ENSURE EFFICIENT FISCAL RESOURCE MOBILIZATION


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ASPECT
STRATEGIC OBJECTIVES
KRA
#
PERFORMANCE INDICATOR
IMPACTImprove Quality Of Life In A Province Worth Living InQuality of Life1PPAs with funding
2Beneficiaries of PPAs
3Locally-Generated Revenue
4Business Tax
FOCUSEnsure Efficient Fiscal Resource MobilizationResource Mobilization5Implemented PPAs through Partnership Funding
COREAccelerate Sustainable Revenue GenerationRevenue Generation6Collection Efficiency Rate
Guarantee Effective And Prudent Budget Planning And AllocationBudget Planning and Allocation7Data-Driven Priority PPAs for Budget Allocation
8LGUs that comply to sound financial allocation
9Offices participated in the Planning-Budgeting Process
Achieve Optimal And Responsible Utilization Of Financial ResourcesFinancial Utilization10Utilization Rate
Foster Linkages Across Sectors For A Flexible Fiscal SpacePartnership and Linkages11Partnerships Forged in the Planning-Budgeting Process
SUPPORTEnhance Accountability, Credibility And Financial Literacy Of WorkforceCapacity Building12Trained Personnel
13Increase in Trainings and Workshop
Review And Streamline Internal Business ProcessesBusiness Processed14Streamlined Business Processes
Establish Objective Guidelines And Support PoliciesPolicies15Support Policies and Guidelines for Resource Mobilization
Design Adequate Support InfrastructuresSupport Infrastructire16Support 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.