEBU CITY 830,154 100,807 40,350 55,049 81,181 64,313 14. TACLOBAN CITY 65,760 7,985 3,196 4,361 6,431 5,095 15. ZAMBOANGA CITY 67,895 8,245 3,300 4,502 6,639 5,260 16. CAGAYAN DE ORO CITY 370,693 45,014 18,018 24,581 36,250 28,718 17. BUTUAN CITY 161,663 19,631 7,858 10,720 15,809 12,524 18. COTABATO CITY 72,336 8,784 3,516 4,797 7,074 5,604 19. DAVAO CITY 20,299 24,566 9,833 13,415 19,783 15,672 CONT. OF TABLE 6 JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 1,911,923 2,750,093 2,339,926 1,916,618 2,591,469 2,916,222 2,696,594 22,655 32,586 27,726 22,720 30,707 34,555 31,951 2,844 4,149 3,530 2,882 3,910 4,400 4,069 3,465 4,984 4,241 3,473 4,696 5,285 4,888 30,952 44,521 37,881 31,028 41,953 47,210 43,654 72,607 104,437 88,860 72,785 98,413 110,745 102,404 175,525 252,474 214,818 175,956 237,911 267,725 247,562 605,395 870,794 740,918 606,881 820,567 923,398 853,855 713,536 1,026,343 873,267 715,288 967,145 1,088,344 1,006,376 90,025 129,491 110,178 90,246 122,022 137,313 126,970 3,668 5,277 4,490 3,677 4,972 5,595 5,174 21,347 30,706 26,126 21,400 28,934 32,560 30,109 53,525 76,990 65,507 53,657 72,549 81,641 75,493 54,540 78,450 66,750 54,674 73,925 83,189 76,926 4,320 6,241 5,228 4,331 5,856 6,590 6,093 4,461 6,416 5,459 4,472 6,046 6,804 6,291 24,354 35,031 23,806 24,414 33,010 37,174 34,350 10,621 15,277 12,999 10,647 14,396 16,200 14,981 4,752 6,836 5,816 4,764 6,442 7,249 6,702 13,291 19,177 16,266 13,323 18,015 20,272 18,746 Table 7 CY 1995 OTHER PERCENTAGE TAX MONTHLY GOAL ALLOCATION (In Thousand Pesos) REVENUE REGION CY 1995 JANUARY FEBRUARY MARCH APRIL MAY GRAND TOTAL 19,940,074 2,742,804 575,826 244,919 3,172,565 545,643 1. BAGUIO CITY 99,479 15,232 2,575 770 17,244 2,243 2. CORDILLERA ADM. REGION 61,070 9,351 1,581 473 10,586 1,377 3. TUGUEGARAO, CAGAYAN 47,312 7,244 1,225 366 8,201 1,067 4. SAN FERNANDO, PAM. 193,180 29,580 5,001 1,496 33,487 4,356 5. VALENZUELA, M.M. 320,217 49,031 8,290 2,480 55,508 7,220 6. MANILA 3,705,186 567,335 95,920 28,693 642,279 83,540 7. QUEZON CITY 4,905,871 440,783 186,621 128,493 566,449 206,670 8. MAKATI 8,575,774 1,313,114 222,011 66,411 1,486,575 193,355 9. SAN PABLO CITY 239,738 36,708 6,206 1,857 41,558 5,405 10. LEGASPI CITY 86,352 13,222 2,235 669 14,969 1,947 11. ILOILO CITY 176,545 27,032 4,570 1,367 30,603 3,981 12. BACOLOD CITY 146,024 22,359 3,780 1,131 25,313 3,292 13. CEBU CITY 800,160 122,520 20,715 6,196 138,704 18,041 14. TACLOBAN CITY 65,221 9,987 1,688 505 11,306 1,471 15. ZAMBOANGA CITY 63,240 9,683 1,673 490 10,962 1,426 16. CAGAYAN DE ORO CITY 132,171 20,238 3,422 1,024 22,911 2,980 17. BUTUAN CITY 30,873 4,727 ,799 239 5,352 696 18. COTABATO CITY 92,415 14,150 2,392 716 16,020 2,084 19. DAVAO CITY 199,246 30,508 5,158 1,543 34,538 4,492 CONT. OF TABLE 7 JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 1,390,914 2,207,734 1,774,551 1,416,403 1,914,188 1,983,238 1,971,289 6,981 9,752 8,590 7,000 9,222 10,308 9,562 1,377 4,285 5,987 5,273 4,297 5,662 6,328 3,320 4,638 4,085 3,329 4,386 4,902 4,549 13,556 18,938 16,681 13,593 17,909 20,017 18,566 22,470 31,392 27,651 22,532 29,686 33,181 30,776 259,999 363,237 319,944 260,712 343,494 383,933 356,100 335,939 733,859 476,344 358,534 520,426 425,389 526,364 601,776 840,724 740,520 603,427 795,027 888,624 824,210 16,823 23,503 20,701 16,869 22,225 24,842 23,041 6,059 8,466 7,457 6,076 8,005 8,948 8,299 12,388 17,308 15,245 12,422 16,367 18,294 16,968 10,247 14,315 12,609 10,275 13,537 15,131 14,035 56,149 78,444 69,094 56,303 74,180 82,913 76,901 4,577 6,394 5,632 4,589 6,046 6,758 6,268 4,438 6,200 5,461 4,450 5,863 6,553 6,077 9,275 12,957 11,413 9,300 12,253 13,696 12,702 2,166 3,027 2,666 2,172 2,862 3,199 2,968 6,485 9,060 7,980 6,503 8,567 9,576 8,882 13,981 19,533 17,205 14,020 18,471 20,646 19,150 Table 8 CY 1995 OTHER TAX MONTHLY GOAL ALLOCATION (In Thousand Pesos) REVENUE REGION CY 1995 JANUARY FEBRUARY MARCH APRIL MAY GRAND TOTAL 19,320,458 2,114,754 3,109,934 2,583,466 1,503,877 1,732,679 1. BAGUIO CITY 59,983 6,566 9,655 14,486 8,433 9,716 2. CORDILLERA ADM. REGION 59,983 6,566 9,655 8,021 4,669 5,379 3. TUGUEGARAO, CAGAYAN 36,395 3,984 5,858 4,867 2,833 3,264 4. SAN FERNANDO, PAM. 197,431 21,610 31,780 26,400 15,368 17,706 5. VALENZUELA, M.M 398,742 43,645 64,184 53,318 31,037 35,760 6. MANILA 7,681,775 840,822 1,236,503 1,027,181 597,938 688,909 7. QUEZON CITY 2,476,879 271,111 398,693 331,200 192,796 222,129 8. MAKATI 6,429,677 703,771 1,034,958 859,754 500,476 576,619 9. SAN PABLO CITY 551,996 60,420 88,852 73,811 42,968 49,504 10. LEGASPI CITY 62,265 6,815 10,023 8,326 4,847 5,584 11. ILOILO CITY 85,364 9,344 13,741 11,415 6,645 7,656 12. BACOLOD CITY 134,383 14,709 21,631 17,969 10,460 12,052 13. CEBU CITY 628,599 68,804 101,183 84,054 48,929 56,373 14. TACLOBAN CITY 47,828 5,235 7,699 6,395 3,723 4,289 15. ZAMBOANGA CITY 53,333 5,838 8,585 7,132 4,151 4,783 16. CAGAYAN DE ORO CITY 117,266 12,836 18,876 15,680 9,128 10,517 17. BUTUAN CITY 23,675 2,591 3,811 3,166 1,843 2,123 18. COTABATO CITY 70,277 7,692 11,312 9,397 5,470 6,303 19. DAVAO CITY 156,254 17,103 25,152 20,894 12,163 14,013 CONT. OF TABLE 8 JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 840,792 1,469,445 1,096,251 1,458,335 1,160,671 1,175,109 1,075,145 4,715 8,240 6,147 8,177 6,508 6,589 6,029 2,610 4,562 3,403 4,528 3,603 3,648 3,339 1,584 2,768 2,065 2,747 2,186 2,214 2,025 8,592 15,016 11,202 14,902 11,861 12,008 10,986 17,353 30,327 22,625 30,098 23,954 24,252 22,189 334,297 584,248 435,867 579,832 461,481 467,221 427,476 107,739 188,382 140,539 186,958 148,798 150,649 137,835 279,808 489,018 364,823 485,321 386,261 391,066 357,802 24,022 41,983 31,320 41,665 33,161 33,574 30,716 2,710 4,736 3,533 4,700 3,741 3,787 3,463 3,715 6,492 4,844 6,443 5,128 5,192 4,749 5,848 10,221 7,625 10,143 8,073 8,173 7,479 27,356 47,809 35,667 47,448 37,763 38,233 34,980 2,081 3,638 2,714 3,610 2,873 2,909 2,662 2,321 4,056 3,026 4,026 3,204 3,244 2,967 5,103 8,919 6,654 8,851 7,045 7,132 6,525 1,030 1,801 1,343 1,787 1,422 1,440 1,318 3,058 5,345 3,988 5,305 4,222 4,274 3,911 6,800 11,884 8,866 11,794 9,387 9,504 8,694 Table 9 CY 1995 OTHER TAX MONTHLY GOAL ALLOCATION (In Thousand Pesos) REVENUE REGION CY 1995 JANUARY FEBRUARY MARCH APRIL MAY GRAND TOTAL 5,833,334 708,354 283,531 386,819 570,446 451,918 1. BAGUIO CITY 69,120 8,393 3360 4,583 6,759 5,355 2. CORDILLERA ADM. REGION 8,800 1,069 428 584 861 682 3. TUGUEGARAO, CAGAYAN 10,572 1,284 514 701 1,034 819 4. SAN FERNANDO, PAM. 94,435 11,467 4590 6,262 9,235 7,316 5. VALENZUELA, M.M. 221,525 26,900 10767 14,690 21,664 17,162 6. MANILA 535,532 65,031 26030 35,512 52,370 41,488 7. QUEZON CITY 1,847,077 224,294 89777 122,483 180,627 143,096 8. MAKATI 2,177,019 264,360 105814 144,362 212,892 168,657 9. SAN PABLO CITY 274,668 33,353 13350 18,214 26,860 21,279 10. LEGASPI CITY 11,192 1,359 544 742 1,094 867 11. ILOILO CITY 65,131 7,909 3166 4,319 6,369 5,046 12. BACOLOD CITY 163,307 19,831 7938 10,829 15,970 12,652 13. CEBU CITY 166,404 20,207 8088 11,035 16,273 12,892 14. TACLOBAN CITY 13,182 1,601 641 874 1,289 1,021 15. ZAMBOANGA CITY 13,609 1,653 661 902 1,321 1,054 16. CAGAYAN DE ORO CITY 74,305 9,023 3612 4,927 7,266 5,757 17. BUTUAN CITY 32,405 3,935 1575 2,149 3,169 2,510 18. COTABATO CITY 14,500 1,761 705 962 1,418 1,123 19. DAVAO CITY 40,551 4,924 1971 2,689 3,966 3,142 CONT. OF TABLE 9 JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 383,244 551,254 469,039 384,185 519,459 584,555 540,530 4,541 6,532 5,558 4,552 6,155 6,926 6,406 578 832 708 580 784 882 812 695 999 850 696 941 1,059 980 6,204 8,924 7,593 6,220 8,409 9,463 8,752 14,554 20,934 17,812 14,590 19,727 22,199 20,527 35,184 50,608 43,060 35,270 47,689 53,665 49,625 121,351 174,550 148,517 121,649 164,482 185,095 171,156 143,028 205,730 175,046 143,379 193,864 218,158 201,729 18,045 25,956 22,085 18,090 24,459 27,524 25,453 735 1,058 900 737 997 1,122 1,037 4,279 6,155 5,237 4,290 5,800 6,527 6,034 10,729 15,433 13,131 10,755 14,543 16,365 15,131 10,933 15,725 13,380 10,959 14,818 16,675 15,419 866 1,246 1,060 868 1,174 1,321 1,221 894 1,286 1,094 896 1,212 1,364 1,262 4,882 7,022 5,975 4,894 6,617 7,446 6,884 2,129 3,062 2,606 2,134 2,886 3,247 3,003 953 1,370 1,166 955 1,291 1,453 1,343 2,664 3,832 3,261 2,671 3,611 4,064 3,756