Summary
RMO No. 21-2009 prescribes how BIR offices report their accomplishments on the BIR Priority Programs for CY 2009, including the submission schedule.
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Key points
- Programs covered. Twelve (12) Priority Programs with twenty-three (23) Performance Measures are implemented in CY 2009 by the Regional Offices, Revenue District Offices (RDOs), the Large Taxpayers Service (LTS) and the Large Taxpayers District Offices (LTDOs).
- Monthly accomplishment reports. Significant accomplishments and major highlights per program go into monthly reports to the corresponding Measure Owner. The Policy and Planning Service (PPS) monitors the impact on revenue collection.
- Submission schedule. RDOs and LTDOs report not later than the 7th day after the end of each month, to the Regional Director and the ACIR, LTS respectively. Regional Offices and LTS report to the Measure Owner not later than the 10th day, Measure Owners report to PPS not later than the 12th day, and PPS reports to MANCOM not later than the 15th day.
- Use of the reports. The Planning Division submits a summary report to the BIR Management Committee (MANCOM) for use in evaluating performance and decision-making. MANCOM reviews the results and gives bonus or demerit points to each concerned office.
Who is affected
- Regional Offices
- RDOs
- LTS and LTDOs
- Measure Owners
- PPS
Deadlines and effectivity
- Issued June 18, 2009
- Applies to CY 2009
- Monthly reports due on the 7th, 10th, 12th and 15th day after month end, depending on office
Summary by Tax Resources PH. It is not a substitute for the full text of the issuance or professional advice.
Copies of BIR issuances are hosted here for reference. For the official version, check bir.gov.ph. Summaries by Tax Resources PH are not a substitute for the full text or professional advice.