Accomplishment Report January-July 2015 (Edited)
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Transcript of Accomplishment Report January-July 2015 (Edited)
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BUSINESS PERMITS BUSINESS PERMITS AND LICENSING AND LICENSING
OFFICEOFFICEATTY. EMMANUEL EMILIO P. VERGARAATTY. EMMANUEL EMILIO P. VERGARA
CHIEF OF OFFICECHIEF OF OFFICE
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ACCOMPLISHMENTS (JANUARY-JULY 2015)
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Accomplishments
Significant Increase in Number of New Significant Increase in Number of New Business Registration Business Registration
Period Covered No. of New Business
January-June 2013 930
January-June 2015 1,0271,027
Increase 97 (10.43%)97 (10.43%)
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SUBSTANTIAL INCREASE IN BUSINESS TAX AND RELEVANT FEES COLLECTION
RENEWAL PERIODYEAR TOTAL
2013 473,101,418.52
2014 531,058,900.28
2015 642,545,537.30
INCREASE2013 vs. 2014 57,957,481.76 (12.25%)
2014 vs. 2015 111,486,637.02 (20.99%)
2013 vs. 2015 169,444,118.78 (35.81%)
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BUSINESS TAXES AND RELEVANT FEES COLLECTION
JANUARY 1 TO JULY 20, 2014 P 876,688,316.56
JANUARY 1 TO JULY 20, 2015 P 940,368,772.81
INCREASE: P 63,680,456.25 (7.27%)
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Areas that were tax mappedJanuary to July 2015
•Brgy. 67• C-3 Rd. (From Quezon City boundary to Rizal Avenue Extension)•C3 Road (From Rizal Ave. Extension to A.MABINI)•Brgy. 151•6th Avenue East Grace Park (from Q.C. Boundary-Rizal Ave,)•7th Avenue, West Grace Park (From QUEZON CITY BOUNDARY to Galauran St.)•Llano Road (From Quezon City Boundary to Valenzuela Boundary)•Brgy. 96
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• TAX MAPPING / INSPECTION of establishments within the jurisdiction of Caloocan City in order to identify the following:
– Delinquent Taxpayers
– Deficient Taxpayers in terms of declared business area,
number of employees, actual line of business and other
related matters
– Taxpayers who are operating without securing a Mayor’s
Permit from the City Government
Areas for inspection: 6th Ave. west, 4th Ave. (East &
west), 3rd Ave. (east & West), 2nd Ave. (East &
West), 1st Ave. (West)
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• IMPLEMENTATION OF CLOSURE ORDER ON ERRING ESTABLISHMENTS
• SERVICE OF NOTICES TO APPREHENDED ESTABLISHMENTS
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PROPOSED PROGRAMS, PROJECTS AND
ACTIVITIES FOR 2016 IN RELATION TO THE
PROPOSED AIP FOR 2016
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PROGRAM/PROJECT / ACTIVITY DESCRIPTION
Amount (In thousand pesos)
Expected Outputs
Tax Mapping/Inspection Operation
P 2,050.00(2,050,000.00)
To increase revenue collection
Itemized: Office Supplies for Inspection such as Bond Paper, Ink for printing of inspection slip forms, letter head papers, pen
and carbon paper. (750.00)
Gasoline for service vehicles (325.00 x 4 FB L300 = 1,300.00)
Acquisition of other i.t. equipment
P 40.00(40,000.00)
To support BPLO in maintaining efficient and
effective service delivery to taxpayers
Itemized: 1 Unit A3-Size Printer for printing of Maps intended for Tax Mapping Operation
PROPOSED PROGRAMS, PROJECTS AND ACTIVITIES FOR 2016
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PROGRAM/PROJECT / ACTIVITY DESCRIPTION
Amount (In thousand pesos)
Expected Outputs
Hiring of Additional Manpower P 5,900.00(5,900,000.00)
To support Tax Mapping / Inspection Operation/ and to
maintain effective and efficient service delivery to
taxpayers
Itemized: 24 Additional personnel such as license inspectors for tax mapping/inspection, licensing officers for assessors and
encoders and administrative assistants for clerical works.
Taxation seminars and trainings
P 300.00(300,000.00)
To enhance and adopt new innovations and measures to increase revenue collections
Itemized: Estimated budget for the venue, food, logistics and speakers.
Target training: Local Fiscal and Economic Management (Customized Course) Revenue generation strategiesManagement of LGU EnterprisesEconomic promotionBusiness permits and licensing systemsInvestment promotion
To be facilitated by the Center of Local and Regional GovernanceVenue: National College of Public Administration and Governance, UP Diliman
PROPOSED PROGRAMS, PROJECTS AND ACTIVITIES FOR 2016
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