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Investor Presentaiton

E.2 Infrastructure Roads and Transport: Maximize revenue collection from existing streams (I/II) Initiative objective . Increase contribution of existing revenue streams to IGR Initiative Lead E.2.1: Permanent Secretary, Ministry of Transport E.2.2: Permanent Secretary, Ministry of Transport Actions E.2.1 Determine right quantity and placement of inspection officers needed to maximize collections from impounds and inspections Work with the Board of Internal Revenue to determine the number of vehicles and vehicle owners in each LGA1, including vehicles registered in other states but used in Plateau • • Estimate the required number of inspection officers for each LGA1 based on vehicle data received from Board of Internal Revenue Identify gaps in quantity and placement of inspection officers in each LGA1 by comparing estimates on required number of inspection officers with actual number of inspection officers Estimate the costs of recruitment and likely impact of new officer recruitment on revenues generated Reserve funds at the beginning of the year to recruit new inspection officers E.2.2 Work with Board of Internal Revenue to improve sharing of vehicle registration data, enabling faster verification of vehicle and driver licenses during inspections Deliverables Recommended timeline Number of vehicles and vehicle owners in each LGA1 3 months Required # of inspection officers in each LGA1 Estimated gap in quantity and placement of inspection officers in each LGA1 Estimated recruitment costs and increase in revenues Recruited inspection officers Access to vehicle registration data on Board of Internal Revenue database 3 months • 3 months 5 months Next budget cycle 3 months 1. Local Government Area 2. Public Private Partnerships Potential quick-win 152 Copyright 2019 by Boston Consulting Group. All rights reserved. A
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