LGU:IMELDA Province: Zamboanga Sibugay: I. Compliance To Revised BPLS Standards

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BPLS M&E Form 1

BPLS COMPLIANCE MONITORING REPORT


(per DILG-DTI-DICT JMC No. 01, Series of 2016
As of: APRIL-MAY-JUNE 2020

LGU:IMELDA Province: Zamboanga Sibugay

I. Compliance to Revised BPLS Standards


Parameter New Business Business Permit Remarks, if any
Permit Renewal
a. Use of unified form (Y or N) Y Y
b. Number of steps 3 3
c. Number of signatories 1 1
d. Processing time (in days) 1 1
II. Implementation of LGU Complementary Reforms
1. Documentary Requirements attached to the Unified Form:
a. Proof of Business Registration Y N
b. Basis for computing taxes, fees and charges Y N
c. Occupancy permit (If local laws require post-audit, occupancy permit shall not be
required prior to registration) Y N
d. Lease of Contract (if business is leasing space)
e. Barangay Clearance Y N
f. Other documents required, please specify Y N
Zoning Clearance, DTI, Police Clearance, FSIC, Annual Building Inspection Cert., Sanitary Permit Y N

2. Setting-up/Establishment of Business-One-Stop-Shop (BOSS)


BOSS for frontline services dealing with clients Y N
Backroom operations hidden from public Y N
3. Conduct of Joint Inspection Team (JIT)
If Yes, what are the local departments and NGAs involved in the joint inspection? Y N
MTO,MEO,MPDC,MHO,PNP,BPLO,BFP, Mun. Administrator
4. Automation/Computerization of business permitting and licensing system Y N
If Yes, please indicate extent of automation/computerization
Online application Y N
Electronic means (e-mail, etc.) of providing business with Tax of Payment (TOP) Y N
Online payments/online means of accepting payments Y N
Online means or via courier service transmitting business permit and other clearances Y N
III. LGU support of BPLS Streamlining
1. Issuance of legal framework in support of BPLS streamlining Y N
2. Creation of TWG on BPLS streamlining Y N
3. Budget allocation of BPLS streamlining and automation Y N
4. Other reforms, if any _______________________________________________________ Y N

IV. Data on business population and revenue from business


1. Total number of business establishment registered in 2020 (2nd Quarter) ________30______________
2. Total amount of collections from business taxes, fees and charges P __1,741,801.82
V. Structure of BPLO
1. Employment Status: Permanent Non – Permanent
2. Structure Level: : Department Head below Department Head
VI. Attested by:
Prepared/Submitted by: Noted By:

Fa FAUSTO D. MANGHARAL ROSELYN V. SILVA


Business Permit & Licensing Officer Municipal Mayor

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