Issuance of Department Authority to LGUs for the Purchase of Motor Vehicles
CHECKLIST OF DOCUMENTARY REQUIREMENTS (Pursuant to DILG Memorandum Circular No. 2022-105 dated August 23, 2022, and DBM Budget Circular No. 2022-1 dated February 11, 2022
Reference Number DMS Ref No.
Requesting LGU CCSRF Ref No. POV-R4A- Name of the LCE E-mail Address Date of LCE’s Letter- Request Date Received by RO
SPECIFICATIONS Type of Vehicle & No. of units Source of Funds
CHECKLIST OF DOCUMENTARY REQUIREMENTS: COMPLETED INCOMPLETE
Original copy of letter-request of the LCE, stating the ff: type of vehicle; number of unit/s; brand new or secondhand; engine displacement; gas-fed or diesel-fed; no. of cylinders; purpose and deployment; other necessary specs, if For APMV applicable; official email address where the approved Department Authority request na may be sent upon approval Note: See DBM BC No. 2022-1 for allowable engine displacement and intended use/users Original copy of Certificate of Availability of Funds, indicating the available amount intended for the MV purchase and its specific fund source/s. Include the breakdown for various sources, if any, issued by the Local Accountant or Head of Accounting Unit, or in his/her absence, the Local Treasurer or Budget Officer. For APMV Note: Check if the fund source is allowed for the motor vehicle purchase (i.e, request na 20% IRA (DBM-DOF-DILG JMC No. 1 dtd November 4, 2020); 20% LGU share from Fire Code Revenues; 15% OBO Fund; other existing laws/regulations; DRRM Fund – DILG MC 2022-105 & NDRRMC-DBM-DILG JMC 2013-1; RGAF Fund (DILG MC 2017-91); DRRAP; LGSF-Other FA to LGUs) Certified true copy of Appropriation Ordinance/s approving the purchase, indicating the corresponding appropriations (i.e., 1st two and last two pages of Appropriation Ordinance, and the page/s indicating the specific N/A since appropriation/s, per vehicle, to be purchased [i.e., Annual national fund Budget/Supplemental Budget/Realignment of funds, etc.). Note: Allocated budget for the proposed MV porchase/s should be highlighted) Original or certified true copy of current SP/SB Resolution on fund utilization, in case of trust fund, and funds transferred/donated to the requesting LGU For APMV from higher level LGUs, government corporations, etc., indicating the specific request na purpose and fund source/s. Include the breakdown of various sources, if any. Original or certified true copy of Updated (current calendar year) Inventory/ For APMV Accounting of All Existing Motor Vehicles, showing their status/conditions/ For NTI request na din worthiness (i.e., good fair, repairable or unserviceable) duly certified by the after issuance of LGU’s Property/Supply Officer, using the prescribed form NTI (Refer to DILG MC 2014-155 - Form A: Updated Vehicle Inventory) Republic of the Philippines DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT REGION IV-A CALABARZON
ADDITIONAL SUPPORTING DOCUMENTS TO BE SUBMITTED, IF:
Nationally-funded (nationally-funded released through DILG or LGSF released For APMV directly to LGU or funds from other NGAs) request: 1. Certified true copy of Proof of Fund Transfer For NTI: 1. CTC of Proof of 2. Approved Project Profile 1. Annex C ng Fund Transfer SGLG-IF. (Bank Complete Statement) specs of 2. Annex C ng vehicle SGLG-IF. Complete specs of vehicle POC Fund 1. Certified true copy of SP/SB Resolution approving POPS Plan 2. Approved POPS Plan (1st and last 2 pages of the POPS Plan and the page indicating the motor vehicle purchase) Loan Proceeds 1. Certified true copy of Loan Certificate or Loan Agreement between the LGU and the lending institution 2. Resolution approving the purchase, utilizing the loan proceeds 20% Development Funds 1. Certified true copy of Local Development Plan 2. Annual Investment Plan or LDIP/PDIP for current year 3. Certification from LCE indicating that the vehicle to be purchased will not be used for administrative purposes (Please refer to DILG MC 2022-105 dtd Aug. 23, 2022) Other Trust Funds 15% of the 20% Fund Generated from the Building Permit Fees and other Charges 1.Certified true copy of Plan (approved by the LCE), detailing the manner on how to utilize the fund. (Please refer to DPWH-DILG JMC No. 001 dtd July 2, 2013) 20% LGU Share from Fire Code Revenues 1. Certified true copy of Plan, approved by the LCE 2. Proof of Transfer - (Please refer to DOF-DBM-DILG Joint Circular No. 2015-01 dtd Feb 12, 2015) MOTOR VEHICLE TYPES UNDER DILG RO’s APPROVAL Engine Displacement depends on the intended use/user (BC 2022-1 Annex A) Car (sedan or hatchback) with an engine displacement not exceeding 1800cc, if gasoline-fed or diesel-fed, and/or with an engine not exceeding 4-cylinder Passenger Van and Pick-Up Type Vehicle with engine displacement not exceeding 2500cc, if gasoline-fed, or 3000cc, if diesel-fed, and/or with an engine not exceeding 4-cylinder Multi-Purpose Vehicle (former known as AUV/CUV), with an engine displacement not exceeding 2000cc, if gasoline-fed or 2800cc, if diesel-fed, and with an engine not exceeding 4-cylinder Sports Utility Vehicle (SUV) with an engine displacement not exceeding 2700cc, if gasoline-fed, or 3000cc, if diesel-fed, and/or with an engine not exceeding 4-cylinder (Please refer to DBM Budget Circular No.2022-1, for classification of motor vehicles and intended use/user) Van (formerly known as MPV) with engine displacement not exceeding 2500cc for gasoline-fed, or 2800cc for diesel-fed, and not exceeding 3- cylinders. Multi-cab is considered as van. Republic of the Philippines DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT REGION IV-A CALABARZON REMARKS/ACTION TO BE TAKEN: