ANNEX J

Attachment 6: Local Revenue Forecast and Resource Mobilization Strategy

LOCAL REVENUE FORECAST AND RESOURCE MOBILIZATION STRATEGY

MUNICIPALITY OF LASAM
PROVINCE OF CAGAYAN

Target Increase
Resources Required
(in %)
Income FY Strategies to
Responsible
Local Sources 2020 Increase Local Timeframe
Office/Unit
(Baseline) Revenue Capacity Building
FY 2022 FY 2023 FY 2024 Staffing Funding
Requirements

[1] [2] [3] [4] [5] [6] [7]

Taxes
Improve & intensify
Real Property
Assessments -
Computerization Of
Assessors 1 Field Assessment
RPT - Intensify Tax
Office; Officer I (SG 11),
Real Property Tax 5%- 5% - 10% - information Drive - Orientation on Real Shared funding -
- 3,208,299.97- 2022-2023 Treasury; 1 Account Officer /
(Mun. Share)_B/S 3,368,713 3,537,149 3,890,864 Send notices to Property Taxation Provl & Mun.
Eng./Building Tax Mapping Aide
delinquent taxpayers
Official (SG 4)
even for 2 yrs. to 10
years delinquents -
periodically updates
RPU's ledgers/cards

Automation of
Business Permitting
1 BPLO (Licensing
& Licensing System -
BPLO; Officer III) (SG 18) ;
Conduct of Business - Orientation on
Mayors; 1 Licensing Officer I
Mapping - Regular eBPLS PS - 1,000,000 -
5% - 10% - 10% - 2023 - 2024 - Treasury; (SG 11),
Business Tax - 4,758,296.00- Business Inspections - Orientation on e- MOOE - 300,000 -
4,996,210 5,495,831 6,045,415 2022 - SB; 1 Data Protection
- Updating of Local payment systems 500,000
DTI; Officer
Tax Ordinance - - Benchmarking
DICT (Administrative
provision of
Assistant II) (SG 8)
assistance to distress
businesses

Target Increase
Resources Required
(in %)
Income FY Strategies to
Responsible
Local Sources 2020 Increase Local Timeframe
Office/Unit
(Baseline) Revenue Capacity Building
FY 2022 FY 2023 FY 2024 Staffing Funding
Requirements

[1] [2] [3] [4] [5] [6] [7]

Introduction of On
line payment
platforms (banks, 1 IT / Computer
gcash, Bayad Operator (Computer
Orientation on e
centers, money Maintenance
Regulatory Fees 5,878,546 commerce
5% - 10% - 10% - remittance) - conduct 2023-2024 - LFC; BPLO; IT; Technologist I) (SG
(Permits and Including NBO - PS - 200,000
6,172,473 6,789,720 7,468,692 of barangay caravan 2022 - 2023 Treasury 11) ,
Licenses) Share orientation/benchmar
and provide IEC 1 System Aide
king on best practices
Materials - Inventory (Information System
of Services rendered Analyst I ) (SG 12)
of offices & Fees
imposed
Improve tax
collection by strictly
implementing
provisions of the
Treasury;
Service/User Mun. Revenue Code
3,511,642 10% - 10% - Engineering; 1 Revenue Collector Shared funding -
Charges (Service - 3,344,421.00- i.e. Rentals of H. 2022-2023
5% 3,862,806 4,249,086 MENRO; III (SG 9) Provl & Mun.
Income) Equipts & Real
Agriculture
Properties of the
LGU; Collection of
Garbage Fees of
Households
 Expansion &
establishments of
Local Economic
Enterprises -
Evaluation of Fiscal
operations of LEE's -
1 LEE Manager
Establish inventory of
(Administrative
prompt and
Officer V) (SG 18),
delinquent taxpayers,
1 Maintenance
- Enforcement of
Officer / Meter
laws & regulations on
Reader III (SG 9),
delinquent taxpayers,
1 Plumber
- Expansion of
(Administrative
Callao Waterworks; MTO; Benchmarking on
Income from Assistant II) (SG 8),
Operationalize Mayor's Office; Best Practices,
Economic 10% - 15% - 20% - 2 Utility Foreman
- 4,978,367.00- Nabannagan 2022 - 2024 LEIPO; - Crafting of separate PS-1,000,000
Enterprises 5,476,203 6,297,634 7,557,161 (Utility Aide VI) (SG
Waterworks; Tourism Officer; Econ. Ent. Revenue
(Business Income) 6),
Development of SB Codes
1 Tourism Officer I
Tourism Sites ;
(SG 11), &
completion of Lasam
1 Economic
Public Market Center
Investment &
building and Angara
Promotion Officer
Building; Venture to
(Development
businesses and
Management Officer
investment
I) (SG 11)
opportunities (LEE's
like Cemetery, Water
systems, Common
Terminal & pay
parking areas,
Tourism sites)