Lgu Hermosa Updated 2020
Lgu Hermosa Updated 2020
Lgu Hermosa Updated 2020
2019(
1STE
DIT
ION)
HERM OSA
2019(
1STE
1
DIT
ION)
AGENCY PROFILE
I. MANDATE:
The RA7160 also known as the Local Government Code of 1991 gives the local
governments powers to ensure the preservation and enhancement of culture, promotion
of health and safety, right of people to a balanced ecology, development of technological
capabilities, improvement of public morals, economic prosperity and social justice, full
employment of residents, peace and order, and the convenience of inhabitants.
II. VISION:
By 2030, Hermosa will be a Prime Investment and Agro-Industrial hub with empowered
active citizenry coupled with capable and responsible leaders geared towards sustainable
development, disaster-resilient, and adaptive to climate change.
III. MISSION:
To create a positive environment for sustainable development through continuous
improvement and innovation in inclusive governance and responsible citizenship.
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LIST OF SERVICES
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OFFICE OF THE MUNICIPAL ENGINEERING 72
External Services
1. APPLICATION OF “BUILDING PERMIT” 73
2. APPLICATION OF “ELECTRICAL PERMIT” 78
3. APPLICATION OF “OCCUPANCY PERMIT” 81
4
OFFICE OF THE MUNICIPAL BUDGET 128
INTERNAL SERVICES
1. PROCESSING OF PURCHASE REQUESTS FORM (PR) 129
2. PROCESSING OF OBLIGATION REQUESTS FORM (OBR) 130
3. PREPARATION OF MUNICIPAL AND LOCAL SCHOOL BOARD ANNUAL
AND SUPPLEMENTAL BUDGET 134
EXTERNAL SERVICES 136
4. REVIEW OF BARANGAY ANNUAL AND SUPPLEMENTAL BUDGET 137
OFFICE OF THE MUNICIPAL ACCOUNTING 139
EXTERNAL SERVICES
1. PROCESSING OF DOCUMENTS FOR SEMI-EXPANDABLE AND NON-
EXPANDABLE SUPPLIES OR PROPERTY AND PAYMENTS OF OTHER 140
OBLIGATIONS
OFFICE OF THE MUNICIPAL MAYOR (HUMAN RESOURCE) 141
EXTERNAL SERVICES
1. APPLICATION FOR CERTIFICATE OF EMPLOYMENT AND SERVICE
RECORD 142
2. JOB ORDER EMPLOYMENT APPLICATION FORM 144
3. APPLICATION FOR TERMINAL LEAVE BENEFITS 146
INTERNAL SERVICES 148
4. APPLICATION FOR OVERTIME FOR EMPLOYEES 149
5. APPLICATION FOR LEAVE MONETIZATION 150
6. APPLICATION FOR LEAVE 152
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OFFICE OF THE MAYOR
EXTERNAL SERVICES
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1. AVAILING OF FINANCIAL ASSISTANCE/ HOSPITAL BILL
This service aims to provide financial assistance to indigent individual or families
Classification: Simple
Type of
Government to Citizen
Transaction:
Who may avail: All residents of the Municipality seeking for Financial Assistance /
Hospital Bill
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4. Submit the 4. Release the
documents/hospital bill at documents / Form of NONE 1 Minutes Admin Aide IV
the office of Municipal Authorization for Mayor’s Office
Administrator for Hospitalization
signature
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2. ISSUANCE OF ENDORSEMENT LETTER (FINANCIAL / MEDICAL
ASSISTANCE)
Provide Endorsement Letter to indigent individuals or families that needs financial
assistance from Provincial Governor’s Office / National Agency Office.
Classification: Simple
Who may avail: Individual or families that need endorsement letter through Mayor’s
Office.
9
3. ISSUANCE OF MAYOR’S CERTIFICATION
The service provides certification from the local chief executive to affirm a given
information that can used into any legal purpose.
Classification: Simple
Who may avail: Bona fide residents, job applicants from Hermosa
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OFFICE OF THE
MUNICIPAL TREASURER
EXTERNAL SERVICE
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1. ISSUANCE OF BUSINESS PERMIT
Any individual or corporation who wish to establish, operate and maintain a business within
the Municipality shall be required to pay for a business tax, mayor’s permit and other
regulatory fees pursuant to the revenue code of the municipality. The mode of payment is may
vary between annual, semi-annual, or quarterly basis and payment shall only be made at the
Office of the Municipal Treasurer.
Classification: Simple
Who may avail: Any individual or corporation who wants to establish, operate and
maintain a business within this Municipality shall be required to
secure business permit.
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1. Pay the 2. Issue the printed Please refer to 30 minutes BPLO
assessed Unified Form with Tables 1.1-1.8 Admin. Aide IV
amount of assessment, Official below Administrative Aide III
business tax, Receipt and Business Section,
fees, charges Community Tax Municipal Treasurer’s
and CTC at Certificate Office
Counter 5 of
the Municipal
Treasurer’s
Office.
2. Claim 3. Issue Business None 30 minutes Administrative Aide IV
Business Permit, Plate and Business Section,
Permit, Plate Sticker Municipal Treasurer’s
and Sticker at Office
the Business
Section of the
Municipal
Treasurer’s
Office.
TOTAL: Please refer to 90 minutes
Tables 1-8
below
Table 1.1 A. On manufacturers, assemblers, repackers, processors, brewers, distillers, rectifiers, and
compounders or liquors, distilled spirits, and wines or manufacturers of any article of commerce of
whatever kind or nature. In accordance with the following schedule:
Amount of Gross Sales/Receipts for the Preceding Amount of Tax
Calendar Year Per Annum
Less than 10,000.00 181.50
10,000.00 or more but less than 15,000.00 242.00
15,000.00 or more but less than 20,000.00 332.00
20,000.00 or more but less than 30,000.00 484.00
30,000.00 or more but less than 40,000.00 726.00
40,000.00 or more but less than 50,000.00 907.50
50,000.00 or more but less than 75,000.00 1,452.00
75,000.00 or more but less than 100,000.00 1,815.00
100,000.00 or more but less than 150,000.00 2,420.00
150,000.00 or more but less than 200,000.00 3,025.00
200,000.00 or more but less than 300,000.00 4,235.00
300,000.00 or more but less than 500,000.00 6.050.00
500,000.00 or more but less than 750,000.00 8,800.00
750,000.00 or more but less than 1,000,000.00 11,000.00
1,000,000.00 or more but less than 2,000,000.00 15,125.00
2,000,000.00 or more but less than 3,000,000.00 18,150.00
3,000,000.00 or more but less than 4,000,000.00 21,780.00
4,000,000.00 or more but less than 5,000,000.00 25,410.00
5,000,000.00 or more but less than 6,500,000.00 26,812.50
6,500,000.00 or more At a rate not
exceeding forty-one
and ¼ percent
(41.25%) of one
percent (1%) in
excess of
P6,500,000.00
13
➢ The preceding rates shall apply only to the amount of domestic sales of
manufacturers, assemblers, repackers, processors, brewers, distillers, rectifiers and
compounders of liquors, distilled spirits, and wines or manufacturers of any article of
commerce of whatever kind or nature other than those enumerated under paragraph
(c) of this Section.
Table 1.2 - B. On wholesalers, distributors, or dealers in any article of commerce of whatever kind or
nature in accordance with the following schedules:
Amount of Gross Sales/Receipts for the Preceding Amount of Tax
Calendar Year Per Annum
Less than 1,000.00 19.80
1,000.00 or more but less than 2,000.00 36.30
2,000.00 or more but less than 3,000.00 55.00
3,000.00 or more but less than 4,000.00 79.20
4,000.00 or more but less than 5,000.00 110.00
5,000.00 or more but less than 6,000.00 133.10
6,000.00 or more but less than 7,000.00 157.30
7,000.00 or more but less than 8,000.00 181.50
8,000.00 or more but less than 10,000.00 205.70
10,000.00 or more but less than 15,000.00 242.00
15,000.00 or more but less than 20,000.00 302.50
20,000.00 or more but less than 30,000.00 363.00
30,000.00 or more but less than 40,000.00 484.00
40,000.00 or more but less than 50,000.00 726.00
50,000.00 or more but less than 75,000.00 1,089.00
75,000.00 or more but less than 100,000.00 1,452.00
100,000.00 or more but less than 150,000.00 2,057.00
150,000.00 or more but less than 200,000.00 2,662.00
200,000.00 or more but less than 300,000.00 3,630.00
300,000.00 or more but less than 500,000.00 4,840.00
500,000.00 or more but less than 750,000.00 7,260.00
750,000.00 or more but less than 1,000,000.00 9,680.00
1,000,000.00 or more but less than 2,000,000.00 11,000.00
2,000,000.00 or more At a rate not
exceeding fifty-five
percent (55%) of
one percent (1%) in
excess of
P2,000,000.00
➢ The businesses enumerated in paragraph (a) shall no longer be subject to the
tax on wholesalers, distributors, or dealers herein provided for.
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C. On exporters, and on manufacturers, millers, producers, wholesalers, distributors. dealers or
retailers of essential commodities enumerated hereunder at a rate not exceeding one-half (1/2) of the
rates prescribed under subsections (a), (b), and (d) of this Article:
(viii) cement
For purposes of this provision, the term exporters shall refer to those who are principally engaged in the
business of exporting goods and merchandise, as well as manufacturers and producers whose goods or
products are both sold domestically and abroad. The amount of export sales shall be excluded from the
total sales and shall be subject to the rates not exceeding one-half (1/2) of the rates prescribed under
paragraphs (a), (b), and (d) of this Article.
Table 1.4 E- On contractors and other independent contractors in accordance with the
following schedule
Amount of Gross Sales/Receipts for the Amount of Tax Per Annum
Preceding Calendar Year
Less than 5,000.00 29.70
5,000.00 or more but less than 10,000.00 67.10
10,000.00 or more but less than 15,000.00 114.40
15,000.00 or more but less than 20,000.00 181.50
20,000.00 or more but less than 30,000.00 302.50
30,000.00 or more but less than 40,000.00 423.50
40,000.00 or more but less than 50,000.00 605.00
50,000.00 or more but less than 75,000.00 968.00
75,000.00 or more but less than 100,000.00 1,452.00
100,000.00 or more but less than 150,000.00 2,178.00
150,000.00 or more but less than 200,000.00 2,904.00
200,000.00 or more but less than 250,000.00 3,993.00
250,000.00 or more but less than 300,000.00 5,082.00
300,000.00 or more but less than 400,000.00 6,776.00
15
400,000.00 or more but less than 500,000.00 9,075.00
500,000.00 or more but less than 750,000.00 10,175.00
750,000.00 or more but less than 1,000,000.00 11,275.00
1,000,000.00 or more but less than 2,000,000.00 12,650.00
2,000,000.00 or more Php 12,650 + not exceeding
fifty-five percent (55%) of one
percent (1%) in excess of
2,000,000.00
For purposes of this section, the tax on multi-year projects undertaken general engineering, general
building, and specialty contractors shall initially be based on the total contract price, payable in equal
annual installments within the project term.
Upon completion of the project, the taxes shall be recomputed on the basis of the gross receipts for the
preceding calendar years and the deficiency tax, if there be any, shall be collected as provided in this
Code or the excess tax payment shall be refunded.
In cases of projects completed within the year, the tax shall be based upon the contract price and shall
be paid upon the issuance of the Mayor’s Permit.
F. On banks and other financial institutions, at the rate of fifty-five percent of one percent (55% of 1%)
of the gross receipts of the preceding calendar year derived from interest, commissions and discounts
from lending activities, income from financial leasing, dividends, rentals on property, and profit from
exchange or sale of property, insurance premium. All other income and receipts not herein enumerated
shall be excluded in the computation of the tax.
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Table 1.6 H- Cafes, cafeterias, ice cream and other refreshment parlors, restaurants, soda
fountain bars, carinderias or food caterers:
Amount of Gross Sales/Receipts for the
Amount of Tax Per Annum
Preceding Calendar Year
Less than 5,000.00 33.00
5,000.00 or more but less than 10,000.00 93.50
10,000.00 or more but less than 15,000.00 157.30
15,000.00 or more but less than 20,000.00 224.95
20,000.00 or more but less than 30,000.00 326.70
30,000.00 or more but less than 40,000.00 465.30
40,000.00 or more but less than 50,000.00 609.40
50,000.00 or more but less than 75,000.00 861.30
75,000.00 or more but less than 100,000.00 1,228.15
100,000.00 or more but less than 150,000.00 1,784.20
150,000.00 or more but less than 200,000.00 2541.00
200,000.00 or more but less than 250,000.00 3,320.90
250,000.00 or more but less than 300,000.00 4,126.10
300,000.00 or more but less than 400,000.00 5,336.10
400,000.00 or more but less than 500,000.00 6,969.60
500,000.00 or more but less than 750,000.00 9,830.70
750,000.00 or more but less than 1,000,000.00 13,975.50
1,000,000.00 or more but less than 2,000,000.00 24,321.00
2,000,000.00 or more Php 24,321.00 + not
exceeding two percent
(2.2%) in excess of
2,000,000.00
Table 1.7 I - Amusement places, including places wherein customers thereof actively
participate without making bets or wagers, including but not limited to night clubs, or day clubs,
cocktail lounges, cabarets or dance halls, karaoke bars, skating rinks, bath houses, swimming
pools, exclusive clubs such as country and sports clubs, resorts and other similar places,
billiard and pool tables, bowling alleys, circuses, carnivals, merry-go-rounds, roller coasters,
ferris wheels, swings, shooting galleries, and other similar contrivances, theaters and cinema
houses, boxing stadia, race tracks, cockpits and other similar establishments:
Amount of Gross Sales/Receipts for the
Amount of Tax Per Annum
Preceding Calendar Year
Less than 5,000.00 33.00
5,000.00 or more but less than 10,000.00 66.00
10,000.00 or more but less than 15,000.00 114.4
15,000.00 or more but less than 20,000.00 181.50
20,000.00 or more but less than 30,000.00 302.50
30,000.00 or more but less than 40,000.00 423.50
40,000.00 or more but less than 50,000.00 605.00
50,000.00 or more but less than 75,000.00 968.00
75,000.00 or more but less than 100,000.00 1452.00
100,000.00 or more but less than 150,000.00 2,178.00
150,000.00 or more but less than 200,000.00 2,904.00
200,000.00 or more but less than 250,000.00 3,993.00
250,000.00 or more but less than 300,000.00 5,082.00
300,000.00 or more but less than 400,000.00 6,776.00
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400,000.00 or more but less than 500,000.00 9,075.00
500,000.00 or more but less than 750,000.00 10,175.00
750,000.00 or more but less than 1,000,000.00 11,275.00
1,000,000.00 or more but less than 2,000,000.00 12,650.00
2,000,000.00 or more Php 12,650.00 + not
exceeding not exceeding
fifty-five percent (55%) of one
percent (1%) in excess of
2,000,000.00
Table 1.7 J- On businesses hereunder enumerated, the graduated tax rates are hereby
imposed:
(i) Commission agents
(ii) On travel agencies and travel agents
(iii) On boarding houses, pension houses, motels, apartments, apartelles, and condominiums
(iv) Subdivision owners/ Private Cemeteries and Memorial Parks
(v) Privately-owned markets;
(vi) Hospitals, medical clinics, dental clinics, therapeutic clinics, medical laboratories, dental
laboratories;
(vii) Operators of Cable Network System
(viii) Operators of computer services establishment
(ix) General consultancy services
(x) All other similar activities consisting essentially of the sales of services for a fee.
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Mayor’s Permit Fee
The following Philippine categories of business sizes are hereby adopted:
The permit fee shall either be based on asset size or number of workers, whichever will yield
the higher fee.
Table 2.1 A. On business subject to graduated fixed taxes, unless otherwise specified hereunder:
Classification/Category Rate of Fee
On Banks
Rural, or Thrift and Savings Bank Php 2,000
Commercial, Industrial or Development Banks Php 5,000
Universal Banks Php 10,000
On Contractors/Service Establishments
Micro Php 400
Cottage 600
Small-scale Php 1,000
Medium-Scale Php 2,000
Large-Scale Php 4,000
On Wholesalers/Retailers/Dealers or Distributors
Micro Php 400
Cottage Php 600
Small-scale Php 1,000
Medium-Scale Php 2,000
Large-Scale Php 4,000
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On Transloading Operations
Medium Php 4,000 Tab
Large Php 8,000
le
20
Boxing Contest, per night Php 1,000
Amusement devices (for each jukebox machine, videoke machine, Php 500
computer games, or other similar coin-operated amusements),
Golf links Php 7,500
Race track Php 5,000
Theaters or Movie Houses Php 5,000
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Table 4 - Sanitary Inspection Fee
There shall be collected the following annual fees from each business establishment in
this Municipality or house for rent, for the purpose of supervision and enforcement of existing
rules and regulations and safety of the public in accordance with the following schedule:
Establishments Amount of Fee
House for rent Php 250
For each business, industrial, or agricultural establishment:
- With an area of 25 sq. m. or more but less than 50 sq. m. Php 150
- With an area of 50 sq. m. or more but less than 100 sq. m. Php 300
- With an area of 100 sq. m. or more but less than 200 sq. m. Php 450
- With an area of 200 sq. m. or more but less than 500 sq. m. Php 600
- With an area of 500 sq. m. or more but less than 1000 sq. m. Php 750
- With an area of 1000 sq. m. or more Php 900
Table 5- Permit Fee for the Storage of Flammable and Combustible Materials
There shall be collected an annual permit fee for the storage of flammable and
combustible materials at the rates as follows:
Kinds of Flammable and Combustible Materials Amount of Fee
Storage of gasoline, diesel, fuel, kerosene and other similar
products
- 500 liters to 2,000 liters Php 300
- 2,001 liters to 5,000 liters Php 750
- 5,001 liters to 20,000 liters Php 1,500
- 20,001 liters to 50,000 liters Php 3,000
- 50,001 liters to 100,000 liters Php 4,500
- Above 100,000 liters Php 6,000
Storage of cinematographic film Php 750
Storage of celluloid Php 750
Storage of calcium carbide
- Less than 50 cases Php 300
- 50 to 99 cases Php 600
- 100 or more cases Php 750
Storage of tar, resin and similar materials
- Less than 1,000 kilos Php 300
- 1,000 kilos to 2,500 kilos Php 600
- 2,501 kilos to 5,000 kilos Php 900
- Above 5,000 kilos Php 1,200
Storage of coal deposits
- Below 100 tons Php 300
- 100 tons and above Php 600
Storage of combustible, flammable or explosive substances Php 750
Other similar substances Php 300
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Table 6- Service Fee for Garbage Collection
There shall be collected from every owner or operator of a business establishment an
annual garbage fee in accordance with the following schedule:
Amount of Fee Per
Type of Establishment
Annum
Manufacturers, Millers, Assemblers Processors and
Similar Businesses
- less than 1 ha. Php 900
- 1.1 ha to 5 ha. Php 2,000
- more than 5 ha. Php 3,000
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Table 7- Permit Fee on Occupation or Calling Not Requiring Government Examination
Occupation or Calling Rate of Fee per Annum
On employees and workers in generally considered
“Offensive and Dangerous Business Establishments” Php 200
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2. ISSUANCE OF MOTORIZED TRICYCLE OPERATOR’S PERMIT (MTOP)
Classification: Simple
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3. ISSUANCE OF COMMUNITY TAX CERTIFICATE (CTC or CEDULA)
There shall be imposed a community tax on persons, natural or juridical, residing in the
Municipality.
Classification: Simple
Who may avail: All citizens of this Municipality, 18 years old or over, unemployed or
regularly employed, engaged in business or occupation, real
property owner and required by law to file income tax
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4. ISSUANCE OF RECEIPT FOR POLICE CLEARANCE
There shall be payment for each police clearance certificate obtained from the Station
Commander of the Philippine National Police of this Municipality.
Classification: Simple
Who may avail: Citizens of this Municipality, 18 years old or over, for the purpose of
employment, passport application, firearms permit and any other
legal purposes.
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5. ISSUANCE OF MAYOR’S CLEARANCE
Prior to employment outside the jurisdiction of the Municipality a Mayor’s Clearance shall be
secured.
Classification: Simple
Who may avail: Citizens of this Municipality, 18 years old or over, for the purpose of
employment.
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6. ISSUANCE OF REGISTRATION OF OWNERSHIP/TRANSFER OF LARGE
CATTLE
The owner of a large cattle is hereby required to register said cattle with the Municipal
Treasurer for which a certificate of ownership shall be issued.
Classification: Simple
Who may avail: All owners of “large cattle”, two-year old horse, mule ass, carabao,
cow or other domesticated member of the bovine family.
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7. SEALING AND LICENSING OF WEIGHTS & MEASURES
As pre-requisite for the use of any instruments for determining weights and measures for all
consumer and consumer-related transactions, the said instruments must be tested, calibrated
and sealed and licensed annually.
Classification: Simple
Who may avail: All clients who will use instruments for determining weights and
measures for any consumer and consumer-related transactions in
the municipality of Hermosa
2. Pay the fee 2. Issue Official Refer to Schedule 5 minutes Admin. Aide IV
at Counter 4 of Receipt of Fee for sealing Business Section,
the Municipal and licensing of Municipal
Treasurer’s weights & Treasurer’s Office
Office. measures below
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Schedule of Fee for sealing and licensing of weights & measures
For sealing linear metric measures of:
Not over Three (3) meters PHP 60.00
Over Three (3) meters PHP 120.00
100 kgs but not more than 500 kgs PHP 270.00
500 kgs but not more than 1,000 kgs PHP 300.00
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8. PAYMENT OF REAL PROPERTY TAX
Owner of land, house, and lots, machineries and buildings are required to pay real property
taxes annually. Taxable value is based on the Municipal Assessor’s schedule of fair market
values. Taxpayers may choose to pay on an annual or quarterly basis. Discounts are given to
those who pay in advance.
Classification: Simple
Who may avail: All real property owners within the jurisdiction of the Municipality.
2. Pay the real 2. Issue Official Tax Due (Basic & 15 minutes Sr. Admin. Ass’t. I
property tax Receipt SEF) = (1% of Admin. Aide III
due at Counter Assessed Value Landtax Section,
1-2 of the X Discount/ Municipal
Municipal Penalty) * 2 Treasurer’s Office
Treasurer’s
Office. For Updated
Payments:
Discounts to
Avail:
From January 01
– March 31 - 10%
Interest on
unpaid RPT:
2% per month
after March 31
For Updated
32
Payments:
Discounts to
Avail:
From January 01
– March 31 - 10%
Interest on
unpaid RPT:
2% per month
after March 31
33
9. ISSUANCE OF CERTIFICATE OF TAX CLEARANCE
Real property owners of this Municipality may secure Tax Clearance of their property/ies for
the use on any legal purposes
Classification: Simple
1. Latest Official Receipt (1 photocopy) 1. Municipal Treasurer’s Office – Land tax Section
34
10. ISSUANCE OF CERTIFICATE OF RECORD OF PAYMENTS
Real property owners of this Municipality may secure record of payments of their
property/ies for any legal purposes.
Classification: Simple
35
11. PAYMENT OF BURIAL PERMIT
It is a requirement for every entombment within the municipality that the permit will be
issued as required by law under P.D. 856 specifically the disposal of cadaver.
Classification: Simple
2. Pay the fee 2. Issue Burial Permit Burial Permit Fee 5 minutes Admin. Aide IV
and claim the – PHP 250.00 Business Section,
burial permit at Municipal
Counter 4 of Treasurer’s Office
the Municipal
Treasurer’s
Office
36
12. PAYMENT OF PERMITS, REGULATORY FEES, SERVICE FEES AND
OTHER MUNICIPAL CHARGES
Before any permit or service is issued and rendered the corresponding fees and charges
must be paid.
Classification: Simple
Who may avail: Any person or entity applying for permit and/or wish to avail
services of the Municipality.
TOTAL: 10 minutes
37
13. ISSUANCE OF CERTIFICATE OF BUSINESS CLOSURE
Classification: Simple
2. Pay the tax 2. Issue Official Please refer to 5 minutes Admin. Aide IV
due and fee at Receipt table below and Business Section,
Counter 5 of the Certification Fee Municipal
Municipal – PHP 150.00 Treasurer’s Office
Treasurer’s
Office
38
14. ISSUANCE OF CERTIFICATE FOR BUSINESS
Business owners of the Municipality may secure Certificate of Business for legal purposes
Classification: Simple
39
15. ISSUANCE OF OCCUPATIONAL PERMIT
Every person who shall engaged in the practice of the occupation or calling not requiring
government examination in this Municipality.
Classification: Simple
Type of
Government to Citizen
Transaction:
40
Permit Fee on Occupation or Calling Not Requiring Government Examination
Occupation or Calling Rate of Fee per Annum
On employees and workers in generally considered
“Offensive and Dangerous Business Establishments” Php 200
41
16. ISSUANCE OF MAYOR’S PERMIT FOR FISHPOND & BAKLAD OWNERS
Classification: Simple
Who may avail: All persons, natural or judicial, who wish to engage in the
development, conservation, protection, utilization, and
management of the municipal waters, and its fishery and aquatic
resources found therein.
1. Latest Real Property Tax Official 1. Municipal Treasurer’s Office – Landtax Section
Receipt (Original Copy)
FEES TO BE PROCESSING PERSON
CLIENT STEPS AGENCY ACTION
PAID TIME RESPONSIBLE
1. Submit the 1. Review submitted None 25 minutes Sr. Admin. Ass’t. I
requirement at requirements. If Business Section,
Business complete, issue pre- Municipal
Section of the numbered checklist Treasurer’s Office
Municipal and order of
Treasurer’s payment. If
Office incomplete, issue
checklist of
incomplete
requirements.
2. Pay the fee 2. Issue Official Municipal License 5 minutes Admin. Aide IV
at Counter 4 of Receipt (Fishpond) – # of Business Section,
the Municipal Hectares * PHP Municipal
Treasurer’s 200.00 Treasurer’s Office
Office
Municipal License
(Baklad) – PHP
180.00
Motorized Banca –
PHP 200.00
3. Claim the 3. Issue the Mayor’s None 30 minutes Sr. Admin. Ass’t. I
Mayor’s Permit Permit Business Section,
at Business Municipal
Section of the Treasurer’s Office
Municipal
Treasurer’s
Office
42
TOTAL: Municipal License 60 minutes
(Fishpond) – # of
Hectares * PHP
200.00
Municipal License
(Baklad) – PHP
180.00
Motorized Banca –
PHP 200.00
43
17. ISSUANCE OF BARANGAY CLEARANCE FOR BUSINESS
This service provides barangay clearance for any business operator which serves as a
pre-requisite of the business permit.
Classification: Simple
2. Pay the fee at 2. Issue Official The Amount of 5 minutes Admin. Aide IV
Counter 4 of the Receipt Fee as Business Section,
Municipal specified in the Municipal
Treasurer’s Office Order of Treasurer’s Office
Payment
44
18. ISSUANCE OF ACCOUNTABLE FORMS TO BARANGAYS
Classification: Simple
CTC – PHP
80.00
3. Claim the Invoice 3. Issue the Invoice None 20 minutes Admin. Aide IV
and Receipt of and Receipt of Admin. Section,
Accountable Form Accountable Form Municipal
and requested and requested Treasurer’s Office
Accountable Form Accountable Form.
at the Admin.
Section of the
Municipal
Treasurer’s Office
CTC – PHP
80.00
45
OFFICE OF THE
MUNICIPAL ASSESSOR
EXTERNAL SERVICES
46
1. SEGREGATION OF PARCEL OF LAND / CONSOLIDATION OF
PARCEL OF LAND
This service provides the division of property to create additional lots/parcels or to
readjust and rearrange land parcels and their ownership that is usually applied to form
larger and more rational land holdings.
Classification: Complex
Type of
Government to Citizen (G2C)
Transaction:
47
the Provincial
Assessor
1.5 Submit
documents to
Provincial
Assessor’s Php 400.00 1 days Admin-Aide IV
Office for the approval Municipal Assessor’s
of the Provincial Office
Assessor with
Secretary’s Fee
Classification: Simple
48
2. Copy of Previous tax Receipts or 2. Municipal Treasurer’s Office
Copy of Title Register of Deeds, Balanga Bataan
* Representatives should have an Declared owner of property
authorization letter and identification cards
FEES TO PROCESSING PERSON
CLIENT STEPS AGENCY ACTION
BE PAID TIME RESPONSIBLE
1. Fill up request slip 1. Verify from None 3 minutes Admin-Aide IV
(Property Municipal
Assessment and tax Assessor’s Office
Administration
System) PATAS the
record of property
2. Pay Fees at the 2. Receive payment Php 150.00 5 minutes Admin Aide IV
Municipal Treasurer’s and issue official Municipal
Office receipt Treasurer’s Office
49
3. ISSUANCE OF CERTIFICATIONS (NO IMPROVEMENTS, PROPERTY
HOLDINGS, NO RECORDS, NO PROPERTY)
This service provides the issuance of different kinds of certifications/documents as
requested by property owners for any legal purpose it may serve.
Classification: Simple
2. Pay fees at Municipal 2. Receive payment Php 50. 00 5 minutes Admin Aide IV
Treasurer’s Office and issue official Municipal
receipt Treasurer’s Office
50
4. APPRAISAL AND ASSESSMENT OF NEW BUILDING
The service provides the property owners appraisal and assessment of their real
properties (building) and have their own Tax Declaration as basis in computing their
real property taxes
Classification: Complex
Type of
Government to Citizen (G2C)
Transaction:
51
1.6 Submit None 1 day Admin-Aide IV
documents to Municipal Assessor’s
Provincial Office
Assessor’s
Office for the
approval of the
Provincial Assessor
Classification: Complex
Type of
Government to Citizen (G2C)
Transaction:
52
FEES TO BE PROCESSING PERSON
CLIENT STEPS AGENCY ACTION
PAID TIME RESPONSIBLE
1. Submit request 1.Review the submitted None 5 minutes Admin-Aide IV
slip along with the requirements as to Municipal Assessor’s
requirements completeness Office
53
6. TRANSFER OF OWNERSHIP OF TAX DECLARATION
The service provides the property owners an appraisal and assessment of their real
property/ies and have their Tax Declaration as basis in computing their real property
taxes.
Classification: Complex
Type of
Government to Citizen (G2C)
Transaction:
54
the Provincial Municipal Assessor’s
Assessor Office
55
OFFICE OF THE
MUNICIPAL PLANNING
AND DEVELOPMENT
EXTERNAL SERVICES
56
1. ISSUANCE OF LOCATIONAL CLEARANCE
This service, as a pre-requisite of Building Permit, allows the individual or any
organization to build a structure/building that conforms with the approved
Comprehensive Land Use Plan and Zoning Ordinance of the Municipality.
Classification: Simple
57
prepare order of
payment
Treasury Staff
Refer to
Schedule of
Issue Official
fees for
2. Payment of fees Receipt upon 10 minutes
Zoning
payment.
Clearance
below
Receive and
3. Submit receipt to
secure a copy of None 5 minutes Planning Assistant
MPDO
receipt of payment
Review and
approve
NONE None 10 minutes MPDC
zoning/locational
clearance
Provide
4. Receive
Certification /
Zoning/Location None 1 minute Planning Assistant
Locational
clearance
Clearance
TOTAL: Refer to 1 day, 1 hour
Schedule of 26 minutes
fees for
Zoning
Clearance
below
58
2. ISSUANCE OF LOCATIONAL CLEARANCE FOR BUSINESS PERMIT
Business establishments are required to secure a Zoning Certificate upon
application of a Business Permit to ensure that the proposed utilization of the lot is in
accordance with the City Land Use Plan (CLUP) and other relevant zoning and land use
ordinances.
Classification: Simple
Type of
Government to Citizen
Transaction:
59
(CLUP)
Refer to 9 minutes
TOTAL: Schedule of
fees for
Zoning
Clearance
below
Apartments/Townhouses
- Php 500,000.00 and below Php 1,500
- Over Php 500,000.00 to 2 Million Php 2,250
- Over 2 Million Php 2,750 + 1/10 of cost in excess of 2
Million
Dormitories
- 2 Million and below Php 3,750
- Over 2 Million Php 3,750 + 1.5% in excess of 2 Million,
regardless of doors
60
Commercial, Industrial, Agro-Industrial
Project Cost of which is:
- Below Php 100,000.00 Php 1,500
- Over Php 100,000.00 to Php 500,000.00
Php 2,250
- Php 500,000.00 to 1 Million Php 3,000
- Over 1 Million to 2 Million Php 4,500
- Over 2 Million Php 4,500 + 1.5% of cost in excess of 2
Million
61
3. ISSUANCE OF ZONING CERTIFICATE
This service issues Zoning Certificate that confirms a particular land use or lot
conforms with the Zoning Ordinance.
Classification: Simple
Type of
Government to Citizen
Transaction:
Note: For students thesis purposes, items # 1, 3, & 4 requirements will be submitted.
62
2. Secure Order of 2. Issue order of None 3 minutes Planning Assistant
Payment payment I
63
4. ISSUANCE OF DEVELOPMENT PERMIT
This service is the final permit that will be issued or granted to any individual or
developer which allow him/her proceed with the detailed and necessary development as
reflected in the approved plans
Type of
G2C - Government to Citizen
Transaction:
Who may avail: Residents of Hermosa or any developer who owns a piece of land
or has the authority to use for the development of a subdivision
within the municipality provided that the piece of land conforms with
the land use plan and zoning ordinance.
64
b. Maiden Name, in case of married
professional women, Professional License
Number, Date of issuance and expiration,
Professional Tax Receipt and date of issue,
c. Taxpayer’s Identification Number
FEES TO BE PROCESSING PERSON
CLIENT STEPS AGENCY ACTION
PAID TIME RESPONSIBLE
1.Submit complete 1. Receive and None 15 minutes Planning Assistant I
requirements check the
documents completeness of the
requirements
65
Prepare and None 10 minutes Planning Assistant I
process the
decision on the
application
66
Table. Schedule of Fees for Development Permit
Projects Under BP 220
A. Subdivision
- Preliminary Approval and Locational
Clearance
- Socialized housing Php 100/ha.
- Economic housing Php 225/ha.
Inspection Fee
- Socialized housing Php 300/ha.
- Economic housing Php 750/ha.
67
- Socialized housing Php 300/ha.
- Economic housing Php 750/ha.
- Occupancy Permit
- Socialized housing Php 7.5/sqm.
- Economic housing Php 7.5/sqm.
B. Condominium
- Preliminary Approval and Locational Php 750
Clearance
- Final Approval and Development Permit
- Total land area Php 7.5/sqm.
- Number of floor Php 150/floor
- Building Area Php 3/sqm. of GFA
Inspection Fee Php 3/sqm. of GFA
- Alteration of Plan (affected areas only) Same as final approval and
development permit
- Certificate of Registration Php 750
- License to Sell Php 7.5/sqm
- Extension of Time to Develop Php 500
Inspection Fee (FA x Php 3 x % of Php 3/sqm. of saleable area
remaining development cost
- Certificate of Completion
- Certificate Fee Php 225
- Processing Fee Php 4.5/sqm. of GFA
68
- Inspection Fee Php 1,500/ha. regardless of location or
density
G. Certificate of Completion
- Industrial Php 500/ha. regardless of location or
density
- Commercial Php 750/ha. regardless of location or
density
G. Certificate of Completion
- Certificate Fee Php 225
- Processing Fee Php 1,000/ha
Inspection fee
- Memorial Projects Php 1,500/ha.
- Cemeteries Php 750/ha.
- Columbarium Php 18/sqm. of GFA
69
B. Final Approval and Development Permit
- Memorial Projects Pp 3,000/sqm.
- Cemeteries Php 2/sqm.
- Columbarium Php 300/floor
Php 6/sqm. of GFA
Php 7.5/sqm. of land area
Inspection Fee
E. License to Sell
- Memorial Projects Php 75/2.5sqm.
Apartment Type Php 30/unit
- Cemeteries Php 30/tomb
- Columbarium Php 75/vault
Inspection Fee
G. Certificate of Completion
- Certificate Fee Php 225
Processing Fee
- Memorial Projects Php 1,500/ha.
- Cemeteries Php 750/ha.
- Columbarium Php 6/sqm. of GFA
70
5. PROVISION OF SOCIO-ECONOMIC DATA, MAPS AND OTHER DOCUMENTS
This service provides socio-economic data (Municipal Profile, Demographic, etc.)
Maps (Base, Hazard, Administrative, Household, etc.) and other pertinent
documents that may be used for research purposes as well as activities that may
contribute to economic growth of
the Municipality.
Classification: Simple
Type of
G2C - Government to Citizen
Transaction:
71
OFFICE OF THE
MUNICIPAL
ENGINEERING
EXTERNAL SERVICES
72
1. APPLICATION OF “BUILDING PERMIT”
The Office of the Building Official is responsible for the issuance of building permit
and other ancillary and accessory permits as mandated by law mainly the National
Building Code (P.D. 1096) and other development codes in order to maintain and
promote public safety, order and positive progress on economic growth. Any person, firm
or corporation, including any agency or instrumentality of government who wish to erect,
construct, alter, repair, convert, use, occupy, move, demolish and add any building /
structure or any portion thereof or cause the same to be done can avail these services.
Office or
Office of the Municipal Engineer
Division:
Classification: Simple
10. One (1) copy of clearances from 10. Applicable government agency/ies
other government agencies such as
DENR, DOH, NHA etc. (30 day
submission, if applicable)
74
11. Construction Safety and Health 11. Department of Labor and
Program
Employment (DOLE)
12. Barangay where the
12. Five (5) copies of Barangay
building/structure is located
Building/Construction Permit
13. One (1) copy of DPWH Clearance for 13. Department of Public Works and
projects within Highway and
Highways (DPWH)
National Roads
FEES
PROCESSING PERSON
CLIENT STEPS AGENCY ACTION TO BE
TIME RESPONSIBLE
PAID
1. Submit 1.Review the Submitted None 10 minutes Architect II
Accomplished Requirements as To MEO
Building, Completeness.
Ancillary and
Accessory If Complete, Issue Pre-
Permit Numbered Checklist.
Application Assess Submitted
Forms and Requirements.
Complete
Requirements If Incomplete, Return
with Accomplished
Checklist.
If Application Is
Disapproved, Return
the Application with The
Accomplished Checklist
Explaining the Reason
of Disapproval.
76
Schedule of Fees for Building Permit
Regardless of the type of construction the cost of construction of any building/structure for the
purpose of assessing the corresponding fees shall be based on the following table:
77
2. APPLICATION OF “ELECTRICAL PERMIT”
The Office of the Building Official is responsible for the issuance of Electrical
Permit as mandated by law mainly the National Building Code (P.D. 1096) to obtain
services of the electric utility company and as compliance to Philippines Electrical Code
(R.A. 7920)
Classification: Simple
Type of
Government to Citizen
Transaction:
If Application Is
Disapproved, return the
application with the
accomplished checklist
explaining the reason of
disapproval.
Refer to 2 days, 3
Schedule hours and 59
of Fee for minutes
TOTAL
Building
Permit
Below
79
Schedule of Fees For Electrical Permit
The following schedule shall be used for computing electrical fees in residential, institutional,
commercial and industrial structures:
NOTE: Total Transformer/UPS/Generator Capacity shall include all transformer, UPS and
generators which are owned/installed by the owner/applicant as shown in the electrical
plans and specifications.
Issuance
Residential P 15.00 P 15.00
Commercial/Industrial 60.00 36.00
Institutional 30.00 12.00
80
3. APPLICATION OF “OCCUPANCY PERMIT”
The Office of the Building Official is responsible for the issuance of Certificate of
Occupancy/Use before occupying a building or structure, as mandated by law.
Classification: Simple
If Incomplete, Return
with Accomplished
Checklist.
If Application Is
Disapproved, Return
the Application with
The Accomplished
Checklist Explaining
the Reason of
Disapproval.
81
1.1 Evaluate None 3 hours Architect II
plans and MEO,
pertinent OIC – MEO
documents as to MEO
technical
requirements of
the National
Building Code of
the Philippines
(P.D. 1096 and
other referral
codes and Fire
Code of the
Philippines (R.A.
9514)
**If compliant:
Review and
approve of permits
**If non-
compliant: Notify
applicant
2. Conduct of None 2 days Architect II
Joint Inspection MEO,
(simultaneous OIC – MEO
with the MEO
Evaluation
Process).
3 Assess and None 30 minutes Architect II
encode applicable MEO,
fees and print OIC – MEO
Assessment Slip MEO
and Order of
Payment
82
3.Submit Upon Receipt of
Official Receipt Official Receipt,
to Office of The Approval of The
Municipal Electrical Permit None 5 minutes OIC – MEO
Engineer MEO
4. Claim The
Occupancy None 1 minutes
Permit
Refer to
Schedule
2 days, 3
of Fee for
hours and 59
TOTAL Occupancy
minutes
Permit
Below
83
Schedule of fee for Occupancy Permit
a. Division A-1 and A-2 Buildings:
………………………….. 2,400.00
84
85
OFFICE OF THE
MUNICIPAL CIVIL
REGISTRAR
EXTERNAL SERVICES
86
1. REGISTRATION OF BIRTH CERTIFICATE
Birth Certificate is an official document that establishes the birth of a child. It must be registered
within thirty (30) days from the time of birth at the Local Civil Registry Office of the municipality
where the birth occurred.
87
2. DELAYED OR LATE REGISTRATION OF BIRTH
Delayed or Late Registration of Birth applies when the birth of an individual is not
registered within the thirty (30) days from the time of his/her birth. A ten (10) day period of
posting is applied before the official document will be registered and released.
88
for the receipt of the a.2 Two (2) original
document. copies for LCR
Office.
TOTAL: P 150.00 1 hour,
Exclusion of
ten (10) days
of posting
period
89
3. REGISTRATION AND ANNOTATION OF LEGAL INSTRUMENTS
a. Affidavit of Acknowledgement or Admission of Paternity
b. Affidavit of Legitimation
c. Affidavit to Use the Surname of the Father (AUSF)
Legal Instruments shall be registered in the Local Civil Registrar Office where the official
document was registered.
90
4. REGISTRATION OF MARRIAGE CERTIFICATE
Marriage with Marriage License shall be registered within fifteen (15) days following the
solemnization rites; while those who avail under Article 34 shall be registered within thirty (30)
days following the solemnization rites.
1.2 If late
registration, client MCR Clerk
will be advised to
submit
requirement for
late registration
and observe for
ten (10) days of
posting.
1.3 Assign
Municipal Civil
Registry Number,
Registrar
put in the date
received, and sign.
3. Receive the duly 3. Release the None 10 minutes Administrative Aide
signed and registered duly signed and IV
Certificate of Marriage registered
(COM) and signed on Certificate of MCR Clerk
the receiving logbook. Marriage (COM).
91
5. APPLICATION FOR MARRIAGE LICENSE
All couples, of legal age, intending to get married must apply for marriage license at
the Local Civil Registrar Office of either or both resident of the Municipality. The application
will be posted for notice to the public for ten (10) consecutive days requesting all individuals
having knowledge of any impediment to the marriage, hence to advice the Local Civil
Registrar Office about any obstruction to the marriage. Marriage License is valid for the
period of 120 days from the issuance date and can be used in any part of the Philippines.
92
Solemnizatio
n Fee (if
marriage will
be done in
the
municipality):
P 300.00
5. Return after the 4.If no one None 15 minutes Municipal Civil
posting period. opposes after the Registrar
posting period,
MCR or authorized
personnel will
review and sign
the application.
6. Review and receive 5. Issue the duly None 5 minutes Administrative
the issued Marriage accomplished Aide IV
License and submit to Marriage License.
their choice solemnizing
office.
TOTAL: P 600.00 1 hour and 10
(Exclusion of minutes,
solemnization Exclusion of
fee) ten (10) days
of posting
period
93
6.DELAYED REGISTRATION OF MARRIAGE
Delayed Registration of Marriage applies when the solemnization of marriage is not registered
within the thirty (30) days from the time of their marriage. A ten (10) day period of posting is
applied before the official document will be registered and released.
1.2 If approved,
accept the
documents and
prepare the
Certificate of
Marriage (COM)
2. Pay required fee to 2. Issue O.R. upon P 150.00 5 minutes MTO Clerk
MTO payment
3. Return after the 3.1 Assign Registry None 15 minutes Municipal Civil
posting period. Number and put in Registrar
the date received.
3.2 MCR or
authorized
personnel will review
and sign the
document.
4. Receive the duly 4. Release the duly None 10 minutes Administrative
signed and registered signed and Aide IV
Certificate of Marriage registered Certificate
(COM) and signed on of Marriage (COM).
the receiving logbook.
TOTAL: P 150.00 1 hour,
Exclusion of
ten (10) days
of posting
period
94
7. REGISTRATION OF DEATH CERTIFICATE
Death shall be registered at the place of occurrence within the thirty (30) days following
the date of death of an individual.
95
8. DELAYED REGISTRATION OF DEATH
Delayed Registration of Death Certificate applies when the death of an individual is not
registered in the Local Civil Registrar Office at the place of occurrence of the event within the
span of thirty (30) days after the time of death.
Administrative Aide
IV
2. Pay required fee 2. Issue O.R. P 150.00 5 minutes MTO Clerk
to MTO. upon payment.
3. Return after the 3.1 Assign None 30 minutes Municipal Civil
posting period. Registry Number Registrar
and put in the
date received.
3.2 MCR or
authorized
personnel will
review and sign
the document.
4. Receive the duly 4.1 Release the None 10 minutes Administrative Aide
signed and duly signed and IV
registered Death registered Death
Certificateand signedCertificate MCR Clerk
on the receiving a.1 Two (2)
logbook. original copies for Administrative Aide
client IV
a.2 Two (2)
original copies for
LCR Office.
TOTAL: P 150.00 1 hour,
Exclusion of
ten (10) days
of posting
period
96
9. ISSUANCE OF CERTIFIED MACHINE COPY OF CIVIL REGISTRY
DOCUMENTS
a. Birth Certificate (LCR Form 1A)
b. Death Certificate (LCR Form 2A)
c. Marriage Certificate (LCR Form 3A)
Request for certified copy of Civil Registry documents such as Birth Certificate (LCR Form
1A), Death Certificate (Form 2A), and/or Marriage Certificate (LCR Form 3A) may be availed
from the Local Civil Registrar Office based on the filed original copy.
97
10. ANNOTATION OF COURT ORDER/DECREE
a. Presumptive Death
b. Change Name or Correction of Entry
c. Annulment of Marriage or Legal Separation
d. Adoption
Annotation of Court Order/Decree affecting the status of an individual takes place where
the Birth/Marriage/Death Certificate was registered.
98
11. REGISTRATION OF FOUNDLING OR ABANDONED CHILDREN
A foundling is a cast off or abandoned infant or a child found with unknown facts of birth
and parentage. Only DSWD authorized Social Worker can register the foundling.
99
12. REGISTRATION OF BIRTH OF CHILDREN IN NEED OF SPECIAL
PROTECTION (CNSP)
CNSP can be registered by the finder, or by the individual who has the custody of the
child, or by any government institution or non-government organization (NGO) licensed and
accredited by the DSWD which has its custody, or by the person considered CNSP, or
furthermore by any individual who possesses any information about the CNSP, within sixty (60)
days from the date of actual custody of the child.
Administrative
Aide IV
TOTAL: None 30 minutes
100
13. ENDORSEMENT OF CIVIL REGISTRY RECORDS TO THE CIVIL
REGISTRAR-GENERAL (PSA)
Expenses to courier (LBC/JRS) used shall be shouldered by the document owner or requesting
party.
101
14. APPLICATION FOR CHANGE OF FIRST NAME (CFN) AND CORRECTION
OF CLERICAL ERROR (CCE)
RA 9048 and RA 10172 authorize the Municipal Civil Registrar or the consul general to
correct clerical or typographical error or to change first name in the Birth/Marriage/Death
Certificate without need of a judicial order.
Expenses for Newspaper publication and submission of petition to PSA thru courier shall
be shouldered by the petitioner.
102
authenticity of
documents
submitted and
completeness
of requirements
hence prepare
petition form.
3. Pay required fee to 3. Issue O.R. Change of 10 minutes MTO Clerk
MTO. upon payment. first name:
P 3, 000.00
Service Fee
for Migrant
Petition for
Change of
First Name:
P 3, 000.00
or
Filing Fee for
Petition for
Correction of
Clerical
Error:
P 3,00.00
Service fee
for migrant
petition:
P 1, 000.00
4. Fill up and sign the 4.1 Prepare None 20 minutes Administrative
petition form before LCR petition form to Aide IV
after ten (10) days. be signed by
the petitioner.
4.2 Prepare
notice of
posting or
notice of
publication.
5. Submit the notice of 5.1 Publish the Depending Two (2) Newspaper
publication to newspaper petition. on the Consecutive Publisher
publisher in order to publisher. Weeks
publish the petition.
6. Submit affidavit of 6. MCR decides None Seven (7) Municipal Civil
Publisher and copy of merit of petition. Days Registrar
newspaper clipping to
the LCR once
publication is completed.
7. Wait for the PSA 7.1 Transmit None No fix date Administrative
Affirmed petition. petition and (depending on Aide IV
supporting approval of
evidence to PSA)
OCRG/PSA Municipal Civil
Legal Registrar
Department for
affirmation of
approval
petition.
103
7.2 Petitioner
will be
contacted once
petition is
affirmed.
7.3 If petition is
impugned or
disapproved,
petitioner will be
advice to file for
motion for
reconsideration
and submit new
evidence.
8.1 Claim copy of 8.1 Prepares None 30 minutes Administrative
affirmed petition and certificate of Aide IV
copy of the certificate finality for the
with annotation. affirmed petition Municipal Civil
and annotate Registrar
the affected
certificate.
104
OFFICE OF THE
MUNICIPAL HEALTH
EXTERNAL SERVICES
105
1. ISSUANCE OF HEALTH CARDS / SANITARY PERMITS
This service aims to provide health cards to employees and sanitary permits to any business
establishments that complies with a given health and sanitation standards in order for them to proceed
to their employment or operate their business.
106
OFFICE OF THE
MUNICIPAL SOCIAL
WELARE AND
DEVELOPMENT
EXTERNAL SERVICES
107
1. AID TO INDIVIDUAL IN CRISIS SITUATION
Provision of financial assistance/cash aid to families/individuals in a crisis.
Classification: Simple
108
3. Release of
intake sheet
through the client
including
Cecilia Simbol – SWO II/
attachments with
None 10 minutes Nenita T. Jaring –
the recommended
MSWDO
amount to Mayor’s
Office for release
of financial
assistance.
TOTAL: None 30mins
109
2. AVAILMENT OF CERTIFICATE OF INDIGENCY
Issuance of Certificate of Indigency for Medical Assistance, Public Attorney Office/Integrated
Bar of the Philippines & Assistance & Correction of Birth Certificate & Death Certificate.
Classification: Simple
Type of
Government to Citizen
Transaction:
- Barangay Hall
1. Certificate of Indigency from respective
Barangay duly signed by Punong
Barangay. (1 photocopy)
2. Certification of no property (1
photocopy)
110
accomplished
checklist.
2. Receive the
Needed
certification
TOTAL: None 10 minutes
111
3. AVAILMENT OF EMERGENCY SHELTER ASSISTANCE
Provision of Financial Assistance to totally/partially damaged houses.
Classification: Simple
Type of
Government to Citizen
Transaction:
Who may avail: Families whose houses were totally/partially damaged by natural & man-
made calamities.
1. Review the
submitted
requirement as to
the completeness
and if complete,
interview the client. 30 minutes
If incomplete, return
papers to the
applicant with an
Submit complete accomplished
requirements to checklist. Cecilia C. Simbol – SWO
Municipal Social
2. Assessment/ None II
Welfare and
Development validation through a
1 day
Office home visit
3. Preparation of
needed documents
and submit to the
Municipal
2 hours
Administrator’s
Office for review
and approval of the
LCE/Administrator.
TOTAL: None 2 days
112
4. AVAILMENT OF PERSONS WITH DISABILITY ID
Issuance of Persons with Disability ID
Classification: Simple
Type of
Government to Citizen
Transaction:
Client
3. 1x1 picture (4pcs.)
1. Review the
submitted
requirement as to 2 minutes
the completeness
Submit complete
requirements to
Municipal Social Maricel G. Singian, PWD
None
Welfare and Focal Person
Development
Office
2. Release PWD
IDs duly signed by
3 minutes
authorized
signatories.
113
5. AVAILMENT OF SELF – EMPLOYMENT ASSISTANCE
Provision of Capital Assistance for Income Generating Project.
Classification: Simple
Type of
Government to Citizen
Transaction:
1. Review the
submitted
requirement as to
the completeness
and if complete,
interview the client.
1 hour
If incomplete, return
papers to
applicants with an
accomplished
checklist.
Submit complete
requirements to 2. Conduct a home
Municipal Social visit to validate the None Cecilia C. Simbol , SWO
Welfare and eligibility of the II
Development client and prepare a
Office 2 days
project proposal vis
a vis feasibility
study of client ( 2 –
4 clients)
3. Submit complete
documents to
Mayor’s Office for
approval.
114
6. AVAILMENT OF SOCIAL CASE STUDY REPORT
Description of the Service: Provision of social case study report for availment of needed social
welfare assistance of clientele
Classification: Simple
Type of
Government to Citizen
Transaction:
Who may avail: Indigent person/families in need of social case study report
2. Conduct home
visit, if necessary. 2 days
(2 – 5 clients)
115
3. Release the
Social Case Study 2 hours
Report to the client.
116
7. AVAILMENT OF SOLO PARENT ID
Issuance of Solo Parent ID
Classification: Complex
Type of
Government to Citizen
Transaction:
1. Review the
submitted
requirement as to 1 day Maricel G. Singian, Solo
completeness Parent Focal Person
117
8. TRAVEL CLEARANCE
Issuance of Assessment for Travel Clearance for Minors Travelling Abroad
Classification: Simple
Type of
Government to Citizen
Transaction:
Who may avail: For minors who will be traveling abroad with a companion other than
their parents
118
Municipal Social requirement as to
Welfare and the completeness
Development and if complete,
Office interview the client.
If incomplete, return NONE
papers to the
applicant with an
accomplished
checklist.
2. Release
Assessment Report
to the client for
submission to the
Department of Php300.00
1 ½ hour
Social Welfare &
Development
Regional Office for
issuance of Travel
Clearance
TOTAL: Php300.00 2 hrs.
119
OFFICE OF THE
MUNICIPAL
AGRICULTURE
EXTERNAL SERVICES
120
1. ISSUANCE OF CERTIFICATION FOR RE-CLASSIFICATION
A certificate that states the current condition of a certain parcel of land and its feasibility
to be reclassified to any given land classification issued to any individual/corporation who
wish to reclassify their farm lot to any land classification.
Classification: Complex
121
4.1 Release None 1 minute Agricultural
requested Technologist
MAO
certification
TOTAL: Php150.00 3 days 53
minutes
122
2. ISSUANCE OF FARMER CERTIFICATION & FARM PLAN
This service provides certification to legible farmers who wish to apply for any
agricultural loan.
Classification: Simple
123
3. ISSUANCE OF FARMER CERTIFICATION & FARM PLAN
This service provides certification to legible farmers who wish to apply for any
agricultural loan.
Classification: Simple
124
4. ISSUANCE OF FARMER ASSOCIATION ENDORSEMENT
This service provides an endorsement letter to any legible Farmer’s Association in the
municipality who wish to avail any program, project or services of the Department of Agriculture.
Classification: Simple
125
5. REGISTRATION OF FISHERFOLK & ISSUANCE OF IDENTIFICATION
CARD
The Office of the Municipal Agriculturist shall maintain a registry of the municipal fisher
folk who are actually engaged or desire to engage in the fishery industry as their main source of
livelihood for the purpose of determining priorities among them, of listing entry into the municipal
waters, and/or monitoring fishing and related activities.
Classification: Simple
126
6. BOAT REGISTRATION & ISSUANCE OF CERTIFICATION
Registration of fisher folk who are actually engaged or desire to engage in the fishery
industry as their main source of livelihood for the purpose of determining priorities among them,
listing entry into the municipal waters and/or monitoring fishing and related activities.
Classification: Simple
127
OFFICE OF THE
MUNICIPAL BUDGET
INTERNAL SERVICES
128
1. PROCESSING OF PURCHASE REQUESTS FORM (PR)
Classification: Simple
Type of
G2G - Government to Government
Transaction:
1. Two (2) copies of Purchase Request signed by the All Offices of the Municipality of Hermosa
Requesting Party
FEES TO BE PROCESSING PERSON
CLIENT STEPS AGENCY ACTION
PAID TIME RESPONSIBLE
1. Submit 1.1 Receives the PR None 1 minute Admin Aide IV
signed
Purchase
Request 1.2 Determines None 2 minutes Admin Aide IV
availability of
appropriation /
allotment
T
TOTAL: None 10 minutes
129
2. Processing of Obligation Requests Form (ObR)
Office or
Office of the Municipal Budget
Division:
Classification: Simple
Type of
G2G - Government to Government
Transaction:
130
e. For plane fare, quotations of three travel
agencies
f. Flight Itinerary issued by the airline
Liquidation of Cash Advances
a. Paper/electronic plane, boat or bus tickets,
boarding pass, terminal fee
b. Certificate of Appearance/Attendance
c. Copy of previously approved itinerary of travel
d. Liquidation Report with signature of the
Department Head
e. Reimbursement of Expenses Receipt (RER)
f. OR in case of Refund of Excess of Cash
Advance
g. Certificate of Travel Completed
h. Hotel room/Lodging Bills with Official Receipt
6. Utility Expenses
a. Bill/Statement of Account
b. Certification by Agency Head that all calls are
official call.
7. Procurement through Public Bidding
a. Invitation to Apply for Eligibility to Bid
b. Letter of Intent
c. Results of Eligibility Check/Screening (checklist
of bid requirements)
d. Bidding Documents enumerated under
Sec.17.1 of the Revised IRR of RA 9184
e. Minutes of Pre-Bid Conference
f. Agenda and/or Supplemental Bulletins
g. Bidders Technical and Financial Proposals
h. Minutes of Bid Opening
i. Abstract of Bids
j. Post-Qualification Report
k. BAC Resolution declaring winning bidder
l. Notice of Post Qualification
m. BAC Resolution recommending approval
n. Notice of Award
o. Performance Security
p. Program of Works
q. Notice to Proceed
r. Detailed Breakdown of the ABC
s. Copy of the Approved PERT/CPM Network
Diagram and detailed computations of contract
time
t. Detailed Breakdown of the Contract Cost
u. Copy of Advertisement of Invitation to Bid
v. Documentary Requirements under Section
23.1, 25.2.b, 23.1, 25.2a, 24.1, 25.2c of the
Revised IRR of RA9184
w. Minutes of Pre-Procurement Conference
x. Bid Evaluation Report
131
y. Post Qualification Evaluation Report
z. Print out copy of posting of Notice of Award,
Notice to Proceed and Contract of award in the
Philgeps
aa. Evidence of Invitation of three observers
bb. Approved Purchase Request
8. Procurement of Goods
a. Approved Purchase Request
b. Quotation
c. Canvass Summary
d. Purchase Order
e. Inspection & Acceptance
f. For Capital Outlay, Property Acknowledgement
Receipt
g. For Fuel, Oil & Gas, Trip Ticket
h. For Fuel, Oil & Gas, Report of Consumption
i. For Meetings, Attendance
j. For Meeting, Pictures
k. For Meeting, Minutes of Meeting
9. Repair and Maintenance
a. Approved Purchase Request
b. Job Order
c. Pre-Inspection Report
d. Quotation
e. Canvass Summary
f. Purchase Order
g. Post-Inspection Report
h. Inspection & Acceptance
i. Report of Waste Materials
10. Financial Assistance
a. Letter of Request
b. Certificate of Indigency
c. Valid ID
d. Medical Certificate/Abstract`
132
FEES TO BE PROCESSING PERSON
CLIENT STEPS AGENCY ACTION
PAID TIME RESPONSIBLE
1. Submit complete 1.1 Receives the ObR None 1 minute Admin Aide IV
requirements with complete MBO
supporting
documents
10 minutes
NONE
TOTAL and 15
seconds
133
3. PREPARATION OF MUNICIPAL AND LOCAL SCHOOL BOARD
ANNUAL AND SUPPLEMENTAL BUDGET
Office or
Office of the Municipal Budget
Division:
Type of
G2G - Government to Government
Transaction:
Normita P. Tria
Municipal Budget
2.1 Prepares, None 4 days Officer
Reviews and
2. Submit Consolidates
Annual Budget Proposal Normita P. Tria
Budget of different offices Municipal Budget
Proposal Officer
None 1 day
3.1 Conduct Annual
3. Attend Annual Budget Hearing Normita P. Tria
Budget Hearing 5 days Municipal Budget
3.2 Prepare LEP Officer
5 days
3.3 Prepare Budget Maria Luisa R. Tungol
message and Reproduction Machine
BESF Operator III
134
3.4 Submit the 2 minutes Normita P. Tria
Executive Budget Municipal Budget
to the Officer
Sangguniang
Bayan None 1 day
4. Receives AB Maria Luisa R. Tungol
/ SB / Reproduction Machine
Ordinances, 4. Reviews and Operator III
Resolutions submit to
and Letters Sangguniang
Panlalawigan None 1 day Ma. Luisa R. Tungol
5. Receives AB Reproduction Machine
/ SB / Operator III
Ordinances,
Resolutions
from 5. Provide copies to Ma. Luisa R. Tungol
Sanguniang all concerned offices Reproduction Machine
Panlalawigan Operator III
None 19 days, 2
TOTAL hours and 2
minutes
135
OFFICE OF THE
MUNICIPAL BUDGET
EXTERNAL SERVICES
136
4. REVIEW OF BARANGAY ANNUAL AND SUPPLEMENTAL
BUDGET
The Barangay Budget are submitted for review to ensure that the Budgetary
requirements and limitations provided in the Local Government Code are complied with; that
the budget does not exceed the estimated receipts and/or income of the barangay; and, that
the items of appropriations are not more than those provided by existing laws.
Classification: Complex
137
20. Certificate of GAD Plan 20. Department of Interior & Local
21. Certificate of Planning Government
21. Office of the Municipal Planning
22. Certificate of Disaster Risk & Management Development & Coordinator
22. Office of the Municipal Disaster & Risk
Management
FEES TO PROCESSING PERSON
CLIENT STEPS AGENCY ACTION
BE PAID TIME RESPONSIBLE
1. Submit Draft of 1.1 Reviews/Checks None 2 days
BWarangay submitted draft of
Annual/Supplemental budget according
Budget to budgetary
requirements &
plans.
138
OFFICE OF THE MUNICIPAL
ACCOUNTING
EXTERNAL SERVICES
139
1. PROCESSING OF DOCUMENTS FOR SEMI-EXPANDABLE AND NON-
EXPANDABLE SUPPLIES OR PROPERTY AND PAYMENTS OF OTHER
OBLIGATIONS
Classification: Simple
Type of
Government to Government
Transaction:
Office of the Municipal Mayor
Who may avail: Office of the Municipal Vice Mayor
All members of the Sanggunianng Bayan
Department Heads of the Local Government Unit of Hermosa
All heads of the different National Attached Agencies
All Barangay Chairmen and officials
All municipal employees
Claimants (Suppliers, Contractors, etc.)
140
OFFICE OF THE MUNICIPAL MAYOR
(HUMAN RESOURCE)
EXTERNAL SERVICES
141
1. APPLICATION FOR CERTIFICATE OF EMPLOYMENT AND SERVICE
RECORD
Application for certification and/or certified copy of the official record as to the status of
service in the Municipality.
Classification: Simple
Type of
G2C - Government to Citizen
Transaction:
2. One (1) valid government issued identification 2. BIR, Post Office, Passport, PSA Birth
card Certificate, SSS, GSIS, Pag-ibig, Voter’s I.D /
Certification.
2. Government issued Identification Card of the 2. BIR, Post Office, Passport, PSA Birth
person being represented and the representative
Certificate, SSS, GSIS, Pag-ibig, Voter’s I.D /
(1 original and 1 photocopy)
Certification.
FEES TO BE PROCESSING PERSON
CLIENT STEPS AGENCY ACTION
PAID TIME RESPONSIBLE
1. Review the HR Officer
submitted Human Resource
requirements as to Offices
completeness. None 8 minutes
IF COMPLETE, Issue
Pre- Numbered
Checklist. Assess
submitted
requirements.
1. Submit your IF INCOMPLETE,
complete
Return Paper to
requirements to the
applicant with
Office of the
accomplishes
Municipal Mayor
checklist.
(Human Resource
Division)
IF APPLICATION IS
DISAPPROVED,
Return the application
with the accomplished
checklist explaining the
reason of disapproval.
HR Officer
1.1 Check and verify None 1 Minute Human Resources
record. Office
HR Officer
142
1.2 Release Human Resources
requested None 1 Minute Office
certification.
143
2. JOB ORDER EMPLOYMENT APPLICATION FORM
Employment application form for newly hired Job Order employee.
6. Drug Test
IF INCOMPLETE,
Return Paper to
applicant with
accomplished
checklist.
IF APPLICATION
IS DISAPPROVED,
Return the
application with the
accomplished
checklist explaining
144
the reason of
disapproval.
HR Officer
2. Prepare the Job None 30 minutes Human Resources
Order Office
Employment
application form
and submit to
the Office of the
Municipal
Budget for
checking of the
availability of
funds.
TOTAL
N/A 40 minutes
145
3. APPLICATION FOR TERMINAL LEAVE BENEFITS
Application for terminal leave benefits is a commutation of earned leave credits of an employee
who retires, voluntarily resigns or separated from the service.
Classification: Simple
Who may avail: Employee of the Government who retires, voluntarily resigns, or
separated from the service.
146
AGENCY FEES TO BE PROCESSING PERSON
CLIENT STEPS
ACTION PAID TIME RESPONSIBLE
IF INCOMPLETE,
Return Paper to
applicant with
accomplished
checklist.
IF APPLICATION
IS
DISAPPROVED,
Return the
application with
the accomplished
checklist
explaining the
reason of
disapproval. HR Officer
Human Resources
2. Check and None 1 minute Office
verify record.
TOTAL
None 10 minutes
147
OFFICE OF THE MUNICIPAL MAYOR
(HUMAN RESOURCE)
INTERNAL SERVICES
148
Application for overtime of employees rendered over 40 hours per week.
Classification: Simple
IF INCOMPLETE,
Return Paper to
applicant with
accomplishes
checklist.
149
5. APPLICATION FOR LEAVE MONETIZATION
Application for monetization of vacation and sick leave credits is a commutation of earned
leave credits for valid and justifiable reasons.
Classification: Simple
IF COMPLETE,
Issue Pre-
Numbered
Checklist. Assess
submitted
requirements.
IF INCOMPLETE,
Return Paper to
applicant with
accomplished
checklist.
IF APPLICATION
IS
DISAPPROVED,
Return the
application with
the accomplished
checklist
150
explaining the
reason of
disapproval.
HR Officer
2. Check and None 10 minutes Human
verify record. Resources Office
151
6. APPLICATION FOR LEAVE
Entitlement to leave privileges of elective officials, permanent, co-terminus and temporary
employees.
Classification: Simple
Type of
G2G - Government to Government employee
Transaction:
IF COMPLETE,
Issue Pre-
Numbered
Checklist. Assess
submitted
requirements.
IF INCOMPLETE,
Return Paper to
applicant with
accomplished
checklist.
IF APPLICATION
IS
DISAPPROVED,
Return the
application with
the accomplished
checklist
explaining the
reason of
disapproval.
HR Officer
2. Check and None 10 minutes Human
verify Resources Office
employee’s
vacation and
sick leave
credits.
152
HR Officer
3. Prepare None 5 minutes Human
accomplished Resources Office
leave
application
form.
153
FEEDBACK AND COMPLAINTS MECHANISM
How feedbacks are processed The answer of the office is the relayed to
the citizen.
154
Admin Aide
Municipal Administrator’s Office
ARTA: [email protected]
Contact Information of CCB, PCC, 02)8478-5093
ARTA PCC: 8888
CCB: 0908-881-6565 (SMS)
155
LIST OF OFFICES
156
2nd floor Municipal Hall, Tomas Sotto
Municipal Agriculture Bugos-Soliman, 0919-099-1015
Office Hermosa Bataan agriculturehermosabatan2
@gmail.com
2nd floor Municipal Hall, Justine S. Jorge
Municipal Administrator’s Bugos-Soliman, Admin Aide
Office Hermosa Bataan 0999-224-1337
[email protected]
2nd floor Municipal Hall, Vernita D. La Torre
DILG Hermosa Satellite Bugos-Soliman, MLGOO
Office Hermosa Bataan 0917-301-9333
[email protected]
3rd floor Municipal Hall, Engr. Jan Eigbert R. Salenga
Municipal Planning and Bugos-Soliman, MPDC
Development Office Hermosa Bataan 0977-269-8528
[email protected]
3rd floor Municipal Hall, Atty. Joseph Mario S. Sabado
Bugos-Soliman, SB Secretary
Sangguinang Bayan Office
Hermosa Bataan 0977-834-1234
157