Accomplishment Report January-July 2015 (Edited)

BUSINESS PERMITS BUSINESS PERMITS AND LICENSING AND LICENSING

OFFICEOFFICEATTY. EMMANUEL EMILIO P. VERGARAATTY. EMMANUEL EMILIO P. VERGARA

CHIEF OF OFFICECHIEF OF OFFICE

ACCOMPLISHMENTS (JANUARY-JULY 2015)

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%)

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%)

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%)

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

• 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)

• IMPLEMENTATION OF CLOSURE ORDER ON ERRING ESTABLISHMENTS

• SERVICE OF NOTICES TO APPREHENDED ESTABLISHMENTS

PROPOSED PROGRAMS, PROJECTS AND

ACTIVITIES FOR 2016 IN RELATION TO THE

PROPOSED AIP FOR 2016

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

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