OPG 1 - LOCAL COLLECTION EFFICIENCY: 35 points

With Economic Enterprise-

Formula:COLLECTION for collection efficiency
TARGET x 100
Weight Distribution Points-
Revenue Source Province City Municipality
Real Property Tax 14 12 11 BENCHMARK= 85% Collection
Business & Others Ta 6 17 10 of target in each local Revenue
Fees & Charges 10 3 7 Source.
Economic Enterprise 5 3 7
35 35 35 Benchmark scoring by revenue
Source:
> 100% = 1
Without Economic Enterprise- > 95% but < 100% = .75
Revenue Source Province City Municipality
> 90% but > 95% = .50
Real Property Tax 16 13 13 > 85% but < 90% = .25
Business & Others Ta 7 17 13
Fees & Charges 12 5 9
Economic Enterprise 0 0 0
35 35 35

Example: City
Revenue Source Weight Coll.Eff. BenchmarkScore
[1] [2] [3] [4] [2 x 4 ]
Real Property Tax 12 96% 0.75 9
Business & Others Ta 17 65% 0 0
Fees & Charges 3 96% 0.75 2.25
Economic Enterprise 3 163% 1 3
35 14.25

OPG 2 - Stable & Reliable Level of Revenue Growth: 20 points

Formula: Current - Previous
 Previous 100

Weight Distribution Points- With EE

Revenue Source Province City Municipality
Real Property Tax 8 7 5 BENCHMARK= 0% Collection
Business & Others Ta 4 9 7 of target in each local Revenue
Fees & Charges 5 3 4 Source.
Economic Enterprise 3 1 4
20 20 20
Benchmark scoring by revenue
Source:
> 20% = 1
Weight Distribution Points- Without EE > 10% but < 20% = .75
Revenue Source Province City Municipality> 5% but > 10% = .50
Real Property Tax 9 8 7 > 0% but < 5% = .25
Business & Others Ta 4 9 8 < 0% = 0
Fees & Charges 7 3 5
Economic Enterprise 0 0 0
20 20 20

Example: City-
Growth
Revenue Source Weight Rate BenchmarkScore
[1] [2] [3] [4] [2 x 4 ]
Real Property Tax 7 3.47% 0.25 1.75
Business & Others Ta 9 10.64% 0.75 6.75
Fees & Charges 3 0.28% 0 0
Economic Enterprise 1 70.43% 0.25 0.25
20 8.75

OPG 3 - OPTIMUM FUND MANAGEMENT: 15 points

Formula:
Net Surplus/Net Defic[Cash Balance Beginning + (Total Receipts excluding Loans, Grants,Ai
Less: (Total Expenditures Excluding Debt Service & Disbursements
from Grants and Aids)
Data Source: eSRE

Weight Distribution Points

Indicator Weight Total
Surplus 15 x 1 15 BENCHMARK= > Current Year
Deficit 15 x 0 0 Expenditures (Net Surplus)

Benchmark scoring:
ADJECTIVIAL RATING: Net Surplus = 1
Net Deficit = 0
> 95 to 100 O Level 5
> 85 but < 95 VS Level 4
> 75 but < 85 S Level 3
> 65 but < 75 US Level 2
< 65 - P Level 1
 Collection
al Revenue

g by revenue

1
%= .75
= .50
= .25
Collection
al Revenue

g by revenue

ding Loans, Grants,Aids) ]

e & Disbursements
 0

rrent Year