ANNEX J

Attachment 6: Local Revenue Forecast and Resource Mobilization Strategy

LOCAL REVENUE FORECAST AND RESOURCE MOBILIZATION STRATEGY

ANAHAWAN, SOUTHERN LEYTE

LOCAL GOVERNMENT UNIT

Target Increase
Resources Required
(in %)
Income FY 2020 Strategies to Increase Responsible
Local Sources Timeframe
(Baseline) Local Revenue Office/Unit Capacity
FY 2022 FY 2023 FY 2024 Staffing Building Funding
Requirements
[1] [2] [3] [4] [5] [6] [7]
Taxes 88,623.83 52% 6% 8% Coordination with the 14 3 MTO 1 Annual meeting to Php 30,000.00
Barangays of this the Barangay (Monthly Salary of
municipality in the Chairmans and MTO staff that will
imposition of taxes. Barangay handle the
Treasurers on the following and the
collection transportation
effeciency on the expense to and
taxes deputized to from Barangays)
them
Real Property Tax 130,701.92 71% 6% 8% Coordination with the 14 3 MTO 1 Annual meeting to Php 30,000.00
Barangays of this the Barangay (Monthly Salary of
municipality in the Treasurers MTO staff that will
collection especially on regarding of the handle the
the delinquencies; notices following and the
transportation
expense to and
from Barangays)
Sending of Tax Notices 3 MTO 1 Conduct regular Php 15,000.00
meeting on the (includes Salary
update on the of the MTO staff
effective practices that will handle
in the collection of the sending of
Tax delinquents notices)
 Updating of Schedule 3 Assessor's Office 2 Orientation on the Php 100,000.00
Market Value updating of (includes the
General Revision of FY 2023 Assessor's Office 2 Schedule Market salary of the
RPAs Value and officers and
Business Tax 630,400.82 46% 8% 10% Revision of Local FY 2023 ALL Training on the Php 100,000.00
Revenue Tax Code DEPARTMENTS procedure in the (Training
OF THE LGU updating of Local expense,
Revenue Code Resource
Speakers Fee &
other expenses
related to the
conduct of
training)
Implementation of FY 2022 MTO, BPLO Orientation to all Php10,000.00
eBPLS Business
Operators within
the municipality
regarding the
eBPLS
Examination of Books 3rd to 4th Qtr of MTO BPLO, MT and Training on the Php 50,000.00
of Accounts the FY 2022, RCC Examination of (includes training
2023 & 2024 Books of expense and
Accounts Honorarium to the
Resouce
Speakers & other
related expenses
in the conduct of
the training)
Regulatory Fees 341,583.82 79% 8% 10% Inventory of services 2023 MTO & all All department Orientation on the Included on the
(Permits and rendered per Office and department heads heads Conduct of Training on the
Licenses) fees imposed Service Inventory Revision of Local
Service/User 2,512,168.80 45% 8% 10% Rationalization of Rates (Part of the Revenue Code
Charges (Service of Fees & Charges training on the
Income) Revision of Local
Revenue Code)

Prepared by: Reviewed by: Approved by:

GLEIZA T. LAPITAN KRISTYN T. CAMPADO ROBERTO A. LOQUINTE

Local Treasurer Chair, Local Finance Committee Mayor
Date Date Date