W3: IDENTIFYING PROGRAM AND POLICY INTERVENTIONS

AREA: __________________________
SECTOR: ADMINISTRATION
GOALS:

Funding
Flagship Legislative Funding
PPA Description Office/Person Responsible Requirements Expected Output
Program Requirements Source
2020 2021 2022
Revision of the existing Staffing Enactment of an HR/SB/MBO/LCE Ideal Staffing Pattern General
Pattern ordinance Fund

Repair of the municipal hall and Appropriation Mayor’s Improved Municipal General
its facilities ordinance Office/Engineering/MBO/SB Hall/newly constructed fund
facilities
Repair and rehabilitation/make Improved SB Office
over of SB Office Large area multi-
Construction of a large-area purpose function hall
multi-purpose function hall provided
Revision of assessed values of Generate more General
RPT revenues Fund

Revision of database for realistic

forecast. Enactment of an 100k
ordinance
Revision of the Municipal Tax
Code
Resolution to
Intensive tax campaign
adopt the policy on 20k
Establishment of a clear cut policy revenue collection
on how to collect the estimated
revenue based data available.
Conduct of Mobile civil MCR/FSCAP/PB 5k 5k 5k 100% registered General
registration and Information Fund
dissemination
W3: IDENTIFYING PROGRAM AND POLICY INTERVENTIONS

Provision of public library Resolution SB/LCE Improved library being

building assigning able to serve readers
Purchase of books, computers permanent location better
and multi-media equipment for the library
Conduct Regular meeting of the
Department Heads
Study, research options to fully
implement the benefits of
standardization including
consequences and effects of
exceeding the 45% PS
Strictly implement the HR Rules N/A Office of the Mayor – Strictly implemented
and Regulations Administrative Section HR Rules and
Installation of attendance Regulations and
management system Installed Attendance
(biometrics) Management System

Conduct of Values Orientation Effective and efficient

and other relevant trainings delivery of basic
services

Create/Revive the document N/A Office of the Mayor – Utilization of Existing General
tracking system Administrative Section Document Tracking Fund
System
Purchase of vehicle Enactment of an SB/MBO/HR Better delivery of basic General
Ordinance and services Fund
Appointment of additional driver Appropriation
for the SB ordinance