|
ADMINISTRATIVE MATTERS
PERSONNEL COMPLEMENT
The workforce of the BIR in 1999 reached 12,058, which is 2.46%
higher than last year’s 11,768. This could be attributed to
increased personnel recruitment to meet the requirements in the
regulatory/excise and investigation functions as reflected in the
table below.
|
FUNCTIONS
|
NATIONAL
OFFICE
|
REGIONAL
OFFICE
|
TOTAL
|
|
1998
|
1999
|
1998
|
1999
|
1998
|
1999
|
|
1.Management
|
227
|
219
|
602
|
611
|
829
|
830
|
| 2.Assessment |
80
|
34
|
2,335
|
2,418
|
2,415
|
2,452
|
| 3.Collection |
87
|
83
|
2,427
|
2,205
|
2,514
|
2,288
|
| 4.Legal |
57
|
58
|
73
|
77
|
130
|
135
|
| 5.Intelligence/ Investigation |
113
|
122
|
115
|
139
|
228
|
261
|
| 6.Regulatory/ Excise |
36
|
75
|
563
|
597
|
599
|
672
|
| 7.Finance |
17
|
53
|
162
|
155
|
179
|
208
|
| 8.Performance Monitoring |
13
|
33
|
232
|
214
|
245
|
247
|
| 9.Document Processing |
166
|
159
|
867
|
780
|
1,033
|
939
|
| 10.Computerization |
380
|
369
|
306
|
524
|
686
|
893
|
| 11.Human Resource Management |
110
|
93
|
93
|
101
|
203
|
194
|
| 12.General Administrative |
756
|
748
|
1,885
|
2,191
|
2,641
|
2,939
|
| 13.Others |
26
|
-
|
40
|
-
|
66
|
-
|
| Total |
2,068
|
2,046
|
9,700
|
10,012
|
11,768
|
2,058
|
COST OF OPERATIONS
The total expenditure of the
Bureau in 1999 amounted to P 3.413 billion. The greatest bulk of
the Bureau’s operations cost was allotted for Personal Services,
which comprised of 60.16% the total expenditure.
With the P 341.320 billion
collection during the year, the cost to collect every P 100 revenue
is P 1.00 in 1999, which is the same as last year’s cost to
collect.
1999 BREAKDOWN OF BIR EXPENDITURES (In Million Pesos)
| |
NATIONAL OFFICE
|
REGIONAL OFFICE
|
TOTAL
|
PERCENT DISTRIBUTION
|
|
Personal Services
|
P 411.175
|
P 1, 641.690
|
P 2, 053.405
|
60.16
|
| Maintenance
and Other Operating Expenses |
831.695
|
503.407
|
1, 335.102
|
39.11
|
| Capital
Outlay |
24.792
|
--
|
24.792
|
.73
|
|
TOTAL
|
P 1, 268.202
|
P 2, 145.097
|
P 3, 413.299
|
100.00
|
|
