2019 SGLG Indicators

2019
2019 SGLG
ALL - IN
2018 LGPMS-SGLG
2019 SGLG INDICATORS
1. (N) COA OPINION

Most recent Audit Opinion
(unqualified / qualified) +
30% of recommendations
fully complied.
2. FULL DISCLOSURE POLICY
Full compliance with FDP (CY 2018

all quarters and CY 2019 1st
quarter), posting in:
A. Three conspicuous places

(onsite validation)
B. (N) FDP Portal
C. (N) Posting of 2017 LGU e-SRE
in BLGF portal
3. (N) AVERAGE LOCAL
REVENUE GROWTH
At least 5% increase in average

local revenue growth for three (3)
consecutive years (2015-2017)
DATA SOURCES:
- Certified Form 2K
- Data from SREs prepared by Local
Treasurer for CYs 2015 to 2017
- Data on average local revenue growth from
CYs 2015 to 2017 from DOF-BLGF
4. FUNCTIONALITY OF THE
LOCAL DEVELOPMENT
COUNCIL
4A.
- Complied with prescribed composition (Sec. 107
of the LGC); with ExeCom and NGO
composition of at least ¼
- Met for 2 semesters of 2018
- Has approved CDP, LDIP and AIP
- With sectoral or functional committees
- Has secretariat which provides technical
assistance and documentation
DATA SOURCES:
- Executive Order or Resolution creating the LDC 4B.
(with names of member-CSOs and official
representatives)
- CSO/NGO demonstrated active participation
- LDC Minutes of the Meetings for CY 2018 (attendance to LDC meetings, submitted CSO plan of
- Executive Order creating LDC executive committee action, provided inputs during LDC meetings
- Sanggunian resolution approving CDP, LDIP, 2019
AIP
5. (N) UTILIZATION OF 20%
COMPONENT OF IRA CY 2017
- Should have appropriated no less than 20%
component of IRA CY 2017 for development
projects; AND
- By laws and related policies, 100 %
utilization of the 20% DF.
Consideration is given to an LGU that met the

median : for Municipality = 66%
DATA SOURCES:
- Certified Form 2K
- Data from SREs prepared by Local Treasurer for CY 2017
- Data on utilization of 20% IRA component/Development Fund
CY 2017 from DOF-BLGF
6. UTILIZATION OF PCF (if

applicable)
For beneficiary-provinces, cities
and municipalities that received
PCF in 2016 and/or 2017: 100%
fund utilization
DATA SOURCES:
- Certified Form 2A
- Data on utilization of PCF 2016 and 2017 from
DILG-RO-PDMU
7. UTILIZATION OF AM
For beneficiary-municipalities:
100% utilization of DILG-managed
funds received in CYs 2015 and
2016, and at least 85% utilization of
DILG-managed funds received in
CY 2017
DATA SOURCES:
- Certified Form 2A
- Data on utilization of BuB-AM funds CYs 2015 to
2017 from DILG-RO-PDMU
8. APPROVAL OF CY 2019
ANNUAL BUUDGET
Provinces, cities and municipalities:

CY 2019 budget should have been
approved by December 31, 2018
Consideration is given to an LGU with

CY 2019 budget approved beyond
December 31, 2018, but not later than
March 31, 2019 (Sec. 323).
DATA SOURCES:
- Ordinance enacting CY 2019 Budget

1. 2018 1ST PLACE NATIONAL

GAWAD KALASAG AWARDEE
LGU HAZARD PROFILE:
 Earthquake
 Flood
 Rain – induced Landslide
 Storm Surge
 Typhoon
 Other Hazards : ________
2. LDRRMC CONVENED
Composed of at least 4 CSO and 1

private sector members, AND
Had convened at least once for
every quarter of CY 2018
DATA SOURCES
Executive Order or similar issuance creating the LDRRMC

LDRRMC Minutes of the Meeting in CY 2018
3. FUNCTIONALITY OF LDRRMO
3A. PLANTILLA LDRRM OFFICER

- 1st to 3rd class municipalities:
plantilla LDRRMO III (SG 18) at least
- 4th to 6th class municipalities:
plantilla LDRRMO II (SG 15) at least
3B. PLANTILLA LDRRM STAFF

- ICCs/CCs and 1st – 3rd Class Municipalities:
At least one (1) plantilla LDRRMO staff
- 4th – 6th Class municipalities:
At least one designated LDRRMO staff
DATA SOURCES
Consideration is given to a province, city and 1st – 3rd Class
- Appointment of LDRRMO /staff with CSC attestation municipality whose LDRRMO staff is(are) employed as
- Executive order or similar issuance for designation of contractuals/ job orders, or is (are) designated.
LDRRMO staff
4. (N) CLUP
Cities and municipalities:

Approved CLUP with zoning ordinance
Consideration is given to a city or

municipality whose CLUP is still under
review; provided that results of risk
assessment should have already been
incorporated in the final draft of CLUP,
as certified by PLUC/Regional HLURB.
DATA SOURCES
- List of Cities and Municipalities with approved CLUP from HLURB

- Zoning ordinance implementing the Plan
- If CLUP is yet to be approved: Certification from PLUC stating that the final draft is
currently under review and results of risk assessment is already incorporated therein
5. LDRRM PLAN AND BUDGET
Approved LDRRM Plan with funded DRR

activities in the 2019 AIP, as verified by the
DRR-CCA Focal Person of DILG-RO

DATA SOURCES:
- Approved LDRRM Plan
- Sanggunian Resolution adopting LDRRM Plan
- Approved 2019 AIP
6. LOCAL CLIMATE CHANGE ACTION PLAN

Approved LCCAP (stand alone or
incorporated other plans) as verified by the
DRR-CCA Focal Person of the concerned
DILG-RO

Must contain:
1. Results of risk assessment; and
2. Climate change adaptation and mitigation
actions.
DATA SOURCES:
- Sanggunian resolution adopting LCCAP
7. CONTINGENCY PLAN

- Approved Contingency Plan for top 2 high risk
hazard of the LGU (as indicated in LGU Hazard
Profile section), verified by the DRR-CCA Focal
Person of the concerned DILG-RO.
Each Plan must contain (in no particular order):

1. Anatomy of the Hazard
2. Scenario Generation
3. Affected Population
4. Coordination, Command & Control Protocols
5. Activation, Deactivation & Non-Activation
Protocols
DATA SOURCES:
- Sanggunian resolution adopting each Contingency Plan
Note: Plan must be approved within the last three years (June 2016 to May 2019)
8. UTILIZATION RATE OF LDRRMF’S 70%

ALLOCATION

Should have appropriated no less than 5%
of the estimated revenue from regular
sources in 2017 as LDRRMF for 2018; AND
At least 50% utilization of the 70%

component (Preparedness Fund) of
LDRRMF for 2018 Current Fund
DATA SOURCES:
- Certified Form 2A
- Report of LDRRMF utilization posted in the FDP Portal
9. CBDRRM PLAN AND BUDGET

At least 75% of barangays have approved

CBDRRM Plans, as verified by the DRR-
CCA Focal Person of the concerned DILG-
RO/PO
DATA SOURCES:
- Certified Form 2F
- Approved CBDRRM Plan
- BDC resolution approving CBDRRM Plan
10. EARLY WARNING SYSTEM

All EWS indicators present:

1. At least one marker per hazard area (top 1 and
top 2 hazard
2. Audible and wide-ranging warning and alarm
system (e.g siren, church bell, radio)
3. Automated rain gauge OR locally-innovated
technology to measure amount of rainfall
4. Info on EWS in conspicuous places (e.g. public
market, LG building)
DATA SOURCES:
- Certified Form 2E (Photo documentation)
- Posted information on EWS
- Actual EWS
11. EVACUATION MANAGEMENT

11A. Evacuation center
Identified evacuation center – permanent,

semi-permanent or temporary, that has:
- Met minimum required facilities,
- System for registration of evacuees, and
- Localized information guide with facilities
or map.
DATA SOURCES:
- List of Evacuation Centers or MOA with school
- Accomplished registration document for evacuees or system of registration
- Copy of evacuation center information guide

11B. Evacuation information guides
For cities and municipalities:

At least 75% of barangays with evacuation
guides
DATA SOURCES:
- Certified Form 2F
- Sample evacuation guide

11C. Prepositioned goods and resources

All of the following mechanisms for:
- Mobilization and management of volunteer groups
- Goods for relief operations (either stockpiling or in
partnership with suppliers)
- Medical services (either in-house professionals or
in partnership with other entities)
- Psycho-social support (either in-house
professionals or in partnership with other entities)
- Security services.
12. STANDARDS OPERATING PROCEDURE
Provinces, cities and municipalities

must have SOP
12A. LDRRM Operations Center

Component cities and 1st to 3rd Class
municipalities:
LDRRM OpCen (temporary, at least functioning
24/7 during disasters)

4th to 6th Class municipalities:
LDRRM OpCen (temporary, at least functioning
24/7 during disasters)
DATA SOURCES:
- EO or similar issuance on the establishment of LDRRM
OpCen in case it is temporary or functions 24/7
- OpCen Employee logbook
12B. Equipped and trained SAR or ER teams
Provinces, cities and municipalities: must have the

following:
- Teams organized not earlier than CY 2016

- With equipage (motorized vehicle, generator set,
water rescue kit, extrication kit, personal protective
gear, first aid kit and emergency medical kit)
- Trained in top 2 high risk hazard of the LGU (as
indicated in LGU Hazard Profile section) search
and rescue, and basic life support not earlier than
CY 2016
12C. Incident Command System (ICS)

Provinces, cities and 1st to 3rd Class municipalities:
- Established ICS; AND
- LDRRMC head/member (LGU-based), or LDRRMO
head/staff that is trained in any level of ICS

4th to 6th Class municipalities:
- Established ICS; AND
- LDRRMC head/member (LGU-based), or LDRRMO
head/staff that is trained in any level of ICS
DATA SOURCES:
- EO or similar issuance establishing an Incident
Command System
- ICS Training Certificate issued by DND-OCD
- LGU ID of staff with ICS Training
12D. Pre-emptive and forced evacuation

Established pre-emptive and forced evacuation
DATA SOURCES:
- EO or equivalent issuance on preemptive and forced

evacuation
1. SEAL OF CHILD-FRIENDLY LOCAL

GOVERNANCE, CY 2018

Awardee of Seal of CFLG for CY 2018
2. COMPLETION FUND UTILIZATION
2018 LOCAL SCHOOL BOARD (LSB)
PLAN
At least 85% completion rate on either

PPAs or utilization rate of fund allocation
for 2018 LSB Plan
DATA SOURCES:
- Certified Form 2D
- CY 2018 Accomplishment Report of LSB Plan
- CY 2018 Financial Report of LSB Plan
3A. MECHANISMS FOR GAD

All five GAD mechanisms present:
1. Focal point system
2. Database
3. 2018 Accomplishment report
4. Updated GAD Code*
5. CY 2019 Plan and Budget reviewed by DILG
Field Office
DATA SOURCES:
- E.O or similar issuance on the creation of LGU
- GAD Focal Point System
- Ordinance approving the GAD Code
- CY 2018 GAD Accomplishment Report
- Certificate of Review and Endorsement
- Certified Form 2E
3B. MECHANISMS FOR VAWC

The following VAWC mechanisms:
1. 100% of barangays with VAWC desks,
AND
2. At least 80% of barangays with
submitted reports for all quarters of CY
2018
DATA SOURCES:
- List of barangays with VAW Desks/Monitoring Report of the

Submission of Barangay Quarterly VAWC Reports
- Certified Form 2J
4. LOCAL CODE FOR CHILDREN

- Code for Children must be updated not
earlier than CY 2014
Consideration may be given to an LGU with

existing Code that is adopted not earlier
than CY 2009
DATA SOURCE:
Ordinance approving the Local Code for Children

5. (N) PHILHEALTH-ACCREDITATION
CY 2018 OR 2019
Provinces: At least 50% of LGU-run

hospitals are 2019 or 2018 Philhealth-
accredited
Municipalities: At least one LGU-managed

health facility or rural health unit is 2019 or
2018 Philhealth- accredited for MCP, and
either PCB or TB-DOTS
DATA SOURCE:
- Copy(ies) of 2018 and 2019 Philhealth-accreditation certificates of LGU-run

hospital(s) and/or facilities
- List of 2018 and 2019 accredited LGU-managed health facilities from
Philhealth
6A. COMPLIANCE WITH ACCESSIBILITY
LAW
Provinces, cities and municipalities must

have the following in the LG buildings:
- Ramps with 2-level handrails on both

sides, and passed the Ramp Gradient
Finder Test
- PWD Toilet (at least one per LG
building)
DATA SOURCES:

- Actual inspection of ramps
6B. ESTABLISHED PERSONS WITH
DISABILITY OFFICE
Provinces and HUCs:

PDA Office established by an ordinance,
and a permanent PDAO Head whose
appointment has undergone the prescribed
recruitment process
CCs and municipalities:

Designated PDA Officer/focal person
DATA SOURCES:
- Ordinance or executive order creating PDAO
- Appointment of PDAO with CSC-attestation
- Executive Order designating a PDA officer or focal person
7. DSWD-ACCREDITED LGU-MANAGED
RESIDENTIAL CARE FACILITY
(for P/HUCs only)
Provinces and HUCs:

At least one accredited LGU-managed
residential care facility for the vulnerable
sectors (e.g. women, children, senior
citizens and PWDs)
8. LSWDO IS A REGISTERED SOCIAL

WORKER

Appointed (in permanent status, and
CSC-attested) Provincial/City/
Municipal Social Welfare and
Development Officer that is a
registered social worker
DATA SOURCES:
- Appointment of P/C/MSWDO with CSC-attestation

- PRC license of LSWDO
9. INDIGENOUS PEOPLES MANDATORY
REPRESENTATION
IN THE SANGGUNIAN
Provinces, cities and municipalities whose

IPMR has COA and all of the following
conditions met:
1. IPMR is seated in the sanggunian
2. IPMR receives compensation and other
regular benefits of a Sanggunian Member
3. IPMR attends meetings as indicated in the
minutes
DATA SOURCES:
- Certificate of Affirmation received by IPMR At least one payroll in CY 2019

- Minutes of the Meetings in CY 2018 and CY 2019
10. ABSENCE OF ILLEGAL DWELLING

UNITS OR LGU EFFORTS FOR
RESETTLEMENT OF INFORMAL
SETTLERS (FOR CITIES ONLY)
11. IMPLEMENTATION (SALINTUBIG)

PROJECTS
For beneficiary cities and municipalities:

1. 100% utilization of funds received in CYs
2012 to 2016, AND
2. At least 50% utilization for funds received
in CY 2017.
DATA SOURCES:
- Certified Forms 2A
- Status of financial accomplishment of SALINTUBIG projects for funds
received in CY 2012-2017 in the LGU
- List of SALINTUBIG LGU-beneficiaries from DILG -OPDS
- Status of SALINTUBIG Projects from DILG-OPDS reported as of CY 2019
1st Quarter
1. PEACE AND ORDER (POC)

PERFORMANCE AUDIT RATING, CY 2018
2. POC CONVENED

POC convened, at least once every quarter
for all quarters of CY 2018
DATA SOURCES:
- Certified Form 2I
- Minutes of the Meetings for CY 2018
3. PEACE AND ORDER, AND PUBLIC

SAFETY (POPS) PLAN IMPLEMENTATION
Provinces, cities and municipalities: Adopted

plan, and at least 75% completion of, or
utilization of fund allocated for, POPS Plan
programs and/or activities within CY 2018
DATA SOURCES:
- Certified Forms 2A
- LPOC Secretariat Report for CY 2018
- Data on utilization of funds allocated for POPS Plan program/ activities targeted in CY
2018
- CY 2018 POPS Plan Accomplishment Report
- Data on Physical and Financial Accomplishments for CY 2018 submitted to the NPOC
Secretariat (BLGS-PCMD) thru DILG Intranet reporting system as reference. Cut-off date
is Dec. 31, 2018
4. ANTI-DRUG ABUSE COUNCIL

ORGANIZED

Organized ADAC, and met at least once
every quarter for all CY 2018 quarters
DATA SOURCES:
- Minutes of the Meetings for CY 2018

- EO or similar issuance creating / activating P/C/MADAC
5. PROVISION OF LOGISTICAL SUPPORT

TO THE PNP
Provinces, cities and municipalities: With

logistical support provided such as
ammunition, communication, vehicles, police
station, supplies for CY 2018
DATA SOURCES:
- Certified Form 2I
6. ORGANIZED AND TRAINED BPATS

100% of barangays with organized BPATs,
barangay tanods, and/or any similar unit, and
trained BPATs, barangay tanods, and/or any
similar unit (trained within the last three year
not earlier than 2016)
DATA SOURCES:
- Certified Form 2I
- List of barangays with organized / trained BPATs,
barangay tanods, and/or other similar units
7. ACTIONS AGAINST ILLEGAL DRUGS:

DRUG-CLEARED BARANGAYS

Drug-free city/municipality as declared by the
Oversight Committee, or increase in drug-
cleared barangays
DATA SOURCES:
- Data on drug situation and/or drug clearing operations in the

LGU from PDEA-RO and/or PDEA-Central Office
- Certification of drug-cleared barangay per DDB resolution no.
03 s. 2017
8. FIRECRACKER AND PYROTECHNIC
DEVICES REGULATION
Cities and Municipalities:

Ordinance or similar issuance stating total
ban of firecrackers and pyrotechnic devices
OR designating specific zones for
manufacturing, display and exhibition of
firecrackers
DATA SOURCES:
- Ordinance or similar issuance stating total ban of firecrackers

and pyrotechnic devices OR designating specific zones for
manufacturing, display and exhibition of firecrackers
1A. FINALIST OF THE PCCI'S MOST

BUSINESS-FRIENDLY LGUS AWARD
1B. RANKED AMONG THE TOP 50 (TOP 50

CITIES AND TOP 50 MUNICIPALITIES) OF
THE 2018 COMPETITIVENESS INDEX
2. PRESENCE OF LOCAL ECONOMIC AND
INVESTMENT PROMOTION OFFICE
(LEIPO)
Provinces and cities:

Established LEIPO i.e., has structure,
organization and staff
Municipalities:
designated LEIP Officer
DATA SOURCES:
- Ordinance creating LEIP office

- Executive order or similar issuance designating an officer for
LEIP with listed functions, duties and responsibilities
3. PRESENCE OF CITIZEN’S CHARTER
FOR SECURING PERMITS

Citizen’s Charter visible within BPLO and updated to
reflect current fees and prescribed processing time
for business registrations:
1. Two (2) days for new business permit

applications, and
2. One (1) day for business permit renewals. The
same should be reflected in the Citizens Charter.
DATA SOURCES:
- Actual posted Citizen’s Charter
- Ordinance or similar issuance adopting citizen’s charter
4. SIMPLIFIED BUSINESS PROCESSING
AND LICENSING SYSTEM

Must meet the following:
1. Business or mayor's permit released in: (a) Not
more than 3 steps, both for new and renewal of
business; (b) Not more than 1 day processing time
for business renewal; and (c)Not more than 2 days
processing for new business
2. Presence of Business One Stop Shop
DATA SOURCES:
- Certified Form 2B
- Sample transactions for renewal and new businesses for 2019
- Memorandum of Agreement or any document that proves the
establishment of BOSS (seasonal or all-year round)
5. TRACKING SYSTEM FOR BUSINESS /

INVESTMENT-RELATED DATA
ICCs/CCs and municipalities:

Computerized or computer-aided tracking
system and must be able to provide at least
three of the four economic data required
DATA SOURCE:
- Database or electronically-generated report where business

application forms are tracked and summarized
6. LOCAL INVESTMENT INCENTIVE CODE
Code must be updated not earlier than CY

2014, or the existing Code has been
amended or revised by a new ordinance
enacted not earlier than CY 2014.
DATA SOURCE:
- Ordinance adopting the LIIC

- Ordinance amending/revising particular section(s) of existing
LIIC
7. UTILIZATION OF CONDITIONAL
MATCHING GRANT TO PROVINCES
(PROVINCES ONLY)
For beneficiary-provinces: 100% utilization

for funds received in CY 2016 and at least
60% for CY 2017
TO PASS THIS AREA:
Provinces:
Organized PSWMB, and approved 10-Yr
SWM Plan
HUCs: Met all five indicators in this area
ICCs/CCs/Municipalities: Organized SWM

Board, no operating open and/or controlled
dumpsite, AND at least two of the following:
(a) approved SWM Plan, (b) MRF, and (c)
sanitary landfill
1. CONVENED LOCAL SOLID WASTE

MANAGEMENT (SWM) BOARD

- SWM Board composition should show
CSO and private sector membership and
the names of representatives
- SWM Board convened at least once in CY
2018
DATA SOURCE:
- Executive Order or similar issuance creating the SWM Board

- Minutes of the Meeting in CY 2018
2. NO OPERATING OPEN AND/OR

CONTROLLED DUMPSITE
Cities and municipalities: No operating

open/controlled dumpsite within jurisdiction
per NSWMC or DENR-EMB Regional Office
certification
DATA SOURCE:
- Certified Form 2M
- Certification from DENR-EMB Regional Office stating that there
are no operating open and controlled dumpsite in the LGU
- Approved Safe Closure and Rehabilitation Plan (SCRP)
3. APPROVED 10-YEAR SOLID WASTE

MANAGEMENT PLAN

Approved 10-year SWM Plan
Consideration is given to a city or
municipality with an SWM Plan that is still
under review of NSWMC
DATA SOURCE:
- List of SWM Plans approved and under review by the NSWMC

- SWMC Resolution approving the LGU’s SWM Plan
- Approved SWM Plan
- In the case Plan is still under review of NSWMC: Received copy of LGU’s
letter submitting its Plan for NSWMC’s review
4. MATERIALS RECOVERY FACILITY
Cities and municipalities: Material Recovery

Facility (MRF), or an existing partnership with
similar entity
DATA SOURCE:
- Certified Form 2E
- Actual MRF
- If facility is in partnership with a private entity: Memorandum of
Agreement
5. ACCESS TO SANITARY LANDFILL (SLF)

LGU-managed SLF or access to SLF thru
MOA with an entity managing same facility
Consideration is given to an LGU with:

1. Temporary Residual Containment Area, plus on-
going construction of LGU’s own sanitary landfill
2. Technology that is officially recognized by DENR-
NSWMC as an alternative to sanitary landfill
DATA SOURCE:
- Certified Form 2M
- List of LGUs with sanitary landfill from NSWMC
- Actual sanitary landfill
TO PASS THIS SUB-AREA (TOURISM):
For provinces, cities and municipalities where

tourism is a significant industry, must have at
least two of the following:
1. Presence of a local tourism office or officer

2. Tourist information and assistance center
or desks
3. Tracking system of tourism data
Otherwise, this sub-area is not applicable.
1. PRESENCE OF LOCAL TOURISM

OFFICER

tourism is a significant industry: Must have a
filled-up permanent position local tourism
officer
DATA SOURCE:
- Certified Form 2H
- Executive order or similar 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 officer
- List of LGUs with destinations under “Philippine Tourism”
brand
2. TOURIST INFORMATION AND
ASSISTANCE CENTER OR DESK

tourism is a significant industry: Actual existence of
a local tourism and assistance center or desks with
promotional materials and references for the tourist
sights found in the LGU
For LGUs where tourism is not considered as a

significant industry, this criterion is not applicable
DATA SOURCE:
- Certified Form 2E
- Actual tourist information and assistance center or desk,
which may be located in the provincial/city/municipal hall
- Ordinance or similar issuance creating the tourist information
and assistance center or desk
3. TRACKING SYSTEM OF TOURISM DATA

tourism is a significant industry: Local tourism
database either manual or computer-aided
For LGUs where tourism is not considered as
a significant industry, this criterion is not
applicable
DATA SOURCE:
- Certified Form 2E
- Database or record book where tourism data are tracked
and summarized
TO PASS THIS SUB-AREA (Cultural
Heritage Promotion and Conservation)
Provinces, cities and municipalities: 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
3. Presence of cultural property inventory
4. Documented and published narrative of
history and culture
4. PRESENCE OF LOCAL COUNCIL FOR

CULTURE AND THE ARTS

Presence of local council for culture and the
arts
DATA SOURCE:
- Sanggunian Resolution or similar issuance creating a local

council for culture and the arts with listed functions, duties
and responsibilities compliant to DILG MC No. 2017-133
5. UTILIZATION OF THE BUDGET
APPROPRIATED FOR THE
CONSERVATION AND PRESERVATION OF
CULTURAL PROPERTY, CY 2018

At least 75% utilization rate of budget
appropriated for the conservation and
preservation of cultural property, CY 2018
DATA SOURCE:
- Certified Form 2A
- 2018 Annual budget
- 2018 Annual Investment Program
6. CULTURAL PROPERTY
INVENTORY/REGISTRY
Provinces, cities and municipalities: Cultural

inventory that is:
1. Updated not earlier than 2017
2. Adopted by the LGU
3. Submitted to NCCA for review
Consideration is given to LGUs with cultural

inventory that is updated not earlier than 2017, and
is yet to be adopted and transmitted to NCCA for
review.
DATA SOURCE:
- Cultural property inventory
- Acknowledgement letter from NCCA
- List of LGUs with inventory submission from NCCA
7. PUBLISHED NARRATIVE OF HISTORY

AND CULTURE
Provinces, cities, and municipalities:

Actual published narrative available for public
consumption or reference on the historical
and cultural background of the LGU
DATA SOURCE:

- Copy of published narrative of history and culture (website
printscreen, book, newsletter, magazine)
End of Presentation

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2019

1. (N) COA OPINION

2. FULL DISCLOSURE POLICY

Full compliance with FDP (CY 2018

A. Three conspicuous places

At least 5% increase in average

Consideration is given to an LGU that met the

6. UTILIZATION OF PCF (if

Provinces, cities and municipalities:

Consideration is given to an LGU with

- Ordinance enacting CY 2019 Budget

1. 2018 1ST PLACE NATIONAL

LGU HAZARD PROFILE:

Composed of at least 4 CSO and 1

Executive Order or similar issuance creating the LDRRMC

3A. PLANTILLA LDRRM OFFICER

3B. PLANTILLA LDRRM STAFF

Cities and municipalities:

Consideration is given to a city or

- List of Cities and Municipalities with approved CLUP from HLURB

5. LDRRM PLAN AND BUDGET

Provinces, cities and municipalities:

Approved LDRRM Plan with funded DRR

Provinces, cities and municipalities:

Each Plan must contain (in no particular order):

8. UTILIZATION RATE OF LDRRMF’S 70%

At least 50% utilization of the 70%

9. CBDRRM PLAN AND BUDGET

At least 75% of barangays have approved

All EWS indicators present:

Identified evacuation center – permanent,

11. EVACUATION MANAGEMENT

For cities and municipalities:

11. EVACUATION MANAGEMENT

12. STANDARDS OPERATING PROCEDURE

Provinces, cities and municipalities

12A. LDRRM Operations Center

12B. Equipped and trained SAR or ER teams

Provinces, cities and municipalities: must have the

- Teams organized not earlier than CY 2016

12C. Incident Command System (ICS)

12. STANDARDS OPERATING PROCEDURE

12D. Pre-emptive and forced evacuation

- EO or equivalent issuance on preemptive and forced

1. SEAL OF CHILD-FRIENDLY LOCAL

Cities and municipalities:

Provinces, cities and municipalities:

At least 85% completion rate on either

Provinces, cities and municipalities:

3B. MECHANISMS FOR VAWC

Cities and municipalities:

- List of barangays with VAW Desks/Monitoring Report of the

4. LOCAL CODE FOR CHILDREN

Provinces, cities and municipalities:

Consideration may be given to an LGU with

Ordinance approving the Local Code for Children

Provinces: At least 50% of LGU-run

Municipalities: At least one LGU-managed

- Copy(ies) of 2018 and 2019 Philhealth-accreditation certificates of LGU-run

Provinces, cities and municipalities must

- Ramps with 2-level handrails on both

- Certified Form 2E (Photo documentation)

Provinces and HUCs: