SGLG 2023 - Indicators 3

Ministry of the Interior and Local Government
Maguindanao Province
2023 SGLG
Orientation
May 9, 2023
Pagana Kutawato Restaurant, Cotabato
City
Transforming Governance, Empowering the Bangsamoro

Financial Administration
and Sustainability

Indicator Data Source SGLG Minimum Requirement
1. Audit Opinion + 30% of ● LGU’s Most Recent Annual Audit Provinces, cities, and municipalities:
recommendations fully complied Report by the Commission as of
with June 30, 2023 1. Most recent COA Audit Opinion
● List of official audit opinions that is unmodified or qualified;
from COA website AND
2. 30% of recommendations
fully complied with
2. Compliance with the Full ● Three (3) Conspicuous places: Provinces, cities and municipalities
Disclosure Policy of Local Budget Actual posting within LGU must have full compliance with FDP
and Finances, Bids and Public premises, and photos that show (CY 2022 2nd to 4th quarters and CY
Offerings posting in: actual presence of posted 2023 1st quarter), posting in:
a. Three conspicuous places documents for the FDP (Certified
b. FDP Portal Form 2E of DILG Field Office) 1. Three conspicuous places
c. LIFT system ● Actual posting in FDPP, and list 2. FDP Portal
of fully-compliant LGUs on FDPP
-AND-
from BLGS-PCMD
● List of compliant LGU on the 1. Timely submission of FY 2022-Q4
submission of e-SRE and LIFT System Reports
QRRPA for FY 2022 from BLGF (i.e., Statement of Receipts and
Expenditures AND the Quarterly
Report on Real Property
Transforming Governance, Empowering the Bangsamoro Assessment)
3. Average local revenue growth ● Data on average local revenue Provinces, cities and municipalities: -
growth from FYs 2020 to 2022
from DOF-BLGF 7% increase in the average local
revenue growth for FYs 2020-
2022
4. Utilization rate of the 20% ● Data from SREs prepared by Provinces, cities, and municipalities:
component of the Internal Revenue Local Treasurer for the FY 2022 1. Should have appropriated no
Allotment (IRA)/National Tax NTA from DBM less than 20% of its IRA/NTA FY
Allotment (NTA) for local ● Data on utilization of 20% NTA 2022 for development projects;
development projects component/ Development Fund AND
FY 2022 from DOF-BLGF 2. Bylaws and related policies,
100% utilization of the 20%
NTA
Consideration is given to an LGU
that met this utilization benchmark
as of December 31, 2022:
● Province: 65%,
● City: 66%, and
Transforming Governance, Empowering the Bangsamoro ● Municipality: 77%
5. Utilization rate of Performance ● Data on utilization of PCF from For beneficiary-provinces, cities and
Challenge Fund, if applicable DILG-BLGD municipalities that received PCF in
2019: 100% fund utilization by June
Notes: 30, 2021.
Cut-off date for 2019 PCF is on ADDITIONAL REQUIREMENT:

June 30, 2021 (pursuant to DILG
MC No. 2020-174) LGUs that received PCF in earlier years
should also have 100% fund utilization.
All unobligated balances must be
reverted back to the National Treasury.
6. Utilization rate of funding assistance ● Data on LGSF status of funds For beneficiary provinces, cities, and
from the Local Government Support prepared by Local Accountant for municipalities:
Fund (LGSF), if applicable funds received in CY 2021
(Certified Form 2A of the 100% utilization of all received funds in
Accountant’s Office) CY 2021 as of December 31, 2022
● Data on the utilization of LGSF
funds CY 2021 from SubayBayan ADDITIONAL REQUIREMENT:
provided by OPDS
All undisbursed balances after
For data inconsistency, RAT must
December 31, 2022 must be reverted
reconcile data with the DILG Region's
Transforming Governance, Empowering the Bangsamoro back to the National Treasury
PDMU.
7. Approved CY 2023 ● Ordinance enacting CY 2023 Provinces, cities and
annual budget budget municipalities:
CY 2023 budget should have

been approved by December
31, 2022

Business-
Friendliness and
Competitiveness

1a. Finalist of the PCCI's Most Business- ● Recognition received from PCCI Provinces, cities and municipalities:
Friendly LGUs Award ● List of LGU Finalists of Most 2022 Finalist of the PCCI’s Most
Business-Friendly LGUs Award from Business-Friendly LGUs Award; OR
PCCI met item 1b; OR met items #2 to #6
1b. Ranked among the Top 20 (Top 20 ● Recognition received from DTI-CB Provinces, cities and municipalities:
Provinces, Top 20 Cities, and Top 20 ● List of Top 20 Provinces, Top 20 Belongs to the Top 20 provinces, Top
Municipalities) of the 2022 Cities, and Top 20 Municipalities in the 20 cities or Top 20 municipalities of
Competitiveness Index 2022 Competitiveness Index from DTI- the 2022 Competitiveness Index; OR
CB met item 1a; OR met items #2 to #6
2. Presence of Local Economic ● Ordinance creating LEDIP Office/Unit Provinces and cities:
Development and Investment Promotions ● Executive order or similar issuance Established LEDIP Office/Unit i.e.,
Office/ Unit designating a Local Economic has structure, organization and staff
Development and Investment (An equivalent office may not
Promotions Officer (LEDIPO) with necessarily carry the exact name, as
listed functions, duties and long as it performs all the functions a
responsibilities LEDIP office/unit is created for)
Municipalities:
Designated LEDIPO (An equivalent
position may not necessarily carry
the exact name, as long as it
performs all the functions a LEDIPO
Transforming Governance, Empowering the Bangsamoro is created for)
3. Presence of citizen’s charter for ● Actual posted Citizen’s Charter Cities and municipalities: Citizen’s
securing permits for new business (Form 2E: Photo Documentation) Charter that:
and business renewal ● Updated Citizen’s Charter
● Ordinance or similar issuance 1. Is Visible within Business
adopting citizen’s charter Permit and Licensing Office
(BPLO),
2. Reflects current fees,
3. Reflects the processing time
of three (3) days for new
business permit applications,
and
4. Reflects the processing time
of three (3) days for business
permit renewals.

4. Streamlined process in doing ● Certified Form 2B (BPLO) Cities: Must meet the Items 1 to 3 below
business ● Citizen’s Charter Municipalities: Must meet the Items 1 to 2 below

● Sample transactions for renewal 1. Business or mayor's permit released in:
and new businesses for 2022 (a) one step for fully implemented eBOSS; 4 steps or
● Memorandum of Agreement or less for eBOSS in transition to fully automated (per
Citizen’s Charter)
any document that proves the
establishment of BOSS (seasonal ● 1 step - Online application, Online payment, Online
Release of permit/thru courier service
or all-year round) or eBOSS ● 2 steps - Online application, Online payment,
● Ordinance or similar issuance on ●
Manual release of permit (Face to face)
3 steps - Computerized Setting an
the integration of barangay appointment/Submission, Receipt of Order
clearance to the business Payment, and Pay and Claim)
● 4 steps - Computerized Setting an appointment,
permitting process Submission, Receipt of Order Payment, and Pay
and Claim)
(a) Not more than 3 days processing both for new and
renewal of business (per Certified Form 2B)
2. Presence of Business One Stop Shop (BOSS):

● Must be established all-year round BOSS for cities
● Established seasonal BOSS at least for
municipalities
3. Presence of Integration of Barangay Clearance on

Business permit process for Cities

5. Updated Local Economic ● Certified Form 2B (BPLO) for the HUCs: Computerized or computer-aided
Development (LED) data summarized data tracking system and must be able to
● Actual Database or electronically provide all four economic data required
generated report where business
ICCs/CCs and municipalities:
application forms are tracked and
summarized Computerized or computer-aided tracking
system and must be able to provide at
least three of the four economic data
required
6. Local Investment Incentive Code ● Ordinance adopting the LIIC Provinces and cities:
(LIIC) ● Ordinance amending/ revising
particular section(s) of existing Code must be updated not earlier than
CY 2018, or the existing Code has been
LIIC
amended or revised by a new ordinance
● PPP Code/JV Code/PEZA Code enacted not earlier than CY 2016.
(as applicable)
Consideration may be given to a province
or city with: (a) existing Code that is
adopted not earlier than CY 2011, or (b)
old Code that has been amended or
revised by a new ordinance enacted not
earlier than CY 2011.
Youth
Development

Overall area processing Provinces, Cities, & Municipalities:
Passed at least three (3) of four

(4) indicators.
1. Local Youth Development Council Provinces, Cities, & Municipalities:

(LYDC)
Must have a functional LYDC
indicated by passing the
following indicators:
1.1 Composition ● Executive Order, Ordinance, or Provinces, cities, and municipalities:

Resolution creating LYDC
LYDC Members include:
1. Two (2) core members from the

SK; AND
2. At least eight (8) representatives

from registered youth
organizations or youth serving
Transforming Governance, Empowering the Bangsamoro organizations
1.2 Meetings ● LYDC Approved Minutes of the Provinces, cities, and municipalities:
Quarterly Meetings in CY 2022
Convened quarterly in CY 2022.
1.3 Trainings ● Training Certificates Provinces, cities, and municipalities:

● Post-Activity Report / Highlights
of the training with photo LYDC Members must have
documentation (include if training participated in at least one (1)
is LYDC-led) training on leadership, project-
development and sustainability,
and other related subjects as
identified by their council/local
government during their
incumbency in CY 2022.
2. Established Local Youth Provinces, cities, and municipalities:

Development Office (LYDO)
Met standards set for at least
three (3) of the four (4) sub-
indicators.

2.1 Local Youth Development ● Appointment of LYDO Officer – Head of Provinces, cities, and municipalities:
Office with CSC attestation
Officer (Head of Office) ● Executive Order or similar issuance for 1. Officer holds a plantilla/temporary position
designation of LYDO Officer as LYDO Head with attested/unattested
CSC appointment documents; OR
For cases w/ CSC appointments: 2. Officer holds a designated position as LYDO
Head.
● CSC Resolution granting the LG authority
to take final action on its appointment, in For cases w/ CSC appointments:
case LGU is accredited
● Letter for CSC Field Office transmitting LGU may have an appointed LYDO (Head of
copy, and requesting attestation, of Office) with temporary status; provided that
appointment, in case LGU is not accredited said temporary appointment:
to take final action on appointments
1. Has not exceeded one (1) year period;
AND
For designated LYDOs: 2. Is CSC-attested.
● Appropriation Ordinance or any budget or Appointment that is yet to be attested by CSC

financial document showing the annual are acceptable, as long as the LGU has
budget of the LGU and budget allocated for already transmitted a copy for attestation to a
PS which shall not exceed 45% and 55%, CSC Field Office.
as the case may be, based on Section 325
of the Local Government Code of 1991, or
certification by the sanggunian concerned
that is vested with the authority to review
the LGU’s appropriate ordinance.
2.2 Database of registered ● Updated list of youth Provinces, cities, and municipalities:
youth organizations (Youth organizations or youth serving
Organization Registration organizations registered and LYDO maintains a database of
Program (YORP) verified under YORP as of CY YORP-registered youth organizations
2022 or youth serving organizations
● Process Flow of Registration (or operating in the LGU as of CY 2022.
has at Revitalized YORP
Guidelines on hand, if localized
flow is not available)
● List of Registration Certificates
issued to Youth Organizations
2.3 Utilization rate of at least ● Budget utilization per Certified Provinces, cities, and municipalities:
75% of budget appropriated for Form 2A (Accounting Office)
LYDO functions and operations ● CY 2022 Approved Annual Work 1. Should have appropriated a
and Financial Plan (WFP) for budget for the LYDO’s operation
LYDO signed by LCE and Budget for CY 2022; AND
Officer, supported by a
Resolution from the LDC 2. At least 75% utilization of the
LYDO budget appropriated for CY
2022

2.4 Provision by LYDO of ● Post-Activity Report /highlights of Provinces, cities, and municipalities:
Technical Assistance (TA) in the the training with photo
conduct of training for documentation LYDO has rendered technical
Sangguniang Kabataan (SK) assistance for the training of SK
and LYDC members and/or LYDC members in at least one
instance in CY 2022.
3. Presence of a Local Youth ● Approved LYDP with LYDC Provinces, cities, and municipalities:
Development Plan (LYDP) Resolution approving the LYDP
● Approved CDP 1. LYDP is LYDC-approved; OR
2. Draft LYDP is still under review or
For cases with no approved LYDP: has been transmitted for review to
LYDC.
● LYDC Certification that final draft
of LYDP is currently under
review; OR
● Received copy of letter from SK
Federation transmitting copy of
final draft LYDP to LYDC for
review.

4. Provision of LGU support for Provinces, cities, and municipalities:
youth development
Met standards set for at least two (2)
of the three (3) sub-indicators.
4.1 Policy on Youth ● Ordinances / Resolutions on Provinces, cities, and municipalities:
Development Youth Development or adoption
At least one (1) ordinance /
of local youth anti-poverty
resolution passed on Youth
agenda (e.g. Internal Rules of
Development or adoption of local
Procedure of SK Pederasyon)
youth anti-poverty agenda in CY
2022.
4.2 Youth Development ● Photo-documentation of the Provinces, cities, and municipalities:
Facilities youth development facility/ies or
At least one (1) facility / designated
designated space/s (Certified
space dedicated for youth-related
Form 2E DILG Field Office)
programs or activities (other
facility/space other than the LYDO
office or designated space).
4.3 Program for Youth ● Post Activity Report of the youth- Provinces, cities, and municipalities:
Development related program or service
At least one (1) youth-related
conducted by any LGU office
program or service conducted by any
(aside from LYDO)
LGU office (aside from LYDO) in CY
Transforming Governance, Empowering the Bangsamoro 2022.
Social Protection and
Sensitivity

Protection and Access to Justice
of Women and Children
1. Seal of Child-Friendly Local ● List of CY 2022 SCFLG Awardees Cities and Municipalities:
Governance (SCFLG) CY 2022 from CWC
● CY 2022 CFLGA ratings from CY 2022 SCFLG awardee
CWC
● CY 2022 SCFLG Certification duly Consideration is given to an LGU-
signed by the Secretaries of non-awardee provided that:
DSWD and DILG
1. It has at least 80% overall rating
and at least 60% rating for each
category; OR
2. It is compliant with CFLGA
indicators on the implemented
plans for children, budget
allocation and utilization for
children’s PPAs, and Local Code
for Children.

2. Mechanisms for Gender and ● E.O. or similar issuance on the Provinces, cities and municipalities:
Development (GAD) creation, strengthening and All six GAD mechanisms present:
institutionalization of LGU GAD Focal 1. Focal Point System
Point System 2. GAD Database
● Ordinance approving the GAD Code 3. 2022 GAD Accomplishment Report
4. Updated GAD Code*
● Ordinance amending/revising existing
5. CY 2022 and CY 2023** GAD Plan and
GAD Code Budget reviewed by DILG Field Office
● If city or municipality localized the and found compliant in form and
Provincial GAD Code, resolution content per PCW-DILG-DBM-NEDA
JMC No. 2016-01
referring to said localization
6. At least 75% completion rate on PPAs
● Printed / electronic /online GAD OR utilization rate of CY 2022 GAD
database or information management Budget
system that can generate gender
*There is a new Code adopted not earlier than CY 2016
statistics, and sex-disaggregated data or an existing Code has been amended or revised by a
● CY 2022 and CY 2023 GAD Plan and new ordinance enacted not earlier than CY 2016.
Budget
*Consideration may be given to an LGU with: (a) existing
● CY 2022 GAD Accomplishment Report
Code that is adopted not earlier than CY 2011, (b) old
● Certification on GAD Plans Code that has been amended or revised by a new
Submission (Certified Form 2E DILG ordinance enacted not earlier than CY 2011; or (c) for
Field Office) component cities and municipalities, localized Provincial
GAD Code; provided it was enacted not earlier than
● GAD Funds Utilization Data (Certified
2011 by the originating Sanggunian
Form 2A Accounting Office)
**Consideration is given to CY 2023 plan and budget
● Report on CY 2022 GAD Plan’s PPAs
that is at least submitted for review
completion (Certified Form 2H
Transforming
PlanningGovernance, Empowering theOffice)
and Development Bangsamoro
3. Mechanisms for Violence Against ● Executive Order, ordinance or Provinces, cities, and municipalities
Women and Children (VAWC) similar document creating the must have the following:
LCAT-VAWC 1. Organized LCAT-VAWC
● Percentage of barangays with 2. 100% of barangays with VAW
VAW desks/Monitoring Report of
Desks (C/Ms only)
the Submission of Barangay
3. At least 85% of barangays with
Quarterly VAWC Reports
submitted reports for all quarters
(Certified Form 2J Social Welfare
and Development Office) of 2022*
● Copy of approved LCAT-VAWC 4. Approved LCAT-VAWC Annual
Annual Work and Financial Plan Work and Financial Plan
● Minutes of Meeting of the LCAT- 5. Quarterly meetings of LCAT-
VAWC VAWC conducted for all quarters
of CY 2022
*Consideration:
At least 85% of barangays with
submitted reports in 3rd and 4th
quarter of CY 2022 only
4. Local Code for Children ● Ordinance approving the Local Provinces:
Code
for Children
● Ordinance amending/revising Code for Children must be updated
existing Children Code not earlier than CY 2016, or the
● In case the Code for Children is existing Code has been amended or
integrated in another code (e.g Code revised by a new ordinance enacted
of General Ordinances), copy of said not earlier than CY 2016.
Code or ordinance will be the MOV
Consideration may be given to an
LGU with: (a) existing Code that is
adopted not earlier than CY 2011; or
(b) old Code that has been amended
or revised by a new ordinance
enacted not earlier than CY 2011.
In the case of cities and

municipalities, Children’s Code is
already subsumed under CFLGA.
5. LGU Efforts on Early Childhood ● ECCD-IS Report on the Child Cities and municipalities:
Care and Development (ECCD) Profile encoding/uploading per
LGU nationwide from DSWD CO Must have all of the following:
● Report on - Supplementary
Feeding Program (SFP) 1. Encoding of ECCD Child Profiles
Implementation Cycle 11 per LGU of 80% of all enrolled children in
from DSWD* CDCs in the ECCD-Information
● DSWD Field Office Terminal System (SY 2021-2022) until
Report on SFP (which reflects the March 31, 2023.
nutritional status of children) - for
2023 2. 100% accomplishment rate in the
implementation of the
*100% accomplishment means all Supplementary Feeding Program
children in CDCs and SNP are (SFP) Implementation Cycle 11 as
provided with hot meals from the SFP of March 31, 2023.
of DSWD, excluding locally-funded
feeding programs.

Accessibility for Persons with
Disabilities and Older Persons
6a. Compliance with Accessibility Law For ramps: Provinces, cities and municipalities:
(Batas Pambansa Blg. 344) on physical ● Photo Documentation and Information Must have the following in the LG building,
structures in the LG building and LG- in Certified Form 2G Engineering main hospital/health facility, and one LG-
managed tertiary educational Office managed tertiary educational
facility/technical vocational education and ● Actual inspection of ramps by RAT. facility/technical vocational education and
training center The LGU Engineer and PDAO training center, if any:
Head/Focal Person shall be able to
1. Ramps with 2-level handrails on both
demonstrate the compliance of the
sides with non-skid flooring, and
LGU structures to the minimum
requirements during the onsite visit. passed the Ramp Gradient Finder Test
● In case the LG building is a historical Exemptions:
site as certified by the NHIP: copy of − Ground level entrance or exit
NHIP certification − With dropped curb due to an elevation
● In case the LG building is under of short distance and its lowest point
construction: copy of building plan does not exceed 25 mm from the road
which must indicate that the or gutter, and it also passed the Ramp
establishment of a ramp is one of its Gradient Test
features − With special lift or elevator at the
ground level
− For ramps with only one handrail (2-
level): If ramp is adjacent to a wall and
Transforming Governance, Empowering the Bangsamoro has a width less than 1.20m.
6a. Compliance with Accessibility Law (Batas For Person with Disability toilets: Consideration may be given to the following
Pambansa Blg. 344) on physical structures in the ● Photo Documentation and Information in conditions:
LG building and LG-managed tertiary educational Certified Form 2G Engineering Office
facility/technical vocational education and training ● Actual inspection of person with disability toilets − LG building is a historical site, provided that
● In case the LG building is a historical site as LGU has facility or building catering to all PWD-
center related concerns or services
certified by the NHIP: copy of NHIP certification
− LG building is under construction, provided that
LGU has facility or building catering to all PWD-
related concerns or services and construction
plans include provision of ramps with 2-level
handrails
1. Person with Disability Toilet (at least one) with

appropriate turning space and non-skid
flooring. In case PWD toilet is not located in the
ground floor, special lift/elevator should be
present to ensure PWD access.
2. Signages – directional and information signs to
help persons with disabilities in finding their
way inside and outside the building (e.g.
location of ramps, elevator, rest room for
persons with disabilities)
3. Parking space for persons with disabilities
Consideration may be given in case LG building is

under construction, provided that LGU has facility or
building catering to all PWD-related concerns or
services and construction plans include the
Transforming Governance, Empowering the Bangsamoro provision of ramps with 2-level handrails.
6b. Compliance with the Accessibility For ramps: 1. Stairs (if applicable)
Law (Batas Pambansa Blg. 344 and ● Photo Documentation and • Tread surfaces should be a slip-
its Amended IRR) on physical Information in Certified Form 2G resistant material; nosings may be
structures in health facilities managed Engineering Office provided with slip-resistant strips to
by the local government ● Additional Photo Documentation further minimize slipping
(Certified Form 2E DILG Field • Slanted nosings are preferred to
Office) projecting nosings so as not to pose
● Actual inspection of features difficulty for people using crutches or
braces whose feet have a tendency to
For Person with Disability toilets: get caught in the recessed space or
● Photo Documentation and projecting nosings. For the same
Information in Certified Form 2G reason, open stringers should be
Engineering Office avoided.
● ● Additional Photo Documentation • The leading edge of each step on
(Certified Form 2E DILG Field both runner and riser should be
Office) marked with a paint or non-skid
● ● Actual inspection of person with material that has a color and gray
disability toilets value which is in high contrast to the
gray value of the rest of the stairs.
Certified Form 2E should also be • A tactile strip 0.30 m. wide shall be
signed by the LGU’s PDAO installed before hazardous areas such
head/focal person as sudden changes in floor levels and
Transforming Governance, Empowering the Bangsamoro at the top and bottom of stairs.
6b. Compliance with the Accessibility 2. Walkways
• Gradient no more than 1:20 or 5%
Law (Batas Pambansa Blg. 344 and • Maximum cross gradient of 1:100
its Amended IRR) on physical • Minimum width of 1.20 meters
structures in health facilities managed • If possible, gratings should never be located along
walkways. When occurring along walkways, grating
by the local government openings should have a maximum dimension of 13
mm x 13 mm and shall not project more than 6.5
mm above the level of the walkway
• Continuing surface without abrupt pitches in angle
or interruptions by cracks or breaks creating edges
above 6.50 mm
• In lengthy or busy walkways, spaces should be
provided at some point along the route so that a
wheelchair may pass another or turn around. These
spaces should have a minimum dimension of 1.50m
and should be spaced at a maximum distance of
12:00 m between stops
• To guide the blind, walkways should as much as
possible follow straightforward routes with right
angle turns
• Ensure branches of trees or shrubs do not overhang
walkways or paths, as not only do these present a
particular danger to the blind
• Walkway headroom should not be less than 2.0 m
and preferably higher
• Passageways for the disabled should not be
obstructed by street furniture, bollards, sign posts or
columns along the defined route

6b. Compliance with the Accessibility 3. Corridors
Law (Batas Pambansa Blg. 344 and • Corridors shall have a minimum clear
its Amended IRR) on physical width of 1.20 m; waiting areas and
structures in health facilities managed other facilities or spaces shall not
by the local government obstruct the minimum clearance
requirement
• Recesses or turnabout spaces should
be provided for wheelchairs to turn
around or to enable another
wheelchair to pass; these spaces shall
have a minimum area of 1.50m x
1.50m and shall be spaced at a
maximum of 12.00 m
• Turnabout spaces should also be
provided at or within 3.50 m. of every
dead end
• As in walkways, corridors should be
maintained level and provided with a
slip resistant surface

6b. Compliance with the Accessibility 4. Doors and Building Entrances
• All doors shall have a minimum clear width of 0.80
Law (Batas Pambansa Blg. 344 and m
its Amended IRR) on physical • Clear openings shall be measured between the
structures in health facilities managed surface of the fully open door at the hinge and the
door jamb at the stop
by the local government • Doors should be operable by a pressure or force not
more than 4.0kg; the closing device pressure on
interior door shall not exceed 1kg
• A minimum clear level space of 1.50m x 1.50m shall
be provided before and extending beyond a door;
EXCEPTION: where a door shall open onto but not
into a corridor, the required clear, level space on the
corridor side of the door may be a minimum of 1.20
m. corridor width
• Protection should be provided from doors that
swing into corridors
• Out swinging doors should be provided at storage
rooms, closets and accessible restroom stalls
• Entrances should be accessible from arrival and
departure points to the interior lobby
• One (1) entrance level should be provided where
elevators are accessible
• In case entrances are not on the same level of the
site arrival grade, ramps should be provided as
access to the entrance level
• Entrances with vestibules shall be provided a level
area with at least a 1.80 m depth and a 1.50 m
width

6b. Compliance with the Accessibility 5. Washrooms and toilets
Law (Batas Pambansa Blg. 344 and • Accessible public washrooms and toilets
its Amended IRR) on physical shall permit easy passage of a wheelchair
and allow the occupant to enter a stall,
structures in health facilities managed close the door and transfer to the water
by the local government closet from either a frontal or lateral
position
• Accessible water closet stalls shall have a
minimum area of 1.70 x 1.80mts. One
movable grab bar and one fixed to the
adjacent wall shall be installed at the
accessible water closet stall for lateral
mounting; fixed grab bars on both sides of
the wall shall be installed for stalls for
frontal mounting
• A turning space of 2.25 sq.m. with a
minimum dimension of 1.50 m. for
wheelchair shall be provided for water
closet stalls for lateral mounting
• All accessible public toilets shall have
accessories such as mirrors, paper
dispensers, towel racks and fittings such as
faucets mounted at heights reachable by a
person in a wheelchair

Law (Batas Pambansa Blg. 344 and • The minimum number of accessible water
its Amended IRR) on physical closets on each floor level or on that part
of a floor level accessible to the disabled
structures in health facilities managed shall be one (1) where the total number of
by the local government water closets per set on that level is 20;
and two (2) where the number of water
closets exceed 20
• In order to aid visually impaired persons to
readily determine whether a washroom is
for men or for women, the signage for
men's washroom door shall be an
equilateral triangle with a vertex pointing
upward, and those for women shall be a
circle; the edges of the triangle should be
0.30 m long as should be the diameter of
the circle; these signages should at least
be 7.5 mm thick; the color and gray value
of the doors; the words "men" and
"women" or the appropriate stick figures
should still appear on the washroom doors
for the convenience of the fully sighted;
Note: the totally blind could touch the
edge of the signs and easily determine
whether it is straight or curved.
Law (Batas Pambansa Blg. 344 and • The maximum height of water closets
its Amended IRR) on physical should be 0.45 m.; flush control
structures in health facilities managed should have a maximum height of
by the local government 1.20 mts.
• Maximum height of lavatories should
be 0.80 m. with a knee recess of 0.60
- 0.70 M. vertical clearance and a 0.50
m. depth
• Urinals should have an elongated lip
or through type; the maximum height
of the lip should be 0.48 m.

6b. Compliance with the Accessibility 6. Ramps
Law (Batas Pambansa Blg. 344 and • Changes in level require a ramp except when
served by a dropped curb, an elevator or
its Amended IRR) on physical other mechanical device
structures in health facilities managed • Ramps shall have a minimum clear width of
by the local government 1.20 m
• The maximum gradient shall be 1:12
• The length of a ramp should not exceed 6:00
m. if the gradient is 1:12; longer ramps whose
gradient is 1:12 shall be provided with
landings not less than 1.50 m.
• A level area not less than 1.80 m. should be
provided at the top and bottom of any ramp
• Handrails will be provided on both sides of
the ramp at 0.70m. and 0.90 m. from the
ramp level
• Ramps shall be equipped with curbs on both
sides with a minimum height of 0.10 m.
• Any ramp with a rise greater than 0.20 m. and
leads down towards an area where vehicular
traffic is possible, should have a railing across
the full width of its lower end, not less than
1.80 meters from the foot of the ramp.

6b. Compliance with the Accessibility 7. Parking areas
Law (Batas Pambansa Blg. 344 and • Parking spaces for the disabled should
its Amended IRR) on physical allow enough space for a person to
transfer to a wheelchair from a vehicle
structures in health facilities managed • Accessible parking spaces should be
by the local government located as close as possible to building
entrances or to accessible entrances
• Whenever and wherever possible,
accessible parking spaces should be
perpendicular or to an angle to the road or
circulation aisles
• Accessible parking slots should have a
minimum width of 3.70 m
• A walkway from accessible spaces of 1.20
m. clear width shall be provided between
the front ends of parked cars
• Provide dropped curbs or curb cut-outs to
the parking level where access walkways
are raised
• Pavement markings, signs or other means
shall be provided to delineate parking
spaces for the handicapped
• Parking spaces for the disabled should
never be located at ramped or sloping
areas
6b. Compliance with the Accessibility ACCESSIBLE PARKING SLOT
Law (Batas Pambansa Blg. 344 and REQUIREMENT
its Amended IRR) on physical
structures in health facilities managed
by the local government

6b. Compliance with the Accessibility 8. Switches, Controls, Buzzers
Law (Batas Pambansa Blg. 344 and • Manual switches shall be positioned within
its Amended IRR) on physical 1.20 m to 1.30 m above the floor
• Manual switches should be located no
structures in health facilities managed further than 0.20 from the latch side of
by the local government the door
9. Handrails
• Handrails should be installed at both sides of
ramps and stairs and at the outer edges of
dropped curbs. Handrails at dropped curbs
should not be installed beyond the width of any
crossing so as not to obstruct pedestrian flow
• Handrails shall be installed at 0.90m and 0.70m
above steps or ramps. Handrails for protection at
great heights may be installed at 1.0m to 1.06m.
• A 0.30 m long extension of the handrail should
be provided at the start and end of ramps and
stairs
• Handrails that require full grip should have a
dimension of 30mm to 50 mm
• Handrails attached to walls should have a
clearance no less than 50mm from the wall.
Handrails on ledges should have a clearance not
less than 40mm.

6b. Compliance with the Accessibility 10. Floor Finishes
Law (Batas Pambansa Blg. 344 and • CR and ramp flooring (with grooves)
its Amended IRR) on physical • Corrugated floor for the blind
structures in health facilities managed
by the local government 11. Drinking/Water fountains
• One (1) fountain for every 2,000sq.m.
of floor area or one (1) on each floor
• Waterspout shall be at the front and
shall be push button controlled if wall
mounted
• Maximum height – 0.85 from floor to
rim
12. Public telephone

• Clear, unobstructed space of 1.50 x
1.50m in front of wall-mounted and
free-standing units and at
alcoves/recesses
• Door width – 0.80m (min.) coin slots,
dialing controls, receivers and
instructional signs shall be located at
1.10 (max) above the floor
6b. Compliance with the Accessibility 13. Seating accommodations
• 4 to 50 seats – 2 wheelchair seating space
Law (Batas Pambansa Blg. 344 and • 51 to 300 seats – 4 wheelchair seating space
its Amended IRR) on physical • 301 to 500 seats – 6 wheelchair seating space
structures in health facilities managed 14. Signages

by the local government • Directional and information sign should be located
at points conveniently seen even by a person on a
wheelchair and those with visual impairments
• Signs should be kept simple and easy to understand;
signages should be made of contrasting colors and
contrasting gray matter to make detection and
reading easy
• The international symbol for access should be used
to designate routes and facilities that are accessible
• Should a sign protrude into a walkway or route, a
minimum headroom of 2.0 meters should be
provided
• Signs on walls and doors should be located at a
maximum height of 1.60m. and a minimum height
of 1.40m.
• Signages labelling public rooms and places should
have raised symbols, letters or numbers with
minimum height of 1 mm; braille symbols should be
included in signs indicating public places and safety
routes
• Text on signboards shall be of a dimension that
people with less than normal visual acuity can read
at a certain distance

6b. Compliance with the Accessibility 15. Elevator (if applicable):
Law (Batas Pambansa Blg. 344 and • Accessible elevators should be located not more
than 30.00 m. from the entrance and should be
its Amended IRR) on physical easy to locate with the aid of signs
structures in health facilities managed • Accessible elevators shall have a minimum
dimension of 1.10 m. x 1.40 m
by the local government • Button controls shall be provided with braille
signs to indicate floor level; at each floor, at the
door frames of elevator doors, braille-type signs
shall be placed so that blind persons can be able
to discern what floor the elevator car has
stopped and from what level they are embarking
from; for installation heights
• Button sizes at elevator control panels shall have
a minimumn diameter of 20 mm and should
have a maximum depression depth of 1 mm
CONSIDERATION:
For the items in the list of minimum

requirements that could not be complied
with, submission of a plan to be
implemented within the next 3 years for
the compliance with the minimum
requirements which are not yet fully
Transforming Governance, Empowering the Bangsamoro complied with shall be considered.
7. Functionality of Persons with ● Ordinance creating PDAO Provinces: PDA Office established by an ordinance,
and a permanent PDAO Head whose appointment
Disabilities Affairs Office (PDAO) ● Executive Order or similar has undergone the prescribed recruitment process
issuance appointing PDAO AND Accomplishment Report of any PWD-related
PPAs;
Head/Focal Person
● Appointment of PDAO Head Cities and 1st-3rd Municipalities: PDA Office
established by an ordinance, and a permanent
● PRPWD-generated report on the PDAO Head whose appointment has undergone the
PWDs issued with ID prescribed recruitment process
● PDAO CY 2022 accomplishment For 4th to 6th class municipalities: Designation of

report Focal Person performing the functions of PDAO
● PDAO Citizen’s Charter indicating Additional Requirement for cities and municipalities:
mechanism for the issuance of a) Accomplishment Report of PWD-related PPAs
with at least 50% budget utilization (vs. budget
persons with disability ID allocation)
b) All currently issued IDs 100% uploaded in the
DOH PRPWD
Consideration is given to a province/HUC with
PDAO established through an executive order;
provided that there is at least a designated PWD
affairs officer
Consideration for appointment is given to

component cities and municipalities that has a
designated PWD affairs officer/focal person
8. Sign language Report from the LGU HUCs: At least one sign language
interpreter in every interpreter in the LGU
LGU
Consideration:
At least one LGU staff trained in basic

sign language assigned in the PDAO,
OR
LGU budget for hiring sign language

interpreter
9. Established Senior Citizens Center ● LGUs’ actual Senior Citizens Cities and municipalities:
(SCC) Center
● List of SCC from DSWD- at least 1 SCC either as LGU-owned
Standards Bureau facility or managed in partnership
● MOA between LGU and partner with DSWD, other LGU, or private
organization managing the facility organization
● Certified Form 2E (Photo
documentation)
Upholding Indigenous Peoples
Representation in local decision-
making bodies
10. Indigenous Peoples Mandatory ● NCIP List of LGUs with Certificate Provinces, cities and municipalities
Representation (IPMR) in the of Affirmation whose IPMR has COA and all of the
Sanggunian ● Certificate of Affirmation (CoA) following requirements met:
received by IPMR
● At least one payroll in CY 2022 1. IPMR is seated in the
and CY 2023 Sanggunian,
● Minutes of the Meetings in CY 2. IPMR receives compensation and
2022 and CY 2023 other regular benefits of a
● List of LGUs with Certificate of Sanggunian Member, and
Affirmation from NCIP 3. IPMR attends meetings/sessions
● In case CoA has already lapsed, as indicated in the Minutes.
an NCIP-RO Certificate of Hold- Consideration may be given to an
over Authority LGU with extenuating circumstances,
subject to the CGLG deliberation

Support to decent shelter for all and low-
cost housing
11. Absence of illegal dwelling units OR LGU ● Status or accomplishment report on Cities: No illegal dwelling units OR
efforts to address informal settlements housing projects for CY 2022 target, as at least 70% accomplishment of CY 2022
(for cities only) indicated in the Plan, or resettlement targets in the approved City Shelter Plan or
PPAs contained in 2022 AIP (Certified resettlement PPAs contained in the AIP
Form 2H Planning and Development
Office) Consideration is given to a city with an office,
● Certification of LPDC on the presence of task force/board or similar entity; an
informal settlers and efforts against approved Local Shelter Plan; OR ordinance
informal settlements (Certified Form 2H prohibiting illegal settlements/supporting
Planning and Development Office) relocation and/or reintegration of informal
● Resolution adopting the City Shelter Plan settlers
● Ordinance, EO or similar issuance
creating a Housing Office or task
force/board for the control, prevention or
removal of illegal dwelling units as well
as, lead in implementation of housing/
human settlements projects
● Ordinance prohibiting illegal settlements,
and supporting relocation and/or
reintegrating informal settlers

Local initiatives supporting the
marginalized sectors
12. Utilization of funds for the ● Approved LGU Annual Plan and Provinces:
marginalized sectors: Budget Allocation of at least 1% of total CY 2022
● Report on fund utilization signed by LGU NTA for senior citizens and persons
a) Funds for programs and projects for the Local Accountant (Certified Form with disabilities AND at least 75%
SCs and PWDs, 2A Accounting Office) completion rate on PPAs OR utilization
b) 1% of total NTA for Local Council for ● Report on PPA completion signed by rate
the Protection of Children the LPDC (Certified Form 2H Planning
and Development Office) Cities and municipalities:
● Allocation of at least 1% of total CY
Note: Cut-off date is December 31, 2022.
2022 LGU NTA for senior citizens and
persons with disabilities
● 1% of NTA allocation for LCPC*
● 75% completion rate on PPAs OR
utilization rate of CY 2021 funds for
senior citizens and PWDs and LCPC*
*Consideration for LCPC allocation and

utilization is given to cities and
municipalities with at least 75%
completion rate on PPAs for children OR
utilization rate of CY 2021 funds for them
13. DSWD-accredited LGU-managed ● List of residential care facilities Provinces and HUCs:
residential care facility for the accredited by DSWD-Standards
vulnerable sectors Bureau At least one accredited LGU-
● Accreditation of the facility issued managed residential care facility for
by DSWD- Standards Bureau vulnerable sectors (e.g. women,
● In case partner-facility is managed children, senior citizens and PWDs)
by DSWD Field Office: (a)
Accreditation issued by DSWD-
Standards Bureau; and (b) Proof Consideration is given to an LGU that
of transfer of residents (e.g. legal has a standing partnership with an
documents) entity (DSWD Field Office or private
● In case partner-facility is private SWDA) managing a DSWD-
Social Welfare and Development accredited residential care facility, as
Agency (SWDA): (a) Accreditation substantiated by a valid
of the facility issued by DSWD- Memorandum of Agreement detailing
Standards Bureau; and (b) institutional arrangements of the two
Memorandum of Agreement parties, or a proof of transfer of
between LGU and partner- resident(s) to partner-DSWD FO
organization managing the facility managed facility.

14. Interventions for children, families Ordinance/Resolution on the For cities:
and IPs in street situations provision of services for children,
families and IPs in street situations • Local issuance on the provision of
reflecting DSWD standards and rights services for children, families and
based approaches IPs in street situations following
DSWD standards and rights-based
● Case management program and approaches
plan
Functionality of the Local Social
Welfare and Development Office
15. Efforts to strengthen the Local • Appointment of P/C/MSWDO with Provinces, cities and municipalities must
Social Welfare and Development CSC-attestation (In case the LGU is have:
Office (LSWDO) accredited, the CSC Resolution 1. Appointed (in permanent status, and
granting the LGU authority to take CSC-attested) Provincial/City/
final action on its appointment) Municipal Social Welfare and
• PRC license of LSWDO Development Officer that is a
• In case the exemption applies: PRC licensed and registered social worker
license of RSW LSWDO staff 2. Manual of Operations or local
• At least one payroll in CY 2022 and CY guidelines on a case management
2023 system

15. Efforts to strengthen the Local • CBMS database or other 3. All public social workers provided
Social Welfare and Development database/tracking system that can with Hazard allowance amounting to
Office (LSWDO) help identify individuals and 20% of monthly basic salary (for SWs
households who will be beneficiaries assigned in hazardous areas) AND
of social protection interventions. The any one the following Magna Carta
active database should contain data grant benefits:
of the vulnerable sectors • Transportation Allowance
disaggregated by age, sex, ethnicity, • Housing and Living Quarters
disability and economic status. Allowance (if outside of 50 km
• Manual of Operations, Citizen’s radius of the work station)
Charter, EO, or Ordinance indicating • Longevity Pay – 5% of latest
local guidelines on a case monthly basic pay for every 5
management system/s on programs years of continuous efficient and
adopted (e.g. Comprehensive meritorious service rendered
Program on Street Children, • Clothing allowance
trafficking system)
AND

15. Efforts to strengthen the Local FOR CITIES AND MUNICIPALITIES:
Social Welfare and Development
Office (LSWDO) 3. Use of CBMS data as a registry to
update the profiles of current
beneficiaries of social development
programs
Consideration: LSWD Officer is vacated

sometime in CY 2022 or later due to
retirement, resignation or death of
incumbent, but there is a designated OIC
that is also a RSW
Exemption: In the case where the head of

Office was hired prior to enactment of RA
9433 or the Magna Carta for Social
Workers in April 11, 2007; there must be
at least a RSW working as a technical
staff in the office

Policies on Social Protection
16. LGU efforts on mainstreaming ● Social Protection Development Provinces, cities and
social protection Report in accordance to the municipalities: Presence of a
SP Handbook Social Protection Development
● Social Development Plan Report developed in CY 2019 or
integrated in the CDP later
● Ordinance/EO implementing
programs/projects For profiling in CY 2023, LGUs
recommended by the SPDR will also be asked data on the:
● presence of social
development plan based on
SPDR that is integrated in the
CDP and LDIP
● policy issuance on any area of
recommendations in the SPDR

Providing free employment
facilitation services
17. Institutionalizing Public ● Ordinance institutionalizing the Provinces, cities and municipalities:
Employment Service Office (PESO) Public Employment Service Office Established office and a permanent PESO
● Appointment/Designation of Manager with appropriate Salary Grade
PESO Manager
Provinces: At least SG 24 (Assistant Department
Head)
Cities:
● Special cities (Manila and Quezon City): At
least SG 25 (Assistant Department Head)
● Highly Urbanized Cities: At least SG 24
(Assistant Department Head)
● Component Cities: At least SG 23 (Assistant
Department Head)
Municipalities:
● Within Metro Manila: At least SG 23
(Assistant Department Head)
● Outside Metro Manila (1st to 3rd income
classification): At least SG 19 (Senior Labor
and Employment Officer)
● Outside Metro Manila (4th to 6th income
classification): At least SG 16 (Labor and
Employment Officer III)
Providing free employment
facilitation services
17. Institutionalizing Public ● Ordinance institutionalizing the Considerations is given to an LGU with
Employment Service Office (PESO) Public Employment Service Office any of the following:
● Appointment/Designation of
(a) appointed PESO Manager (Head of
PESO Manager
Office) with temporary status, provided
that the said temporary appointment:
− Has not exceeded one year;

− Conforms to the prescribed SG;
and
− Is CSC-attested
(b) recently vacated plantilla PESO

Manager position due to the
incumbent’s separation from office,
provided that:
− Vacancy happened within 2022

and 2023 of the following year,
and
− Vacated position conforms with
Transforming Governance, Empowering the Bangsamoro the prescribed SG
Functionality of Local Development
Council
18.a Functional local development council ● Executive Order or Resolution creating Provinces, cities and municipalities:
(LDC): structures and socio-economic the LDC (with names of member-
plans and policies CSOs and official representatives) Must comply with all tests of functionality –
● LDC Minutes of the Meetings for CY • composition;
2022 • meetings (both semesters in CY
● Executive Order creating LDC 2022);
Executive Committee • Executive Committee;
● Executive Order creating/organizing • Local Project Monitoring
the Local Project Monitoring Committee;
Committee • approved PDPFP/CDP, LDIP and
● Socio-economic plans and policies: AIP; and
✔ Sanggunian resolution approving • Secretariat
CDP
✔ List of provinces with approved If currently under review, consideration for
PDPFP from NEDA PDPFP as indicated in Disaster
✔ Sanggunian resolution approving Preparedness area will be applied.
LDIP
✔ Sanggunian resolution approving
AIP

19.b Satisfactory participation of ● Executive Order or Resolution Provinces, cities and

civil society organizations (CSOs) creating the LDC (with names municipalities:
in LDC of member-CSOs and official
representatives CSO participation as
● List of organized and demonstrated in:
accredited CSOs
● LDC Minutes of Meetings 1. Attendance to meetings held
● CSO Plan of Action, f any at least once in a semester for
● Documentation of workshops CY 2022; AND
on project prioritization
conducted in CY 2022, if any 2. Inputs from the CSO or actual
● Post-activity report, if any participation of CSO
● Project monitoring report, if representative as captured in
any the Minutes of Meeting or any
LGU official document, OR at
least 1 CSO Plan of Action
submitted in CY 2022

Strengthening population services
20. Establishment of Population ● SGLG Monitoring Form Provinces, cities and municipalities:
Office with appointed or designated ● DILG-BLGD Policy Compliance
Population Officer Monitoring Report on MC 2019-100 1. Presence of a Local Population
Office
2. Appointed or designated Local
Population Officer or Coordinator
21. Setting-up of a Teen Center ● POPCOM report For cities and 1st-3rd class
(community or school based) ● SGLG Monitoring Report municipalities:
● Policy issuance for the creation and
establishment of a Teen Center Presence of a Teen Center
● AIP (community or school based)

For Profiling
Comprehensive Local Juvenile ● JJWC list of LGUs with CLJIP Cities and municipalities:
Intervention Program
At least 30% of barangays with
approved Comprehensive Barangay
Juvenile Intervention Program
(CBJIP)
Integration of the ● NCIP list of IP communities with For provinces, cities, and
Ancestral Domain ADSDPPs and hard copies of the municipalities with IP presence:
Sustainable Development and same
Protection Plan ● Local Development Plan with ADSDPP integrated in the Local
(ADSDPP) or ADSDPP integrated Development Plan
components therein ● LGU supported project in
in the Local conjunction with the ADSDPP
Development Plan

Support to/adoption of the Pantawid LGU Monitoring Tool (DILG-DSWD Provinces, cities and municipalities:
Pamilyang Pilipino Program JMC Annex)
1) Budget allocation for 4Ps-related
programs or activities included in the
Annual Investment Plan (AIP) or
Comprehensive Development Plan
(CDP) or Local Poverty Reduction
Action Plan (LPRAP)
FOR LGUs with GRADUATED

BENEFICIARIES:
2) At least 50% of graduated/exited

beneficiaries are provided/facilitated
with programs and services based on
agreed Exit/Intervention Plan

Health Compliance
and Responsiveness

Overall Area Processing
Provinces, HUCs, and ICCs: Indicator No. 1 + any 2 from Indicators No. 2 to No. 8
Component Cities and Municipalities: Indicator No. 1 + any 1 from Indicators No. 2 to No. 8
1. MANDATORY REQUIREMENT: Local Government Unit Health Scorecard For 2023 SGLG, Province/ HUC/
(LGU HSC) CY 2021 ICC, Mun/CC with Concurred 2022
With complete Local Investment AOP
Plan for Health (LIPH) Note: In case of inconsistency between
LGU and DOH data, LGU must fill-out the Province/ HUC/ ICC
Data Change Request (DCR) Form for ● 2022 AOP concurred by the
further verification. CHD Director/ MOH BARMM
Data Change Request shall only be Minister or designated
accepted in case of clerical and representative not later than
encoding errors. It shall follow the December 15, 2021
process provided under DOH
Department Memorandum No. 2023- Municipality/ Component City
0044. Below are the acceptable MOVs ● AOP endorsed by the Mun/
that will be presented and submitted CC Health Office and/or Mayor to
with the DCR: the PHO not later than
Transforming Governance, Empowering the Bangsamoro December 31, 2021
MEANS OF VERIFICATION:
Data Capture Form signed by the Local

Health Officer and LCE or
Province/HUC/ICC:
1. Complete final version of the
Province/HUC/ ICC 2022 AOP AND
2. Accomplished appraisal checklist for
the 2022 AOP concurred (signed) by
CHD Director/ MOH BARMM
Minister or designated
representative not later than
December 15, 2021
Municipalities/ Component Cities
1. Mun/ CC 2022 AOP AND

2. Endorsement of the municipal/CC
2022 AOP by LCE/ Health Officer to
the PHO not later than December 31,
Transforming
2021 Governance, Empowering the Bangsamoro
2. Proportion of households using Provinces/HUCs/ICCs: Provinces, HUCs, ICCs, component
safely managed drinking-water Copy of the Official 2021 DOH FHSIS cities, and municipalities:
services Annual Report
• more than or equal to the set
Municipalities/CCs: national target of 55%
Copy of the Official 2021 FHSIS
report submitted to the PHO
Note: In case of inconsistency

between LGU and DOH data, LGU
must fill-out the Data Change
Request Form for further verification.
Data Change Request shall only be

accepted in case of clerical and
encoding errors. It shall follow the
process provided under DOH
Department Memorandum No. 2023-
0044. Below are the acceptable
MOVs that will be presented and
submitted with the DCR:
2. Proportion of households using MEANS OF VERIFICATION: Provinces, HUCs, ICCs, component
safely managed drinking-water Provinces/HUCs/ICCs cities, and municipalities:
services ● Official 2021 DOH Field Health
Service Information System (FHSIS)
Annual Report will be utilized
national target of 55%
Municipalities/CC
● Certification from the province
confirming receipt of the FHSIS
report within the prescribed reporting
timeline (Wednesday of the 2nd
week of January of the succeeding
year), and
● Copy of the submitted FHSIS
report (using the Updated Master
List of Households on Environmental
Health and Sanitation, Part 1.
Access to Basic Safe Water Supply
and Use of Safely Managed
Drinking-Water Services or
Summary Table for Environmental
Health and Sanitation Services)

3. Proportion of Households using Provinces/HUCs/ICCs: Provinces, HUCs, ICCs, component
safely managed sanitation services Copy of the Official 2021 DOH FHSIS cities, and municipalities:
Annual Report
Municipalities/CCs: national target of 43.60%
Copy of the Official 2021 FHSIS
report submitted to the PHO

between LGU and DOH data, LGU
must fill-out the Data Change
Request Form for further verification.

encoding errors. The process shall
follow the process provided under
DOH Department Memorandum No.
2023-0044. Below are the acceptable
3. Proportion of Households using safely MEANS OF VERIFICATION: Provinces, HUCs, ICCs, component cities,
managed sanitation services and municipalities:
Provinces/HUCs/ICCs
● Official 2021 DOH Field Health • more than or equal to the set national
Service Information System (FHSIS) target of 43.60%
Annual Report will be utilized
Municipalities/CC
● Certification from the province
confirming receipt of the FHSIS
report within the prescribed reporting
timeline (Wednesday of the 2nd
week of January of the succeeding
year), and
● Copy of the submitted FHSIS report
(using the Updated Master List of
Households on Environmental
Health and Sanitation, Part 2. Status
of Sanitation Facility and Use of
Safely Managed Sanitation Services
or Summary Table for Environmental
Health and Sanitation Services)

4. Tuberculosis (TB) Case Notification 2020 and 2021 Official Annual TB TARGET:
Rate Program Data from the Integrated TB
Information System (IT IS) released at the Provinces, HUCs, ICCs, component cities,
national program level and municipalities:
Note: In case of inconsistency between • CY 2021 performance result is equal or

LGU and DOH data, LGU must fill-out the above the CY 2020 performance result
Data Change Request Form for further
verification.

encoding errors identified and certified
by the CHD/ MOH BARMM TB Program
Coordinator. The process shall follow the
process provided under DOH Department
Memorandum No. 2023-0044. Below is
the acceptable MOV that will be presented
and submitted with the DCR:
Copy of the Annual TB Program Data from
the ITIS validated at national program
level
5. TB Treatment Success Rate 2021 Official Annual TB Program Data TARGET:
from the Integrated TB Information
System (IT IS) released at the national Provinces, HUCs, ICCs, component cities,
program level and municipalities:
Note: In case of inconsistency between • more than or equal to 90% TB

LGU and DOH data, LGU must fill-out the Treatment Success Rate
verification.

encoding errors identified and certified
by the CHD/ MOH BARMM TB Program
Coordinator. The process shall follow the
process provided under DOH Department
Memorandum Order No. 2023-0044.
Below is the acceptable MOVs that will be
presented and submitted with the DCR:
Copy of the Annual TB Program Data from

the ITIS validated at national program
level
6. Prevalence of stunting among Official 2022 Operation Timbang TARGET:
children under 5 years old (0-59 (OPT) Plus Result from the NNC
months) Central Office Provinces, HUCs, ICCs,
municipalities and component cities:
between LGU and DOH data, LGU • at least 60-110% OPT Plus
must fill-out the Data Change coverage AND stunting prevalence
Request Form for further verification. within the medium level of public
health significance (10 to < 20%)
Data Change Request shall only be or better.
encoding errors. The process shall
follow the process provided under
DOH Department Memorandum No.
2023-0044. Below are the acceptable

6. Prevalence of stunting among TARGET:
children under 5 years old (0-59 MEANS OF VERIFICATION:
months) Provinces, HUCs, ICCs,
Provinces/ HUCs/ ICCs municipalities and component cities:
Copy of the Consolidated Barangay
OPT Plus Results signed and with • at least 60-110% OPT Plus
received stamp from NNC RO data coverage AND stunting prevalence
submission (all types) within the medium level of public
health significance (10 to < 20%)
Municipalities/CCs or better.
Copy of the Consolidated Barangay

OPT Plus Results signed and with
received stamp from province for
municipalities and component cities
data submission (all types)

7. Institutionalized DRRM-H System LGU HSC CY 2021 TARGET: Provinces, HUCs, ICCs,
component cities, and municipalities:
Note: In case of inconsistency between Presence of ALL 4 DRRM-H

LGU and DOH data, LGU must fill-out the components:
verification. 1. Approved, updated, disseminated
and tested Disaster Risk
Data Change Request shall only be Reduction and Management in
accepted in case of clerical and Health (DRRM-H) Plan
encoding errors. The process shall follow 2. Organized and trained Health
the process provided under Department Emergency Response Team on
Memorandum No. 2023-0044. Below are
minimum required trainings: Basic
the acceptable MOVs that will be
Life Support and Standard First
presented and submitted with the DCR:
Aid

Health Officer and LCE, or

7. Institutionalized DRRM-H System Component 1: Approved, updated, disseminated TARGET: Provinces, HUCs, ICCs,
and tested DRRM-H Plan
component cities, and municipalities:
Acceptable MOVs:
Presence of ALL 4 DRRM-H
Approved: components:
- signed DRRM-H plan
- endorsement memo/letter to local government
council of (DRRM/ DRRM-H Budget Review) 3. Available and accessible within 24
hours essential health emergency
Updated:
- content is up to date with latest information on commodities e.g. medicines such
DRRM-H (ensured with vital parts) as those that are anti-infectives,
- reviewed annually as evidently inputted through a
“revision log”
analgesics, antipyretics,
fluids/electrolytes, respiratory
Disseminated: drugs, dietary/nutritional products
- documentation of activities that the plan is
communicated and circulated within the level of 4. Health Operations Center or
organization Emergency Operations Center,
functional with (1) Command and
Tested:
- documentation of annual testing through exercises Control, (2) Coordination, and (3)
(drills/ tabletop/ simulation activities on response Communication
among others), program implementation reviews,
post incident evaluation, etc.

7. Institutionalized DRRM-H System Component 2: Organized and trained
Health Emergency Response Team on
minimum required trainings
Acceptable MOVs:
Organized:
- local ordinance/executive order
establishing HERT or designating
members of the HERTs
Training in minimum required training

BLS/ SFA:
- training database of HERT on acquired
training on BLS and SFA
- training certificates of BLS and SFA or
official ID on BLS regardless of validity

7. Institutionalized DRRM-H System Component 3: Available and accessible
health emergency commodities within
24 hours post impact of emergency/
disaster
Acceptable MOVs:
- logistics inventory or actual presence

of commodities
- presence of existing agreements/
protocol/ work instructions on
mobilization of commodities for quick
access in emergencies and disasters

7. Institutionalized DRRM-H System Component 4: Health/ Emergency
Operations Center with functional
system
Acceptable MOVs:
- The LGU has space (may be shared

with DRRM) staff, stuff and the
system to perform the functions of an
HOC/ EOC
- There is an Incident Command System
Structure that can be readily referred
to, in times of major events or
incidents
- There are evidences of coordination/
collaboration with multi-agency
stakeholders/ partners
- There is available communication
devices or equipment for operations
and report generation

8. Functional Epidemiology and LGU HSC CY 2021 Provinces, HUCs, ICCs, component
Surveillance Unit (ESU) cities, and municipalities:
Note: In case of inconsistency between
LGU and DOH data, LGU must fill-out the Must have ALL 5 ESU components:
verification. 1. Ordinance or Executive Order
creating the ESU
Data Change Request shall only be 2. ESU Staff Complement: at least
accepted in case of clerical and one (1) disease surveillance
encoding errors. The process shall follow officer duly trained on applied/field
the process provided under Department epidemiology, surveillance, and
Memorandum Order No. 2023-0044. response, and one (1)
Below are the acceptable MOVs that will epidemiology assistant of allied
be presented and submitted with the
health profession
DCR:

8. Functional Epidemiology and LGU HSC CY 2021 Provinces, HUCs, ICCs, component
Surveillance Unit (ESU) cities, and municipalities:
Data Capture Form signed by the Local Must have ALL 5 ESU components:
Health Officer and LCE or 3. Distinct organogram/organizational
chart
Component 1: Ordinance or Executive 4. Budget/work and financial plan
Order creating the ESU dedicated to the ESU or Approve
planning documents with budgetary
acceptable MOVs: allotment from the local budget
- copy of the ordinance/EO 5. Processes and generates
epidemiologic reports (Disease and
Component 2: ESU Staff Complement: Event surveillance report)
acceptable MOVs:
- local ordinance/EO designating
members of the ESU and disease
surveillance officer’s certificate of
training on applied/field
epidemiology, surveillance, and
response
8. Functional Epidemiology and Provinces, HUCs, ICCs, component
Surveillance Unit (ESU) MEANS OF VERIFICATION: cities, and municipalities:
Health Officer and LCE or Must have ALL 5 ESU components:
Component 3: With distinct organogram
acceptable MOVs:
- copy of the organogram
Component 4: With budget/work and

financial plan dedicated to the ESU
acceptable MOVs:
- Signed AIP/AOP/WFP
Component 5: Processes and generates

epidemiologic reports
acceptable MOVs:
- copy of Disease and Event
Transforming Governance,
Surveillance ReportEmpowering the Bangsamoro
Overall Guidance on Data Change Request
• In case of inconsistency between LGU and DOH data, LGU must fill-out the Data Change
Request Form for further verification. Data Change Request shall only be accepted in case
of clerical and encoding errors. The process shall follow the process provided under DOH
Department Memorandum No. 2023-0044. LGUs are also reminded to submit their change
requests ahead. They should get the result of their requests before the end of the regional
assessment period. Deadline of submission of Data Change Request Form is on May 26,
2023.
Other Indicator For Profiling (Details to be provided in the LGPMS-LGU Profile)

• Efforts on anti-smoking pursuant to Republic Act No. 9211 and Executive Order No. 26 s.2017

Programs for
Sustainable Education

Overall Processing:
● Provinces, Cities and Municipalities: Must meet Indicators 3 and 4 + any 2 from Indicators 1, 2 and 5
Local Leadership to Support Education
1. Functional Local School Board ● Executive Order or similar Provinces, cities and municipalities:
issuance creating the LSB
1. An organized LSB that complies
● Minutes of the meeting of LSB in the “mandatory membership
CY 2022 provision” under Section 98 of the
LGC
● Certified Form 2D accomplished 2. Met at least once a month (or as
by Schools Division often as necessary) in CY 2022
Superintendent or District
Supervisor to certify if monthly
meetings are conducted

2. Conduct of Collaborative ● Accomplishment report signed by Provinces, cities and municipalities:

Programs, Activities and Projects LGU and/or external partner
(PAPs) with External Partners ● Partnership Agreements [e.g., • Must have at least two (2) PAPs
Memorandum of Agreement conducted in collaboration with two
(MOA) and Memorandum of different external partners in CY
Understanding (MOU)] 2022
Local Planning and Financing for
Education Reforms
3. Fund Utilization Rate and Actual ● Utilization/PPA Completion Data Provinces, cities and municipalities:
Completion/ Accomplishment of the per Certified Form 2D
PAPs funded by the CY 2022 SEF (Certification from DepEd • At least 85% completion rate on
Budget Representative) either PAPs OR utilization rate of
● CY 2022 Accomplishment Report the fund intended for the CY 2022
of LSB Plan/SEF Budget SEF Budget as of December 31,
● CY 2022 Financial Report of LSB 2022
Plan/SEF Budget
● Other relevant reports from
concerned government agencies

4. LGU-initiated planned reforms ● Certificate Form CM/P 2D Provinces, cities and municipalities:
aligned with identified local priority (Certification from DepEd
education reform areas Representative). The DepEd • At least 2 PAPs for CY 2023
Division Supervisor/District indicated in the LGU’s LDIP/AIP or
Supervisor shall identify LGU SEF Budget/LSB Plan that are
PAPs present in the approved aligned with the local priority
investment program/SEF budget education reform areas of DepEd
preparation form that are aligned as provided under the
with the DEDP/SIP/AIP. DEDP/SIP/AIP.
● LGUs to submit their LDIP and

AIP to their DepEd
District/Division Office for the
issuance of Certified Form 2D.
● Approved SEF Budget

Preparation Form No. 01

5. Support to programs and projects ● Accomplishment Report from the Provinces, cities and municipalities:
that promote inclusive education in LGU
CY 2022 • At least 2 PPAs in CY 2022 that
● DepEd reports on program promote inclusive education
implementation review and other
data from concerned DepEd
Central, Regional and Division
Offices
● Other relevant reports from

concerned government agencies
(e.g., NCCDA, NCIP, DSWD,
DPWH)

Positive Impact of Education Reforms
[FOR PROFILING] Improvement in ● Data from DepEd District/ Division Provinces, cities and municipalities:
Pupils’ Performance Indicators Office (Certified Form 2D.2 or Data on the following in SY 2021-
2D.3 from DepEd Representative) 2022 must be higher than SY 2020-
● For municipalities and cities with 2021:
no DepEd City SDO and have 1. Participation Rate / Net
multiple DepEd District Offices, Enrollment Rate
LPDO shall compute the 2. Cohort Survival Rate
city/municipal average based on 3. Completion Rate
all Certified Form 2D.3. To 4. Net Intake Rate
compute: Sum of the Rate
Recorded in each District Office / Provinces, cities and municipalities:
Number of District Offices Data on the following in SY 2021-
(Certified Form 2H) 2022 must be lower than SY 2020-
● Data on participation rate in SY 2021:
2021-2022 and SY 2020-2021 1. Presence of Out-Of-School Youth
from DepEd (OSY)
● Data on cohort survival rate in SY 2. Incidence of Bullying
2021-2022 and SY 2020-2021 3. Dropout Rate / School Leaver
from DepEd Rate
Disaster
Preparedness
1. Functional Local Disaster Risk Compliance of the LGU with the
Reduction and Management minimum standards required by R.A.
Council (LDRRMC) No. 10121 for DRRM purposes,
particularly on the establishment,
and functions of the Local Disaster
Risk Reduction and Management
Council (LDRRMC), its
organizational structure,
composition, and its meetings.
1.1. Composition ● Executive Order, Ordinance, or Provinces, cities, and municipalities

similar issuance creating the should have LDRRMC Members
LDRRMC (Composition including, in addition to heads from
compliant to section 11 of different government and non-
RA10121 particularly non-state government offices:
stakeholders, i.e. CSOs and 1. At least four (4) accredited CSO
Private Sector) members; AND
● Certificates of Accreditation or 2. At least one (1) private sector
Certification of Selection member.

1.2. Meetings ● LDRRMC Notice of Meetings, Agenda, Provinces, cities, and

and Minutes of the Meetings for CY municipalities:
2022
• LDRRMC Meetings must
have been convened at least
once during every quarter of
CY 2022
2. Established Local Compliance with minimum requirements Provinces, cities, and

Disaster Risk of establishing an LDRRM Office municipalities:
Reduction and responsible for the development and
Management Office implementation of programs or strategies • Must meet relevant standards
(LDRRMO) relative to disaster risk reduction pursuant under 2.a, 2.b, and 2.c.
to Sec. 12 of RA 10121 and NDRRMC-
DILG-DBM-CCC JMC 2014-1:
Implementing Guidelines for the
Establishment of LDRRM Offices or
Barangay DRRM Committee in LGUs.

a. Local ● Appointment of LDRRM Officer with Provinces and cities except for Manila and
Disaster CSC attestation Quezon City:
Risk ● Copy of CSC Resolution granting the ⮚ LDRRMO Heads must:
Reductio LGU authority to take final action on its 1. Hold plantilla position (LDRRMO IV); and
n and appointment 2. Receive at least SG 22.
Managem ● Letter for CSC Field Office transmitting
ent copy, and requesting attestation, of Special cities (Manila & Quezon City):
Officer appointment, in case LGU is not ⮚ LDRRMO Head must:
(Head of accredited 1. Hold plantilla position (LDRRMO V); and
Office) 2. Receive at least SG 24.
For cases with consideration:
● Appointment documents of 1st to 3rd class municipalities:
retired/resigned LDRRMO Head ⮚ LDRRMO Head must:
(attested/approved thru CSC Resolution 1. Hold plantilla position (LDRRMO III); and
on Authority to approve appointments) 2. Receive at least SG 18.
● Proof of separation from service, e.g.
Request for retirement / Letter of 4th to 6th class municipalities:
resignation, other personnel office ⮚ LDRRMO Head must:
records 1. Hold plantilla position (LDRRMO II); and
● Proof of posting of vacancy 2. Receive at least SG 15.
● Executive Order or similar issuance for
TransformingHead
designation of LDRRMO Governance, Empowering the Bangsamoro
a. Local ● Appointment of LDRRM Officer with CSC Consideration is given to an LGU with an appointed
Disaster attestation LDRRMO (Head of Office) with temporary status;
Risk ● Copy of CSC Resolution granting the provided that said temporary appointment:
LGU authority to take final action on its
Reductio a. Has not exceeded one (1) year period;
appointment
n and ● Letter for CSC Field Office transmitting b. Has the prescribed salary grade; and
Managem copy, and requesting attestation, of c. Is CSC-attested.
ent appointment, in case LGU is not
Officer accredited Appointment that is yet to be attested by CSC may be
(Head of considered, as long as it bears the required SG and
Office) For cases with consideration: LGU has already transmitted its copy to the CSC Field
● Appointment documents of Office.
retired/resigned LDRRMO Head
(attested/approved thru CSC Resolution
on Authority to approve appointments) Consideration is also given to an LGU with a recently
● Proof of separation from service, e.g. vacated plantilla LDRRMO position because
Request for retirement / Letter of incumbent was separated from service e.g.,
resignation, other personnel office resignation/ retirement; provided that:
records 1. Vacancy happened within CY 2022 or 2023;
● Proof of posting of vacancy 2. Vacated position has the prescribed SG;Efforts to
● Executive Order or similar issuance for hire new LDRRMO is already ongoing e.g posting
designation of LDRRMO Head
of vacancy; and
3. With designated LDRRMO Head in the meantime
b. LDRRMO Staff ⮚ Appointment of LDRRMO Provinces, cities, and 1st to 3rd Class municipalities:
Complement staff with CSC attestation
⮚ Copy of CSC Resolution • Must have at least three (3) LDRRMO staff plantilla
granting the LGU authority positions that are filled.
to take final action on its
appointment, in case LGU 4th – 6th Class municipalities:
is accredited
⮚ Letter for CSC Field Office • Must have at least one (1) plantilla LDRRMO staff.
transmitting copy, and
requesting attestation, of
appointment, in case LGU Consideration is given to an LGU with the following
is not accredited conditions to meet the required staff complement:
⮚ Executive order or similar
● an appointed LDRRMO staff, with temporary status;
issuance for designation of
LDRRMO staff provided that said appointment:
1. Has not exceeded one (1) year period; and
2. Is CSC-attested
● Permanent appointment that is yet to be attested by
CSC, as long as the LGU has already transmitted its
copy to the CSC Field Office

b. LDRRMO Staff ⮚ Appointment of LDRRMO ● Recently vacated plantilla LDRRMO position/s
Complement staff with CSC attestation because incumbent was separated from service e.g.,
⮚ Copy of CSC Resolution resignation/ retirement; provided that:
granting the LGU authority
to take final action on its
appointment, in case LGU 1. Vacancy happened within CY 2022 or 2023; and
is accredited 2. Efforts to hire new LDRRMO staff are already
⮚ Letter for CSC Field Office ongoing e.g., posting of vacancy.
transmitting copy, and
requesting attestation, of ● designated staff in concurrent capacities with their
appointment, in case LGU existing positions
is not accredited
● reassigned personnel of the LGU to the LDRRMO
⮚ Executive order or similar
issuance for designation of ● detailed personnel from other government agencies
LDRRMO staff to the LDRRMO
● vacant positions from other LGU units transferred to
LDRRMO
c. LDRRMO Work ⮚ Photo-documentation of the Provinces, cities, and municipalities:
Space LDRRMO workspace
(Certified Form 2E of DILG • Must have a work space allocated for LDRRMO’s
Field Office) functions and operations.
3. Approved Provincial Development For PDPFP: Provinces:
and Physical Framework Plan ● Department of Human Settlements
(PDPFP) or Comprehensive Land and Urban Development • Must have an updated PDPFP
Use Plan (CLUP) (DHSUD)/HLURB Resolution covering CY 2023 that was submitted
approving the PDPFP covering CY to the DHSUD for the review and
2023 ratification by the Secretary AND
● Data on the status of the PDPFP of engagement of component LGUs in
Provinces from DHSUD the planning process or initiative to
● Regional Land Use Committee’s communicate the plan to their
Resolution/Certification component LGUs
recommending the PDPFP’s
approval/adoption of the Province Consideration is given to a province
● Certification from RLUC, Regional whose PDPFP is still under review of
NEDA, or DHSUD stating that the RLUC or DHSUD, provided that results of
draft is currently under review at their risk assessment should have already
level and results of risk assessment been incorporated in the final draft of
is already incorporated therein if PDPFP, as certified by RLUC, NEDA-RO
PDPFP, is yet to be approved and/or DHSUD
● Documentation (e.g., post-activity
report) on the communication of
PDPFP to component LGUs and
PDRRMC or of their participation in
the formulation

For CLUP: Cities and municipalities:
● List of Cities and Municipalities with
approved CLUP from DHSUD • Must have an approved and updated
● Sangguniang Panlalawigan Resolution CLUP with zoning ordinance covering
for the approval of the CLUP/ZO (for CY 2023 AND engagement of
component cities and municipalities) component barangays in the planning
● DHSUD/HLURB Resolution for the process or initiative to communicate
approval of the CLUP/ZO (for HUCs the plan to their component barangays
and ICCs)
● Actual CLUP and Zoning Ordinance Consideration is given to a city or
● Certification from Provincial Land municipality whose CLUP is still under
Use Committee (PLUC) or review, provided that the final draft was
Regional/Central DHSUD stating already CCA-DRR mainstreamed as
that the final draft is currently under certified by PLUC or Regional DHSUD
review and is already CCA-DRR (for CC/Ms) or Regional/Central DHSUD
mainstreamed or results of risk (for HUCs and ICCs)
assessment is already incorporated
therein, if CLUP is yet to be
approved
● Documentation of communication of
CLUP to barangays and LDRRMC
members or their participation in the
process

4. Approved Local ● Approved LDRRM Plan Provinces, cities, and municipalities:
Disaster Risk ● Sanggunian Resolution adopting
Reduction and the LDRRM Plan Must have an approved LDRRM Plan that:
Management ● Approved CY 2023 AIP 1. Covers CY 2023; and
(LDRRM) Plan 2. DRR-CCA development initiatives
incorporated in the CY 2023 Annual
Investment Program (AIP), as verified by the
DRR-CCA Focal Person of DILG-RO.
5. Presence of Local ● Local Climate Change Action Plan Provinces, cities, and municipalities:
Climate Change ● Sanggunian Resolution adopting
Action Plan (LCCAP) the LCCAP Must have the following, as verified by DRR-
and Climate Change ● Approved PDPFP, CLUP, or CDP, CCA Focal Person of the concerned DILG-
Expenditure-tagged if LCCAP is integrated into any of RO:
Investment Program these plans 1. approved LCCAP or approved PDPFP/
● List of LGUs with LCCAP from CLUP/ CDP covering CY 2023 with risk
CCC assessment and climate change
● List of LGUs with AIP with CCET adaptation and mitigation actions
from CCC submitted to Climate Change Commission,
● Proof of transmsittal of LCCAP to and
CCC 2. approved AIP for CY 2023 with CCET as
● Proof of transmittal of AIP to CCC confirmed by CCC*
5. Presence of Local ● Local Climate Change *Consideration for AIP, LGUs may still pass if
Climate Change Action Plan they submitted their AIP CY 2023 to CCC
Action Plan ● Sanggunian Resolution (regardless if it has CCET or not)
(LCCAP) and adopting the LCCAP
Climate Change ● Approved PDPFP, CLUP, For succeeding SGLG and GK assessments in
Expenditure- or CDP, if LCCAP is CY 2024 or CY 2025, integration of GHG
tagged integrated into any of inventory in LCCAP may be included in the
Investment these plans minimum requirement for this indicator.
Program ● List of LGUs with LCCAP
from CCC The LGUs are also reminded to submit their
● List of LGUs with AIP with AIP to CCC. For CY 2024 or CY 2025, SGLG
CCET from CCC and GK may start looking into the presence of
● Proof of transmsittal of CCET in AIP as confirmed by the CCC. Hence,
LCCAP to CCC LGUs are reminded to submit their CY 2024
● Proof of transmittal of AIP AIPs ahead.
to CCC
LGUs are strongly encouraged to initiate
preparatory actions for these proposed
upgrades.
6. Approved Contingency Plans ● Contingency Plan for ranked 1 Provinces, cities and municipalities:
(CP) high-risk natural hazard updated
for COVID/EREID and approved Must have an LDRRMC-approved
by LDRRMC Contingency Plan covering CY 2023
● Contingency Plan for ranked 2 for the ranked 1 and 2 high-risk
high-risk natural hazards hazards updated for COVID/EREID
updated for COVID/EREID concerns AND must contain:
approved by the LDRRMC 1. Anatomy of the Hazard;
● LDRRMC-approved CP for 2. Scenario Generation;
COVID-EREID concerns 3. Affected Population;
4. Coordination, Command &
Control Protocols; and
5. Activation, Deactivation &
Non- Activation Protocols
Consideration: For updating for

COVID-EREID concerns,
consideration is given to LGUs with
separate LDRRMC-approved CP
covering CY 2023 devoted to these
concerns
7. Utilization of the Local Disaster ● Certified Form 2A (Accounting Provinces, cities, and municipalities:
Risk Reduction and Management Office)
Fund (LDRRMF) – 70% Disaster ● Report on LDRRMF utilization Must have:
Preparedness and Mitigation signed by the Local Accountant 1. Appropriated not less than 5% of
component and LDRRMO the estimated revenue from
● Report of LDRRMF utilization regular sources as LDRRMF for
posted in the FDP Portal 2022; and
2. Utilized at least 60% of the 70%
● SRE – (Summary of Receipts
Disaster Preparedness and
and Expenditures)
Mitigation Fund of the LDRRMF
● Budget Allocation (AIP or for the 2022 Current Fund as of
Supplemental Investment December 31, 2022.*
Program) and Utilization
* Consideration for Item 2: At least
60% completion rate on CY 2022
PAPs as of December 31, 2022.
LGUs shall expect an increase in

the minimum requirement for the
LDRRMF utilization rate in the
succeeding SGLG and GK
assessments.
8. Early Warning System (EWS) ● Photo documentation of EWS Provinces, cities, and municipalities:
(Certified Form 2E of DILG Field
Office) Must have all the following EWS
● Publicly posted information on indicators present:
EWS 1. At least one marker per hazard
● EWS Standard Operating area present (ranked 1 and 2
Procedures (SOP) or hazards);
documentation including a 2. Audible and wide-ranging
narration of the end-to-end use of warning and alarm system (e.g.,
EWS (e.g. information siren, church bell, radio);
dissemination, alert system and 3. Automated rain gauge OR
accompanying actions, feedback locally- innovated technology to
from the population/barangay if measure the amount of rainfall;
available, or EWS evaluation 4. IEC on EWS posted; AND
report if available) 5. SOP on the end-to-end use of
● IEC materials on EWS on EWS and feedbacking
hazards, risks, and vulnerabilities mechanisms) communicated to
residents in high risk areas

9. Pre-emptive and forced ● Executive Order or equivalent Provinces, cities, and

evacuation Mechanism issuance on the preemptive municipalities must have:
and forced evacuation
• pre-emptive and forced
evacuation mechanism
captured in an EO or
equivalent issuance.
10. Established Evacuation Provinces:

Management (EM) system and
resources Must meet relevant standards
under 10.a and 10.c.
Cities and municipalities:
Must meet relevant standards

under 10.a, 10.b, and 10.c.

a. Evacuation center ● List of evacuation centers Provinces, cities, and municipalities:
(permanent and/or temporary)
● MOA/MOU (covering CY 2022 Must have an identified evacuation
or 2023) with partner-schools or center – permanent, semi-permanent
child development centers or temporary, that has:
indicating arrangements on 1. the facilities and standards
using them as temporary provided in DSWD-DILG-DOH-
evacuation centers, including DepEd JMC No. 1, series of 2013
but not limited to: (i) as shown in the actual facility or in
gymnasiums, learning & activity the provisions in the EC
centers, and auditoriums be Management Plan;
utilized first; (ii) classrooms be 2. Evacuation Center Management
only used when no other facility Plan or other camp management-
or space inside the school is related protocol/system
available for use as temporary integrating observation of health
evacuation center; and (iii) protocols;
designation of non-school and 3. System for registration of
childhood development evacuees (both center-based and
personnel as camp managers in home-based);
compliance with Sec 2(b) of the
IRR of R.A. No. 10821.
a. Evacuation center ● An actual evacuation center and its facilities 4. Localized information guide with
● Photo documentation of EC (Certified Form facilities and map; AND
2E of DILG Field Office) 5. Organized EC Management
● Accomplished registration document for Team/Committee.
evacuees OR system of registration stated
in the Standard Operating Procedures or Consideration for Item 1:
similar document
● Copy of evacuation center information • Has at least Kitchen area, Water
guide supply, Communication means,
● MOA for homes/businesses/ other private Toilet and bath, hand-washing
properties that provide temporary shelter facilities, and Waste disposal
for some families system
● Evacuation Center Management Plan or
other camp management-related
protocol/system
● EO or other issuance/document providing
for the camp/EC management committee
and team

b. Evacuation information ● Barangays with evacuation Cities and municipalities:
guides information guides (Certified Form
2F Disaster Risk Reduction and • Must have 100% of barangays
Management Office) with evacuation information
● Actual Evacuation guides/maps guides.
(e.g., tarpaulins, flyers)
● Reports on the simulation
exercises or drills/ tabletop
exercises, using the evacuation
guide (knowledge of communities
on using evacuation guides or
maps)
● Conducted simulation exercises
or drills within the last three (3)
years.
● Reports on the conduct of
updating evacuation guide/plan
integrating minimum health
standard protocol (if applicable)
● Updated evacuation guides/plan
integrating minimum health
Transforming
standard Governance,
protocol Empowering the Bangsamoro
(if applicable)
c. Prepositioned goods, resources, ● Inventory of stockpiled food packs Provinces, cities, and municipalities must
and services and hygiene kits have all of the following mechanisms:
● List of LGU-hired medical 1. Mobilization and management of
professionals volunteer groups;
● List of LGU-hired professionals 2. Goods for relief operations, either: (a)
trained for psycho-social support stockpiling that must include
services and their training certificates at least 500 food packs and 500
● Memorandum of Agreement or hygiene kits, or (b) in partnership with
equivalent documents (covering CY suppliers;
2022 or 2023) indicating 1. Medical services, at least one (1)
arrangements with: volunteer groups, health emergency response team to
supermarkets (Purchase Order is respond during emergencies and
also accepted), pharmacies disasters provided by either in-house
(Purchase Order is also accepted), professionals or in partnership with
other entities;
medical groups, psycho-social
2. Psycho-social support, provided by
professionals, transport groups, and
either in-house professionals or in
security system. partnership with other entities;
● Security services indicated in the 3. Security services; and
Standard Operating Procedures or the 4. Transport services to transport the
Security Plan of the PNP possibly affected residents to the
● Inventory of trucks/vehicles and other identified evacuation center
transport services (with photos)
● Photo Documentation (Certified Form
Transforming
2E DILGGovernance, Empowering the Bangsamoro
Field Office)
11. Equipped and trained Search ● List of organized teams and Provinces, cities, and
and Rescue (SAR) or personnel complement municipalities must have the
Emergency Response (ER) ● Inventory of equipment following:
teams ● Accomplishment report (with 1. SAR or ER team organized;
photos) of training provided to 2. With equipage (motorized
SAR or ER teams from 2018 vehicle, generator set, water
onwards rescue kit, extrication kit,
● Accomplishment report (with personal protective gear,
photos) of training conducted first aid kit, and emergency
by SAR or ER teams from medical kit); and
2018 onwards 3. Trained in top 1 and top 2
● Certificate of Participation to high-risk hazards of the LGU
trainings from 2018 onwards (as indicated in LGU Hazard
Profile section) search and
rescue, and basic life
support OR has provided
SAR/ER training from 2018
onwards

12. LDRRM Operations ● Executive Order or Provinces and HUCs:

Center similar issuance on the
establishment of • Must have permanent
LDRRM OpCen, in case LDRRM OpCen
it is temporary or functioning 24/7 with
functions 24/7 SOP
● OpCen Employee
logbook Component cities and
● SOP/ Opcen Manuals municipalities:
● Photo Documentation
(Certified Form 2E DILG • Must have, at least, a
Field Office) temporary LDRRM
OpCen with SOP
functioning 24/7 during
disasters
13. Incident Command System (ICS) ● Executive Order or similar Provinces, cities, and municipalities
issuance establishing an must have:
Incident Command System 1. Established ICS; AND
● ICS Training Certificate issued 2. At least one LDRRMC
by DND-OCD head/member (LGU-based) or
● LGU ID of staff with ICS Training LDRRMO head/staff trained in
● LDRRMO appointment of staff any level of ICS
with ICS Training, or copy of the
designation of said staff to
LDRRM Office For CY 2024 or 2025, in addition to
above items 1 and 2, the following
conditions must be met:
● LDRRMC Chairperson– Trained
in at least ICS Executive Course
● LDRRMO Head -trained in at
least ICS level 2
● At least two (2) LDRRMO Staff –
trained in at least Basic ICS

14. Approved Community-Based ● Barangays with CBDRRM Plans Cities and municipalities:
Disaster Risk Reduction and (Certified Form 2F of Disaster
Management (CBDRRM) Plans and Risk Reduction and Management • Must have at least 75% of
Budgets Office) barangays with approved
● CBDRRM Plan with Barangay CBDRRM Plans that are
Development Council (BDC) incorporated into the AIP, as
Resolution approving the verified by the DRR-CCA Focal
CBDRRM Plan Person of the concerned DILG-
● Approved 2023 AIP RO/PO.
Consideration is given to matrix-type

barangay plans detailing DRR-
related PPAs with clear targets,
timeframes, budget, and approved
by the BDC.
15. Participation and compliance ● List of provinces, cities, and Provinces, cities. and municipalities:
with the submission of required municipalities which participated
documents in the 2023 Gawad in the conduct of the 2023 GK • Must have participated and
Kalasag (GK) Seal for LDRRMCOs Seal from OCD complied with the submission of
● Certificate of Compliance issued required documents to the
by OCD Regional Office concerned OCD Regional Office
Transforming Governance, Empowering the Bangsamoro on or before
Overall Guidance on Succeeding SGLG Assessment on Disaster Preparedness
• Starting CY 2024, GK Seal for LDRRMCOs will be the primary source of data for
the SGLG’s DP area assessment. Only GK Seal Beyond Compliant and Fully
Compliant LGUs in 2023 will be qualified for SGLG 2024, subject to other results
acceptability parameters to be set by the CGLG.

Safety,
Peace and
Order
1. Peace and Order (POC) List of LGUs that passed the 2022 Provinces, cities and municipalities:
Performance Audit rating, CY 2022 POC Performance Audit and are
eligible for awards, to be provided • CY 2022 POC Performance
by the Interim NPOC Secretariat Audit passers and are eligible for
(BLGS-PCMD) through the Peace awards
and Order Council Performance
Audit System
2. Anti-Drug Abuse Council (ADAC) ● National Report (Provinces/ Provinces, cities and municipalities:
Performance Audit rating, CY 2022 Cities/ Municipalities) generated
in the ADAC-Functionality • Rated highly functional in the CY
Monitoring System 2022 ADAC Performance Audit
3. Provision of logistical support to ● Certified Form 2I Local PNP Provinces, cities and municipalities:
the PNP Office/ Station
• With logistical support provided
such as ammunition,
communication, vehicles, police
station, supplies for CY 2022

4. Organized and trained BPATs, ● Certified Form 2I Local PNP Cities and municipalities:
barangay tanods, and/or any Office/ Station
similar unit ● List of barangays with organized • 100% of barangays with
BPATs, barangay tanods, and/or organized and trained BPATs,
other similar units barangay tanods, and/or any
● List of barangays with trained similar unit (trainings conducted/
BPATs, barangay tanods, and/or received from 2018 onwards)
other similar units
5. Firecracker and pyrotechnic ● Ordinance or similar issuance Cities and Municipalities:

devices regulation stating total ban of firecrackers
and pyrotechnic devices OR • Ordinance or similar issuance
designating specific zones for stating total ban of firecrackers
manufacturing, display and and pyrotechnic devices OR
exhibition of firecrackers designating specific zones for
● List of LGUs that passed this manufacturing, display and
criterion based on CY 2022 exhibition of firecrackers
SGLG assessment

[For Profiling Only] Crime Indicates effectiveness of overall ● Data on crime volume in the
Solution Efficiency Rate efforts in ensuring safety, peace LGU from local PNP office
and order in the locality by (Certified Form 2I Local PNP
mitigating prevalence of criminal Office/ Station)
acts.
Crime solution efficiency is the

percentage of solved cases out of
the total number of crime
incidents handled by law
enforcement agencies.

[For Profiling Only] ● Support on the establishment ● BJMP and BFP to provide list
Support to local jail and fire unit/ and provision for the of support needed from LGUs
operations and community maintenance and improvement
reintegration of jails and detention centers,
LGUs with BJMP and BFP units institute sound jail
(data from BJMP) management programs, and
appropriate funds for the
subsistence of detainees and
convicted prisoners in the city
and municipality
● Provision of fire station sites
for cities and municipalities
Other Indicators for Possible Inclusion in CY 2024 or CY 2025
● Cities and Municipalities: Crime volume statistics of Year 2 must be below
statistics of Year 1
● Formulation of Local Public Transport Route Plan
● Functionality of BADACs (at least 60% BADACs are functional)
● Functionality of BPOCs
Environmental
Management

Overall Area Processing (to pass the Environmental Management area)
• Provinces: Met items 1 and 3 under Solid Waste Management PLUS at least one of Items 6 to
8 under Wetlands and Water Management and Park and Green Space Development
• HUCs: Met items 1 to 5 under Solid Waste Management PLUS at least one of Items 6 to 8
under Wetlands and Water Management and Park and Green Space Development
• ICCs/CCs/Municipalities: Met both items 1 and 2 and any two of items 3, 4, and 5 under Solid
Waste Management PLUS at least one of Items 6 to 8 under Wetlands and Water
Management and Park and Green Space Development
DENR to provide the final area processing during the orientation.

Solid Waste Management
1. Convened Local Solid Waste ● Executive Order or similar Provinces: SWM Board should have:
Management Board issuance creating the SWM Board
● Minutes of the meeting in CY 1. A composition showing the CSO, and
2022 convened by the Board private sector membership; and
2. Convened joint meetings of the
provincial, city, and municipal solid
waste management boards every
quarter in CY 2022 (Paragraph 8,
Section 11 of RA 9003)
Cities and Municipalities: SWM Board

should have:
1. A composition showing the CSO, and

private sector membership; and
2. Convened at least once in CY 2022
Consideration is given to LGUs where

there are no (a) recycling industry, and (b)
manufacturing or packaging industry, as
certified by the LG-ENRO and BPLO
2. No operating open or controlled ● List of LGUs with operating/has closed Cities and municipalities:
dumpsite an open and controlled dumpsite from
DENR-EMB CO • Has not operated open/controlled
● Certification/Inspection report from dumpsite within jurisdiction per
DENR-EMB Regional Office regarding NSWMC or DENR-EMB list
the closure of dumpsite (for those with
operating dumpsite per DENR-EMB Consideration may be given to an LGU
CO data) with closed dumpsite (per EMB CO List or
● Approved Safe Closure and Certification/Inspection Report of EMB
Rehabilitation Plan (SCRP) RO), provided that it has met the following:
● Certified Form 2M from the Local
Environment and Natural Resources 1. An approved Safe Closure
Office Rehabilitation Plan (SCRP)*; and
2. Access to an authorized Sanitary
Landfill (SLF); OR with operational
Residual Containment Area (RCA)
with programs for access to authorized
SLF (LGU owned or contract with
private operator), budgeted under the
LGU’s Approved 10-Year SWM Plan
EMB RO Acknowledgement Letter is

equivalent to the SCRP’s approval.
3. Approved 10-Year Solid Waste ● List of SWM Plans approved Provinces, cities and
Management Plan and under review by the municipalities:
NSWMC
● NSWMC Resolution approving • Approved 10-year Solid Waste
the LGU’s SWM Plan Management Plan covering
● Approved SWM Plan CY 2023
● In case the plan is still under
review of NSWMC: Receive Consideration is given to a
copy of LGU’s letter submitting province, city or municipality with
its Plan for NSWMC’s review an SWM Plan that is still under
review of NSWMC
In case of inconsistency in LGU
data and provided data, RAT
must fill-out Change Request
Form for further verification.

4. Functional Materials Recovery ● Certified Form 2M from the Local Cities, and municipalities:
Facility Environment and Natural
Resources Office • All component barangays must be
● Photo Documentation (Certified serviced by an operational MRF
Form 2E DILG Field Office) with a recording system of wastes
● Actual MRF
● Recording system Consideration may be given to LGUs
● If facility is in partnership with a with planned programs on increasing
private entity: Memorandum of operational MRFs or expanding its
Agreement operation of a single MRF servicing
● For clustering of MRF among multiple Barangays
barangays, Memorandum of
Understanding/ Agreement
● For Central MRF, recording
system should indicate that it can
cater the recyclable and
biodegradable wastes from all its
component barangays/ cluster of
barangays

5. Access to sanitary landfill (SLF) ● List of LGUs with access to sanitary landfill Cities and municipalities:
from NSWMC/DENR-EMB
and segregated collection of wastes ● Actual sanitary landfill Must have all of the following:
● If in partnership with another LGU’s or 1. LGU-managed SLF or access to SLF
private entity’s landfill: MOA thru MOA with an entity managing a
● Actual temporary Residual Containment
facility
Area
● In case of ongoing construction of sanitary
landfill: actual construction site of SLF; and
2. 100% of barangays covered by
project progress report(s) segregated collection as captured in the
● Certified Form 2M from the Local (a) LG-ENRO Certification, and (b)
Environment and Natural Resources Office Ordinance or schedule of the segregated
on the LGU’s access to SLF collection followed by the LGU OR
● Photo Documentation of SLF and RCA, if separate trucks or haulers for specific
applicable (Certified Form 2E DILG Field types of wastes
Office)
● Approved SWM Plan Consideration for Item #1: Operational
● LGU SWM Self Compliance Monitoring and Temporary Residual Containment Area,
Auditing Report (SCMAR) PLUS ongoing construction of LGU’s own
● Ordinance for the segregated collection sanitary landfill or programs for access to
● Schedule of collection
authorized SLF, budgeted under the LGU’s
● Separate trucks or haulers for specific types
Approved 10-Year SWM Plan
of wastes
Consideration for Item #2: At least 50% of
barangays covered by segregated collection

Wetlands and Water
Management
6. Initiatives ● Ordinance establishing wetland/s or water Provinces, cities, and municipalities
body as conservation area or with
contributing to protection purposes must have at least three of the
biodiversity ● Ecological Profile following:
conservation and ● Relevant comprehensive and thematic 1. A registry and map of wetlands
plans and investment programs that and water bodies within their
enhancement focusing should be approved/ adopted by the LGU administrative jurisdiction,
on inland wetlands (e.g., PDPFP, CLUP, CDP, LCCAP, LDIP, included in the LGU ecological
and water bodies AIP) profile, CLUP/PDPFP, CDP, or
● Sanggunian-adopted/ approved LCCAP
Management plan for an inland wetland 2. Ordinance establishing wetland/s
or waterbody or water body as a conservation
● Accomplishment report on th program or area or with protection purposes.
project conducted on biodiversity and 3. Integration of PAPs on biodiversity
conservation or water quality conservation and enhancement in
management in CY 2022 or 2023 the Local Development
● Wetland information sheet (technical Investment Program or Annual
assistance from DENR regional offices) Investment Program covering CY
2023
Wetlands and Water
Management
6. Initiatives ● Ordinance establishing wetland/s or water 4. Management plan for an inland
body as conservation area or with wetland or waterbody
contributing to protection purposes 5. Wetland information sheet with
biodiversity ● Ecological Profile the profile and assessment of the
conservation and ● Relevant comprehensive and thematic wetland/waterbody prepared in
plans and investment programs that coordination with DENR
enhancement should be approved/ adopted by the LGU 6. Program or project conducted on
focusing on inland (e.g., PDPFP, CLUP, CDP, LCCAP, LDIP, biodiversity and conservation or
wetlands and water AIP) water management in CY 2022 or
● Sanggunian-adopted/ approved 2023
bodies Management plan for an inland wetland or
waterbody LGUs with all the above efforts will
● Accomplishment report on th program or have a green mark in their
project conducted on biodiversity and Governance Assessment Report.
conservation or water quality management
in CY 2022 or 2023
● Wetland information sheet (technical
assistance from DENR regional offices)

7. Initiatives on Water ● WQMA Accomplishment Report Provinces, cities, and municipalities:

(for LGU WQMA Members)
Quality Management ● Compliance scheme or localized At least two of the following:
Water Quality Management Area 1. Annual Water Quality Monitoring
Action Plan (for LGU WQMA Results of a water a body
Members) indicating the water quality within
● WQMA Governing Board the river classification
Resolution 2. Water quality monitoring unit
● EO or other issuance creating the created with monitoring
Water Quality Monitoring Unit capabilities
● Annual Water Quality Monitoring 3. Water quality management and
Results monitoring PAPs in the LDIP or
● AIP AIP covering CY 2023
● LDIP 4. Compliance scheme or localized
Water Quality Management Area
Action Plan (for LGU WQMA
Members)
LGUs with all the above efforts will

have a green mark in their
Governance Assessment Report.
Parks and Green Spaces Development
8. Establishment or ● Ecological Profile Provinces, cities and municipalities:

● CLUP
Maintenance of Public ● Ordinance supporting the At least two of the following:
Parks and Green Spaces establishment and maintenance of a 1. At least one public park or green
public park/green open space space maintained by the LGU
● AIP 2. List and map of public parks and
● Site profile and assessment of public green spaces in their jurisdictions
parks and green spaces should be included in the Ecological
● Accomplishment Report of Program or Profile or CLUP or PDPFP
project conducted for public parks and 3. Integration of PAPs for public parks
green spaces and green spaces development/
maintenance in the LDIP or AIP
covering CY 2023
4. Site profile and assessment of at least
one public park or green space
LGUs with all the above efforts will have a

green mark in their Governance
Assessment Report.
DENR to provide the final area processing

during the orientation.
Other Indicator For Possible Inclusion in CY 2024 or CY 2025 (Details to be provided in the
LGPMS-LGU Profile)
• FOR PROVINCES, CITIES, AND MUNICIPALITIES: Presence of Permanent Environment and

Natural Resources Officer
• FOR PROVINCES: Efforts to initiate clustering of LGUs within its jurisdiction for common solid
waste management disposal facility
• FOR CITIES AND MUNICIPALITIES: Compliance with Waste Diversion Targets
• FOR PROVINCES, CITIES, AND MUNICIPALITIES: Strengthened Wildlife Law Enforcement

Tourism,
Heritage Development, Culture
and Arts

Tourism Development Provinces, cities and municipalities:
At least two of the following:

1. Presence of local tourism officer
or designated officer
2. Tourist information and Assistance
Center or desk
3. Local Tourism Development Plan
4. Annual Supply Tourism Statistics
Report
1. Presence of local tourism officer or ● Certified Form 2H Planning and For provinces, cities, and
designated officer Development Office on the municipalities:
tourism industry’s contribution to
local economy • Must have at least a designated
● Executive order or similar local tourism officer.
issuance creating a local tourism
office or designating an officer for
tourism development and
promotion with listed functions,
duties and responsibilities
● Appointment of local tourism
Transforming
officer Governance, Empowering the Bangsamoro
2. Establishment of a Tourist ● Photo Documentation (Certified For provinces, cities, and municipalities:
information and Assistance Form 2E DILG Field Office)
Center or desk ● Actual tourist information and • Actual existence of a local tourism and
assistance center or desk, which assistance center or desks with
may be located in the promotional materials and references for
provincial/city/municipal hall the tourist sights found in the LGU.
● Ordinance or similar issuance
creating the tourist information
and assistance center or desk
3. Formulation of Local ● Documentation supporting the For provinces, cities, and municipalities:
Tourism Development Plan planning and formulation of the
Local Tourism Development Must have at least one of the following
Plan. documents:
1. Approved resolution or executive order

creating the Tourism Development Plan
Committee or Technical Working Group
2. Approved Work plan for the formulation of
the Tourism Development Plan
3. Draft Local Tourism Development Plan

4. Submission of Annual Supply Actual Supply database based on the For provinces, cities, and
Tourism Statistics Report DOT Standard Reporting Format municipalities:
under the Standard Local Tourism
Statistics System (SLTSS) – • Must have submitted annual
submitted to DOT Regional and supply tourism statistics report for
Central Office CY 2022, based on the standard
format under the SLTSS, to DOT
● Supply Database for Regional Office.
Accommodation Establishments
(SAE1)
● Supply Database for Tourist
Attractions (STA)
● Supply Database for other
Tourism Enterprises (STE)
Documentation of submitted report at

least to the DOT Regional Office

Cultural Heritage Promotion and Provinces, cities and municipalities:
Conservation At least three of the following:
1. Presence of a local council for

culture and the arts
2. At least 75% utilization rate of
budget appropriated for the
conservation and preservation of
cultural property for CY 2022
3. Updated cultural property
inventory
4. Documented and published
narrative of history and culture
4. Presence of local council for the ● Sanggunian Resolution or similar Provinces, cities and municipalities:
promotion of culture and the arts issuance creating a local council
for culture and the arts with listed • Presence of local council for
functions, duties and culture and the arts
responsibilities compliant to DILG
MC No. 2017-133

5. Approval and ● Utilization Data per Certified Form Provinces, cities and municipalities:
implementation of a budget 2A Accounting Office
appropriated for the ● 2022 Annual budget • At least 75% utilization rate of CY 2022
conservation and preservation ● 2022 Annual Investment Program budget appropriated for the conservation and
of cultural property preservation of cultural property as of
December 31, 2022
6. Existence of an updated ● Cultural property inventory using Provinces, cities and municipalities:
Cultural property inventory in the templates prescribed under
the LGU DILG-NCCA JMC No. 2021-001 Cultural inventory that is:
● Acknowledgement letter from
NCCA 1. Updated not earlier than 2022,
● List of LGUs with inventory 2. Using the templates prescribed under DILG-
submission from NCCA NCCA JMC No. 2021-001,
3. Adopted by the LGU, and
4. Submitted to NCCA for review.
Consideration is given to LGUs with cultural

inventory using the templates prescribed under
DILG-NCCA JMC No. 2021-001 that is updated
not earlier than 2022, transmitted to NCCA for
review, but is yet to be adopted by the LGU.
7. Published narrative of history ● Photo documentation Provinces, cities, and

and culture (Certified Form 2E DILG Field municipalities:
Office)
• Actual published narrative
● Copy of published narrative of available for public
history and culture (website consumption or reference on
printscreen, book, newsletter, the historical and cultural
magazine) background of the LGU
● Proof of LGU acknowledging

narrative published (traditional
or digital) by a third party

WAYS FORWARD
Provincial Office to assess all LGUs simultaneously, including:
￭ Onsite Visit to LGUs
￭ Online Data Entry to LGPMS
￭ Google Drive Uploading
￭ Calibration
￭ Shortlisting
￭ All materials can be accessed to the ff link:

bit.ly/SGLG2023mag
￭ For issues and concerns -

https://bit.ly/SGLG2023issuesconcern 3

Color Coding for Documentary Review (folder)
DOCUMENT COLOR
1. Financial Administration/Financial Sustainability BLUE
2. Disaster Preparedness BLACK

3. Social Protection and Sensitivity YELLOW
4. Health Compliant and Responsiveness BROWN
5. Sustainable Education WHITE
6. Business Friendliness and Competitiveness RED
7. Safety, Peace and Order ORANGE
8. Environmental Management GREEN
9. Tourism, Culture and the Arts VIOLET
3
10. Youth Development PINK
Schedule of Onsite Visit
DATE LGU to be Assessed
Datu Abdullah Sangki
May 24
Ampatuan
Datu Paglas
May 25
Paglat
DOS
Talitay
Guindulungan
May 29
DAM
Datu Unsay
Shariff Saydona Mustapha

Nkab
Datu Piang
May 30 Datu Saudi Ampatuan
Mangudadatu
GSKP
Datu Blah Sinsuat
Datu Hoffer
May 31 Mamasapano
Pandag
Buluan
Buldon
Barira
SSB
June 1
Rajah Buayan
Pagalungan
Datu Montawal
Sultan Mastura
Sultan Kudarat
June 5
Datu Salibo
Shariff Aguak


Upi
June 6 Kabuntalan
South Upi
Parang
June 7 Matanog
Talayan
June 8 Maguindanao Province

Deadline of Submission of Documents
DATE OF ONSITE
When To Submit
VISIT
May 24 to June 2 On or before JUNE 8, 2023
June 5 - 7 On or before JUNE 14, 2023
*Please ensure that documents are secured according to

color assigned and placed in a box labeled with LGU name


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Ministry of the Interior and Local Government

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

Cut-off date for 2019 PCF is on ADDITIONAL REQUIREMENT:

CY 2023 budget should have

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

business ● Citizen’s Charter Municipalities: Must meet the Items 1 to 2 below

2. Presence of Business One Stop Shop (BOSS):

3. Presence of Integration of Barangay Clearance on

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

Passed at least three (3) of four

1. Local Youth Development Council Provinces, Cities, & Municipalities:

1.1 Composition ● Executive Order, Ordinance, or Provinces, cities, and municipalities:

1. Two (2) core members from the

2. At least eight (8) representatives

1.3 Trainings ● Training Certificates Provinces, cities, and municipalities:

2. Established Local Youth Provinces, cities, and municipalities:

Transforming Governance, Empowering the Bangsamoro

● Appropriation Ordinance or any budget or Appointment that is yet to be attested by CSC

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

In the case of cities and

Transforming Governance, Empowering the Bangsamoro

1. Person with Disability Toilet (at least one) with

Consideration may be given in case LG building is

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

12. Public telephone

structures in health facilities managed 14. Signages

Transforming Governance, Empowering the Bangsamoro

For the items in the list of minimum

● PDAO CY 2022 accomplishment For 4th to 6th class municipalities: Designation of

Consideration for appointment is given to

At least one LGU staff trained in basic

LGU budget for hiring sign language

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

*Consideration for LCPC allocation and

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

Transforming Governance, Empowering the Bangsamoro

Consideration: LSWD Officer is vacated

Exemption: In the case where the head of

Transforming Governance, Empowering the Bangsamoro

Policies on Social Protection

Transforming Governance, Empowering the Bangsamoro

− Has not exceeded one year;

(b) recently vacated plantilla PESO

− Vacancy happened within 2022

Transforming Governance, Empowering the Bangsamoro

19.b Satisfactory participation of ● Executive Order or Resolution Provinces, cities and

Transforming Governance, Empowering the Bangsamoro