PROVINCIAL

SITUATION
 A. LGU State of Governance (Based on latest SGLG)
AREA STATUS Reason for not passing Reccommendations

1. 2019 SGLG Awardee

2. Core Components

2.1. Financial Administration

2.2 Disaster Preparedeness

2.3 Social Protection

2.4 Peace & Order

2.5 Business Friendliness &

Competetiveness

2.6 Environmental Management

2.7 Tourism, Culture, and the Arts

B. LGU Performance Benchmark (Based on LGSD PAPS)
AREA Status Issues Reccommendations

1. FDP Compliance

2. Budgetary Process &

Execution

3. Local State Reporting

-SOPA
-SOMA
-SOBA

4. LGU Annual
Accomplishment Report

5. Local Officials
Absenteeism
6. LSBs / BBIs Functionality
B. LGU Performance Benchmark (Based on LGSD PAPS)
AREA Status Issues Reccommendations

7. Monitoring of
Implementation of:
-20% DF

-10% SK Fund

-5% DRRMF

-5% GAD

-1% SC/PWD
-1% LCPC

8. CSO Participation in Local

Governance
 B. LGU Performance Benchmark (Based on LGSD PAPS)
AREA Status Issues Reccommendations
9. Formulation and Implementation of Mandatory Plans:
Comprehensive Development Plans
Executive Legislative Agenda
POPSP
SWMP
LYDP
Disaster Plans
CLUP
LDRRMP
LCCAP
Contingency Plan
Annual Plans
AIP
GADPB
SC/PWD Plan
Childrens Plan
C. LGU Capacity (Based on LGCD PAPS)
AREA Status Issues Reccommendations

1)Planning
2)Budgeting

3)Legislation

4)Administration of
Katarungang Pambarangay
5)SK Operation
6)Mandated Celebrations &
Observations
7)Revenue Generation &
Utilization
8)Plans, Programs & Project
Utilization

9)Road Clearing
D. MILG PO INTERNAL CAPACITY
AREA Issues Reccommendations

1. Physical Structure (Office)/Resources

2. Human Resources

3. Competency/Readiness (Related to
PAPS/deliverable