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BAR No.

1
REGIONAL QUARTERLY PHYSICAL REPORT OF OPERATION
For CY 2017

Department : Department of Finance


Agency/OU : Burea of Internal Revenue, Revenue Region No. 18, Koronadal City
Fund : 101

MAJOR FINAL OUTPUTS (MFOs) Actual


Variance
Performance Measures Quarterly Physical Target Accomplishment for Remarks
(4)/(3)
Performance Indicator the Quarter
(2) (3) (4) (5) (6)
MFO 1- Collection and • Collection Performance
Assessment Actual Collection vs. Assigned Goal 10,397,355,000.00 9,698,455,567.11 0.9327810359

• Collection Growth
Collection this year vs. collection last year

• AR Collection Effort

Collection from Accounts Receivables (AR) vs. Total


Amount of AR cases handled

• Stopfiler Index

- Number of Stopfiler cases closed vs. Number of cases


created (computerized)

- Number of Stopfiler cases closed vs. Total Number of


identified stop filer cases(non-computerized)

• AR Collection Efficiency

Number of AR cases closed/collected vs. Number of AR


cases handled

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MAJOR FINAL OUTPUTS (MFOs) Actual
Variance
Performance Measures Quarterly Physical Target Accomplishment for Remarks
(4)/(3)
Performance Indicator the Quarter
(2) (3) (4) (5) (6)

MFO 1- Collection and • AR Processing Efficiency


Assessment
Number of warrants issued and executed vs. Number of
AR cases being handled subject to the issuances of
summary remedies

MFO 1- Collection and • Audit Effort Ratio


Assessment Total Collection from Audit of reported cases vs. Total
Collection this year:

RD#107: Cotabato City

RD#108: Kidapawan City

RD#109: Tacurong City

RD#110: General Santos City

RD#111: Koronadal City

• Quality of Audit Report

Number of cases returned by the Assessment Div. vs.


Number of cases out into review by Assessment
Division

MFO 2 Legal and Tax Policy • Number of rulings acted upon vs. Number of requested
Advice Service Rulings

• Number of tax cases recommended to DOJ for filing


with court vs. Total number of tax cases against erring
TPs.

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MAJOR FINAL OUTPUTS (MFOs) Actual
Variance
Performance Measures Quarterly Physical Target Accomplishment for Remarks
(4)/(3)
Performance Indicator the Quarter
(2) (3) (4) (5) (6)

Number of tax cases won over Total number of tax


cases filed with different courts

MFO 3 Taxpayer Compliance • Increase in TP Base


Number of new business registrants vs.

Total business taxpayers


• Tax Mapping Efficiency
Actual number of TPs visited based on Tax

Mapping vs. Number of TPs targeted to be


visited
• Tax Mapping Effectiveness for Business Taxpayers
Number of new business taxpayer registrants

based on Tax Mapping vs. No. of Unregistered


tax mapped business TPs
• Resolution of Multiple and Identical TINs
Number of resolved multiple & identical TINs
vs. Total number of multiple & identical TINs

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