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EVALUATION

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Level 2: Revenue-generating measures<br />

effectively implemented and enforced<br />

• Revenue collection program<br />

implemented and compliance<br />

monitoring activities conducted<br />

• Revenues collected monitored, and<br />

program implementation evaluated<br />

and modified/adjusted if necessary<br />

the use of the<br />

funds generated<br />

showing from<br />

collection to<br />

usage;<br />

- List of priority<br />

projects that will<br />

be funded on the<br />

funds generated<br />

- Ordinance<br />

enacted specifying<br />

revenuegenerating<br />

mechanism and its<br />

usage;<br />

- Or, an enacted<br />

Ordinance<br />

indicating such as<br />

part of the whole<br />

resolution<br />

- Financial<br />

statement showing<br />

revenue collected<br />

verified by the<br />

collecting officer;<br />

- Annual audited<br />

budget statement,<br />

validated by 1<br />

more officer;<br />

Annex 7 - 34

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