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LOCAL MONITORING COMMITTEE

SESSION
UNDERSTANDING LOCAL
GOVERNMENT SUPPORT
FUND
Orientation on LPMC

SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

PRESENTATION OUTLINE
1. What is LGSF?
2. LGSF Programs
3. Legal Bases
4. Program Coverage
5. Eligible Programs & Projects
6. Program Allocation
7. Documentary Requirements
8. Submission of Request/ Proposal
9. Fund Release/ Transfer of Fund
10.Prohibition on the Use of Funds
11.Project Implementation
12.Posting & Reporting Requirements
13.Project Monitoring
WHATIS LOCAL
GOVERNMENT
SUPPORT FUND?
Orientation on LPMC

SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

A National Government Program that directly provides financial


assistance to LGUs in order to support various priority programs
and projects that is necessary in the delivery of basic services.

Tulong pinansyal ng National Government para sa mga priyoridad na programa at


proyekto ng Lokal na Pamahalaan
LGSF PROGRAMS
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

2019 2020 2021 2022


OTHER FINANCIAL
OTHER FINANCIAL FINANCIAL FINANCIAL
ASSISTANCE TO LGUs*
ASSISTANCE TO LGUs* ASSISTANCE TO ASSISTANCE TO
LGUs (FALGU) LGUs (FALGU)
ASSISTANCE TO CITIES ASSISTANCE TO CITIES ASSISTANCE TO CITIES ASSISTANCE TO CITIES
Administered by DBM (AC)* (AC)* (AC) (AC)
CONDITIONAL
Administered by DILG CONDITIONAL MATCHING CONDITIONAL MATCHING
MATCHING GRANT TO
through OPDS GRANT TO PROVINCES GRANT TO PROVINCES
PROVINCES (CMGP)
(CMGP) (CMGP)
Administered by DILG
through EO 70 PMO ASSISTANCE DISASTER DISASTER
ASSISTANCE
TO REHABILITATION & REHABILITATION &
MUNICIPALIT TO
RECONSTRACTION RECONSTRACTION
IES (AM) MUNICIPALITI
ASSISTANCE PROGRAM ASSISTANCE PROGRAM
ES (AM)
FOR LGUs (DRRAP) FOR LGUs (DRRAP)
SUPPORT TO SUPPORT TO
SALINTUBIG BARANGAY BARANGAY
SALINTUBIG
DEVELOPMENT DEVELOPMENT
PROGRAM (SBDP) PROGRAM (SBDP)
LEGAL BASES
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

2019

2020
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND


2021
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND


2022
PROGRAM
COVERAGE
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

2019 2020

LGSF – AM: 1,373 MLGUs LGSF - AM : 1372 MLGUs

LGSF-SALINTUBIG: 135
LGSF-SALINTUBIG: 134 Administered by DILG
MLGUs through OPDS
MLGUs
Administered by DILG by DBM
LGSF-CMGP: 76 PLGUs LGSF-CMGP: 76 PLGUs

LGSF-AC: ALL CITIES LGSF-AC: ALL CITIES

LGSF- Other FA: ALL LGUS LGSF- Other FA: ALL LGUS

NOTE: LGUs in BARMM are not covered by the Programs


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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

All provinces, cities,


PROGRAM

SBDP
FALGU

municipalities, and barangays,


except for those under the
Bangsamoro Autonomous ELCAC cleared barangay COVERAGE FY
2021-2022
Region in Muslim Mindanao
ELIGIBLE PROGRAMS
and PROJECTS
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

FALGU

local roads and/or bridges slaughterhouses fish ports; multi-purpose halls/ buildings sea wall/river wall public markets

water system projects including Street lighting or barangay


evacuation centers public parks Purchase of ambulance, trucks, mini dump trucks,
level 1 stand-alone water points electrification
multi-purpose vehicles, or multi-cabs

Financial assistance for health and sports programs


Assistance programs and projects for
Assistance to indigent individuals in medical,
education, health and social protection in
burial, transportation, food assistance, cash
light of the COVID-19 pandemic. Purchase of medical equipment
for work, and educational assistance
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

AC
Green open spaces Infrastructure for active mobility

such as public parks and plazas, arboretum such as physically separated bicycle
and botanical gardens lanes, bike racks,and elevated or at-
grade pedestrian footpaths and
walkways
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

CMGP

Rehabilitation, Upgrading, and Improvement of


core provincial roads and bridges identified as
a priority in the most recently-approved
LRNDP;

Provision of road appurtenances (such as, but


not limited to, lateral and cross drains, slope
protection, road safety devices, box and pipe
culverts)
PROGRAM
ALLOCATION
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

2019 2020 2021

₱ 32,730,124,000.00 ₱ 28,852,461,000.00 ₱ 35,225,219,000.00

₱ 8,752,905,000.00 ₱ 13,585,219,000.00 ₱ 13,585,219,000.00


(LGSF-FA) (LGSF-FALGU) (LGSF-FALGU) Administered by DBM

₱ 2,489,800,000.00 ₱ 2,489,800,000.00 ₱ 350,000,000.00


Administered by DILG
(LGSF-AC)* (LGSF-AC)* (LGSF-AC) through OPDS

Administered by DILG
₱ 8,223,645,000.00 ₱ 8,223,645,000.00 ₱ 350,000,000.00 through EO 70 PMO
(LGSF-CMGP) (LGSF-CMGP) (LGSF-CMGP)

₱ 11,714,133,000.00 ₱ 11,714,133,000.00 ₱ 4,500,000,000.00


(LGSF-AM) (LGSF-AM) (LGSF-DRRAP)

₱ 1,549,641,000.00 ₱ 1,549,641,000.00 ₱ 16,440,000,000.00


(LGSF-SALINTUBIG) (LGSF-SALINTUBIG) (LGSF-SBDP)*
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

ALLOCATION CRITERIA

FALGU AC DRRAP CMGP


With Definite Allocation to
No allocation criteria. pre-determined LGUs based
All requests shall be subject ₱ 17,500,000.00 on:
to the evaluation by the ₱ 350,000,000.00 will
DBM, based on:
Equally allocated to ▪ 50% of appropriated
be distributed to 13
beneficiary Highly amount due to damages
Urbanized Cities (HUCS) based on NDRRMC’s beneficiary provinces*.
• just and equitable in Metro Manila, Metro SitRep.
distribution among
LGUs, and Cebu and Metro Davao ▪ Remaining amount was

• fund availability. allocated due to affected


population based on
DSWD’s DROMIC Report
DOCUMENTARY
REQUIREMENTS
Orientation on LPMC

SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

FALGU (FUND RELEASE)

INFRASTRUCTURE
❑ Signed letter request by the LCE
❑ Duly Notarized Omnibus Sworn Statement (OSS)
❑ Signed LGU Contact Details
❑ Report on Fund Utilization and Status of Program/
Project Implementation*
❑ Certification attesting that the balances from FY
2016-2019 LGSF-FA have already been returned to
the National Treasury*

*varies
Orientation on LPMC

SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

FALGU (FUND RELEASE)

VEHICLE
❑ Signed letter request by the LCE
❑ Duly Notarized Omnibus Sworn Statement (OSS)
❑ Signed LGU Contact Details
❑ Report on Fund Utilization and Status of Program/ Project
Implementation*
❑ Certification attesting that the balances from FY 2016-
2019 LGSF-FA have already been returned to the
National Treasury

❑ Project Profile for Vehicles


❑ Inventory of Motor Vehicles
Orientation on LPMC

SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

FALGU (FUND RELEASE)


STREET LIGHTING OR
BARANGAY
ELECTRIFICATION
❑ Signed letter request by the LCE
❑ Duly Notarized Omnibus Sworn Statement (OSS)
❑ Signed LGU Contact Details
❑ Report on Fund Utilization and Status of Program/ Project
Implementation*
❑ Certification attesting that the balances from FY 2016-
2019 LGSF-FA have already been returned to the
National Treasury*
Orientation on LPMC

SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

FALGU (FUND RELEASE)


OTHERS
❑ Signed letter request by the LCE
❑ Duly Notarized Omnibus Sworn Statement (OSS)
❑ Signed LGU Contact Details
❑ Report on Fund Utilization and Status of Program/ Project
Implementation*
❑ Certification attesting that the balances from FY 2016-
2019 LGSF-FA have already been returned to the
National Treasury*

Project Specific:
❑ Project Profile/ Proposal:
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

FALGU OSS AT-A -GLANCE


ANNEX B6
ANNEX B1 ANNEX B3 ANNEX B6
(Street Lighting or Barangay
(Local Infrastructure) (Purchase of Vehicles) (Other)
Electrification)
i. There is a Sanggunian Resolution endorsing i. There is a Sanggunian Resolution i. There is a Sanggunian Resolution i. There is a Sanggunian Resolution
the following proposed program(s) and/or endorsing the following proposed endorsing the following proposed endorsing the following proposed
project(s), and that the same is/are part of the program(s) and/or project(s), and that the program(s) and/or project(s), and that program(s) and/or project(s), and that
duly approved Local Development same is/are part of the duly approved Local the same is/are part of the duly the same is/are part of the duly
Investment Program and Annual Investment Development Investment Program and approved Local Development approved Local Development
Program; Annual Investment Program; Investment Program and Annual Investment Program and Annual
Investment Program; Investment Program;

ii. The Local Government of has prepared ii. The said program(s) and/or project(s) shall be ii. The said program(s) and/or project(s)
the necessary Program of Works, Detailed implemented in accordance with the shall be implemented in accordance
Estimates, and Detailed Engineering Design standards and existing policies of the with the standards and existing
for the project, in accordance with the design, National Government. policies of the National Government.
plan, specifications, and such other standards
and policies of the National Government;
iii. The Local Government of has the ii. The Local Government of has the
capability to implement the proposed capability to implement the proposed
program(s) and/or project(s), either by program(s) and/or project(s), either by
administration or contract; administration or contract;
iv. The proposed program(s) and/or project(s) of iii.The proposed program(s) and/or project(s)
the Local Government of is/are readily of the Local Government of is/are
implementable within the prescribed readily implementable within the
timelines and that there are no issues related prescribed timelines and that there are
to the site/land title, including informal no issues related to the site/land title,
settlers thereon, and right-of-way including informal settlers thereon, and
acquisition; right-of-way acquisition;
Orientation on LPMC

SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

FALGU OSS AT-A -GLANCE


ANNEX B1 ANNEX B3 ANNEX B6 ANNEX B6
(Local Infrastructure) (Purchase of Vehicles) (Street Lighting or Barangay Electrification) (Other)
v. The Local Government of __________ has complied with iv. The Local Government of has complied with the
the standards prescribed by the appropriate government standards prescribed by the appropriate government
agencies and has secured all the necessary clearances or agencies and has secured all the necessary clearances
Certification from same agencies before the implementation or Certification from same agencies before the
of the eligible project(s), e.g., Environmental Clearance; implementation of the eligible project(s), e.g.,
Environmental Clearance;

vi. The location, area or site of the program(s) and/or


project(s) of the Local Government of is: (1) not a privately-
owned land/lot; (2) not included in the critical geo-hazard
areas or no build zones identified and/or certified by the
Mines and Geo-sciences Bureau hazard map; and (3)
within the territorial jurisdiction of the LGU;
vii. The Local Government of commits to fund the cost of v. The Local Government of commits to fund the
maintenance and repairs of the program(s) and/or project(s) cost of maintenance and repairs of the program(s)
and/or project(s)

viii. The proposed project(s) of the Local Government of


is/are not fully funded from other sources.
Orientation on LPMC

SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

CMGP (FUND RELEASE)


INFRASTRUCTURE

❑ Governance Requirements
o GFH
o Latest DBM-Validated PFM
❑ Technical Requirements
o DED

Proposed Implementing Guidelines formalities on process.


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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

SBDP (FUND RELEASE)


INFRASTRUCTURE

❑ Request letter signed by the Punong Barangay


stating the name/title, location, and amount of the
proposed project(s). In case the request covers two
(2) or more projects, the order or hierarchy of
priorities of the barangay shall be provided in the
request letter; and

❑ Contact details signed by the Punong Barangay


following the template provided in Annex B

.
SUBMISSION OF
REQUEST/ PROPOSAL
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

SUBMISSION OF PROPOSAL (PREVIOUS LGSF) 2019 & 2020

Submit projects based on the ▪ Through channel, evaluate the projects. ▪ Issue SARO, NCA and ANCAI to BTr
approved project menu. ▪ Determine compliance with the
requirements.
▪ Endorsed projects that are compliance to
DBM.
DEADLINE
Last working day of October
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

SUBMISSION OF PROPOSAL (FALGU) 2022

CENTRAL OFFICE WILL:


▪ Evaluate requests directly submitted
NOTE: Only requests
prepared, signed, and ▪ Conduct final evaluation of the requests forwarded
submitted by the LCEs shall by the DBM ROs and recommend the necessary
be evaluated by the DBM.
Requests that are shown to
action on the requests submitted
have been prepared and/or
submitted by third parties,
e.g., fixers, middlemen, and REGIONAL OFFICE WILL:
facilitators, shall be
immediately denied. ▪ Conduct preliminary evaluation.
▪ Determine compliance with the requirements
▪ Forward to the DBM CO, through the OSEC-
Technical Review Unit (TRU), all requests, including
DEADLINE the result of the preliminary evaluation
June 30, 2022
EXTENDED
September 30, 2022
FUND RELEASE/TRANSFER OF
FUND
Orientation on LPMC

SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

FUND RELEASE/TRANSFER OF FUND

ISSUE DOWNLOAD

LGU shall record the fund as TRUST


FUND for the specific purpose for which the
fund was received and shall be made
** Any unreleased appropriations after the end of fund validity shall lapse, while available for disbursement for the purpose
undisbursed funds shall be reverted to the National Treasury. specified until:
*** If, at any point before xxxxxx, the LGU determines that the funds can no longer be
utilized (e.g. funded by other sources), the amount received by the LGU shall be 2019 = 31 December 2021
immediately reverted to the National Treasury 2020 = 31 December 2021
2021 = 31 December 2022
2022 = 31 December 2023
PROHIBITIONS ON
THE USE OF FUNDS
Orientation on LPMC
SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

The LGSF-FALGU funds shall not be used:

For any purpose other than the program(s) and/or project(s), including the location, for
which the fund was released, without the prior evaluation and approval of the DBM:

For purchase of motor vehicles (MVs) with specifications, cost, deployment, and/or purpose
other than that specified in the Authority to Purchase Motor Vehicle (AMPV) in the form
of Confirmation Letter issued by the DBM to the LGU without the prior evaluation and
approval of the DBM

To fund projects already fully covered by other sources of funds, and

For the payment of Personal Services expenditures:


• payment of salaries,
• including honoraria, allowances, bonuses, and
• similar forms of compensation
Orientation on LPMC
SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

The LGSF-CMGP to LGUs shall not be used:

Any purpose other than the project as specified in the NADAI

Projects already covered by other funds;

Payment of Personal Services expenditures (i.e., payment of salaries, honoraria, allowances,


bonuses, etc)

All other activities related to project preparation and evaluation


PROJECT
IMPLEMENTATION
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

Disbursement and
utilization shall be Implementation of programs and
subject to: projects, and proper utilization
and disbursement of the LGSF-
FALGU, LGSF-AC, LGSF-DRRAP
• Government Procurement Act and LGSF-CMGP shall rest upon
(RA 9184)
• 2016 Revised IRR & policies issued the LCE and other local officials
by the GPPB concerned of the recipient LGU.
• Applicable budgeting, accounting,
auditing rules and regulations
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

Purchase of MVs shall be subject to the pertinent


guidelines issued by the DBM and other guidelines
that may be issued by the appropriate government
2021 agency for the purpose.

The DBM shall issue Confirmation Letter to


the beneficiary LGUs, informing them of the
Purchase of Vehicles issuance of the NCA for the purchase of
MVs, chargeable against the LGSF-FA to
LGUs.

MVs that falls under the authority of DILG,


namely, multi-purpose vehicles and multi-
cabs, shall be retained under DILG.
POSTING and
REPORTORIAL
REQUIREMENTS
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

✔ Comply with posting requirements


prescribed under RA No. 9184
and its 2016 Revised IRR, and all
The beneficiary LGUs shall: relevant policies issued by the
GPPB ✔ Send written notice to the Secretary of the
DBM, Speaker of the House of
Representatives, President of the Senate of
the Philippines, and the Chairpersons of the
✔ Prepare Quarterly Reports on House Committee on Appropriations and
fund utilization and status of Senate Committee on Finance upon posting
program/project implementation of reports on the LGU’s website. The date of
using the prescribed format. notice to said agencies shall be considered
the date of compliance with the requirement.

✔ Consistent with the Full Disclosure


Policy of the DILG, post the same
reports in at least three (3)
conspicuous public places in the
locality and on the LGU’s website
within twenty (20) calendar days from
the end of each quarter
PROJECT
MONITORING
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

2019-2020

2019 – Special Provision No. 1 (AM)


- Special Provision No. 4 (SA)

2020 – Special Provision No. 1 (AM)


- Special Provision No. 4 (SA)

Implementation and Monitoring of the program shall be subject to the


Guidelines (MC 2018-104, MC 2018-114 including subsequent
supplemental guidance) issued by DILG.
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SESSION 1: UNDERSTANDING LOCAL GOVERNMENT SUPPORT FUND

2021

PURSUANT TO SP NO. 4 DILG-OSEC BUDGET OF RA 11518 OTHERWISE KNOWN AS


GENERAL APPROPRIATIONS ACT OF FY 2021 :

DILG shall be responsible for the monitoring and evaluation of actual project
implementation, including the documentary requirements to be submitted by the LGUs to be
used for monitoring and evaluation of projects covered by the LGSF.
THANK YOU!

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