6 Local Revenue Forecast and Resource Mobilization Strategy (Annex J).xlsx

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1											ANNEX J
2											Attachment 6: Local Revenue Forecast and Resource Mobilization Strategy
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5	LOCAL REVENUE FORECAST AND RESOURCE MOBILIZATION STRATEGY
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8	(LGU)
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10	Local Sources	Income FY 2020 (Baseline)	Target Increase (in %)			Strategies to Increase Local Revenue	Timeframe	Responsible Office/Unit	Resources Required
11	Local Sources	Income FY 2020 (Baseline)	FY 2022	FY 2023	FY 2024	Strategies to Increase Local Revenue	Timeframe	Responsible Office/Unit	Staffing	Capacity Building Requirements	Funding
12	[1]	[2]	[3]			[4]	[5]	[6]	[7]
13	Taxes
14	Real Property Tax
15	Business Tax
16	Regulatory Fees (Permits and Licenses)
17	Service/User Charges (Service Income)
18	Income from Economic Enterprises (Business Income)
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28	Legend:
29	[1]	LGU’s key local revenue sources
30	[2]	LGU’s annual income per revenue source
31	[3]	The target growth rate/increase in the local revenue source.
32	[4]	Strategies the LGU will implement to achieve the targets.
33	[5]	The duration or period the LGU will implement the strategy.
34	[6]	The LGU office responsible to implement the strategies to meet the targets.
35	[7]	The resources needed by the office responsible and by to implement the strategies and meet the targets. This will serve as input to LGU Capacity Development Agenda.
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