Professional Documents
Culture Documents
________________________
(LGU)
Target Increase
(in %)
Income FY 2020
Local Sources
(Baseline)
FY 2022 FY 2023 FY 2024
Legend:
[1] LGU’s key local revenue sources
[2] LGU’s annual income per revenue source
[3] The target growth rate/increase in the local revenue source.
[4] Strategies the LGU will implement to achieve the targets.
[5] The duration or period the LGU will implement the strategy.
[6] The LGU office responsible to implement the strategies to meet the targets.
[7] The resources needed by the office responsible and by to implement the strategie
Attachment 6: Local Revenue Forecast and Resource Mobilization
____________________________________
(LGU)
Resources Required
Strategies to
Responsible
Increase Local Timeframe
Office/Unit
Revenue
Staffing
by:
_________ ______________________________
Governor/Mayor
nue source.
targets.
e strategy.
ategies to meet the targets.
and by to implement the strategies and meet the targets. This will serve as input to LGU Capacity Development A
ANNEX J
recast and Resource Mobilization Strategy
Resources Required
Capacity
Building Funding
Requirements
[7]
put to LGU Capacity Development Agenda.