PACTS

POLICY AUDIT AND COMPLIANCE TRACKING SYSTEM

 Agenda
What is PACTS?
Mandate of PACTS
Purpose of PACTS
Policy area covered by PACTS
 What is PACTS?
-Is aimed at generating baseline
and continuing information on
local government’s actions to
legislative and executive
directives in support of over-all
government efforts to further
enhance social and economic
development and environmental
management.
 MILG Mandate
TO EXERCISE GENERAL SUPERVISION OVER THE CONSTITUENT LGUS OF THE
BARMM
 Purpose of PACTS
-Intended to monitor and
assess Local Government
Units compliance to issued
policies of the state and will
serve as bases in providing
Technical Assistance/Capacity
Development for non-
compliant LGUs.
 Policy Area Covered by PACTS
Policy Areas Reporting Timeline Period Covered
Full Disclosure of Local Budget Annually 2020 2nd quarter posting period
and Finances, and Bids and Public Quarterly
Offerings
Attendance of Local Chief Monthly June 2020
Executive
Sanggunian Functionality Monthly June 2020
Attendance of Local Authorities Monthly June 2020
Implementation of the 5% Monthly May and June 2020
DRMMF
Local Special Bodies Quarterly April to June 2020
 Policy Area Covered by PACTS
Policy Areas Reporting Timeline Period Covered
Physical Implementation and Semestral January to June 2020
Utilization of 20% Development
Fund
Submission of Annual Annually 2019
Accomplishment Report
Ecological Solid Waste Annually 2020
Management
Provincial Development and Annually 2020
Physical Framework Plan (PPDFP)/
Comprehensive Development
Plan (CDP)
1-A
FDP (Annually)
1-B
FDP (Quarterly)
2
Attendance of LCEs (Monthly)
3-A
SB Functionality (Monthly)
3-B
SB Functionality (per session)
4
Attendance of Local Authorities (Monthly)
5-A
Implementation of 5% DRMMF (Monthly)
5-B
Consolidated LDRRMF Utilization Report (Monthly)
6-A
LSB Functionality (Monthly)
6-B
Consolidated LSB Functionality Report (Monthly)
7
Physical Implementation and Utilization of 20% Dev’t Fund (Semestral)
8
Submission of Annual Accomplishment Report (Annually)
9
Ecological Solid Waste Mgt. (Annually)
10 Provincial Development and Physical Framework Plan (PPDFP) /Comprehensive Development
Plan (CDP) (Annually)