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ORIENTATION ON

SGLG LAW
IMPLEMENTING RULES
AND REGULATIONS
Hinunangan, Southern Leyte
February 11, 2021
Agenda
Updates on SGLG Law and CY 2021
1 implementation

2 Updates on other LGPMD programs


BLGS Rating for ROs- 2019 SGLG
3 Implementation

4 Critical Next Steps


2020 LGPMS - SGLG
Updates on SGLG Law and CY 2021
1
implementation

SGLG Act (RA 11292) IRR


CGLG mandated to promulgate the
IRR
After two CGLG meetings and rounds of consultations, we
come up with Draft #6 – the final IRR draft
Draft is already transmitted for SILG’s approval and
signature
Target start of implementation is CY 2021
2020 LGPMS - SGLG
The SGLG Act took effect in August 2, 2019.

Salient Features of
RA 11292
(The Seal of Good Local
Governance Act of
2019)

2020 LGPMS-SGLG
#1 From 7 to 10 Governance
Areas
#2 Council of Good Local Governance

Policy-making and advisory body to ensure the proper


implementation of SGLG
#3 SGLG Incentive Fund

Cash award

Incentive Fund
Special account in the national
budget
#4 More Intervention Packages

Linking SGLG Results to Intervention


Packages
The national government agencies shall use SGLG
assessment results as reference, whenever appropriate, in
identifying beneficiaries of performance-based incentives and
other capacity development program.
-Latest Draft of SGLG IRR (For Council’s approval)
NEW SGLG Implementation Phase:
Technical Working Group Heads
DOF DEN
R
OCD DO
T
DSWD
DepEd
DILG–BLGS

DOH
DILG–BLGD
NYC &
Other Salient Features of the Law

Assessment scheme (binary, rating/indexing, combination)


Impact evaluation (every three years)
Criteria review (every year; criteria modification means integrating
new governance area, introducing new indicator(s) within an existing area(s),
upgrading existing indicator(s), and/or re-organizing indicator(s) and area(s).)

Appeals for reconsideration


Forfeiture of awards and incentives
Other Salient Features of the Law
(Operations)

BLGS
Lead the Council Secretariat
Oversee assessment in provinces, cities and municipalities

Implementation monitoring
Maintaining online data gathering platform
and database
Announcement of results including conferment of
awardees
Other Salient Features of the Law
(Operations)

NBOO
Oversee assessment in barangays (*subject to TWG’s recommendation on the
feasibility of rolling-out SGLG in the barangays)

Implementation monitoring
Maintaining online data gathering platform
and database
Announcement of results including conferment of
awardees
Other Salient Features of the Law
(Operations)

BLGD
Manage and administer SGLG Incentive Fund

Prepare proposal on the monetary incentives for LGU


awardees
Facilitate release of Fund to eligible LGUs and ensure its
proper utilization
Craft resource mobilization plan to help finance
operations
Expand monetary and non-monetary incentives
of SGLG by
NEW SGLG Implementation Phase,
Starting CY 2021

CGLG • Development and promulgation of performance


indicators
• Data gathering and certification
• Onsite visit, interview and/or documentary review
Regional
• Quality check, calibration and first shortlisting
Assessment • Data entry thru online database

• National data processing and quality check


National • National validation
Assessment

• Deliberation & Indorsement of Final List of Passers


CGLG • Approval of Chairperson
2020 LGPMS-SGLG
CY 2021 Calendar

• Presentation to National
CGLG
National Awarding
Database extraction National • Indorsement to
Validation CGLG Chair
• Regional and normalization Calibration
assessment
• 1st Shortlisting
• Online Data Entry &
Doc uploading

Mar May June July Aug Sept Nov

2020 LGPMS-SGLG
FUNDING SUPPORT TO REGIONS (SUB-ALLOTMENTS PER ACTIVITY)
Activity Title: Regional Orientation, Assessment and Calibration
Tentative Date of Activity: March to June
Month of Sub-Allotment to Region: March
SUB-ALLOTMENTS TO REGION
Training Travel Supplies and Printing Communication Others (Rent, TOTAL
REGION
Expenses Expenses materials Expenses Expenses Gasoline, etc.) CSO
Honorarium
CAR 208,500 249,000 10,000 30,000 497,500
NCR 73,500 51,000 10,000 30,000 164,500
I 265,500 387,000 10,000 30,000 692,500
II 225,000 294,000 10,000 30,000 559,000
III 295,500 411,000 10,000 30,000 746,500
IV – A 298,500 441,000 10,000 30,000 779,500
IV-B 195,000 312,000 10,000 30,000 547,000
V 264,000 360,000 10,000 30,000 664,000
VI 292,500 417,000 10,000 30,000 749,500
VII 276,000 408,000 10,000 30,000 724,000
VIII 307,500 447,000 10,000 30,000 794,500
IX 178,500 225,000 10,000 30,000 443,500
X 225,000 294,000 10,000 30,000 559,000
XI 159,000 162,000 10,000 30,000 361,000
XII 153,000 162,000 10,000 30,000 355,000
XIII 195,000 234,000 10,000 30,000 469,000
BARMM 262,500 270,000 10,000 30,000 572,500
Total 3,874,500 5,124,000 170,000 510,000 9,678,500
2 Updates on other LGPMD programs

Good Financial Housekeeping


Published GFH 2019 Official List
Published GFH 2019 Additional LGU passers
(as of September 25, 2020)

2020 LGPMS - SGLG


2 Updates on other LGPMD programs

LGU Performance-based Bonus


Facilitated request for reconsideration of 54 LGUs on the grant
of FY 2018 LGU-PBB
Issued Notices of Eligibility to 272 LGUs for FY 2019 PBB
Issued JMC No. 4 re grant of FY 2020 LGU-PBB)
Submitted to AO 25-TWG the List of LGUs that passed
Item 3.1a of JMC No.4, s. 2020

2020 LGPMS - SGLG


2 Updates on other LGPMD programs

LGPMS version 4
Developed by ISTMS, and to be hosted and
maintained by the same

To date, 80% completed

Target deployment is next year

2020 LGPMS - SGLG


LGPMS version 4

DCF Management Monitoring Tool

GAR Management Reports Generation

Data Encoding Platform Public Portal

Videos and publications repository


2020 LGPMS - SGLG
LGPMS version 4
*User account management-
ISTMS
Administrator – BLGS

Regional Focal Person Provincial Focal Person

LGUs

Public
2020 LGPMS - SGLG
Dashboard
Encoding
Public Portal
Reports
BLGS Rating for ROs- 2019 SGLG
3 Implementation
Criterion Max Pt. In %
Regional assessment: Project outputs 30 30%
Calibration: Project outputs 20 20%
Validation: Project outputs 25 20%
National Awarding 15 5%
Other outputs 35 25%
Sub-total 125 100%
BONUS: 6 2%
TOTAL 131
2020 LGPMS - SGLG
BLGS Rating for ROs- 2019 SGLG
3 Implementation
Details
Criterion Max Pt. In %
Regional assessment: Project outputs 30 30%
Complete uploading of Forms 2 and 3 10
No delay in submission of forms 5
No delay in data encoding 5
Submission of RO-PDMU data (e.g., PCF, AM, CMGP, 5
Salintubig)
Change Request submission 5

2020 LGPMS - SGLG


BLGS Rating for ROs- 2019 SGLG
3 Implementation

Criterion Max Pt. In %

Calibration: Project outputs 20 20%


Review of partner-region's shortlisted LGUs for validation 5
Adherence to national calibration mechanics 5
Drop-out rate (Pre-calibration vs Post-calibration) 10
Validation: Project outputs 25 20%
Quality of submitted validation report (based on BLGS 10
reviewer)
Accuracy of recommendation (Recommendation vs Final 10
Results)
No delay in submission of forms 5 2020 LGPMS - SG
LG
BLGS Rating for ROs- 2019 SGLG
3 Implementation

Criterion Max Pt. In %


National Awarding 15 5%
LCE database vetting 5
Confirmation and attendance 5
Flashbanner submission 5
Other outputs 35 25%
2019 SGLG Policy Feedback Form 5
2019 LGPMS-LGU Profile Encoding 5
2019 GAR (LGU Passers) 10
2019 GAR (LGU Non-Passers) 10

2020 LGPMS - SGLG


BLGS Rating for ROs- 2019 SGLG
3 Implementation

Criterion Max Pt. In %


Sub-total 125 100%
BONUS: 6 2%
a Database normalization 1
b 2019 SGLG Awards Committee 1
c Orientation: Battle of the regions 2
d Orientation: Post-Test 2
TOTAL 131

2020 LGPMS - SGLG


5 Critical Next Steps

Approval of IRR

Consultations with CGLG and TWGs

Release of 2021 guidelines and tools


Completion of LGPMS website

2020 LGPMS - SGLG


Happy holidays,
everyone! ❤

~ stay safe

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