Documente Academic
Documente Profesional
Documente Cultură
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
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
1,735,972
385,933
424007000
TOTAL
0.20
114,126,836
a/
18,942
601,238
REFINED CY 2003
COLLECTION
(d) = (a)-(b)+(c)
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
5,709,885
910,357
120,198
372
1,030,926
4,678,958
5,596,009
19.60%
910,357
6,506,365
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
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
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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