Professional Documents
Culture Documents
DISASTER PREPAREDNESS
Prevent and prepare for disasters, whether natural or human-induced, in order to strengthen their resilience
1.1 Composition (a) On LDRRMC composition, pursuant to ● Executive Order, Ordinance, or Provinces, cities, and municipalities:
Rule 5, Sec. 2 and 3 of the IRR of R.A. similar issuance creating the LDRRMC Members include, in addition
No. 10121, council members must LDRRMC (Composition to heads from different government
include heads from different specified compliant to section 11 of and non-government offices:
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
a. Local (a) On LDRRMO Head – NDRRMC-DILG- ● Appointment of LDRRM Provinces and cities except for Manila
Disaster Risk DBM-CCC JMC 2014-1 provides for the Officer with CSC attestation and Quezon City:
Reduction creation of a permanent (plantilla) ● Copy of CSC Resolution ⮚ LDRRMO Heads must:
and position for a Local DRRM Officer granting the LGU authority to 1. Hold plantilla position (LDRRMO
Management serving as head of the LDRRM Office. It take final action on its IV); and
Officer (Head also specifies the corresponding salary appointment 2. Receive at least SG 22.
of Office) grade per LGU type and the minimum ● Letter for CSC Field Office
qualification standards for the position. transmitting copy, and Special cities (Manila & Quezon City):
requesting attestation, of ⮚ LDRRMO Head must:
appointment, in case LGU is 1. Hold plantilla position (LDRRMO
not accredited V); and
2. Receive at least SG 24.
For cases with consideration:
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
c. LDRRMO 2. On work space – this refers to the ⮚ Photo-documentation of the Provinces, cities, and municipalities:
Work Space physical space within LGU premises LDRRMO workspace Must have a work space allocated for
which is allocated for the LDRRMO (Certified Form 2E of DILG LDRRMO’s functions and operations.
to occupy for the purposes of the Field Office)
conduct of its functions and
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
For CLUP:
● List of Cities and Cities and municipalities:
Municipalities with approved
CLUP from Department of Must have an approved and updated
Human Settlements and CLUP with zoning ordinance covering
Urban Development CY 2022 AND engagement of
(DHSUD) component barangays in the planning
● Sangguniang Panlalawigan process or initiative to communicate the
Resolution for the approval of plan to their component barangays
the CLUP/ZO (for component
cities and municipalities) Consideration is given to a city or
● DHSUD/HLURB Resolution for municipality whose CLUP is still under
the approval of the CLUP/ZO review, provided that results of risk
(for HUCs and ICCs) assessment should have already been
● Actual CLUP and Zoning incorporated in the final draft of CLUP,
Ordinance as certified by PLUC or Regional/Central
● Certification from Provincial DHSUD.
Land Use Committee
(PLUC) or Regional/Central
DHSUD stating that the final
draft is currently under
review and results of risk
assessment is already
incorporated therein, if
CLUP is yet to be approved
● Documentation of
communication of CLUP to
barangays and LDRRMC
members or their participation
in the process
6. Approved A Contingency Plan is a scenario-based ● Contingency Plan for ranked Provinces, cities and municipalities:
Contingency plan for a specific and projected natural 1 high-risk natural hazard Must have an LDRRMC-approved
Plans (CP) and/or human-induced hazard. It aims to updated for COVID/EREID Contingency Plan for the ranked 1 and 2
address the impacts of the hazard to people, and approved by LDRRMC high-risk hazards updated for
properties, and the environment; and/or to ● Contingency Plan for ranked COVID/EREID concerns AND must
prevent the occurrence of the emerging 2 high-risk natural hazards contain:
threats through the arrangement of timely, updated for COVID/EREID 1. Anatomy of the Hazard;
effective, appropriate, and well-coordinated approved by the LDRRMC 2. Scenario Generation;
responses as well as the efficient ● Documentation (e.g., Post- 3. Affected Population;
management of resources. Activity Report, working draft) 4. Coordination, Command
indicating the updating of CP & Control Protocols; and
Assessment will focus on contingency plans 5. Activation, Deactivation
for the identified top 2 high-risk natural & Non- Activation
hazards in the LGU, as identified in the Protocols
PDPFP/CLUP or related plans.
Consideration: Has existing CP
In light of the COVID-19 pandemic, approved in 2019 onwards which
NDRRMC MC 57 s. 2020 was issued is currently being updated for
enjoining, amongst others, all LGUs to COVID/EREID concerns
update their respective PSCPs and CPs
due to ongoing public health emergency.
Specific considerations on how to update
the CPs are provided in the MC.
7. Utilization of the Section 21 of R.A. No. 10121 indicates that ● Certified Form 2A (Accounting Provinces, cities, and municipalities:
Local Disaster the LDRRM Fund must be at least 5% of Office)
Risk Reduction the estimated revenue from regular ● Report on LDRRMF utilization Must have:
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
3. Mechanisms for Establishment of LGU facility where ● Executive Order, ordinance or Provinces, cities and municipalities: Must
Violence Against cases filed in barangays relative to similar document creating the have an organized Provincial/City/Municipal
Women and Children violence against women, such as LCAT-VAWC Committee on Anti-Trafficking and Violence
(VAWC) physical, sexual and psychological ● Percentage of barangays with VAW Against Women and their Children (P/C/M
abuse, can be reported and referred to is desks (Certified Form 2J Social CAT-VAWC)
pursuant to RA 9262 (Anti-VAWC Act of Welfare and Development Office)
2004) and the Magna Carta of Women. ● Percentage of barangays with In addition, cities and municipalities must
VAWC Reports submitted to have the following VAW mechanisms:
Section 9(d) of RA 9710 and Section 12 LSWDO (Certified Form 2J Social
(D) of its IRR provides that all local 1. 100% of barangays with Violence Against
Welfare and Development Office).
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
4. Local Code for Measures the effectiveness of LGU’s ● Ordinance approving the Local Code Provinces, cities and municipalities: Code
Children policies, programs and services for for Children for Children must be updated not earlier
children to promote, safeguard and ● Ordinance amending/revising than CY 2016, or the existing Code has
support their core rights to survival, existing Children Code been amended or revised by a new
development, protection and ● In case the city or municipality ordinance enacted not earlier than CY
participation. localized the Provincial Code of 2016.
Children: Resolution referring to said
The Local Code for Children is one of the Consideration may be given to an LGU
localization
expected outputs of the Local Council for with: (a) existing Code that is adopted not
the Protection of Children pursuant to RA ● In case the Code for Children is
earlier than CY 2011; (b) old Code that has
9344. integrated in another code (e.g Code
been amended or revised by a new
of General Ordinances), copy of said
ordinance enacted not earlier than CY
Updating of Code entails setting aside Code or ordinance will be the MOV
2011; or (c) for component cities and
existing ordinances and resolutions on
municipalities, localized Provincial
this sector because these: have already
Children’s Code; provided it was enacted
been repealed or amended; duplicate(s)
other ordinances; contrary to national not earlier than 2011 by the originating
laws and policies; and generally, requires Sanggunian.
modification to remain responsive to
demands of current realities.
5. LGU Efforts on Republic Act No. 10410 highlights the ● ECCD-IS Report on the Child Cities and municipalities: Must have any
Early Childhood Care crucial role of LGUs in initiating programs Profile encoding/uploading per LGU one of the following:
and Development on Early Childhood Care and nationwide from DSWD 1. Encoding of at least 80% of all
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
8. Established Senior Republic Act No. 7876 or the Senior ● LGUs’ actual Senior Citizens Cities and municipalities: at least 1 SCC
Citizens Center Citizens Center Act mandates that there Center either as LGU-owned facility or managed in
(SCC) should be an established senior citizens ● List of SCC from DSWD- partnership with DSWD, other LGU, or
center in every city/municipality. The Standards Bureau private organization
center serves as a venue for the ● MOA between LGU and partner
enjoyment and benefit of the senior organization managing the facility
citizens’ sector.
● Certified Form 2E (Photo
documentation)
Expanded Senior Citizens Act (IRR of RA
9994) defines a Senior Citizens Center
as a place with recreational, educational,
health and social programs and facilities
designed for the full enjoyment and
benefit of the senior citizens in the city or
municipality. It can be any available
structure, a spacious room in a private or
public building, a room attached to a
community center, a barangay hall or
chapel.
Upholding Indigenous Peoples Representation in local decision-making bodies
9. Indigenous Participation of indigenous peoples in ● NCIP List of LGUs with Certificate Provinces, cities and municipalities whose
Peoples Mandatory local governance particularly in the of Affirmation IPMR has COA and all of the following
Representation Sanggunian pursuant to RA 8371 or the ● Certificate of Affirmation (CoA) requirements met:
(IPMR) in the IPRA Law, DILG MC 2010-119, DILG- received by IPMR 1. IPMR is seated in the Sanggunian,
Sanggunian NCIP JMC series of 2011, and NCIP ● At least one payroll in CY 2021 and 2. IPMR receives compensation and
Administrative Order No. 3, s. 2018 CY 2022 other regular benefits of a Sanggunian
● Minutes of the Meetings in CY 2021 Member, and
and CY 2022 3. IPMR attends meetings/sessions as
● List of LGUs with Certificate of indicated in the Minutes.
Affirmation from NCIP Consideration may be given to an LGU with
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
Computation:
(Total Utilized Fund / Total Fund
Allocation) x 100%
1. MANDATORY Local Investment Plan for Health (LIPH) Local Government Unit Health Prov/HUC/ICC: Must have a 2020-2022
REQUIREMENT: refers to a medium-term public Scorecard (LGU HSC) CY 2020. LIPH concurred by the CHD Director/ MOH-
Complete Local investment plan for health that specifies BARMM Minister
Investment Plan for the strategic direction for the next three In case of inconsistency between LGU
Health (LIPH) years in terms of improving health service and DOH data, LGU must fill-out a [December 2020]
delivery, strengthening the health Change Request Form for further
systems operations and addressing verification. CC and Municipalities: LIPH endorsed to
social determinants of health. It also PHO
specifies the actions and commitments of
the different local stakeholders to realize
these.
3. Increase on the Universal access to safe drinking water is Local Government Unit Health Provinces, cities and municipalities: more
proportion of a fundamental need and human right. Scorecard (LGU HSC) CY 2020 based than or equal to the set national target of
households with Securing access for all would go a long on the Field Health Services 47.5%
access to safely way in reducing illness and death, Information System (FHSIS) data on
managed drinking- especially among children. Households Using Safely Managed
water services Drinking-Water Services
This indicator refers to the proportion of
households with access to safely In case of inconsistency between LGU
managed drinking water services to the and DOH data, LGU must fill-out a
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
Formula:
Numerator: Number of New and Relapse
TB cases that were cured plus completed
treatment
Legal Basis:
● Section 8 of the Implementing
Rules and Regulations issued by
the DOH on May 5, 2017 for
Republic Act No. 10767 entitled
Comprehensive Tuberculosis (TB)
Elimination Plan Act
● RA 11332 or the Mandatory
Reporting of Notifiable Diseases
and Health Events of Public
Health Concern Act”
6. Institutionalized Gauging from the country’s COVID-19 Local Government Unit Health Provinces, cities, and municipalities: Must
DRRM-H System experience, the Disaster Risk Reduction Scorecard (LGU HSC) CY 2020 have all the 4 components
and Management in Health (DRRM-H)
System proves to be a crucial element in In case of inconsistency between LGU
creating resilient and sustainable and DOH data, LGU must fill-out a
communities. Change Request Form for further
verification.
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
7. Functional Local Government Unit Health Provinces, cities, and municipalities: Must
Epidemiology and Pursuant to Rule VI, sections 1, 4 and 5 Scorecard (LGU HSC) CY 2020 have ALL ESU components:
Surveillance Unit of the revised IRR of RA 11332 1. Ordinance or Executive Order
(ESU) (Mandatory Reporting of Notifiable In case of inconsistency between LGU creating the ESU
Diseases and Health Events of Public and DOH data, LGU must fill-out a 2. ESU Staff Complement: Disease
Health Concern Act), and Chapter IV Change Request Form for further Surveillance Officer and at least one
Sec. 17.3.b of RA 11223 (The Universal verification. Epidemiology Assistant of allied
Health Care Act of 2019), LGUs are health profession
encouraged to strengthen capacities for 3. ESU Staff Competency: training on
disease surveillance and response to
basic epidemiology, disease
avert the occurrence and spread of
surveillance, and event-based
diseases and other public health threats.
This is to ensure the early surveillance
detection/confirmation of disease 4. Plan and Budget: approved planning
outbreaks and the immediate documents with budgetary allotment
implementation of outbreak control from the local budget (AIP, AOP,
measures such as rapid containment WFP)
strategies. 5. Coordination: link with provincial
hospital and other health facilities
Disease surveillance refers to the within the locality (MOA/SLA)
ongoing systematic collection, analysis, 6. Report: Disease and Event
interpretation, and dissemination of Surveillance report submitted in the
outcome-specific data for use in the
prescribed timeline
planning, implementation, and evaluation
of public health practice.
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
[FOR PROFILING Refers to the ratio of the number of Reconciled data from the Death 70 maternal deaths per 100,000 live births
ONLY] maternal deaths per 100,000 live births registry/ logbook of the health facility, by 2030 (per Sustainable Development
Maternal Mortality per year. local civil registry (LCR) and FHSIS Goals)
Ratio (MMR) Forms E1, E2, E3
Maternal death is the death of a woman
while pregnant or within 42 days of
termination of pregnancy, irrespective of
the duration and the site of the
pregnancy, from any cause related to or
aggravated by the pregnancy or its
management, but not from accidental or
incidental causes.
[FOR PROFILING Refers to the probability of dying between Reconciled data from the Death 17 infant deaths per 1,000 live births (based
ONLY] birth and before reaching the age of one registry/ logbook of the health facility, on National Objectives for Health 2016)
Infant Mortality Rate year old, expressed per 1,000 live births local civil registry (LCR) and FHSIS
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
SUSTAINABLE EDUCATION
Implement education reforms and programs to support the vision of quality education for all
Consistent with Section 7 (e) of Republic Act No. 11292 otherwise known as the Seal of Good Local Governance Act of 2019, compliance with the following indicators shall
establish the initiatives of an LGU to insititute education reforms and programs, provide equal access to education, promote life-long opportunities for all, foster sports
development and instill leadership and patriotism among the youth, as demonstrated by positive changes in the behavior and performance of individual citizens and the
community as a whole.
Overall Processing:
● Provinces, Cities and Municipalities: Must met at least three (3) of the five applicable indicators
Local Leadership to Support Education
1. Functional Local This indicator looks into LGU’s compliance ● Executive Order or similar Provinces, cities and municipalities:
School Board with the organization of a Local School Board issuance creating the LSB 1. An organized LSB that complies
(LSB) in compliance with Sec. 98 of Local ● Minutes of the meeting of LSB in the “mandatory membership
Government Code (LGC). CY 2021 provision” under Section 98 of the
● Certified Form 2D accomplished LGC
LSB is composed of the Local Chief by Schools Division 2. Met at least once a month (or as
Executive and the division/district Superintendent or District often as necessary) in CY 2021**
superintendent/ supervisor of schools as co- Supervisor to certify if monthly
chairs; the chair of the education committee meetings are conducted **Consideration is given to LGUs with at
of the Sanggunian, the local treasurer, the ● Justification Letter indicating the least six LSB meetings in CY 2021, but
representative of the pederasyon ng mga reasons for the conduct of only with justifiable reasons for the failure to
Sangguniang Kabataan in the Sanggunian, six to eleven LSB meetings (if meet monthly. This consideration shall
the duly elected president of the applicable) only apply for CY 2022 assessment in
provincial/city/municipal federation of parents- consideration of the challenges brought by
teachers’ organization in the LGU, the duly the COVID-19 pandemic. Among the
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
Completion/ 2021 and in compliance with various (Certification from DepEd and utilization rate of the fund intended for
Accomplishment issuances on SEF. Representative) the CY 2021 SEF Budget as of December
of the PAPs ● CY 2021 Accomplishment Report 31, 2021
funded by the CY of LSB Plan/SEF Budget
2021 SEF Budget ● CY 2021 Financial Report of LSB
Plan/SEF Budget
● Other relevant reports from
concerned government agencies
4. LGU-initiated This indicator encourages the alignment of ● Certificate Form CM/P 2D Provinces, cities and municipalities: At
planned reforms LGU’s PAPs for education with the local (Certification from DepEd least 2 PAPs for CY 2022 indicated in the
aligned with priority education reform areas determined by Representative). The DepEd LGU’s LDIP/AIP or SEF Budget/LSB Plan
identified local the DepEd through its Division Education Division Supervisor/District that are aligned with the local priority
priority education Development Plan (DEDP) or School Supervisor shall identify LGU education reform areas of DepEd as
reform areas Improvement Plan (SIP) and Annual PAPs present in the approved provided under the DEDP/SIP/AIP.
Improvement Plan (AIP). investment program/SEF budget
preparation form that are aligned
with the DEDP/SIP/AIP.
● LGUs to submit their LDIP and
AIP to their DepEd
District/Division Office for the
issuance of Certified Form 2D.
● Approved SEF Budget
Preparation Form No. 01
5. Support to RA 11292 or “The Seal of Good Local ● Accomplishment Report from the Provinces, cities and municipalities: At
programs and Governance Act of 2019,” encourages LGUs LGU least 2 PPAs in CY 2021 that promote
projects that to provide support to reforms that promote ● DepEd reports on program inclusive education
promote inclusive inclusive education. implementation review and other
education in CY data from concerned DepEd
2021 Meaningful support to promote inclusive Central, Regional and Division
education should include the provision of Offices
financial support, school materials, and ● Other relevant reports from
technical assistance; promotion of the concerned government agencies
programs; provision of scholarships; conduct (e.g., NCCDA, NCIP, DSWD,
of webinar/seminar; and building of facilities, DPWH)
among others, in relation to:
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
●
Programs for the Gifted and Talented
●
Programs for Learners with
Disabilities
● Madrasah and ALIVE Program
● Indigenous People Education
Program
● Special Education
● Alternative Learning System
● Parent effectiveness service programs
● Family or community livelihood project
or similar programs that supports
school age children’s education
● Establishment and maintenance of
Child Development Centers
Positive Impact of Education Reforms
[FOR PROFILING] To fulfill their role in protecting and promoting ● Data from DepEd District/ Provinces, cities and municipalities: Data
Improvement in Pupils’ the rights of citizens to quality basic Division Office (Certified Form on the following in SY 2020-2021 must be
Performance education, as specified in RA 9155 and in 2D.2 or 2D.3 from DepEd higher than SY 2019-2020:
Indicators Section 7 (e) of RA 11292, the LGUs should Representative) 1. Participation Rate / Net
have interventions to improve the pupil ● For municipalities and cities with Enrollment Rate
performance indicator on enrollment rate, no DepEd City SDO and have 2. Cohort Survival Rate
cohort survival rate, drop-out rate and out-of- multiple DepEd District Offices, 3. School Leaver Rate / Dropout
school youth. LPDO shall compute the
city/municipal average based on
Rate
This indicator shall highlight the impact of all Certified Form 2D.3. To 4. Completion Rate
these interventions in improving the pupils’ compute: Sum of the Rate
performance indicators. Recorded in each District Office /
Number of District Offices
(Certified Form 2H)
● Data on participation rate in SY
2020-2021 and SY 2019-2020
from DepEd
● Data on cohort survival rate in SY
2020-2021 and SY 2019-2020
from DepEd
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
6. Firecracker and LGU compliance on regulating the sale, ● Ordinance or similar issuance Cities and Municipalities: Ordinance or
pyrotechnic devices manufacture, and use of firecrackers and stating total ban of firecrackers similar issuance stating total ban of
regulation other pyrotechnic devices pursuant to DILG and pyrotechnic devices OR firecrackers and pyrotechnic devices
MC 2016-176 and RA 7183 designating specific zones for OR designating specific zones for
manufacturing, display and manufacturing, display and exhibition
exhibition of firecrackers of firecrackers
● List of LGUs that passed this
criterion based on CY 2019
SGLG assessment
[For Profiling Only] Indicates effectiveness of overall efforts in ● Data on crime volume in the Cities and Municipalities: Crime
Decrease in crime ensuring safety, peace and order in the LGU from local PNP office volume statistics of CY 2021 must be
volume locality by mitigating prevalence of criminal (Certified Form 2I Local PNP below statistics of CY 2020
acts. Office/ Station)
Crime volume is the total number of crimes Note: For profiling purposes only
committed in an area over a period of time.
PNP categorizes crime into: (i) index-
crimes against persons and property; and
(ii) non-index- illegal acts prohibited by laws
or enacted ordinances.
To compute:
ENVIRONMENTAL MANAGEMENT
Uphold the integrity of the environment
1. Convened Local Sections 11 and 12 of RA 9003 provides for the ● Executive Order or similar Provinces: SWM Board should
Solid Waste establishment of a Local Solid Waste Management issuance creating the SWM have:
Management Board Board and its composition. Board 1. A composition showing the
● Minutes of the meeting in CY CSO, and private sector
Composition: 2021 convened by the Board membership; and
a. Provincial Solid Waste Management Board 2. Convened joint meetings of
● Chair: Governor or, in case of Palawan, Chair the provincial, city, and
of the Palawan Council for Sustainable municipal solid waste
Development management boards every
● Members: (a) All the mayors of its component quarter (Paragraph 8,
cities and municipalities; (b) One (1) Section 11 of RA 9003)
representative from the Sangguniang
Cities and Municipalities: SWM
Panlalawigan to be represented by the
Board should have:
chairperson of either the Committees on 1. A composition showing the
Environment or Health or their equivalent CSO, and private sector
committees, to be nominated by the presiding membership; and
officer; (c) The provincial health and/or 2. Convened at least once in
general services officers, whichever may be CY 2021
recommended by the governor; (d) The
provincial environment and natural resources
officer; (e) The provincial engineer; (f)
Congressional representatives/s from each
congressional district within the province; (g)
A representative from the NGO sector whose
principal purpose is to promote recycling and
the protection of air and water quality; (h) A
representative from the recycling industry; (i)
A representative from the manufacturing or
packaging industry; and (j) A representative
of each concerned government agency
possessing relevant technical and marketing
expertise as may be determined by the
Board.
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
Materials recovery facilities shall be designed to (Certified Form 2E DILG Consideration may be given to
receive, sort, process and store compostable and Field Office) LGUs with planned programs on
recyclable material efficiently and in an ● Actual MRF increasing operational MRFs or
environmentally sound manner. Rule XI of the ● If facility is in partnership with expanding its operation of a single
Implementing Rules and Regulations of Republic a private entity: Memorandum MRF servicing multiple Barangays
Act of Agreement
9003 (DENR Admin. Order 2001-34) provides for
the detailed guidance for the establishment of these
facilities.
5. Access to sanitary Upon final sorting, segregation, composting, and ● List of LGUs with access to Cities and municipalities: LGU-
landfill (SLF) recycling in the MRF, resulting residual waste sanitary landfill from managed SLF or access to SLF
should be transferred to long-term disposal facility NSWMC/DENR-EMB thru MOA with an entity managing
or sanitary landfill. ● Actual sanitary landfill same facility
● If in partnership with another
Sec. 17 (h) and 37 of RA 9003 prohibits operation LGU’s or private entity’s Consideration is given to an LGU
of open and controlled dumpsites as final disposal. with Operational Temporary
landfill: MOA
Sec. 37 cities sanitary landfill as final disposal site Residual Containment Area, PLUS
of residual wastes collected from a city/municipality, ● Actual temporary Residual ongoing construction of LGU’s own
or cluster of cities and municipalities. Containment Area sanitary landfill or programs for
● In case of ongoing access to authorized SLF,
Sanitary landfill refers to a waste disposal site construction of sanitary budgeted under the LGU’s
designed, constructed, operated and maintained in landfill: actual construction Approved 10-Year SWM Plan
a manner that exerts engineering control over site of SLF; and project
significant potential environment impacts arising progress report(s)
from the development and operation of the facility. ● In case of other means of
residual waste final disposal:
Note that per NSWMC Resolution No. 79, s. 2014, Proof that said technology
“an Eco-SWM Park is not an option for waste officially recognized by
disposal, does not replace a sanitary landfill and DENR as an alternative to
cannot be used to extend the operation of open and sanitary landfill
controlled dumps”. ● Certified Form 2M from the
Local Environment and
Natural Resources Office on
the LGU’s access to SLF
● Photo Documentation of SLF
and RCA, if applicable
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
2. Establishment of a According to Sec. 43 of the Tourism Act, an LGU -- ● Photo Documentation For provinces, cities and
Tourist informationwhere tourism is a significant industry, shall establish (Certified Form 2E DILG municipalities where tourism is a
and Assistance a tourist information and assistance center which Field Office) significant industry: Actual
Center or desk shall serve as one-stop information center or desk for ● Actual tourist information existence of a local tourism and
tourists and tourism enterprises and assistance center or assistance center or desks with
desk, which may be located promotional materials and
in the references for the tourist sights
provincial/city/municipal hall found in the LGU
● Ordinance or similar
issuance creating the For LGUs where tourism is not
tourist information and considered as a significant industry,
assistance center or desk this criterion is not applicable
3. Establishment of a Recording of tourism data helps an LGU come up ● Tourism Statistics For provinces, cities and
Tracking system of with more informed decisions to develop the industry (Certified Form 2N of municipalities where tourism is a
tourism data in the locality, as well as, ascertain the economic and Designated Tourism significant industry: Local tourism
social impact of tourism in support of RA 9593. Officer) database either manual or
● Actual tracking system computer-aided as manifested in
At the minimum, tourism data refers to information on ● Database or record book the availability of tourism data
the number of tourist arrivals, and registered tourism where tourism data are updated as of CY 2021
enterprises. tracked and summarized
● Photo Documentation of For LGUs where tourism is not
the Actual tracking system considered as a significant industry,
(Certified Form 2E DILG this criterion is not applicable
Field Office)
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
YOUTH DEVELOPMENT
Stimulate meaningful participation of youth in local governance and nation-building
1. Local Youth LGU compliance with the organization of a Provinces, Cities, & Municipalities:
Development Local Youth Development Council (LYDC), Must have a functional LYDC indicated
Council (LYDC) in accordance with R.A. No. 10742, or the by passing the following indicators:
“Sangguniang Kabataan Reform Act of
2015” including the council’s composition,
meetings, and trainings.
1.1. Composition (a) On LYDC composition, Sec 24 (i) of ● Executive Order, Ordinance, Provinces, cities, and municipalities:
the IRR of R.A. No. 10742 requires or Resolution creating LYDC
that the LYDC shall be composed of: LYDC Members include:
● Two (2) core members from the 1. Two (2) core members from the SK;
SK (President and Vice President AND
of the Pederasyon); and 2. At least eight (8) representatives
● At least eight (8) but not more than from registered youth organizations
nineteen (19) representatives from or youth serving organizations
registered youth organizations or
youth serving organizations
1.2. Meetings (b) On LYDC meetings, Sec. 24 (l) of the ● LYDC Minutes of the Meetings Provinces, cities, and municipalities:
IRR of R.A. No. 10742 mandates that in CY 2021 Convened at least once in CY 2021.
Department of the Interior and Local Government
SGLG Technical Notes
CY 2022
###