Professional Documents
Culture Documents
1.1.1. Offline Forms For Component Municipality Data Capture Forms
1.1.1. Offline Forms For Component Municipality Data Capture Forms
Not
Full Partial No No Data
Applicable
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,
0 0 1 0 0
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 0 0 0 1 0
Government
Code 1991
RA No. 11535 Creation of Local Cooperatives Officer 0 0 1 0 0
No. of functions and services (N=# of F/S) 2 5 5 1 3
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 1
School buildings and other facilities for public secondary schools 1
Information services which include maintenance of public library 1
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 1
Small water impounding projects 1
DPWH Artesian wells 1
Spring development 1
Rainwater collectors and water supply system 1
Section 17,
DPWH
Seawalls 1
Dikes 1
Drainage and sewerage 1
Flood control 1
Facilities related to general hygiene and sanitation 1
Section 17, NIA Communal irrigation 1
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 1
Cultural centers 1
Public parks 1
Infrastructure Playgrounds 1
Sports facilities and equipment 1
DILG Sites for police and fire stations and substations and city/municipal
jails
Police stations and substations 1
Fire stations and substations 1
Municipal jails 1
Public markets, slaughterhouses, and other municipal enterprises
Public markets 1
Slaughterhouses 1
Public cemetery 1
Infrastructure facilities such as traffic signals and road signs and
simlar facilities
DoTr Traffic signals 1
Road signs 1
Similar infrastructure facilities 1
No. of functions and services (N=# of F/S) 17 2 9 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
1
integrated social forestry programs and similar projects
Section 17, Management and control of communal forests with an area not
Local 1
exceeding fifty (50) square kilometers
Government
Code 1991 Establishment of tree parks, greenbelts, and similar forest
1
development projects
Solid waste disposal system or environmental management system 1
DSWD
Social RA No. 9344
Assessed by:
Noted by:
CATHERINE G. ALLAM-MIRAN
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
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,
0 0 0
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 0 0 0
Government
Code 1991
RA No. 11535 Creation of Local Cooperatives Officer 0 0 1
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU 0 0 2
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
DPWH
Small water impounding projects 0 0 0
DPWH Artesian wells 0 0 0
Spring development 0 0 1
Rainwater collectors and water supply system 0 0 1
Seawalls 0 0 0
Dikes 0 0 0
Drainage and sewerage 0 0 0
Flood control 0 0 0
Section 17, Facilities related to general hygiene and sanitation 0 0 1
Local NIA Communal irrigation 0 0 0
Government
Code 1991 Municipal buildings, cultural centers, public parks including freedom
parks, playgrounds and sports facilities and equipment, and other
similar facilities
Municipal buildings 0 0 0
Cultural centers 0 0 0
Public parks 0 0 0
Infrastructure
Playgrounds 0 0 0
Sports facilities and equipment 0 0 0
DILG Sites for police and fire stations and substations and city/municipal
jails
Police stations and substations 0 0 0
Fire stations and substations 0 0 0
Municipal jails 0 0 0
Public markets, slaughterhouses, and other municipal enterprises
Public markets 0 0 0
Slaughterhouses 0 0 0
Public cemetery 0 0 1
Infrastructure facilities such as traffic signals and road signs and
simlar facilities
DoTr Traffic signals 0 0 0
Road signs 0 0 0
Similar infrastructure facilities 0 0 0
No. of functions and services (N=# of F/S)
No. of Functions and Services for Assumption by the LGU 0 0 7
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
0 0 0
integrated social forestry programs and similar projects
Section 17, Management and control of communal forests with an area not
0 0 0
Local exceeding fifty (50) square kilometers
Government Establishment of tree parks, greenbelts, and similar forest
0 0 0
Code 1991 development projects
NYC
DSWD
Office of the
Presidential
Adviser on the
Peace Welfare programs for elderly 0 0 1
Process
Welfare programs for PWD 0 0 1
NYC Community based rehabilitation for vagrants, beggars, street children,
0 0 0
and juvenile deliquents
Livelihood and other pro-poor projects 0 0 1
RA No. 11315 Creation of Municipal Statistician 0 0 0
Establishment and strengthening of Local Councils for the Protection
of Children (LCPC); allocation of one percent (1%) of the internal
0 0 1
Social revenue allotment of barangays, municipalities, and cities for the
RA No. 9344 programs of the LCPC
Appointment of Local Social Welfare and Development Officer tasked
0 0 1
to assist children in conflict with the law.
Establishment of the Youth Development Office headed by a Youth
RA No. 10742 0 0 0
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 0 0 1
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 0 0 0
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 0 0 0
vocational institutions, and providing subsidy and student loan
program
Assessed by:
CATHERINE G. ALLAM-MIRAN
DILG Provincial Director
Department/
Sector Legal Basis Functions/Services/Facilities
Office
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
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
DOH
DOST-FNRI
Communicable and non-communicable disease control services
DOH
Access to secondary and tertiary health services
DOST-FNRI Purchase of medicines, medical supplies, and equipment needed to
carry out the services herein enumerated
Rehabilitation programs for victims of drug abuse
Section 17, Nutrition services and family planning services
Local Clinic, health centers, and other health facilities necessary to carry
Government out health services
Code 1991 Clinics
Health centers
Social welfare services including child and youth programs, family
and community programs, welfare programs for women, elderly, and
DSWD persons with disabilities
Child and youth programs
Office of the
Presidential Family and community programs
Adviser on the Welfare programs for women
Peace Welfare programs for elderly
Process
Welfare programs for PWD
NYC Community based rehabilitation for vagrants, beggars, street 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
revenue allotment of barangays, municipalities, and cities for the
Social RA No. 9344 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 technical
RA No. 10931 DepEd
vocational institutions, and providing subsidy and student loan
program
Assessed by:
Noted by:
CATHERINE G. ALLAM-MIRAN
DILG Provincial Director
Assessment
Area 4:
Department/ No. of Existing
Sector Legal Basis Functions/Services/Facilities
Office Plantilla
Positions
before 2022
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 3
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 3
Small water impounding projects
DPWH Artesian wells
Spring development
Rainwater collectors and water supply system 3
Seawalls
Dikes
Drainage and sewerage 1
Flood control 1
Facilities related to general hygiene and sanitation 1
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
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 9
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
integrated social forestry programs and similar projects
Section 17, 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
DSWD
Social RA No. 9344
Assessed by:
Noted by:
CATHERINE G. ALLAM-MIRANDA
DILG Provincial Director
Assessment Area 5:
No. of Proposed Additional Plantilla Position
Department/ (Attachment 5)
Sector Legal Basis Functions/Services/Facilities
Office
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 1
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 3 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 2 3
Small water impounding projects
DPWH Artesian wells
Spring development 1
Rainwater collectors and water supply system 1
Seawalls
Dikes
Drainage and sewerage
Flood control
Facilities related to general hygiene and sanitation 1
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
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
Infrastructure
DILG
DOH
DOST-FNRI
Primary health care services 3 1
Maternal and childcare services 1
Assessed by:
Noted by:
CATHERINE G. ALLAM-MIRAN
DILG Provincial Director
Assessment Area 6:
LGU Budget for Proposed Additional Plantilla
Department/ Position (in Million PhP)
Sector Legal Basis Functions/Services/Facilities
Office
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 288,600.00
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 0.00 952,510.40
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 1,117,552.00
Small water impounding projects
DPWH Artesian wells
DPWH
Spring development 412,785.60
Rainwater collectors and water supply system 412,785.60
Seawalls
Dikes
Drainage and sewerage
Flood control
Facilities related to general hygiene and sanitation 159,426.20
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
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 0.00 0.00 2,102,549.40
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
integrated social forestry programs and similar projects
Section 17, Management and control of communal forests with an area not
Local exceeding fifty (50) square kilometers
Government
Code 1991 Establishment of tree parks, greenbelts, and similar forest
development projects
Solid waste disposal system or environmental management system
NYC
DSWD
Office of the
Presidential
Adviser on the
Peace Welfare programs for elderly
Process
Welfare programs for PWD
NYC Community based rehabilitation for vagrants, beggars, street children,
and juvenile deliquents
Livelihood and other pro-poor projects 176,742.80
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
Social revenue allotment of barangays, municipalities, and cities for the
RA No. 9344 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 technical
RA No. 10931 DepEd
vocational institutions, and providing subsidy and student loan
program
Assessed by:
Noted by:
CATHERINE G. ALLAM-MIRAN
DILG Provincial Director
Assessment Area 7:
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,
0 0
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 1 1
Government
Code 1991
RA No. 11535 Creation of Local Cooperatives Officer 0 0
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 10
No. of Functions and Services with Performance Indicator 10
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
School buildings and other facilities for public elementary schools 1 1
DepEd
School buildings and other facilities for public secondary schools 1 1
DepEd
Assessed by:
Noted by:
CATHERINE G. ALLAM-MIRAN
DILG Provincial Director