SGLGB Annex-B-Technical-Notes
SGLGB Annex-B-Technical-Notes
SGLGB Annex-B-Technical-Notes
TECHNICAL NOTES
DATA MEANS OF
INDICATOR RELEVANCE / DEFINITION REQUIREMENT
SOURCE VERIFICATION
1. FUNCTIONALITY OF Based on DILG-DDB JMC No. 2018-01 dated May 21, 2018, ● HUC ● Document ●Functionality of
THE BARANGAY the determination of the official entries in all categories shall DILG review BADAC based
ANTI-DRUG ABUSE be guided by the Overall Performance Rating (OPR) and its Officer on DILG-DDB
COUNCIL (BADAC) Adjectival Equivalent as follows: ● C/MLGOO JMC No.
2018-01
Overall Performance Rating (OPR) Adjectival
Rating ● Form 5 of
85-100 High level DILG MC No.
51-84 Moderate level 2018-135
50 points and Below Low level
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3. PERFORMANCE ● Section 1 of the Administrative Order No. 394 dated ● HUC ● Document ● LTIA Form 3
RATE IN THE February 7, 1997 signed by President Fidel V. Ramos DILG review (DILG MC No.
LUPONG provides for the creation of the Lupong Tagapamayapa Officer 2016-58)
TAGAPAMAYAPA Incentives Awards (LTIA). ● C/MLGOO
INCENTIVES ● Based on DILG MC No. 2016-58 dated April 29, 2016, the
AWARDS (LTIA) determination of the official entries in all the awards
categories shall be guided by the Overall Performance
Rating (OPR) and its Adjectival Equivalent as follows:
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MEANS OF
DATA REQUIREME
INDICATOR RELEVANCE / DEFINITION VERIFICATI
SOURCE NT
ON
1. COMPLIANCE ● It is one of the indicators that the barangay demonstrates a good ● HUC ● Document ● Certification
WITH THE financial housekeeping pursuant to section 351 of the Local DILG review from the
BARANGAY Government Code of 1991 and DILG Memorandum Circular No. Officer HUC DILG
FULL 2014-81. ● C/MLGO ● Onsite Officer or
DISCLOSURE O inspection C/MLGOO
POLICY ● To ensure that barangays adhere to the highest ideals and standards ● Barangay
(BFDP) of transparency and accountability, all Punong Barangays are Secretary ● BFDP
directed to post in an area inside the barangay hall that can be easily Monitoring
viewed by the public and on their website (if available), the following Form No 1
six (6) documents as prescribed by the Department of Budget and
Management (DBM):
● BFDP
Monitoring
1. Barangay Budget. Information detail on estimates of yearly Form No 2
income and the total appropriations covering personal services,
maintenance and other operating expenses and capital outlay. It
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shall be posted at the beginning of the specified fiscal year and ● BFDP
shall remain posted for the entire period covered. Monitoring
Form No 3
2. Summary of Income and Expenditures. Section 352 of the
Local Government Code of 1991 requires the posting within thirty ● Barangay
(30) days from the end of each fiscal year in at least three (3) Full
publicly accessible and conspicuous places in the barangay a Disclosure
summary of all revenues collected and funds received including Board in
the appropriations and disbursement of such funds during the compliance
preceding fiscal year. It shall be posted for the entire duration of to the
the specified fiscal year. requirement
s set in, with
photo
3. 20% Component of the IRA Utilization. Information detail on the
documentati
yearly barangay expenditures on social development, economic
on
development and environmental management and other barangay
expenses using the barangay IRA share. It shall be posted at the
beginning of the specified fiscal year and shall remain posted for
the entire period covered.
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(d) Other Fees and Charges – The Barangay may levy reasonable
fees and charges:
(1) On commercial breeding of fighting cocks, cockfighting and
cockpits;
(2) On places of recreation which charge admission fees; and
(3) On billboards, signboards, neon signs, and outdoor
advertisements.
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3. Conduct of Based on the Conduct of Barangay Assembly for First Semester of CY Barangay ● Document ● Report on
Barangay 2019 per DILG MC No. 2019-32 and Conduct of Barangay Assembly for Secretary review the conduct
Assembly for the Second Semester of CY 2019 per MC No. 2019-158, the barangay of barangay
the first and shall conduct barangay assembly at least twice a year to hear and assembly
second discuss the semestral reports of the barangay concerning its activities
semester of and finances as well as problems affecting the barangay.
CY 2021
The monitoring report on the compliance of the barangays to the
above-said circular shall be submitted thru a shared google drive.
MEANS OF
DATA REQUIREME
INDICATOR RELEVANCE / DEFINITION VERIFICATI
SOURCE NT
ON
1. FUNCTIONALI ● Section 1, Rule 6 of RA 10121 (PDRRM Act of 2010) provides for the Barangay ●Document ● Executive
TY OF THE creation of the Barangay Disaster Risk Reduction and Management Secretary/ review Order or
BARANGAY Committee (BDRRMC) in every barangay. Barangay similar
DISASTER Treasurer issuance
RISK ● Section 4 of the IRR of RA 10121 and Section 7 of Joint creating
REDUCTION Memorandum Circular No. 2014-1 among the NDRRMC, DBM, DILG Local the
Disaster Risk
AND and CSC, provides the following roles, responsibilities and functions BDRRMC
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● Accomplish
ment
Report/Utili
zation
Report
2. EXTENT OF ● Based on Rule 6, Section 4 of the IRR of RA 10121, the BDRRMC ● Post-activit
RISK shall: y Reports
ASSESSMENT of drills
AND EARLY 1) facilitate and support risk assessments and contingency planning conducted
WARNING activities;
SYSTEM 2) maintain a local risk map; and
● Local Risk
3) operate a multi-hazard early warning system
Map
These shall be the bases in assessing the extent of risk assessment
● Certificatio
and early warning system of the barangay, to wit:
n from the
LDRRMO
1) Maintenance of a local risk map;
2) Establishment of an Early Warning System that is linked with the
higher LGUs and that the community is aware of its warning and
operations; and
3) Conduct of drills.
3. EXTENT OF ● Based on Section 12(b) of RA 10121, the BDRRMCs shall organize, ● EO or
PREPAREDNE train and directly supervise the local emergency response team and similar
SS FOR Accredited Community Disaster Volunteers (ACDVs). issuance
EFFECTIVE organizing
RESPONSE ● The extent of preparedness for effective response and early recovery the
shall be measured based on the following: Emergency
Search and
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DATA MEANS OF
INDICATOR RELEVANCE / DEFINITION REQUIREMENT
SOURCE VERIFICATION
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1. FUNCTIONALITY The Functionality of the Violence Against Women (VAW) Desk ● Barangay ●Document ● Ordinance or
OF THE VIOLENCE per MC No. 2017-114 dated 30 August 2017 shall be based Secretary review similar creating
AGAINST WOMEN on the following: the VAW Desk
(VAW) DESK ● Local Social
1) VAW Desk supported with an Ordinance or similar; Welfare ● VAWC cases
2) VAW Desk Officer attended/participated in capacity Development quarterly
building activities in the past 12 months; and Officer reports
3) Submitted VAWC Cases Quarterly reports. (LSWDO)
● Certificate of
attendance/
participation
2. ACCESS TO ● Maintenance of a barangay health center is among the ● Barangay ● Docume ● Appointment of
HEALTH AND basic services of the barangay pursuant to Section 17 of Secretary nt review BHW
SOCIAL WELFARE RA 7160.
SERVICES IN THE ● Onsite ● Appointment of
BARANGAY ● Access to health services in the barangay indicates the inspection BNS
following:
● Location of the
1) Maintenance of a Barangay Health Station (BHS) Barangay
2) Barangay Health Worker (BHW) manning the BHS Health Station
3) Barangay Nutrition Scholar (BNS) assisting in the BHS (BHS)
● Services in the
BHS
● Certification
from the City/
Municipal
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Health Officer
(C/MHO)
3. FUNCTIONALITY ● Section 106 of RA 7160 mandates that, “each local ● Barangay ● Docume ● Annex 3
OF THE government unit shall have a comprehensive, Secretary nt review (C/MAT Audit
BARANGAY multi-sectoral development plan to be initiated by its Form)
DEVELOPMENT development council and approved by its Sangguniang
COUNCIL Barangay in setting the direction of economv and social ● Annex 4 (C/M
development and coordinating development efforts within Consolidated
its territorial jurisdiction” Results Form)
Level of Functionality:
Note: For 2019 assessment, the BDP shall be crafted in FY 2018 and shall
cover the period of 2018-2020. Also the BDP in any format or template
shall be considered and accepted
4. REPRESENTATION DILG MC No. 2018-146 dated August 31, 2018 provides for ● Barangay ● Docume ● Ordinance or
OF CSOs IN THE the process in the accreditation of Barangay-Based NGOs Secretary nt review similar on the
BARANGAY and their membership in the BBIs. creation of the
BASED following BBIs:
INSTITUTIONS The representation of the Civil Society Organization (CSO) is 1) BDC
(BBIs) assessed in the following barangay-based institutions (BBIs): 2) BDRRMC
3) BPOC
1. Barangay Development Council (BDC)
4) BESWMC
Based on Section 107(a)(2) of the Local Government
5) BCPC
Code of 1991, the representatives of non-governmental
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5. REGISTRATION OF Based on DILG MC No. 2013-61 and DILG MC No. 2017-33, Barangay Document KR Form 5
KASAMBAHAY all Punong Barangays are enjoined to initiate the conduct of Secretary review
AND the registration of all Kasambahay within their jurisdictions
ESTABLISHMENT and to require every employer to register his or her domestic
OF KASAMBAHAY workers under his or her employment in the Kasambahay
DESK Masterlist in the barangay where the employer’s residence is
located.
6. FUNCTIONALITY Based on DILG MC No. 2008-126, the Barangay shall be Barangay Document LCPC Form 1-A
OF THE assessed on the functionality of the barangay council for the Secretary review
BARANGAY protection of children.
COUNCIL FOR THE HUC DILG
PROTECTION OF Level of Functionality: Officer
CHILDREN (BCPC) ● Basic – 20% and below
● Progressive – 21-50% C/MLGOO
● Mature – 51-79%
● Ideal – 80-100%
7. ALLOCATION FOR Based on PCW, DILG, DBM and NEDA JMC No. 2016-01, Barangay Document Annex D-1
THE ANNUAL the barangay shall prepare and submit their GAD Plan and Secretary review
GENDER AND Budget to the C/MPDO to ensure the alignment of the
DEVELOPMENT barangay GAD PPAs with the priorities of the HUC DILG
(GAD) PLAN AND city/municipalities and then from the C/MPDO, submit the Officer
BUDGET same to the DILG C/MLGOO for review and endorsement.
C/MLGOO
DATA MEANS OF
INDICATOR RELEVANCE / DEFINITION REQUIREMENT
SOURCE VERIFICATION
1. ENACTMENT OF ● Based on Section 129 of the Local Government Code of 1991, Barangay Document Barangay tax
BARANGAY TAX each local government unit shall exercise its power to create Secretary review ordinance
ORDINANCE its own sources of revenue and to levy taxes, fees and
charges subject to the provisions of the Code, consistent with Barangay
Treasurer
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2. ENACTMENT OF ● Based on item 6.3.2.1. of DILG MC No. 2019-177 dated Barangay Document Barangay
AN ORDINANCE October 17, 2019, the Sangguniang Barangay shall enact Secretary review Ordinance
RELATIVE TO ordinance relative to Barangay Clearance fees on business
BARANGAY permit and locational clearance for building permit. Barangay
CLEARANCE Treasurer
FEES ON
BUSINESS
PERMIT AND
LOCATIONAL
CLEARANCE
FOR BUILDING
PERMIT
3. APPROVAL OF ● Based on item 6.3.2.2. of DILG MC No. 2019-177 dated Barangay Document Barangay
A RESOLUTION October 17, 2019, the Sangguniang Barangay shall pass a Secretary review Resolution
AUTHORIZING resolution authorizing the City/Municipal Treasurer to collect
THE fees for Barangay Clearance for Business permit and Barangay
CITY/MUNICIPAL locational clearance purposes. Treasurer
TREASURER TO
COLLECT FEES
FOR BARANGAY
CLEARANCE
FOR BUSINESS
PERMIT AND
LOCATIONAL
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CLEARANCE
PURPOSES
4. ISSUANCE OF ● Based on Section 152(c) of the Local Government Code of Barangay Document Logbook/record
BARANGAY 1991, the application for barangay clearance shall be acted Secretary review book
CLEARANCE upon within seven (7) working days from the filing thereof. In
WITHIN SEVEN the event that the clearance is not issued within the said Barangay
(7) WORKING period, the city or municipality may issue the said license or Treasurer
DAYS FROM permit.
THE FILING
THEREOF
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MEANS OF
DATA REQUIREME
INDICATOR RELEVANCE / DEFINITION VERIFICATI
SOURCE NT
ON
1. PRESENCE OF ● Section 32 of RA 9003 a.k.a. ESWM Act of 2000 provides that, Barangay ● Onsite ● Certific
A MATERIALS “There shall be established a Materials Recovery Facility (MRF) in Secretary validation ation from
RECOVERY every barangay or cluster of barangays. The facility shall be the
FACILITY (MRF) established in a barangay-owned or –leased land or any suitable City/Municip
open space to be determined by the barangay through its al
Sanggunian.” Environment
and Natural
● Section 33 of RA 9003 provides that, “Materials recovery facility Resources
shall be designed to receive, sort, process, and store compostable Office
and recyclable material efficiently and in an environmentally sound (C/MENRO)
manner. That facility shall address the following considerations: (a)
The building and/or land layout and equipment must be designed to
accommodate efficient and safe materials processing, movement,
and storage; and (b) The building must be designed to allow efficient
and safe external access and to accommodate internal flow.”
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