BARANGAY LOCAL GOVERNMENT FUNCTIONALITY APPRAISAL(BLogFa) CY 2021
DCF Form 1: Provinces, Cities and Municipalities
NAME OF BARANGAY: ______________ MUNICIPALITY: __________________
NAME OF PB: ____________________ PROVINCE: _____________________
Instructions:
1. This form is to be:
a. Filled-out and duly signed by the designated MILG Field personnel (for data collection). b. Signatures are to be affixed on all pages. 2. For items with choices, put a check mark (√) on the appropriate answer. 3. The assessment year is CY 2021.
ELEMENT/ MEANS OF VERIFICATION PRESENCE/ REMARKS
INDICATOR (MOV) ABSENCE YES- √ NO- X ELEMENT 1: Presence of Barangay Government Center with Facilities a. Permanent Law or ordinance creating barangay the local gov’t specifying the government seat of the center from center with all where governmental and offices located corporate services shall be in it. delivered
OR
Deed of donation/ sale for
the land where the barangay government center is located b. Complete office Picture/s of the office space/ space with basic facilities equipment and facilities for elected and appointed officials, with the mandatory appointed positions. c. Presence of Operational/ Functional/ Operational/ Serviceable physical Functional/ structures of barangay Serviceable government facilities Government Facilities Check if present: □ Barangay Hall □ Barangay Health Station □ Day Care Center □ Disaster Preparedness Operation Center □ Evacuations Center □ Satellite Market(Talipapa) with Public Terminal □ Sports Center (Covered Court) □ Multi-Purpose Hall □ Educational Facilities BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT BARANGAY LOCAL GOVERNMENT FUNCTIONALITY APPRAISAL(BLogFa) CY 2021
DCF Form 1: Provinces, Cities and Municipalities
(Elementary/ Secondary) □ Material Recovery Facility (Owned/ Clustered barangays) □ Designated Play/ Recreation Area □ Library/ Information and Reading Center □ Road/s □ Bridge/s □ Post Harvest Facility/ies □ Emergency Facility/ies (Isolation/ Quarantine Facility/ies) □ Botika sa Barangay
Number of facilities present:
______
ELEMENT 2: Presence of Working Elected and Appointed Barangay Officials
a. Permanent Appointments issued appointment for by the PB and SB mandatory resolution for appointed confirming the positions mandatory appointed (mandatory positions appointed Check the permanent mandatory positions filled- appointed position in the barangay with appointments issued by the up) PB and SB resolution for confirmation: □ Secretary □ Treasurer □ Tanod □ Lupon □ BHW □ DCW □ BNS □ BHRAO
Check the amount of honorarium
that the Barangay Officials are receiving: □ 1,000.00- 1,999.00 □ 2,000.00- 2,999.00 □ 3,000.00- 3,999.00 □ 4,000.00- 4,999.00 □ 5,000.00- 6,000.00 b. Appointed Proof of attendance: Barangay - Logbook of Officials attendance with time reporting in and time out BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT BARANGAY LOCAL GOVERNMENT FUNCTIONALITY APPRAISAL(BLogFa) CY 2021
DCF Form 1: Provinces, Cities and Municipalities
ELEMENT 3: Functional Sangguniang Barangay
a. Sangguniang Check if present. Barangay Proof of attendance: complied with □ Logbook with time in the minimum and out □ Minutes of Meetings number of Specify if: regular sessions Journal and attendance sheet/ logbook is available, or not: ___________________
Number of SB regular sessions
previous year: ___________________
Number of SB special session/s
previous year: ___________________
b. Operational Resolution adopting
Internal Rules the IRP of Procedure (IRP) c. Minutes of Copy of the minutes sessions are of sessions, filing kept in a cabinet journal, in a safe filing cabinet d. Presence of Presence of session permanent hall with tables and session hall with chairs for the SB facilities (Gavel members, gavel and and Block, block, existing records Conference of meeting Table and Check if present: Chairs, Existing □ Session hall with tables and chairs for the SB Records of members Meeting) □ Gavel and Block □Existing records of meetings BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT BARANGAY LOCAL GOVERNMENT FUNCTIONALITY APPRAISAL(BLogFa) CY 2021
DCF Form 1: Provinces, Cities and Municipalities
ELEMENT 4: Functional Barangay Based Institutions (BBIs)
a. Presence of EO organizing the duly organized BBIs with complied BBIs composition of members Check BBIs with EOs: □ BDC □ BPFSDC □ BPOC □ BHRAC □ BADAC □ Barangay GAD Focal Point System □ BDRRMC □ BHERT □ BCPC □ BESWMC b. Oriented and Orientation and Trained BBIs training of the BBIs Check BBIs with orientation and training: □ BDC □ BPFSDC □ BPOC □ BHRAC □ BADAC □ Barangay GAD Focal Point System □ BDRRMC □ BHERT □ BCPC □ BESWMC c. Regular conduct Conducts meetings of meeting with the minutes of the meetings and resolutions passed Check BBIs with minutes of the meetings and resolutions passed: □ BDC; ____# of resolutions □ BPFSDC; ____# of resolutions □ BPOC; ____# of resolutions □ BHRAC; ____# of resolutions □ BADAC; ____# of resolutions □ Barangay GAD Focal Point System; ____# of resolutions □ BDRRMC; ____# of resolution □ BHERT; ____# of resolutions □ BCPC; ____# of resolutions □ BESWMC; ____# of resolutions BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT BARANGAY LOCAL GOVERNMENT FUNCTIONALITY APPRAISAL(BLogFa) CY 2021
DCF Form 1: Provinces, Cities and Municipalities
d. BBIs have Approved action plans
approved plans with budget & budget Check BBIs with approved plans and budget: □ BDC □ BPFSDC □ BPOC □ BHRAC □ BADAC □ Barangay GAD Focal Point System □ BDRRMC □ BHERT □ BCPC □ BESWMC e. Regular Accomplishment Submission of reports in accordance accomplishment with approved Action reports Plans and Budget Check BBIs who are regulary submitting accomplishment reports: □ BDC □ BPFSDC □ BPOC □ BHRAC □ BADAC □ Barangay GAD Focal Point System □ BDRRMC □ BHERT □ BCPC □ BESWMC ELEMENT 5: Approved Mandated Plans and Budget a. Barangay Presence of Barangay Development Development Plan Plan (BDP) (BDP) b. Annual Presence of Annual Investment Investment Program Program (AIP) (AIP) c. Plan and Presence of plans and Budget for DF budget for DF, SK (20%), SK Fund, GAD, LDRRMF, Fund(10%), BCPC,SC GAD (5%), LDRRMF (5%), For 10% SK Fund, check if: □ Received by the SK BCPC/SC(1%) Chairman □ Not received by the SK Chairman
□ With bank account
□ Without bank account BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT BARANGAY LOCAL GOVERNMENT FUNCTIONALITY APPRAISAL(BLogFa) CY 2021
DCF Form 1: Provinces, Cities and Municipalities
d. Barangay Presence of Barangay
Disaster Risk Disaster Risk Reduction Reduction Management Management Plan Plan (BDRRMP/CP) (BDRRMP/CP) e. Barangay Peace Presence of Barangay and Order Peace and Order Public Safety Public Safety Plan Plan (BPOPS) (BPOPS) f. BADPA Presence of BADPA ELEMENT 6: Visible Support to Basic Services a. Maintenance of Presence of BHS, Schools & Maintenance of BHS, Water Supply Schools & Water System Supply System Check if present in the following: □ BHS □ Schools □ Water Supply System b. Maintenance of Presence of DCC, BCPC, Maintenance of DCC, SC/PDAO, BCPC, SC/PDAO, BVAWC BVAWC Check if present in the following: □ DCC □ BCPC □ SC/ PDAO □ BVAWC c. Maintenance of Presence of general hygiene Maintenance of & sanitation general hygiene & (ZOD) sanitation (ZOD) Check if present in the following: □ General Hygiene □ ZOD d. Maintenance of Presence of beautification & Maintenance of solid waste beautification & solid collection (MRF) waste collection (MRF) BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT BARANGAY LOCAL GOVERNMENT FUNCTIONALITY APPRAISAL(BLogFa) CY 2021
DCF Form 1: Provinces, Cities and Municipalities
e. Other Presence of Other
Regulatory Regulatory Services Services and and Activities Activities ELEMENT 7: Sound Fiscal Management a. Annual Budget Copy of the Annual approved on Budget indicating the time not later time which is not later than March 31 than March 31 of the of the preceding preceding year year Check if present or absent: □ Present □ Absent b. Barangay Full Certification from the Disclosure FDP Focal Person Policy (DILG MC 2014-81) Check only one (1): □ Full Compliant posted in 3 □ Full Compliant but late conspicuous posting places □ Partial Compliance c. Absence of COA Certification of the adverse opinion absence of COA adverse opinion Check if present or absent: □ Present □ Absent BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT BARANGAY LOCAL GOVERNMENT FUNCTIONALITY APPRAISAL(BLogFa) CY 2021
DCF Form 1: Provinces, Cities and Municipalities
d. Fund Utilization Presence of Submitted
Report Reports on time Submitted on (BCPC, BDRRMF, GAD time (BCPC, & SC/PDAO) BDRRMF, GAD Check if present or absent: & SC/PDAO) □ Present (timely submission of reports) □ Absent (no submitted reports)
Accomplished and Validated by:
______________________________ ___________________________ Signature over Printed Name of MLGOO DATE
Notes: Please provide all the required information in this section.