ENSURE EFFICIENT FISCAL RESOURCE MOBILIZATION
ENSURE EFFICIENT FISCAL RESOURCE MOBILIZATION
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IMPACT | Improve Quality Of Life In A Province Worth Living In | Quality of Life | 1 | PPAs with funding |
2 | Beneficiaries of PPAs | |||
3 | Locally-Generated Revenue | |||
4 | Business Tax | |||
FOCUS | Ensure Efficient Fiscal Resource Mobilization | Resource Mobilization | 5 | Implemented PPAs through Partnership Funding |
CORE | Accelerate Sustainable Revenue Generation | Revenue Generation | 6 | Collection Efficiency Rate |
Guarantee Effective And Prudent Budget Planning And Allocation | Budget Planning and Allocation | 7 | Data-Driven Priority PPAs for Budget Allocation | |
8 | LGUs that comply to sound financial allocation | |||
9 | Offices participated in the Planning-Budgeting Process | |||
Achieve Optimal And Responsible Utilization Of Financial Resources | Financial Utilization | 10 | Utilization Rate | |
Foster Linkages Across Sectors For A Flexible Fiscal Space | Partnership and Linkages | 11 | Partnerships Forged in the Planning-Budgeting Process | |
SUPPORT | Enhance Accountability, Credibility And Financial Literacy Of Workforce | Capacity Building | 12 | Trained Personnel |
13 | Increase in Trainings and Workshop | |||
Review And Streamline Internal Business Processes | Business Processed | 14 | Streamlined Business Processes | |
Establish Objective Guidelines And Support Policies | Policies | 15 | Support Policies and Guidelines for Resource Mobilization | |
Design Adequate Support Infrastructures | Support Infrastructire | 16 | Support Infrastructures Established |
Walang Alala sa Pamamahala ng Pera Initiative
- Budget Transparency Program
- Project planning- budgeting-monitoring Activity
- e-Payments
- Cash Budgeting System
- Release of quarterly reports of the spending, revenue collection and projects implemented
- Quarterly meeting of La Union Association of Local Treasurers and Assessors
- Amendment of Revenue Code
- Implementation of the General Revision of Real Property Assessments
- Review of Transactions for Zero Suspension and Disallowance
- Real Property Tax Assessment
- Budget Hearing Preparation of Provincial Statement of Revenue Sources and Collection Report
Note: Sectoral Roadmap, Scorecard Indicators and Strategic Initiatives are for discussion and refinement with Lead Offices, Measure Owners and Initiative Teams.