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Table 3

TOTAL COLLECTION GOAL BY IMPLEMENTING OFFICE, CY 2004


(In Thousand Pesos)
########
80155

373,714,209

ADJUSTMENTS
CY 2003
COLLECTION
(a)

IMPLEMENTING OFFICE

TRA

TRANSFERREDOUT

NON-RECURRING
TRANSACTIONS

MERGER

425,997,096

16,296,791

601,238

CLOSURE

Total
(b)

SPECIAL TAXES

9,747,982

174,948

1,197,317

86,108,559

A. LARGE TAXPAYER SERVICE

232,803,289

237,342

1,653,712

173,123

940,420

56,907,463

B. REVENUE REGIONS

193,193,807

16,296,791

363,896

8,094,269

1,825

256,897

29,201,096

8,487

74,569

Calasiao, Pangasinan

2,816,650

644,105

Cordillera Adm. Region

1,735,972

385,933

CY 2004 COLLECTION GOAL


TRANSFERRED-IN
(c)

424007000

TOTAL

0.20

114,126,836
a/

18,942

601,238

REFINED CY 2003
COLLECTION
(d) = (a)-(b)+(c)

NET of TRA and


SPECIAL TAXES
(e)

387,347,385

9.46

312,471,498

373,714,209

GROWTH RATE 1/
(f)

19.60%

TRA
(g)

SPECIAL TAXES
(h)

16,296,791

86,295,000

34,671,000

GRAND TOTAL
(i) = (e) + (g) + (h)

476,306,000

59,912,061

338,101

173,229,329

207,181,333

19.60%

54,214,774

263,137

139,242,169

166,532,875

19.60%

16,296,791

51,624,000

258,805,332

746,103

2,070,547

2,476,363

19.60%

644,105

3,120,469

385,933

1,350,039

1,614,639

19.60%

385,933

2,000,572

d/

217,500,668

Tuguegarao, Cagayan

1,424,327

486,317

8,251

32

494,601

929,727

1,111,948

19.60%

486,317

1,598,265

San Fernando, Pampanga

5,709,885

910,357

120,198

372

1,030,926

4,678,958

5,596,009

19.60%

910,357

6,506,365

Valenzuela, Metro Manila

Manila

6,036,529

123,536

53,149,345

2,642,440

7
8
9

11,100

7,748

4,012,274

36

28,278,985

b/

Quezon City

37,905,561

Makati

41,449,452

4,048,615

437,503

18,784

922,111

c/

1,309,719

2,320,468

San Pablo City

203,702

17,567,466

422,093

10 Legazpi City

2,041,537

746,768

11 Iloilo City

2,800,452

704,473

12 Bacolod City

2,194,170

154,359

13 Cebu City

5,045,357

614,190

160,487

1,953

142,384

5,894,145

7,049,365

19.60%

123,536

35,137,438

18,011,907

21,542,143

19.60%

2,642,440

34,021,000

e/

7,172,902

650,000

f/

58,205,583

5,427,012

1,953

32,480,502

38,846,503

19.60%

4,048,615

3,630,187

209,641

38,028,905

45,482,363

19.60%

1,309,719

46,792,083

43,545,118

20,317,892

373,616

136,398

932,107

16,635,359

19,895,799

19.60%

422,093

6,000

4,615

759,336

1,282,201

1,533,506

19.60%

746,768

2,280,274

110,440

20,411

835,324

1,965,128

2,350,282

19.60%

704,473

3,054,756

1,825

154,359

2,039,810

2,439,602

19.60%

154,359

2,593,961

1,100

777,602

4,267,754

5,104,211

19.60%

614,190

5,718,401

14 Tacloban City

2,350,085

610,484

369,497

477

980,458

1,369,627

1,638,067

19.60%

610,484

2,248,551

15 Zamboanga City

1,398,684

525,676

1,298

9,684

536,657

862,026

1,030,979

19.60%

525,676

1,556,655

16 Cagayan de Oro City

2,947,597

567,572

16,402

7,404

663,896

2,300,886

2,751,847

19.60%

567,572

3,319,419

17 Butuan City

1,102,333

340,550

15,930

29

356,509

745,824

892,001

19.60%

340,550

1,232,551

72,519

17,185

18 Cotabato CIty

1,739,937

580,593

17,185

597,778

27,118

1,169,277

1,398,449

19.60%

580,593

1,979,042

19 Davao City

3,778,468

479,010

60,051

56,235

30,867

626,163

7,240

3,159,546

3,778,799

19.60%

479,010

4,257,809

Note:
a/ Collection on Excise tax
b/ Collection on T-Bills = P 27,884,489 Th; Travel Tax = P 394,497 Th
c/ Collection on Stocks Transaction
d/ Goal on Excise tax
e/ Goal on T-Bills = P 33,534,000 Th; Travel Tax = P 487,000 Th
f/ Goal on Stocks Transaction
1/ Balancing percentage growth derived as follows:
Total 2004 goal net of TRA and special taxes -1
x 100%
Refined 2003 collection

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