Assessment Area 1:

Inventory of Functions and Services

(Attachment 1)
Department/
Sector Legal Basis Functions/Services/Facilities
Office
Write 1 for status of each function/service

Not
Full Partial No No Data
Applicable
Agriculture extension and on-site research services and facilities
related to agriculture and fishery activities which include dispersal of
livestock and poultry, fingerlings, and other seeding materials for
aquaculture
Quality control of copra and improvement and development of local
distribution channels, preferably through cooperatives
Palay, corn, and vegetable seed farms
Section 17, Medicinal plant gardens
Local Fruit tree, coconut, and other kinds of seedling nurseries
Government Demonstration farms
Code 1991 DA
Water and soil resource utilization and conservation projects
Inter-barangay irrigation systems
Enforcement of fishery laws in city/municipal waters including the
conservation of mangroves
Enforcement of fishery laws
Conservation of mangroves
Fish ports
Undertake applied research, extension, dispersal, management and
RA No. 10601 regulation of agricultural and fisheries machinery and equipment,
including the collection of fees
Tourism facilities and other tourist attractions, including the
acquisition of equipment, regulation and supervision of business
Economic concessions, and security services for such facilities
RA No. 9593 DOT Creation of a permanent position for tourism officer in which tourism
is a significant industry, who shall be responsible for preparing,
implementing, and updating local tourism development plans, and
enforcing tourism laws, rules, and regulations
Section 17,
Local
DOLE Information services which include job placement information system
Government
Code 1991
RA No. 11535 Creation of Local Cooperatives Officer
No. of functions and services (N=# of F/S) 0 0 0 0 0
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022-2024)
No. of Performance Targets with the Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
School buildings and other facilities for public elementary and
secondary schools
DepEd School buildings and other facilities for public elementary schools
School buildings and other facilities for public secondary schools
Information services which include maintenance of public library
Infrastructure facilities such as, but not limited to, city/municipal
roads and bridges, small water impounding projects and other similar
projects, artesian wells, spring development, rainwater collectors
and water supply system, seawalls, dikes, drainage and sewerage,
flood control
Roads and bridges
Small water impounding projects
DPWH Artesian wells
Spring development
Rainwater collectors and water supply system
Seawalls
Dikes
Drainage and sewerage
Flood control
Facilities related to general hygiene and sanitation
Section 17,
NIA Communal irrigation
Local Municipal buildings, cultural centers, public parks including freedom
Government parks, playgrounds and sports facilities and equipment, and other
Code 1991 similar facilities
Municipal buildings
Cultural centers
Public parks
Playgrounds
Infrastructure
Sports facilities and equipment
DILG Sites for police and fire stations and substations and city/municipal
jails
Police stations and substations
Fire stations and substations
Municipal jails
Public markets, slaughterhouses, and other municipal enterprises
Public markets
Slaughterhouses
Public cemetery
 Infrastructure facilities such as traffic signals and road signs and
simlar facilities
DoTr Traffic signals
Road signs
Similar infrastructure facilities
No. of functions and services (N=# of F/S) 0 0 0 0 0
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends
No. of Performance Targets with Decreasing Trend (2022-2024)
No of Performance Targets with Same Trend (2022-2024)
Functions and Services with with No Performance Targets
Implementation of community-based forestry projects which include
Section 17, integrated social forestry programs and similar projects
Management and control of communal forests with an area not
Local
exceeding fifty (50) square kilometers
Government
Establishment of tree parks, greenbelts, and similar forest
Code 1991 development projects
Solid waste disposal system or environmental management system
Planning, financing, and implementation of climate action/measures
RA No. 9729
and formulation of Local Climate Change Action Plans (LCCAPs)
Share the responsibility of managing and improving of water quality
within their territorial jurisdictions, prepare water quality management
area action plan and compliance scheme, comply with the
DENR
framework of the Water Quality Management Action Plan, take
RA No. 9275
active participation in all efforts concerning water quality protection
and rehabilitation, and in the absence of an ENRO, the LCE may
designate any official/chief of office to perform the functions provided
by law for LGUs
Implementation and enforcement of solid waste management;
RA No. 9003
Environmental creation of SWM Boards and the preparation of LGU SWM plans
Share the responsibility in the management and maintenance of air
RA No. 8749 quality within their territorial jurisdiction and implement the air quality
standards set by the Board in areas within their jurisdiction
Designating the Local Development Council to monitor the
RA No. 8185
disbursement of the calamity fund
No. of functions and services (N=# of F/S) 0 0 0 0 0
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. of Performance Targets with Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
Section 17, Information services which include tax and marketing information
DOF
Local system
Government DTI Information services on investment information systems
Organize the Bids and Awards Committee and appointment of at
RA No. 9184
least two (2) observers from non-government/private sector
RA No. 7743 Maintenance of public libraries and reading centers
Necessary assistance in the implementation of EO 56, S. 2018:
EO No. 56, S.
"Institutionalizing the Emergency 911 Hotline as the Nationwide
2018
Emergency Answering Point, Replacing Patrol 117."
Integrate strategies in the LGU local development plans and
EO No. 12, S. investment programs to support universal access to RH services,
2017 and mobilizing volunteers, e.g., BHWS, BPVS, and BNS in
geographically isolated and disadvantaged areas
Institutional No. of functions and services (N=# of F/S) 0 0 0 0 0
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. of Performance Targets with Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
Health services which include the implementation of programs and
projects on primary health care, maternal and childcare,
communicable and non-communicable disease control services
Primary health care services
Maternal and childcare services
Communicable and non-communicable disease control services
DOH Access to secondary and tertiary health services
Purchase of medicines, medical supplies, and equipment needed to
DOST-FNRI carry out the services herein enumerated
Rehabilitation programs for victims of drug abuse
Nutrition services and family planning services
Section 17, Clinic, health centers, and other health facilities necessary to carry
Local out health services
Government
Code 1991
 DOST-FNRI

Section 17,
Local
Government Clinics
Code 1991 Health centers
Social welfare services including child and youth programs, family
DSWD and community programs, welfare programs for women, elderly, and
persons with disabilities
Office of the Child and youth programs
Presidential Family and community programs
Adviser on the Welfare programs for women
Peace Welfare programs for elderly
Process Welfare programs for PWD
Community based rehabilitation for vagrants, beggars, street
NYC children, and juvenile deliquents
Livelihood and other pro-poor projects
RA No. 11315 Creation of Municipal Statistician
Establishment and strengthening of Local Councils for the Protection
of Children (LCPC); allocation of one percent (1%) of the internal
RA No. 9344 revenue allotment of barangays, municipalities, and cities for the
Social programs of the LCPC
Appointment of Local Social Welfare and Development Officer
tasked to assist children in conflict with the law.
Establishment of the Youth Development Office headed by a Youth
RA No. 10742 DSWD Development Officer
Appropriation of a substantial portion of the LGU annual budgets to
assist in or enhance the enforcement of the Act giving priority to
RA No. 9165
preventive or educational programs and the rehabilitation or
treatment of drug dependents
Conduct of land inventory, identify lands for socialized housing and
resettlement areas for the immediate and future needs of the
RA No. 7279
underprivileged and homeless in the urban areas; facilitate the
registration of socialized housing beneficiaries
Provide universal access to tertiary education through free tuition
and other school fees in SUCs, other state-run colleges and
RA No. 10931 DepEd
technical vocational institutions, and providing subsidy and student
loan program
Establishment of Local DRRM Offices (LDRRMOs) based on
RA No. 10121 DRRM
NDRRMC-DILG-DBM-CSC JMC No. 2014-1, dated 04 April 2014
No. of functions and services (N=# of F/S) 0 0 0 0 0
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trend (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. Performance Targets with Same Trend (2022, 2023, 2024)
Functions and Services with with No Performance Targets

Assessed by:

MLGOO

Noted by:

DILG Provincial Director

 Assessment Area 2:
Functions and Services for Full Assumption by
the LGU
(Attachment 2)
Department/
Sector Legal Basis Functions/Services/Facilities
Office
Write 1 for each function/ service for full
assumption
2022 2023 2024

Agriculture extension and on-site research services and facilities

related to agriculture and fishery activities which include dispersal of
livestock and poultry, fingerlings, and other seeding materials for
aquaculture
Quality control of copra and improvement and development of local
distribution channels, preferably through cooperatives
Palay, corn, and vegetable seed farms
Section 17, Medicinal plant gardens
Local Fruit tree, coconut, and other kinds of seedling nurseries
Government Demonstration farms
Code 1991 DA
Water and soil resource utilization and conservation projects
Inter-barangay irrigation systems
Enforcement of fishery laws in city/municipal waters including the
conservation of mangroves
Enforcement of fishery laws
Conservation of mangroves
Fish ports
Undertake applied research, extension, dispersal, management and
RA No. 10601 regulation of agricultural and fisheries machinery and equipment,
including the collection of fees
Tourism facilities and other tourist attractions, including the
acquisition of equipment, regulation and supervision of business
Economic concessions, and security services for such facilities
RA No. 9593 DOT Creation of a permanent position for tourism officer in which tourism
is a significant industry, who shall be responsible for preparing,
implementing, and updating local tourism development plans, and
enforcing tourism laws, rules, and regulations
Section 17,
Local
DOLE Information services which include job placement information system
Government
Code 1991
RA No. 11535 Creation of Local Cooperatives Officer
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU 0 0 0
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022-2024)
No. of Performance Targets with the Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
School buildings and other facilities for public elementary and
secondary schools
DepEd School buildings and other facilities for public elementary schools
School buildings and other facilities for public secondary schools
Information services which include maintenance of public library
Infrastructure facilities such as, but not limited to, city/municipal
roads and bridges, small water impounding projects and other similar
projects, artesian wells, spring development, rainwater collectors and
water supply system, seawalls, dikes, drainage and sewerage, flood
control
Roads and bridges
Small water impounding projects
DPWH Artesian wells
Spring development
Rainwater collectors and water supply system
Seawalls
Dikes
Drainage and sewerage
Flood control
Facilities related to general hygiene and sanitation
Section 17,
NIA Communal irrigation
Local Municipal buildings, cultural centers, public parks including freedom
Government parks, playgrounds and sports facilities and equipment, and other
Code 1991 similar facilities
Municipal buildings
Cultural centers
Public parks
Playgrounds
Infrastructure
Sports facilities and equipment
DILG Sites for police and fire stations and substations and city/municipal
jails
Police stations and substations
Fire stations and substations
Municipal jails
Public markets, slaughterhouses, and other municipal enterprises
Public markets
 Slaughterhouses
Public cemetery
Infrastructure facilities such as traffic signals and road signs and
simlar facilities
DoTr Traffic signals
Road signs
Similar infrastructure facilities
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU 0 0 0
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends
No. of Performance Targets with Decreasing Trend (2022-2024)
No of Performance Targets with Same Trend (2022-2024)
Functions and Services with with No Performance Targets
Implementation of community-based forestry projects which include
Section 17, integrated social forestry programs and similar projects
Management and control of communal forests with an area not
Local
exceeding fifty (50) square kilometers
Government
Establishment of tree parks, greenbelts, and similar forest
Code 1991
development projects
Solid waste disposal system or environmental management system
Planning, financing, and implementation of climate action/measures
RA No. 9729
and formulation of Local Climate Change Action Plans (LCCAPs)
Share the responsibility of managing and improving of water quality
within their territorial jurisdictions, prepare water quality management
area action plan and compliance scheme, comply with the framework
DENR
of the Water Quality Management Action Plan, take active
RA No. 9275
participation in all efforts concerning water quality protection and
rehabilitation, and in the absence of an ENRO, the LCE may
designate any official/chief of office to perform the functions provided
by law for LGUs
Implementation and enforcement of solid waste management;
RA No. 9003
Environmental creation of SWM Boards and the preparation of LGU SWM plans
Share the responsibility in the management and maintenance of air
RA No. 8749 quality within their territorial jurisdiction and implement the air quality
standards set by the Board in areas within their jurisdiction
Designating the Local Development Council to monitor the
RA No. 8185
disbursement of the calamity fund
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU 0 0 0
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. of Performance Targets with Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
Section 17, Information services which include tax and marketing information
DOF
Local system
Government DTI Information services on investment information systems
Organize the Bids and Awards Committee and appointment of at
RA No. 9184
least two (2) observers from non-government/private sector
RA No. 7743 Maintenance of public libraries and reading centers
Necessary assistance in the implementation of EO 56, S. 2018:
EO No. 56, S.
"Institutionalizing the Emergency 911 Hotline as the Nationwide
2018
Emergency Answering Point, Replacing Patrol 117."
Integrate strategies in the LGU local development plans and
EO No. 12, S. investment programs to support universal access to RH services,
2017 and mobilizing volunteers, e.g., BHWS, BPVS, and BNS in
geographically isolated and disadvantaged areas
Institutional No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU 0 0 0
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. of Performance Targets with Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
Health services which include the implementation of programs and
projects on primary health care, maternal and childcare,
communicable and non-communicable disease control services
Primary health care services
Maternal and childcare services
Communicable and non-communicable disease control services
DOH Access to secondary and tertiary health services
Purchase of medicines, medical supplies, and equipment needed to
DOST-FNRI carry out the services herein enumerated

Section 17,
Local
Government
Code 1991
 DOH

DOST-FNRI
Rehabilitation programs for victims of drug abuse
Nutrition services and family planning services
Section 17, Clinic, health centers, and other health facilities necessary to carry
Local out health services
Government Clinics
Code 1991 Health centers
Social welfare services including child and youth programs, family
DSWD and community programs, welfare programs for women, elderly, and
persons with disabilities
Office of the Child and youth programs
Presidential Family and community programs
Adviser on the Welfare programs for women
Peace Welfare programs for elderly
Process Welfare programs for PWD
Community based rehabilitation for vagrants, beggars, street
NYC children, and juvenile deliquents
Livelihood and other pro-poor projects
RA No. 11315 Creation of Municipal Statistician
Establishment and strengthening of Local Councils for the Protection
of Children (LCPC); allocation of one percent (1%) of the internal
RA No. 9344 revenue allotment of barangays, municipalities, and cities for the
Social programs of the LCPC
Appointment of Local Social Welfare and Development Officer
tasked to assist children in conflict with the law.
Establishment of the Youth Development Office headed by a Youth
RA No. 10742 DSWD Development Officer
Appropriation of a substantial portion of the LGU annual budgets to
assist in or enhance the enforcement of the Act giving priority to
RA No. 9165
preventive or educational programs and the rehabilitation or
treatment of drug dependents
Conduct of land inventory, identify lands for socialized housing and
resettlement areas for the immediate and future needs of the
RA No. 7279
underprivileged and homeless in the urban areas; facilitate the
registration of socialized housing beneficiaries
Provide universal access to tertiary education through free tuition
and other school fees in SUCs, other state-run colleges and
RA No. 10931 DepEd
technical vocational institutions, and providing subsidy and student
loan program
Establishment of Local DRRM Offices (LDRRMOs) based on
RA No. 10121 DRRM
NDRRMC-DILG-DBM-CSC JMC No. 2014-1, dated 04 April 2014
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU 0 0 0
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trend (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. Performance Targets with Same Trend (2022, 2023, 2024)
Functions and Services with with No Performance Targets

Assessed by:

MLGOO

Noted by:

DILG Provincial Director

 Assessment Area 3:
LGU Budget for Functions and Services for Full
Department/
Sector Legal Basis Functions/Services/Facilities Assumption (in Million PhP)
Office

2022 2023 2024

Agriculture extension and on-site research services and facilities

related to agriculture and fishery activities which include dispersal of
livestock and poultry, fingerlings, and other seeding materials for
aquaculture
Quality control of copra and improvement and development of local
distribution channels, preferably through cooperatives
Palay, corn, and vegetable seed farms
Section 17, Medicinal plant gardens
Local Fruit tree, coconut, and other kinds of seedling nurseries
Government Demonstration farms
Code 1991 DA
Water and soil resource utilization and conservation projects
Inter-barangay irrigation systems
Enforcement of fishery laws in city/municipal waters including the
conservation of mangroves
Enforcement of fishery laws
Conservation of mangroves
Fish ports
Undertake applied research, extension, dispersal, management and
RA No. 10601 regulation of agricultural and fisheries machinery and equipment,
including the collection of fees
Tourism facilities and other tourist attractions, including the
acquisition of equipment, regulation and supervision of business
Economic concessions, and security services for such facilities
RA No. 9593 DOT Creation of a permanent position for tourism officer in which tourism
is a significant industry, who shall be responsible for preparing,
implementing, and updating local tourism development plans, and
enforcing tourism laws, rules, and regulations
Section 17,
Local
DOLE Information services which include job placement information system
Government
Code 1991
RA No. 11535 Creation of Local Cooperatives Officer
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year 0.00 0.00 0.00
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022-2024)
No. of Performance Targets with the Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
School buildings and other facilities for public elementary and
secondary schools
DepEd School buildings and other facilities for public elementary schools
School buildings and other facilities for public secondary schools
Information services which include maintenance of public library
Infrastructure facilities such as, but not limited to, city/municipal
roads and bridges, small water impounding projects and other similar
projects, artesian wells, spring development, rainwater collectors and
water supply system, seawalls, dikes, drainage and sewerage, flood
control
Roads and bridges
Small water impounding projects
DPWH Artesian wells
Spring development
Rainwater collectors and water supply system
Seawalls
Dikes
Drainage and sewerage
Flood control
Facilities related to general hygiene and sanitation
Section 17,
NIA Communal irrigation
Local Municipal buildings, cultural centers, public parks including freedom
Government parks, playgrounds and sports facilities and equipment, and other
Code 1991 similar facilities
Municipal buildings
Cultural centers
Public parks
Playgrounds
Infrastructure
Sports facilities and equipment
DILG Sites for police and fire stations and substations and city/municipal
jails
Police stations and substations
Fire stations and substations
Municipal jails
Public markets, slaughterhouses, and other municipal enterprises
Public markets
 Slaughterhouses
Public cemetery
Infrastructure facilities such as traffic signals and road signs and
simlar facilities
DoTr Traffic signals
Road signs
Similar infrastructure facilities
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year 0.00 0.00 0.00
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends
No. of Performance Targets with Decreasing Trend (2022-2024)
No of Performance Targets with Same Trend (2022-2024)
Functions and Services with with No Performance Targets
Implementation of community-based forestry projects which include
Section 17, integrated social forestry programs and similar projects
Management and control of communal forests with an area not
Local
exceeding fifty (50) square kilometers
Government
Establishment of tree parks, greenbelts, and similar forest
Code 1991
development projects
Solid waste disposal system or environmental management system
Planning, financing, and implementation of climate action/measures
RA No. 9729
and formulation of Local Climate Change Action Plans (LCCAPs)
Share the responsibility of managing and improving of water quality
within their territorial jurisdictions, prepare water quality management
area action plan and compliance scheme, comply with the framework
DENR
of the Water Quality Management Action Plan, take active
RA No. 9275
participation in all efforts concerning water quality protection and
rehabilitation, and in the absence of an ENRO, the LCE may
designate any official/chief of office to perform the functions provided
by law for LGUs
Implementation and enforcement of solid waste management;
RA No. 9003
Environmental creation of SWM Boards and the preparation of LGU SWM plans
Share the responsibility in the management and maintenance of air
RA No. 8749 quality within their territorial jurisdiction and implement the air quality
standards set by the Board in areas within their jurisdiction
Designating the Local Development Council to monitor the
RA No. 8185
disbursement of the calamity fund
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year 0.00 0.00 0.00
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. of Performance Targets with Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
Section 17, Information services which include tax and marketing information
DOF
Local system
Government DTI Information services on investment information systems
Organize the Bids and Awards Committee and appointment of at
RA No. 9184
least two (2) observers from non-government/private sector
RA No. 7743 Maintenance of public libraries and reading centers
Necessary assistance in the implementation of EO 56, S. 2018:
EO No. 56, S.
"Institutionalizing the Emergency 911 Hotline as the Nationwide
2018
Emergency Answering Point, Replacing Patrol 117."
Integrate strategies in the LGU local development plans and
EO No. 12, S. investment programs to support universal access to RH services,
2017 and mobilizing volunteers, e.g., BHWS, BPVS, and BNS in
geographically isolated and disadvantaged areas
Institutional No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year 0.00 0.00 0.00
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. of Performance Targets with Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
Health services which include the implementation of programs and
projects on primary health care, maternal and childcare,
communicable and non-communicable disease control services
Primary health care services
Maternal and childcare services
Communicable and non-communicable disease control services
DOH Access to secondary and tertiary health services
Purchase of medicines, medical supplies, and equipment needed to
DOST-FNRI carry out the services herein enumerated

Section 17,
Local
Government
Code 1991
 DOH

DOST-FNRI
Rehabilitation programs for victims of drug abuse
Nutrition services and family planning services
Section 17, Clinic, health centers, and other health facilities necessary to carry
Local out health services
Government Clinics
Code 1991 Health centers
Social welfare services including child and youth programs, family
DSWD and community programs, welfare programs for women, elderly, and
persons with disabilities
Office of the Child and youth programs
Presidential Family and community programs
Adviser on the Welfare programs for women
Peace Welfare programs for elderly
Process Welfare programs for PWD
Community based rehabilitation for vagrants, beggars, street
NYC children, and juvenile deliquents
Livelihood and other pro-poor projects
RA No. 11315 Creation of Municipal Statistician
Establishment and strengthening of Local Councils for the Protection
of Children (LCPC); allocation of one percent (1%) of the internal
RA No. 9344 revenue allotment of barangays, municipalities, and cities for the
Social programs of the LCPC
Appointment of Local Social Welfare and Development Officer
tasked to assist children in conflict with the law.
Establishment of the Youth Development Office headed by a Youth
RA No. 10742 DSWD Development Officer
Appropriation of a substantial portion of the LGU annual budgets to
assist in or enhance the enforcement of the Act giving priority to
RA No. 9165
preventive or educational programs and the rehabilitation or
treatment of drug dependents
Conduct of land inventory, identify lands for socialized housing and
resettlement areas for the immediate and future needs of the
RA No. 7279
underprivileged and homeless in the urban areas; facilitate the
registration of socialized housing beneficiaries
Provide universal access to tertiary education through free tuition
and other school fees in SUCs, other state-run colleges and
RA No. 10931 DepEd
technical vocational institutions, and providing subsidy and student
loan program
Establishment of Local DRRM Offices (LDRRMOs) based on
RA No. 10121 DRRM
NDRRMC-DILG-DBM-CSC JMC No. 2014-1, dated 04 April 2014
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year 0.00 0.00 0.00
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trend (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. Performance Targets with Same Trend (2022, 2023, 2024)
Functions and Services with with No Performance Targets

Assessed by:

MLGOO

Noted by:

DILG Provincial Director

 Assessment
Area 4:
Department/ No. of Existing
Sector Legal Basis Functions/Services/Facilities
Office Plantilla
Positions
before 2022

Agriculture extension and on-site research services and facilities

related to agriculture and fishery activities which include dispersal of
livestock and poultry, fingerlings, and other seeding materials for
aquaculture
Quality control of copra and improvement and development of local
distribution channels, preferably through cooperatives
Palay, corn, and vegetable seed farms
Section 17, Medicinal plant gardens
Local Fruit tree, coconut, and other kinds of seedling nurseries
Government Demonstration farms
Code 1991 DA
Water and soil resource utilization and conservation projects
Inter-barangay irrigation systems
Enforcement of fishery laws in city/municipal waters including the
conservation of mangroves
Enforcement of fishery laws
Conservation of mangroves
Fish ports
Undertake applied research, extension, dispersal, management and
RA No. 10601 regulation of agricultural and fisheries machinery and equipment,
including the collection of fees
Tourism facilities and other tourist attractions, including the
acquisition of equipment, regulation and supervision of business
Economic concessions, and security services for such facilities
RA No. 9593 DOT Creation of a permanent position for tourism officer in which tourism
is a significant industry, who shall be responsible for preparing,
implementing, and updating local tourism development plans, and
enforcing tourism laws, rules, and regulations
Section 17,
Local
DOLE Information services which include job placement information system
Government
Code 1991
RA No. 11535 Creation of Local Cooperatives Officer
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions 0
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022-2024)
No. of Performance Targets with the Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
School buildings and other facilities for public elementary and
secondary schools
DepEd School buildings and other facilities for public elementary schools
School buildings and other facilities for public secondary schools
Information services which include maintenance of public library
Infrastructure facilities such as, but not limited to, city/municipal
roads and bridges, small water impounding projects and other similar
projects, artesian wells, spring development, rainwater collectors and
water supply system, seawalls, dikes, drainage and sewerage, flood
control
Roads and bridges
Small water impounding projects
DPWH Artesian wells
Spring development
Rainwater collectors and water supply system
Seawalls
Dikes

Section 17,
Local
 DPWH

Drainage and sewerage

Flood control
Facilities related to general hygiene and sanitation
Section 17, NIA Communal irrigation
Local Municipal buildings, cultural centers, public parks including freedom
Government parks, playgrounds and sports facilities and equipment, and other
Code 1991 similar facilities
Municipal buildings
Cultural centers
Public parks
Playgrounds
Infrastructure
Sports facilities and equipment
DILG Sites for police and fire stations and substations and city/municipal
jails
Police stations and substations
Fire stations and substations
Municipal jails
Public markets, slaughterhouses, and other municipal enterprises
Public markets
Slaughterhouses
Public cemetery
Infrastructure facilities such as traffic signals and road signs and
simlar facilities
DoTr Traffic signals
Road signs
Similar infrastructure facilities
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions 0
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends
No. of Performance Targets with Decreasing Trend (2022-2024)
No of Performance Targets with Same Trend (2022-2024)
Functions and Services with with No Performance Targets
Implementation of community-based forestry projects which include
Section 17, integrated social forestry programs and similar projects
Management and control of communal forests with an area not
Local
exceeding fifty (50) square kilometers
Government Establishment of tree parks, greenbelts, and similar forest
Code 1991 development projects
Solid waste disposal system or environmental management system
Planning, financing, and implementation of climate action/measures
RA No. 9729
and formulation of Local Climate Change Action Plans (LCCAPs)
Share the responsibility of managing and improving of water quality
within their territorial jurisdictions, prepare water quality management
area action plan and compliance scheme, comply with the framework
DENR
of the Water Quality Management Action Plan, take active
RA No. 9275
participation in all efforts concerning water quality protection and
rehabilitation, and in the absence of an ENRO, the LCE may
designate any official/chief of office to perform the functions provided
by law for LGUs
Implementation and enforcement of solid waste management;
RA No. 9003
Environmental creation of SWM Boards and the preparation of LGU SWM plans
Share the responsibility in the management and maintenance of air
RA No. 8749 quality within their territorial jurisdiction and implement the air quality
standards set by the Board in areas within their jurisdiction
Designating the Local Development Council to monitor the
RA No. 8185
disbursement of the calamity fund
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions 0
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
 No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. of Performance Targets with Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
Section 17, Information services which include tax and marketing information
DOF
Local system
Government DTI Information services on investment information systems
Organize the Bids and Awards Committee and appointment of at
RA No. 9184
least two (2) observers from non-government/private sector
RA No. 7743 Maintenance of public libraries and reading centers
Necessary assistance in the implementation of EO 56, S. 2018:
EO No. 56, S.
"Institutionalizing the Emergency 911 Hotline as the Nationwide
2018
Emergency Answering Point, Replacing Patrol 117."
Integrate strategies in the LGU local development plans and
EO No. 12, S. investment programs to support universal access to RH services,
2017 and mobilizing volunteers, e.g., BHWS, BPVS, and BNS in
geographically isolated and disadvantaged areas
Institutional No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions 0
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. of Performance Targets with Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
Health services which include the implementation of programs and
projects on primary health care, maternal and childcare,
communicable and non-communicable disease control services
Primary health care services
Maternal and childcare services
Communicable and non-communicable disease control services
DOH Access to secondary and tertiary health services
Purchase of medicines, medical supplies, and equipment needed to
DOST-FNRI carry out the services herein enumerated
Rehabilitation programs for victims of drug abuse
Nutrition services and family planning services
Section 17, Clinic, health centers, and other health facilities necessary to carry
Local out health services
Government Clinics
Code 1991 Health centers
Social welfare services including child and youth programs, family
DSWD and community programs, welfare programs for women, elderly, and
persons with disabilities
Office of the Child and youth programs
Presidential Family and community programs
Adviser on the Welfare programs for women
Peace Welfare programs for elderly
Process Welfare programs for PWD
Community based rehabilitation for vagrants, beggars, street
NYC children, and juvenile deliquents
Livelihood and other pro-poor projects
RA No. 11315 Creation of Municipal Statistician
Establishment and strengthening of Local Councils for the Protection
of Children (LCPC); allocation of one percent (1%) of the internal
RA No. 9344 revenue allotment of barangays, municipalities, and cities for the
Social programs of the LCPC
Appointment of Local Social Welfare and Development Officer
tasked to assist children in conflict with the law.
Establishment of the Youth Development Office headed by a Youth
RA No. 10742 DSWD Development Officer
Appropriation of a substantial portion of the LGU annual budgets to
assist in or enhance the enforcement of the Act giving priority to
RA No. 9165
preventive or educational programs and the rehabilitation or
treatment of drug dependents
 DSWD

Conduct of land inventory, identify lands for socialized housing and

resettlement areas for the immediate and future needs of the
RA No. 7279
underprivileged and homeless in the urban areas; facilitate the
registration of socialized housing beneficiaries
Provide universal access to tertiary education through free tuition and
other school fees in SUCs, other state-run colleges and technical
RA No. 10931 DepEd
vocational institutions, and providing subsidy and student loan
program
Establishment of Local DRRM Offices (LDRRMOs) based on
RA No. 10121 DRRM
NDRRMC-DILG-DBM-CSC JMC No. 2014-1, dated 04 April 2014
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions 0
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trend (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. Performance Targets with Same Trend (2022, 2023, 2024)
Functions and Services with with No Performance Targets

Assessed by:

MLGOO

Noted by:

DILG Provincial Director

 Assessment Area 5:
No. of Proposed Additional Plantilla Position
Department/
Sector Legal Basis Functions/Services/Facilities (Attachment 5)
Office

2022 2023 2024

Administrative Technical Management Administrative Technical Management Administrative Technical Management
Agriculture extension and on-site research services and facilities
related to agriculture and fishery activities which include dispersal of
livestock and poultry, fingerlings, and other seeding materials for
aquaculture
Quality control of copra and improvement and development of local
distribution channels, preferably through cooperatives
Palay, corn, and vegetable seed farms
Section 17, Medicinal plant gardens
Local Fruit tree, coconut, and other kinds of seedling nurseries
Government Demonstration farms
Code 1991 DA
Water and soil resource utilization and conservation projects
Inter-barangay irrigation systems
Enforcement of fishery laws in city/municipal waters including the
conservation of mangroves
Enforcement of fishery laws
Conservation of mangroves
Fish ports
Undertake applied research, extension, dispersal, management and
RA No. 10601 regulation of agricultural and fisheries machinery and equipment,
including the collection of fees
Tourism facilities and other tourist attractions, including the
acquisition of equipment, regulation and supervision of business
Economic concessions, and security services for such facilities
RA No. 9593 DOT Creation of a permanent position for tourism officer in which tourism
is a significant industry, who shall be responsible for preparing,
implementing, and updating local tourism development plans, and
enforcing tourism laws, rules, and regulations
Section 17,
Local
DOLE Information services which include job placement information system
Government
Code 1991
RA No. 11535 Creation of Local Cooperatives Officer
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024 0 0 0 0 0 0 0 0 0
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022-2024)
No. of Performance Targets with the Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
School buildings and other facilities for public elementary and
secondary schools
DepEd School buildings and other facilities for public elementary schools
School buildings and other facilities for public secondary schools
Information services which include maintenance of public library
Infrastructure facilities such as, but not limited to, city/municipal
roads and bridges, small water impounding projects and other similar
projects, artesian wells, spring development, rainwater collectors
and water supply system, seawalls, dikes, drainage and sewerage,
flood control
Roads and bridges
Small water impounding projects
DPWH Artesian wells
Spring development
Rainwater collectors and water supply system
Seawalls
Dikes
Drainage and sewerage
Flood control
Facilities related to general hygiene and sanitation
Section 17,
NIA Communal irrigation
Local Municipal buildings, cultural centers, public parks including freedom
Government parks, playgrounds and sports facilities and equipment, and other
Code 1991 similar facilities
Municipal buildings
Cultural centers
Public parks
Playgrounds
Infrastructure
Sports facilities and equipment
DILG Sites for police and fire stations and substations and city/municipal
jails
Police stations and substations
Fire stations and substations
Municipal jails
Public markets, slaughterhouses, and other municipal enterprises
Public markets
Slaughterhouses
Public cemetery
Infrastructure facilities such as traffic signals and road signs and
simlar facilities
DoTr Traffic signals
Road signs
Similar infrastructure facilities
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024 0 0 0 0 0 0 0 0 0
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends
No. of Performance Targets with Decreasing Trend (2022-2024)
No of Performance Targets with Same Trend (2022-2024)
Functions and Services with with No Performance Targets
Implementation of community-based forestry projects which include
Section 17, integrated social forestry programs and similar projects
Management and control of communal forests with an area not
Local
exceeding fifty (50) square kilometers
Government
Establishment of tree parks, greenbelts, and similar forest
Code 1991
development projects
Solid waste disposal system or environmental management system

DENR
 Planning, financing, and implementation of climate action/measures
RA No. 9729
and formulation of Local Climate Change Action Plans (LCCAPs)
Share the responsibility of managing and improving of water quality
within their territorial jurisdictions, prepare water quality management
DENR area action plan and compliance scheme, comply with the framework
of the Water Quality Management Action Plan, take active
RA No. 9275
participation in all efforts concerning water quality protection and
rehabilitation, and in the absence of an ENRO, the LCE may
designate any official/chief of office to perform the functions provided
by law for LGUs
Implementation and enforcement of solid waste management;
RA No. 9003
Environmental creation of SWM Boards and the preparation of LGU SWM plans
Share the responsibility in the management and maintenance of air
RA No. 8749 quality within their territorial jurisdiction and implement the air quality
standards set by the Board in areas within their jurisdiction
Designating the Local Development Council to monitor the
RA No. 8185
disbursement of the calamity fund
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024 0 0 0 0 0 0 0 0 0
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. of Performance Targets with Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
Section 17, Information services which include tax and marketing information
DOF
Local system
Government DTI Information services on investment information systems
Organize the Bids and Awards Committee and appointment of at
RA No. 9184
least two (2) observers from non-government/private sector
RA No. 7743 Maintenance of public libraries and reading centers
Necessary assistance in the implementation of EO 56, S. 2018:
EO No. 56, S.
"Institutionalizing the Emergency 911 Hotline as the Nationwide
2018
Emergency Answering Point, Replacing Patrol 117."
Integrate strategies in the LGU local development plans and
EO No. 12, S. investment programs to support universal access to RH services,
2017 and mobilizing volunteers, e.g., BHWS, BPVS, and BNS in
geographically isolated and disadvantaged areas
Institutional No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024 0 0 0 0 0 0 0 0 0
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. of Performance Targets with Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
Health services which include the implementation of programs and
projects on primary health care, maternal and childcare,
communicable and non-communicable disease control services
Primary health care services
Maternal and childcare services
Communicable and non-communicable disease control services
DOH Access to secondary and tertiary health services
Purchase of medicines, medical supplies, and equipment needed to
DOST-FNRI carry out the services herein enumerated
Rehabilitation programs for victims of drug abuse
Nutrition services and family planning services
Section 17, Clinic, health centers, and other health facilities necessary to carry
Local out health services
Government Clinics
Code 1991 Health centers
Social welfare services including child and youth programs, family
DSWD and community programs, welfare programs for women, elderly, and
persons with disabilities
Office of the Child and youth programs
Presidential Family and community programs
Adviser on the Welfare programs for women
Peace Welfare programs for elderly
Process Welfare programs for PWD
Community based rehabilitation for vagrants, beggars, street
NYC children, and juvenile deliquents
Livelihood and other pro-poor projects
RA No. 11315 Creation of Municipal Statistician
Establishment and strengthening of Local Councils for the Protection
of Children (LCPC); allocation of one percent (1%) of the internal
RA No. 9344 revenue allotment of barangays, municipalities, and cities for the
Social programs of the LCPC
Appointment of Local Social Welfare and Development Officer
tasked to assist children in conflict with the law.
Establishment of the Youth Development Office headed by a Youth
RA No. 10742 DSWD Development Officer
Appropriation of a substantial portion of the LGU annual budgets to
assist in or enhance the enforcement of the Act giving priority to
RA No. 9165
preventive or educational programs and the rehabilitation or
treatment of drug dependents
Conduct of land inventory, identify lands for socialized housing and
resettlement areas for the immediate and future needs of the
RA No. 7279
underprivileged and homeless in the urban areas; facilitate the
registration of socialized housing beneficiaries
Provide universal access to tertiary education through free tuition
and other school fees in SUCs, other state-run colleges and
RA No. 10931 DepEd
technical vocational institutions, and providing subsidy and student
loan program
Establishment of Local DRRM Offices (LDRRMOs) based on
RA No. 10121 DRRM
NDRRMC-DILG-DBM-CSC JMC No. 2014-1, dated 04 April 2014
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024 0 0 0 0 0 0 0 0 0
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trend (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. Performance Targets with Same Trend (2022, 2023, 2024)
Functions and Services with with No Performance Targets
Assessed by:

MLGOO

Noted by:

DILG Provincial Director

 Assessment Area 6:
LGU Budget for Proposed Additional Plantilla
Department/
Sector Legal Basis Functions/Services/Facilities Position (in Million PhP)
Office

2022 2023 2024

Agriculture extension and on-site research services and facilities

related to agriculture and fishery activities which include dispersal of
livestock and poultry, fingerlings, and other seeding materials for
aquaculture
Quality control of copra and improvement and development of local
distribution channels, preferably through cooperatives
Palay, corn, and vegetable seed farms
Section 17, Medicinal plant gardens
Local Fruit tree, coconut, and other kinds of seedling nurseries
Government Demonstration farms
Code 1991 DA
Water and soil resource utilization and conservation projects
Inter-barangay irrigation systems
Enforcement of fishery laws in city/municipal waters including the
conservation of mangroves
Enforcement of fishery laws
Conservation of mangroves
Fish ports
Undertake applied research, extension, dispersal, management and
RA No. 10601 regulation of agricultural and fisheries machinery and equipment,
including the collection of fees
Tourism facilities and other tourist attractions, including the
acquisition of equipment, regulation and supervision of business
Economic concessions, and security services for such facilities
RA No. 9593 DOT Creation of a permanent position for tourism officer in which tourism
is a significant industry, who shall be responsible for preparing,
implementing, and updating local tourism development plans, and
enforcing tourism laws, rules, and regulations
Section 17,
Local
DOLE Information services which include job placement information system
Government
Code 1991
RA No. 11535 Creation of Local Cooperatives Officer
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024 0.00 0.00 0.00
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022-2024)
No. of Performance Targets with the Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
School buildings and other facilities for public elementary and
secondary schools
DepEd School buildings and other facilities for public elementary schools
School buildings and other facilities for public secondary schools
Information services which include maintenance of public library
Infrastructure facilities such as, but not limited to, city/municipal
roads and bridges, small water impounding projects and other similar
projects, artesian wells, spring development, rainwater collectors and
water supply system, seawalls, dikes, drainage and sewerage, flood
control
Roads and bridges
Small water impounding projects
DPWH Artesian wells
Spring development
Rainwater collectors and water supply system
Seawalls
Dikes
Drainage and sewerage
Flood control
Facilities related to general hygiene and sanitation
Section 17,
NIA Communal irrigation
Local Municipal buildings, cultural centers, public parks including freedom
Government parks, playgrounds and sports facilities and equipment, and other
Code 1991 similar facilities
Municipal buildings
Cultural centers
Public parks
Playgrounds
Infrastructure
Sports facilities and equipment
DILG Sites for police and fire stations and substations and city/municipal
jails
Police stations and substations
Fire stations and substations
Municipal jails
Public markets, slaughterhouses, and other municipal enterprises
 DILG

Public markets
Slaughterhouses
Public cemetery
Infrastructure facilities such as traffic signals and road signs and
simlar facilities
DoTr Traffic signals
Road signs
Similar infrastructure facilities
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024 0.00 0.00 0.00
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends
No. of Performance Targets with Decreasing Trend (2022-2024)
No of Performance Targets with Same Trend (2022-2024)
Functions and Services with with No Performance Targets
Implementation of community-based forestry projects which include
Section 17, integrated social forestry programs and similar projects
Management and control of communal forests with an area not
Local
exceeding fifty (50) square kilometers
Government
Establishment of tree parks, greenbelts, and similar forest
Code 1991
development projects
Solid waste disposal system or environmental management system
Planning, financing, and implementation of climate action/measures
RA No. 9729
and formulation of Local Climate Change Action Plans (LCCAPs)
Share the responsibility of managing and improving of water quality
within their territorial jurisdictions, prepare water quality management
area action plan and compliance scheme, comply with the framework
DENR
of the Water Quality Management Action Plan, take active
RA No. 9275
participation in all efforts concerning water quality protection and
rehabilitation, and in the absence of an ENRO, the LCE may
designate any official/chief of office to perform the functions provided
by law for LGUs
Implementation and enforcement of solid waste management;
RA No. 9003
Environmental creation of SWM Boards and the preparation of LGU SWM plans
Share the responsibility in the management and maintenance of air
RA No. 8749 quality within their territorial jurisdiction and implement the air quality
standards set by the Board in areas within their jurisdiction
Designating the Local Development Council to monitor the
RA No. 8185
disbursement of the calamity fund
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024 0.00 0.00 0.00
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. of Performance Targets with Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
Section 17, Information services which include tax and marketing information
DOF
Local system
Government DTI Information services on investment information systems
Organize the Bids and Awards Committee and appointment of at
RA No. 9184
least two (2) observers from non-government/private sector
RA No. 7743 Maintenance of public libraries and reading centers
Necessary assistance in the implementation of EO 56, S. 2018:
EO No. 56, S.
"Institutionalizing the Emergency 911 Hotline as the Nationwide
2018
Emergency Answering Point, Replacing Patrol 117."
Integrate strategies in the LGU local development plans and
EO No. 12, S. investment programs to support universal access to RH services,
2017 and mobilizing volunteers, e.g., BHWS, BPVS, and BNS in
geographically isolated and disadvantaged areas
Institutional No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024 0.00 0.00 0.00
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. of Performance Targets with Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
Health services which include the implementation of programs and
projects on primary health care, maternal and childcare,
communicable and non-communicable disease control services
Primary health care services
Maternal and childcare services
Communicable and non-communicable disease control services
DOH Access to secondary and tertiary health services

DOST-FNRI

Section 17,
Local
Government
 DOH
Purchase of medicines, medical supplies, and equipment needed to
DOST-FNRI carry out the services herein enumerated
Rehabilitation programs for victims of drug abuse
Nutrition services and family planning services
Section 17, Clinic, health centers, and other health facilities necessary to carry
Local out health services
Government Clinics
Code 1991 Health centers
Social welfare services including child and youth programs, family
DSWD and community programs, welfare programs for women, elderly, and
persons with disabilities
Office of the Child and youth programs
Presidential Family and community programs
Adviser on the Welfare programs for women
Peace Welfare programs for elderly
Process Welfare programs for PWD
Community based rehabilitation for vagrants, beggars, street
NYC children, and juvenile deliquents
Livelihood and other pro-poor projects
RA No. 11315 Creation of Municipal Statistician
Establishment and strengthening of Local Councils for the Protection
of Children (LCPC); allocation of one percent (1%) of the internal
RA No. 9344 revenue allotment of barangays, municipalities, and cities for the
Social programs of the LCPC
Appointment of Local Social Welfare and Development Officer
tasked to assist children in conflict with the law.
Establishment of the Youth Development Office headed by a Youth
RA No. 10742 DSWD Development Officer
Appropriation of a substantial portion of the LGU annual budgets to
assist in or enhance the enforcement of the Act giving priority to
RA No. 9165
preventive or educational programs and the rehabilitation or
treatment of drug dependents
Conduct of land inventory, identify lands for socialized housing and
resettlement areas for the immediate and future needs of the
RA No. 7279
underprivileged and homeless in the urban areas; facilitate the
registration of socialized housing beneficiaries
Provide universal access to tertiary education through free tuition
and other school fees in SUCs, other state-run colleges and
RA No. 10931 DepEd
technical vocational institutions, and providing subsidy and student
loan program
Establishment of Local DRRM Offices (LDRRMOs) based on
RA No. 10121 DRRM
NDRRMC-DILG-DBM-CSC JMC No. 2014-1, dated 04 April 2014
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024 0.00 0.00 0.00
No. of Functions and Services with Baseline Info
No. of Functions and Services with Performance Indicator
No. of Performance Targets with Increasing Trend (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. Performance Targets with Same Trend (2022, 2023, 2024)
Functions and Services with with No Performance Targets

Assessed by:

MLGOO

Noted by:

DILG Provincial Director

 Assessment Area 7:
Functions and Functions and
Services with Services with
Department/ Performance Baseline
Sector Legal Basis Functions/Services/Facilities
Office Indicator Information
(Attachment 7) (Attachment 7)

Yes = 1; No= 0 Yes = 1; No= 0

Agriculture extension and on-site research services and facilities
related to agriculture and fishery activities which include dispersal of
livestock and poultry, fingerlings, and other seeding materials for
aquaculture
Quality control of copra and improvement and development of local
distribution channels, preferably through cooperatives
Palay, corn, and vegetable seed farms
Section 17, Medicinal plant gardens
Local Fruit tree, coconut, and other kinds of seedling nurseries
Government Demonstration farms
Code 1991 DA
Water and soil resource utilization and conservation projects
Inter-barangay irrigation systems
Enforcement of fishery laws in city/municipal waters including the
conservation of mangroves
Enforcement of fishery laws
Conservation of mangroves
Fish ports
Undertake applied research, extension, dispersal, management and
RA No. 10601 regulation of agricultural and fisheries machinery and equipment,
including the collection of fees
Tourism facilities and other tourist attractions, including the
acquisition of equipment, regulation and supervision of business
Economic concessions, and security services for such facilities
RA No. 9593 DOT Creation of a permanent position for tourism officer in which tourism
is a significant industry, who shall be responsible for preparing,
implementing, and updating local tourism development plans, and
enforcing tourism laws, rules, and regulations
Section 17,
Local
DOLE Information services which include job placement information system
Government
Code 1991
RA No. 11535 Creation of Local Cooperatives Officer
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info 0
No. of Functions and Services with Performance Indicator 0
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022-2024)
No. of Performance Targets with the Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
School buildings and other facilities for public elementary and
secondary schools
DepEd School buildings and other facilities for public elementary schools
School buildings and other facilities for public secondary schools
Information services which include maintenance of public library
Infrastructure facilities such as, but not limited to, city/municipal
roads and bridges, small water impounding projects and other similar
projects, artesian wells, spring development, rainwater collectors and
water supply system, seawalls, dikes, drainage and sewerage, flood
control
Roads and bridges
Small water impounding projects
DPWH Artesian wells
Spring development
Rainwater collectors and water supply system
Seawalls
Dikes
Drainage and sewerage
Flood control
Facilities related to general hygiene and sanitation
Section 17,
NIA Communal irrigation
Local Municipal buildings, cultural centers, public parks including freedom
Government parks, playgrounds and sports facilities and equipment, and other
Code 1991 similar facilities
Municipal buildings
Cultural centers

Infrastructure

DILG
 Local
Government
Code 1991

Public parks
Infrastructure Playgrounds
Sports facilities and equipment
DILG Sites for police and fire stations and substations and city/municipal
jails
Police stations and substations
Fire stations and substations
Municipal jails
Public markets, slaughterhouses, and other municipal enterprises
Public markets
Slaughterhouses
Public cemetery
Infrastructure facilities such as traffic signals and road signs and
simlar facilities
DoTr Traffic signals
Road signs
Similar infrastructure facilities
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info 0
No. of Functions and Services with Performance Indicator 0
No. of Performance Targets with Increasing Trends
No. of Performance Targets with Decreasing Trend (2022-2024)
No of Performance Targets with Same Trend (2022-2024)
Functions and Services with with No Performance Targets
Implementation of community-based forestry projects which include
Section 17, integrated social forestry programs and similar projects
Management and control of communal forests with an area not
Local
exceeding fifty (50) square kilometers
Government Establishment of tree parks, greenbelts, and similar forest
Code 1991 development projects
Solid waste disposal system or environmental management system
Planning, financing, and implementation of climate action/measures
RA No. 9729
and formulation of Local Climate Change Action Plans (LCCAPs)
Share the responsibility of managing and improving of water quality
within their territorial jurisdictions, prepare water quality management
area action plan and compliance scheme, comply with the framework
DENR
of the Water Quality Management Action Plan, take active
RA No. 9275
participation in all efforts concerning water quality protection and
rehabilitation, and in the absence of an ENRO, the LCE may
designate any official/chief of office to perform the functions provided
by law for LGUs
Implementation and enforcement of solid waste management;
RA No. 9003
Environmental creation of SWM Boards and the preparation of LGU SWM plans
Share the responsibility in the management and maintenance of air
RA No. 8749 quality within their territorial jurisdiction and implement the air quality
standards set by the Board in areas within their jurisdiction
Designating the Local Development Council to monitor the
RA No. 8185
disbursement of the calamity fund
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info 0
No. of Functions and Services with Performance Indicator 0
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. of Performance Targets with Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
Section 17, Information services which include tax and marketing information
DOF
Local system
Government DTI Information services on investment information systems
Organize the Bids and Awards Committee and appointment of at
RA No. 9184
least two (2) observers from non-government/private sector
RA No. 7743 Maintenance of public libraries and reading centers
Necessary assistance in the implementation of EO 56, S. 2018:
EO No. 56, S.
"Institutionalizing the Emergency 911 Hotline as the Nationwide
2018
Emergency Answering Point, Replacing Patrol 117."
Integrate strategies in the LGU local development plans and
EO No. 12, S. investment programs to support universal access to RH services,
2017 and mobilizing volunteers, e.g., BHWS, BPVS, and BNS in
geographically isolated and disadvantaged areas
Institutional No. of functions and services (N=# of F/S)
Institutional
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info 0
No. of Functions and Services with Performance Indicator 0
No. of Performance Targets with Increasing Trends (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. of Performance Targets with Same Trend for 2022, 2023, 2024
Functions and Services with with No Performance Targets
Health services which include the implementation of programs and
projects on primary health care, maternal and childcare,
communicable and non-communicable disease control services
Primary health care services
Maternal and childcare services
Communicable and non-communicable disease control services
DOH Access to secondary and tertiary health services
Purchase of medicines, medical supplies, and equipment needed to
DOST-FNRI carry out the services herein enumerated
Rehabilitation programs for victims of drug abuse
Nutrition services and family planning services
Section 17, Clinic, health centers, and other health facilities necessary to carry
Local out health services
Government Clinics
Code 1991 Health centers
Social welfare services including child and youth programs, family
DSWD and community programs, welfare programs for women, elderly, and
persons with disabilities
Office of the Child and youth programs
Presidential Family and community programs
Adviser on the Welfare programs for women
Peace Welfare programs for elderly
Process Welfare programs for PWD
Community based rehabilitation for vagrants, beggars, street
NYC children, and juvenile deliquents
Livelihood and other pro-poor projects
RA No. 11315 Creation of Municipal Statistician
Establishment and strengthening of Local Councils for the Protection
of Children (LCPC); allocation of one percent (1%) of the internal
RA No. 9344 revenue allotment of barangays, municipalities, and cities for the
Social programs of the LCPC
Appointment of Local Social Welfare and Development Officer
tasked to assist children in conflict with the law.
Establishment of the Youth Development Office headed by a Youth
RA No. 10742 DSWD Development Officer
Appropriation of a substantial portion of the LGU annual budgets to
assist in or enhance the enforcement of the Act giving priority to
RA No. 9165
preventive or educational programs and the rehabilitation or
treatment of drug dependents
Conduct of land inventory, identify lands for socialized housing and
resettlement areas for the immediate and future needs of the
RA No. 7279
underprivileged and homeless in the urban areas; facilitate the
registration of socialized housing beneficiaries
Provide universal access to tertiary education through free tuition
and other school fees in SUCs, other state-run colleges and
RA No. 10931 DepEd
technical vocational institutions, and providing subsidy and student
loan program
Establishment of Local DRRM Offices (LDRRMOs) based on
RA No. 10121 DRRM
NDRRMC-DILG-DBM-CSC JMC No. 2014-1, dated 04 April 2014
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU
LGU Budget per year
No. of Existing Plantilla Positions
No. of Proposed Additional Plantilla Position per Category for 2022, 2023, 2024
LGU Budget for Proposed Additional Position for 2022, 2023, 2024
No. of Functions and Services with Baseline Info 0
No. of Functions and Services with Performance Indicator 0
No. of Performance Targets with Increasing Trend (2022, 2023, 2024)
No. of Performance Targets with Decreasing Trend (2022, 2023, 2024)
No. Performance Targets with Same Trend (2022, 2023, 2024)
Functions and Services with with No Performance Targets
Assessed by:

MLGOO

Noted by:

DILG Provincial Director