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Perspectives Objectives
Stakeholder S1 Intensify Appraisal and Assessment of Real Properties
Measures
No. of real property units appraise/assess
Baseline
2013Accomplishment/ Assessment Report
Targets
1200 RPUs
Initiatives
Increased Assessed Value through appraisal and Assessment of Real Properties Improved Delivery of Service through Frontliners Services Increased Number of Declared Real Property Units through discovery and conduct of ocular inspection Increased Assessment Value through reclassification of land for taxation purposes Improved Work Efficiency through collaboration with the CTO, LAM and different concerned agencies and Bgy. Officials Increased Assessed Value through Updating of Real Property Valuation Enhanced Efficiency through Enhancing,
Budget
Schedule
Costumers satisfaction to the delivery of service No. of undeclared real property and idle land
Customers/clients feedback
100% of needs
Internal Process
4 Urban Barangays
100% accurate
Zoning ordinance
100% of needs
IP1.c Coordinate/collaborate with the CTO and other c oncerned (LAM agencies ) and Bgy. Officials.
100% accurate/updated
100% approved
100% Efficient
Existing system
100% Updated
syste (Revenue generating system ETRACs) IP2.b Issuance of accurate assessment records No. of assessment records issued Computerized assessment record/accomplishment report Existing System/Records
Updating, Maintaining the System Improved Customers Satisfaction by providing accurate assessment records Improved Customers Satisfaction through Online processing of transactions. Increased Assessed Value by amending the Existing SMV of 1998 Increased Value through providing funds for the Special Project Increased Work Production through request of funds for additional positions and staff development Increased System Efficiency through providing funds for computerization project Increased Work Production by providing funds for capital outlay Increased Work Production through providing funds for additional positions and filling up vacant
100% accurate
100% of needs
Financial
100% approved
F1.b Funding for special Project: Discovery of undeclared real property F1.c Funding for additional regular position/staff development
Existing Project
100% of needs
100% of needs
F2.a Funding for computerization system ( Revenue generating system ETRACS) F2.b Allotment for capital outlay
Existing System
100% of needs
Existing Project
100% of needs
100% of needs
posiitions LG1.b Staff Development 100% effective HRMO training needs 100% of needs Improved Work Efficiency through providing funds for staff development Improved Customers Satisfaction through providing funds for GAD and frontliners
Customers/Client feedback
100% of needs