C R9 Zamboanga-City Forms3

Department of the Interior and Local Government Google Drive Upload Checklist
Assessment for the Seal of Good Local Governance File 1 of 2

3 CY 2023 (For National Orientation purposes only)
Seal of Good Local Governance –DOCUMENT UPLOAD CHECKLIST

For Cities and Municipalities
File 1 of 2: All RAT Forms + All LGU Certifications
City/Municipality of : ZAMBOANGA CITY Region : IX

Province : HUC
INSTRUCTIONS: PLEASE READ BEFORE PROCEEDING TO THE ITEMS.

For the RFP/PFP: (1) This serves as the cover page of all the documents to be uploaded. (2) Please ensure that below-
listed documents are complete and duly-certified, and bear the official release stamp of respective Records Office. (3)
Once all Forms are thoroughly checked, upload to the designated LGPMS-SGLG Google Drive.
Form Form Title No. of Pages

Code
Certified by members of the Regional Assessment Team (RAT):
3.1 Financial Administration and Sustainability 4
3.2 Disaster Preparedness 14
3.3 Social Protection and Sensitivity 18
3.4 Health Compliance and Responsiveness 4
3.5 Sustainable Education 4
3.6 Business-friendliness and Competitiveness 5
3.7 Safety, Peace and Order 3
3.8 Environmental Management 5
3.9 Tourism, Heritage Development, Culture and the Arts 5
3.10 Youth Development 5
Certification from Department Heads:

2A Accounting Office 3
2B BPLO 2
2C Budget Office 1
2D DepEd Representative 2
2E DILG Field Office 1
2F DRRMO at least 3
2G Engineering Office 15
2H Planning and Development Office 2
2I Local PNP Office/Station 2
2J SWDO 1
2M ENRO at least 3
I hereby certify that uploaded RAT Forms and Certifications from Department Heads are:
(1) Complete i.e., no missing pages;

(2) Duly and accordingly certified by all RAT members and LGU Department Heads; and
(3) Officially released by respective offices.
MAE ANN C. TUDEN

Signature over Printed
Name of the PFP/RFP
Date: MAY 31, 2023

Department of the Interior and Local Government Form CM 3.1
Assessment for the Seal of Good Local Governance (Cities/Municipalities) Financial Administration and
CY 2023 Sustainability
Seal of Good Local Governance – REGIONAL ASSESSMENT

Form CM 3.1 Financial Administration and Sustainability
City/Municipality of : CITY OF ZAMBOANGA Income Class : 1st

REGION IX - ZAMBOANGA
Province : CITY OF ZAMBOANGA Region :
PENINSULA

For the RAT Members
1) Based on your thorough review of documents provided by the assigned DILG Field Officers and on-site visit, please supply the
required information or tick applicable LGU condition under Column A. (2) Please refer to the NGA data provided by the BLGS for
indicators/items with N. (3) In case of a correction/erasure, the RAT leader must affix a signature parallel to the corrected portion. (4)
AFFIX SIGNATURE AT THE END OF EACH ASSESSMENT AREA, and PUT INITIALS AT THE BOTTOM OF EACH PAGE. ONLY
DULY ACCOMPLISHED FORMS ARE TO BE ENCODED BY THE RFP OR PFP.
Required data LGU condition
1(N) The LGU’s audit opinion, as rendered by the

Commission on Audit
Unmodified
Qualified
CY 2021 (please tick as appropriate) Adverse
Disclaimer/No Opinion
No Annual Audit Report
Percent of fully-complied recommendations (please supply
28.57
information)
Unmodified
Qualified
CY 2022 (please tick as appropriate) Adverse
Disclaimer/No Opinion
No Annual Audit Report
Percent of fully-complied recommendations (please supply
information)
If data in the provided NGA database contains typographical
errors, LGU submitted a portion of the Annual Audit Report that
Yes
will support the correct data (i.e. Executive Summary and Status
Not applicable
of implementation of prior year's audit recommendations)
(please tick as appropriate)
[x] Full Disclosure Policy Portal for CY 2022 2nd to 4th
Quarters, and CY 2023 1st Quarter posting period
documents
[x] Three (3) conspicuous places for CY 2022 2nd to
2(N) The LGU fully complied with posting in (please tick all 4th quarters, and CY 2023 1st Quarter posting
applicable items) period documents (based on accomplished Form
2E: DILG Field Office)
[x] Timely submission of FY 2022-Q4 LIFT System
Reports (SRE and QRRPA)
[ ] None of the above
3(N) Average local revenue growth of LGU from CYs 2020 to
-0.50%
2022 (please supply information)
1
4(N) Utilization percentage of the 20% component of the
National Tax Allotment for local development projects (please 40
supply information)
5(N) The LGU is a beneficiary of the Performance Challenge Yes
Fund in CY 2019 and/or prior year/s No
All the received funds are fully liquidated and
disbursed, with no unobligated balances.
disbursed, with all unobligated balances reverted
back to the National Treasury.
If yes, the PCF fund utilization status is: (please tick as
There are received funds that are not fully liquidated
appropriate)
and disbursed.
There are unobligated balances that are yet to be
reverted back to the National Treasury.
The LGU is included in the list of LGUs with
pending PCF-funded projects from DILG-BLGD.
6(N) The LGU is a beneficiary of CY 2021 funding assistance Yes
from Local Government Support Fund (LGSF) (please tick as
appropriate) No
If yes, based on the accomplished Form 2A Accountant’s Office,
the status of utilization is as follows:
6.1 Financial Assistance to LGUs (FA to LGUs). (please tick back to the National Treasury.
as appropriate) There are received funds that are not fully liquidated
and disbursed.
Not applicable. LGU did not receive funds.
back to the National Treasury.
6.2 Assistance to Cities (AC). (please tick as appropriate)
There are received funds that are not fully liquidated
and disbursed.
6.3 Conditional Matching Grant to Provinces (CMGP). back to the National Treasury.
(please tick as appropriate) There are received funds that are not fully liquidated
and disbursed.
6.4 Disaster Rehabilitation and Reconstruction Assistance back to the National Treasury.
Program (DRRAP). (please tick as appropriate) There are received funds that are not fully liquidated
and disbursed.
2
6.5. Support to Barangay Development Program (SBDP). back to the National Treasury.
(please tick as appropriate) There are received funds that are not fully liquidated
and disbursed.
If data in the provided NGA database contains errors, LGU
submitted certification/s to the DILG Region’s PDMU (Form Yes
2E.1) on the utilization rate that will support the correct data Not applicable
for the following funds (please tick as appropriate)
7 The LGU has an approved annual budget for the fiscal year Yes
2023. (please tick as appropriate) No
If yes, please indicate date of approval (dd/mm/yyyy): 03-11-2022
[END OF Financial Administration and Sustainability]]
3
MAY 31, 2023
Date: _______________________________
RAT Leader
ENGR. CARMELO ENRIQUE B. LIBOT, CESO V DILG RO IX

Signature over Printed Name Agency/Organization
RAT Member
GENODINO K. ABONG TUNGAWAN FARMERS ASSOCIATION

RAT Member
Official Release of this Form: (Please affix release stamp of DILG RO/PO here)
07-20-003
07/21/2023 11:00:17 am
4
Assessment for the Seal of Good Local Governance (Cities/Municipalities) Disaster Preparedness
CY 2023

Form CM 3.2 Disaster Preparedness

PENINSULA

For the RAT Members
LGU HAZARD PROFILE: Kindly provide the top 2 hazards

present in the LGU (based on CLUP; for use in processing
results for CP, EWS, and EM)
Top 1 Hazard (please supply information) Flood
Top 2 Hazard (please supply information) Earthquake
1 The LGU has an established and functional Local Disaster
Risk Reduction and Management Council (LDRRMC)
[ ] At least four (4) accredited CSO members
1.1 The LDRRMC meets standards set under R.A. No. 10121
[x] At least one (1) private sector representative
and includes (please tick all applicable items)
[x] Met at least once in CY 2022 1st quarter
[x] Met at least once in CY 2022 2nd quarter
1.2 LDRRMC convened for the following quarters of CY 2022
[x] Met at least once in CY 2022 3rd quarter
(please tick all applicable items):
[x] Met at least once in CY 2022 4th quarter
2 The LGU has an established Local Disaster Risk Reduction
and Management Office (LDRRMO)
2.1 The LDRRMO is headed by:
Position title (please supply information) City Government Department Head II - CDRRMO
Salary Grade (please supply information) 26
Permanent
Nature of appointment (please tick as appropriate) Temporary
Designated
Yes
In case appointment is temporary/designated, period has
No
not exceeded one year (please tick as appropriate)
Not applicable
With affixed signature of CSC Field Office (FO)
representative
Approved by LGU accredited to take final action on
Status of appointment (please tick as appropriate) appointments thru CSC Resolution
Copy is transmitted to CSC for attestation
Executive Order or similar document is issued for
designation
1
If copy has been transmitted for attestation, please
indicate the date received by the CSC:
If an Executive Order or similar document was issued for
designation, please indicate date of approval:
Date of appointment (please supply information) 01-06-2015
[ ] Vacancy happened within 2022 or 2023
In case plantilla position is vacant due to separation from [ ] Vacated position has the prescribed SG
service, please tick all applicable items: [ ] Efforts to hire new LDRRMO is already on-going
[ ] With designated LDRRMO Head in the meantime
2.2 The LDRRMO has staff complement.
2.2.1 Number of LDRRMO staff with plantilla positions
9
(please supply information)
2.2.2 Number of LDRRMO staff with temporary position
24
2.2.3 Number of permanent staff designated from other office
2
2.2.4 Number of temporary staff designated from other office
0
2.2.5 Number of COS/Job Order/Contractual staff designated
54
from other office (please supply information)
2.2.6 Number of vacant LDRRMO plantilla positions (please
0
supply information)
[ ] Vacancy happened within 2022 to 2023
In case plantilla position is vacant due to separation from
service, please tick as appropriate: [ ] Efforts to hire new LDRRMO staff is already on-
going
Office structure / space
2.3 LDRRMO occupies a workspace (please tick as appropriate)
Designated desk space
3 The LGU has an approved Comprehensive Land Use Plan Yes
(CLUP) (please tick as appropriate) No
[ ] (N) Department of Human Settlements and Urban
3.1 If yes, the CLUP covering CY 2023 is approved based on Development (DHSUD) data
(please tick as appropriate): [ ] Sangguniang Panlalawigan Resolution
[x] DHSUD or HLURB Resolution
Date approved (dd/mm/yyyy) (please supply information) 08-10-2021
Period covered (yyyy-yyyyy) (please supply information) 2016-2025
[ ] Approved CLUP covering until CY 2022
[ ] Draft was made after the lapse of the previously-
approved CLUP
3.2 If no, please tick conditions applicable to the LGU's CLUP [ ] Final draft is under review, at least, of PLUC /
status: Regional DHSUD
[ ] Final draft contains results of risk assessment per
PLUC/DHSUD Certification
[ ] No CLUP
Date final draft was received by PLUC / DHSUD
(dd/mm/yyyy) (please supply information)
Period covered by draft CLUP (yyyy-yyyy) (please supply
information)
Period covered by previous CLUP (yyyy-yyyy) (please supply
information)
3.3 Engaged component barangays in the planning process Yes
(please tick as appropriate) No
3.4 There is an initiative to communicate the plan to their Yes
component barangays (please tick as appropriate) No
4.1 The LGU has an approved Local Disaster Risk Reduction Yes
and Management (LDRRM) Plan and Budget covering CY
2023 (please tick as appropriate) No
2
[x] Incorporates hazard, vulnerability and risk
If yes, please tick conditions applicable to the LGU's LDRRM assessment data
Plan: [x] DRR-CCA development initiatives are incorporated
in the CY 2023 Annual Investment Program (AIP)
Period covered (yyyy-yyyy) (please supply information) 2022-2026
4.2 The LGU has an approved Local Disaster Risk Reduction Yes
and Management (LDRRM) Plan and Budget covering until CY
2022 only (please tick as appropriate) No
[x] Incorporates hazard, vulnerability, and risk
If yes, please tick conditions applicable to the LGU's LDRRM assessment data
Plan: [x] DRR-CCA development initiatives are incorporated
in the CY 2022 Annual Investment Program (AIP)
5 [ For C/M only] The LGU has a Local Climate Change Action Yes
Plan (LCCAP) (please tick as appropriate) No
[x] Approved, stand-alone plan
[ ] Draft, stand-alone plan
[ ] Integrated in CLUP(climate change actions
integrated in the approved/under review CLUP)
5.1 If yes, please indicate status of LCCAP
[ ] Integrated in CDP (climate change actions
integrated in the approved CDP)
[x] Covering CY 2023
[ ] Covering until CY 2022
Date approved (dd/mm/yyyy) (please supply information for
06-10-2030
approved LCCAP)
Period covered (yyyy-yyyy) (please supply information for
2016-2030
both approved and draft LCCAP)
[x] Results of risk assessment
5.2 If yes, LCCAP contain (please tick all applicable items)
[x] Climate change adaptation and mitigation actions
5.3 Approved LCCAP (either stand-alone/integrated in other Yes
plans) submitted to CCC No
6 The LGU has Contingency Plans for its hazards (please tick [x] Top 1 hazard
all applicable items) [x] Top 2 hazard
6.1 Contingency Plan for Top 1 hazard
Approved
Status of approval (please tick as appropriate)
Not yet approved
3
[x] Background with: (a) Hazard analysis that consider
biological/health hazards, (b) anatomy of the
hazard, (c) scenario generation that include in worst
case scenario the possibility of uncontrolled
transmission of disease, (d) affected population
[x] Goals and Objectives that include statement/s on
ensuring the safety of disaster managers,
coordinators, responders, and the public
[x] Response Arrangements or Coordination,
Command & Control Protocols that indicate the
expanded roles of the EOC, Response Clusters,
and IMT to simultaneously respond to the worst-
case disaster while mitigating the risk to disease
transmission
Plan contains the following elements (please tick all
applicable items)
Command & Control Protocols that reiterate the
practice of health and safety precautionary
measures as part of the response protocols
implementation of alternative work arrangements for
response
consideration of the relevant policies and
mechanisms used for COVID-19 response
[x] Activation, Deactivation & Non- Activation Protocols
that include the protocols for the strict observance
of health and safety precautionary measures.
6.2 Contingency Plan for Top 2 hazard
Approved
Status of approval (please tick as appropriate)
Not yet approved
[x] Background with: (a) Hazard analysis that consider
biological/health hazards, (b) anatomy of the
hazard, (c) scenario generation that include in worst
case scenario the possibility of uncontrolled
transmission of disease, (d) affected population
[x] Goals and Objectives that include statement/s on
ensuring the safety of disaster managers,
coordinators, responders, and the public
expanded roles of the EOC, Response Clusters,
and IMT to simultaneously respond to the worst-
case disaster while mitigating the risk to disease
transmission
Plan contains the following elements (please tick all
applicable items)
Command & Control Protocols that reiterate the
practice of health and safety precautionary
measures as part of the response protocols
implementation of alternative work arrangements for
response
consideration of the relevant policies and
mechanisms used for COVID-19 response
[x] Activation, Deactivation & Non- Activation Protocols
that include the protocols for the strict observance
of health and safety precautionary measures.
4
Has CP approved by LDRRMC not earlier than CY 2020
Yes
devoted to COVID/EREID-related concerns and strategies
No
7 The LGU utilized at least 60% of the 70% Disaster
Preparedness and Mitigation component of its FY 2022 Local Yes
Disaster Risk Reduction and Management Fund
(LDRRMF)(based on certified Form 2A) (please tick as No
appropriate)
7.1 Source of Fund:
Estimated revenue from regular sources (please supply
5528450367.00
information)
Amount of LDRRMF for FY 2022 (please supply information)
276422518.35
8.3 Percent-all
Percent-allocation for LDRRMF (please supply information) 5
7.2 Utilization of 70% component of FY 2022 LDRRMF:
Total amount of 70% component (please supply information) 203495762.85
Amount utilized (please supply information) 187142735.85
Percent-utilization of 70% component (please supply
92
information)
7.3 Percent completion of CY 2022 PAPs as of December 31,
2022 (based on accomplished Form 2F: DRRM Office) (please 0
supply information)
8 The LGU operates a multi-hazard Early Warning System
(EWS)
8.1 At least one (1) marker is present in high risk areas located [x] Top 1 hazard
in the LGU for the following hazards (please tick all applicable
[x] Top 2 hazard
items)
8.2 With audible and wide-ranging warning and alarm system Yes
8.3 With automated rain gauge / locally-innovated technology Yes
8.4 Information on EWS is present in conspicuous places Yes
8.5 With Standard Operating Procedure (SOP) on the end-to-
Yes
end use of EWS and feedbacking mechanisms communicated to
No
residents in high risk areas (please tick as appropriate)
9 The LGU has pre-emptive and forced evacuation Yes
mechanism captured in an EO or equivalent issuance.
10 The LGU has an established Evacuation Management
system and resources in place.
10.1 Evacuation center
Name (please supply information) Cabatangan Evacuation Center
Location (please supply information) Cabatangan, Zamboanga City
Permanent
Semi-permanent
Status of the Evacuation Center (please tick as appropriate)
Temporary (in partnership with school / child-
development centers)
Facilities present
[x] Kitchen area
[x] Water supply
a. Minimum requirements (please tick all applicable items) [x] Communication means
[x] Toilet and bath; hand-washing facilities
[x] Waste disposal system
5
[x] Health service station
[x] Power supply with back-up system
[x] Administrative office
b. Other functional requirements (please tick all applicable
items) [x] Storage area
[x] Laundry Area
[x] Provision for management of livestock and
domestic animals
[x] Breastfeeding station
[x] Couples’ room
c. Socially-inclusive facilities ((please tick all applicable
items) [x] Child-friendly learning space
[x] Ramps or other assistive device for PWDs and
elderly
Evacuation Center Management Plan or other camp
Present
management-related protocol/system integrating the observation
Not Available
of minimum health protocols
Present
System for registration (please tick as appropriate)
Not Available
Localized information guide with facilities and map in evacuation Present
center (please tick as appropriate) Not present
Present
Organized EC Management Teams/Committee
Not Available
10.2 Percentage of barangays with evacuation information guide
100
(For CM only) (pls. supply information)
10.3 Prepositioning of goods and service
System for mobilization and management of volunteer Present
groups (please tick as appropriate) Not Available
[x] Stockpile includes food packs and hygiene kits
(indicate # packs and kits below)
Goods for relief operations (please tick all applicable items) [ ] Partnership with suppliers (e.g. supermarket,
pharmacy)
[ ] None
a. Number of stockpiled food packs (please supply
1500
information)
b. Number of stockpiled hygiene kits (please supply
5000
information)
[x] In-house (LGU’s own medical service)
Medical services after a disaster (please tick all applicable [ ] Partnership with other government (national/local)
items) medical service
[ ] Partnership with private/ NGO entities
[x] In-house (LGU-based professionals)
[ ] Partnership with other government (national/local)
Psycho-social support (please tick all applicable items)
offices
System to ensure peace and order and security in the event of Present
disasters (please tick as appropriate) Not present
[x] In-house (LGU-owned assets)
Transport services for the possibly affected residents to [ ] Partnership with other government (national/local)
identified evacuation center offices
11 The LGU has Search and Rescue (SAR) or Emergency
Response (ER) teams
Yes
11.1 Organized
No
11.2 Trained on search and rescue and basic life support
Yes
relative to Top 1 and Top 2 Hazards not earlier than 2018
No
6
11.3 Facilitated SAR/ER training relative to Top 1 and Top 2 Yes
Hazards not earlier than 2018 (please tick as appropriate) No
[x] Motorized vehicle
[x] Generator set
[x] Water rescue kit (at the minimum: rope, life jacket,
flotation ring or alternate)
[x] Extrication kit (at the minimum: spine board, shovel
11.4 Equipage (please tick all applicable items)
or alternate digging device)
[x] Personal protective equipment (at the minimum:
helmet, goggles, work gloves, boots)
[x] First aid kit
[x] Emergency medical kit and survival kit
12 The LGU has a LDRRM Operations Center with SOP
Permanent (functions 24/7 daily)
12.1 LDRRM Operations Center (please tick as appropriate) Temporary (functions 24/7 during disasters)
None
Stand-alone plan/manual/protocol
12.2 Status of Standard Operating Procedures (SOP) for
Integrated in approved LDRRM Plan or
coordination and monitoring of actions in the event of disasters
Contingency Plan
Not available
13 The LGU has an Incident Command System (ICS) (please Contained in an executive order or similar issuance
tick as appropriate) No issuance
13.1 Number of LDRRMC head/members (LGU-based) trained
in various levels of ICS:
a. Level I (please supply information)
b. Level II (please supply information)
c. Level III (please supply information) 1
d. Level IV (please supply information)
13.2 Number of LDRRMO staff trained in various levels of ICS:
a. Level I (please supply information)
b. Level II (please supply information)
c. Level III (please supply information) 1
d. Level IV (please supply information) 3
14 Percentage of barangays in the LGU that have approved
community-based disaster risk reduction and management
100
(CBDRRM) plans (based on accomplished Form 2F: DRRM
Office) (please supply information)
15 The LGU has participated in and complied with the Yes
submission of requirements for the 2023 Gawad KALASAG
Seal for LDRRMCOs (please tick as appropriate) No
If yes, the date of the Certificate of Compliance issued by the
OCD Regional Office is (dd/mm/yyyy): (please supply 22-05-2023
information)
[END OF Disaster Preparedness]]
7
MAY 31, 2023
Date: _______________________________
RAT Leader

RAT Member
JOSE RUEL D. TROBANOS DILG RO IX

RAT Member

07-20-003
07/21/2023 11:00:49 am
8
Assessment for the Seal of Good Local Governance (Cities/Municipalities) Social Protection and Sensitivity
CY 2023

Form CM 3.3 Social Protection and Sensitivity

PENINSULA

For the RAT Members
Protection and Access to Justice of Women and Children

Yes
1(N) The LGU is a 2022 Seal of Child-friendly Local
No
Governance recipient (please tick as appropriate)
Not yet available
If not a recipient, please supply the following information
1.1a (N) Passing rate of LGU (please supply information)
1.1b (N) Rating for each category (please indicate
percentages)
Survival (please supply information)
Development (please supply information)
Protection (please supply information)
Participation (please supply information)
Governance (please supply information)
[ ] Local Code for Children
1.2 (N) Compliant with CFLGA indicators on: (please tick as [ ] Implemented plans for children
appropriate) [ ] Budget allocation and utilization for PAPs for
children
2 The LGU has mechanisms in support of gender and
development
Present
2.1 GAD Focal point system (please tick as appropriate)
Not present
Present
2.2 GAD database (please tick as appropriate)
Not present
2.3 CY 2022 GAD accomplishment report (please tick as Present
appropriate) Not present
2.4 GAD Code
Yes
a. Updated City / Municipal Code (please tick as appropriate)
No
Date adopted (dd/mm/yyyy) (please supply information) 05-10-2022
b. Passed ordinance(s) amending / revising existing Code( Yes
1
Date passed (dd/mm/yyyy (please supply information)
Yes
c. Localized Provincial GAD code (please tick as appropriate)
No
If yes, please indicate date of adoption of Provincial Code
(dd/mm/yyyy)
Reviewed and was found fully compliant in form and
content per PCW-DILG-DBM-NEDA JMC No.
2.5.a CY 2022 GAD Plan and Budget (please tick as 2016-01 (based on accomplished Form CM 2E:
appropriate) DILG Field Office)
Submitted to DILG Field Officer for review
None of the above
Reviewed and was found fully compliant in form and
content per PCW-DILG-DBM-NEDA JMC No.
2.5.b CY 2023 GAD Plan and Budget (please tick as 2016-01 (based on accomplished Form CM 2E:
appropriate) DILG Field Office)
Submitted to DILG Field Officer for review
None of the above
2.6 CY 2022 GAD Accomplishment
a. Fund Utilization Rate (based on accomplished Form CM
2A: Accountant's Office)
Amount allocated (please supply information) 366370312.64
Amount utilized (please supply information) 283700037.05
Percent utilization (please supply information) 77
b. Completion rate of PPAs (based on accomplished Form
CM 2H Planning and Development Office) (please supply 100
information)
3. The LGU has mechanisms in support of efforts against
trafficking and violence against women and their children
(VAWC)
3.1 Organized Local Committee on Anti-Trafficking and Violence
Yes
Against Women and their Children (LCAT-VAWC) (please tick
No
as appropriate)
3.2 Percentage of barangays with respective VAWC desks
(based on accomplished Form CM 2J: SWD Office) (please 100
supply information)
3.3 Percentage of barangays with submitted quarterly reports for
CY 2022
CY 2022 - 1st quarter (please supply information) 90
CY 2022 - 2nd quarter (please supply information) 90
CY 2022 - 3rd quarter (please supply information) 90
CY 2022 - 4th quarter (please supply information) 90
4. The LGU has the following Efforts on Early Childhood Care
and Development (ECCD)
4.1 The LGU has encoded ECCD Child Profiles for SY Yes
2021-2022 in ECCD-IS (please tick as appropriate) No
(N) Total number of enrollees in LGU-managed ECCD
facilities encoded in the ECCD-IS (please supply information)
(N) Number of enrollees with profiles encoded in ECCD-IS
Percentage of ECCD Child Profiles encoded in the ECCD-IS
Yes
4.2 (N) The LGU has implemented the Supplementary Feeding
No
Program Cycle 11 (please tick as appropriate)
Not applicable
Accomplishment Rate as of March 31, 2023 (please supply
99.86
information)
Accessibility for Persons with Disabilities and Older Persons
2
5 The LGU has physical features and a local office promoting
accessibility for Persons with Disabilities (PWDs) and Older
Persons
[ ] Not a historical site/under construction
5.1 City/Municipal Hall (please tick as appropriate) [x] Historical Site
[ ] Under construction
[x] Ramps
Based on the Photo Documentation and Information in [x] Toilet
Certified Form 2G Engineering Office. The LGU complied
[x] Signages
with BP 344 requirements in the following: (please tick as
appropriate) [x] Parking space for persons with disabilities
[ ]None of the above
If under construction, LGU has a facility or building catering
to all PWD-related concerns or services and construction Yes
plans include the provision of ramps with 2-level handrails No
[x] Not a historical site/under construction
5.2 Main health facility (please tick as appropriate)
[ ] Historical Site
[ ] Stairs (if applicable)
[ ] Walkways
[x] Corridors
[x] Doors and building entrance
[x] Washrooms and toilets
[x] Ramps
Based on the Photo Documentation and Information in [x] Parking space for persons with disabilities
Certified Form 2G Engineering Office. The LGU complied [x] Switches, Controls, Buzzers
with BP 344 requirements in the following: (please tick as [x] Handrails
appropriate) [x] Floor Finishes
[ ] Drinking/Water fountains
[ ] Public telephone
[x] Seating accommodations
[x] Signages
[ ] Elevator (if applicable)
[x] None of the above
Copy of plan to be implemented in the next 3 years (in case Stand-alone plan
minimum requirements on health facility could not be Integrated in approved CDP, LIPH, LDIP, AIP, or
complied with) (please tick as appropriate) annual budget.
[ ] Not a historical site/under construction
5.3 Tertiary Education Facility / TVET Center (please tick as [ ] Historical Site
appropriate) [x] Under construction
[ ] No Tertiary Education Facility / TVET Center
[ ] Ramps
Based on the Photo Documentation and Information in [ ] Toilet
Certified Form 2G Engineering Office. The LGU complied
[ ] Signages
with BP 344 requirements in the following: (please tick as
appropriate) [ ] Parking space for persons with disabilities
[ ]None of the above
If under construction, LGU has a facility or building catering
to all PWD-related concerns or services and construction Yes
plans include the provision of ramps with 2-level handrails No
6. The LGU has a local office that heads programs / projects /
activities for PWDs
3
[x] Established office through an Ordinance
[ ] Established office through an Executive Order
Persons with Disability Affairs Office (PDAO) (please tick all
[ ] Appointed PDAO Head who is PWD
applicable items)
[ ] Appointed PDAO Head who is not PWD
[ ] No PDAO
PDAO is headed by:
a. Position title (please supply information) Social Welfare Development Office II
b. Salary Grade (please supply information) 11
Permanent
c. Nature of appointment (please tick as appropriate) Temporary
Designated
In case appointment is temporary, period has not Yes
exceeded one year (please tick as appropriate) No
[x] With affixed signature of CSC Field Office (FO)
representative
[ ] Approved by LGU accredited to take final action on
d. Status of appointment (please tick as appropriate) appointments thru CSC Resolution
[ ] Copy is transmitted to CSC for attestation
[x] Executive Order or similar document is issued for
designation
indicate date received by the CSC:
If an Executive Order or similar document was issued
02-11-2015
for designation, please indicate date of approval:
e. Date of appointment (please supply information)
[ ] General assembly (GA) with the PWD sector was
held
[ ] GA nominated at least 3 qualified applicants (for
PDAO Head recruitment process (please tick all that apply)
C/M only)
[ ] Personnel Selection Board (PSB) included
participant from the PWD sector (for C/M only)
If PWD sector was represented in PSB proceedings, [ ] LGU employee with disability
participant was (please tick all that apply) [ ] GA-nominated observer
[x] Accomplishment Report of PWD-related PPAs with
at least 50% budget utilization (vs. budget
PDAO has accomplished the following (please tick all allocation)
applicable items) [x] All currently issued IDs 100% uploaded in the DOH
PRPWD
[x] At least one sign language interpreter in the LGU
[ ] At least one LGU staff trained in basic sign
language assigned in the PDAO
7. [For HUCs only] Presence of a Sign language interpreter in [ ] LGU has allotted a budget for hiring a sign
the LGU (please tick as appropriate) language interpreter
[ ] LGU has a list of external service providers that
can be tapped by LGU
8 The LGU has an established Senior Citizens Center (SCC) Yes
based on Certified Form 2E - Photo Documentation (please
tick as appropriate) No
[x] LGU
[ ] DSWD - Field Office
8.1 SCC is managed by (please tick all that apply)
[ ] Partner - LGU
[ ] Partner - private agency / organization
Upholding Indigenous Peoples Representation in local
decision-making bodies
4
[ ] Has Certificate of Affirmation issued by the NCIP
Regional Office
[ ] Seats in the Sanggunian
9. (N) The LGU's Indigenous People mandatory representative [ ] Receives compensation and other regular benefits
(please tick all applicable items) of a Sanggunian member
[ ] Attends Sanggunian sessions as indicated in the
Minutes of the Meetings
[x] Not applicable
Support to decent shelter for all and low-cost housing
10. [For Cities only] The LGU has illegal dwelling units within Yes
its jurisdiction (based on accomplished Form 2H: Planning
and Development Office) (please tick as appropriate) No
10.1 Percent accomplishment of CY 2022 targets for
resettlement PPAs (based on accomplished Form 2H: Planning 102
and Development Office) (please supply information)
10.2 LGU effort(s) to control, prevent and/or remove illegal
dwelling units
Ordinance prohibiting illegal settlements, relocation and/or Present
reintegration of informal settlers (please tick as appropriate) Not present
[x] Local Housing Board
Has the following office or entity (please tick as appropriate) [ ] Local Housing Office
[ ] Task Force
Approved Local Shelter Plan, or approved Resettlement and Present
Relocation Action Plan (please tick as appropriate) Not present
If yes, timeline of plan (yyyy-yyyy) (please supply
2022-2028
information)
Resettlement and relocation PPAs (please tick as Present
appropriate) Not present
Local initiatives supporting the marginalized sectors
11 The LGU accomplished PPAs / utilized funds for the
marginalized sectors
11.1 Senior citizens and Person with disabilities
Fund utilization CY 2022 (based on accomplished Form 2A:
Accountant’s Office)
a. Total amount allocated (please supply information) 93412880.98
b. Amount utilized (please supply information) 33766250.00
c. Percent utilization (please supply information) 36
Percent completion of PPAs (based on accomplished Form
2H: Planning and Development Office) (please supply 128
information)
11.2 Local Council for the Protection of Children (LCPC), CY
2022 Fund
Source of fund, CY 2022 (based on accomplished Form 2A:
Accountant’s Office)
a. IRA/NTA amount received (please supply information) 4782763367.00
b. Amount allocated (please supply information) 284868765.14
c. Percent allocation (please supply information) 6
Fund utilization (based on accomplished Form 2A:
Accountant's Office)
a. Total amount allocated (please supply information) 284868765.14
b. Amount utilized (please supply information) 226811803.70
c. Percent utilization (please supply information) 80
Percent completion of PAPs (based on accomplished Form
2H: Planning and Development Office) (please supply 135
information) (please supply information)
5
12(N) [for HUCs only] The LGU has a Residential Care Facility
(RCF) for the vulnerable sectors
(N) DSWD or BARMM MSSD-Accredited
Ongoing application for DSWD or BARMM MSSD-
Accreditation
12.1 LGU-managed facility (please tick applicable condition) Newly-established facility, operation is less than 1-
year
Not listed in NGA data, but LGU provided valid
Certification
If DSWD-accredited, period of effectivity (please supply
information)
DSWD - Field Office
12.2 Partner-managed facility (please tick applicable condition) Partner - LGU
Private Social Welfare and Development Agency
Please provide period of effectivity of accreditation:
Please provide name of partner / facility:
Efforts to strengthen the Local Social Welfare and
Development Office
13 The LGU has a Local Social Welfare and Development
Office (LSWDO)
13.1 LSWDO is headed by:
Position title (please supply information) City Government Department Head II
Salary Grade (please supply information) 26
Permanent
Designated
service, please tick all applicable items: [ ] Efforts to hire new LSWDO is already on-going
[ ] With designated LSWDO Head in the meantime
representative
designation
designation, please indicate date of approval:
Date of appointment (dd/mm/yyyy) (please supply
21-04-2014
information)
Yes
No, because he/she is hired prior to the enactment
Registered social worker (please tick as appropriate)
of RA 9433
Not a registered social worker
Validity of PRC license (please supply information) 10-12-2023
13.2 Number of staff assisting the LSWDO with PRC license
49
Validity of PRC license (please supply information for at least
16-03-2024
one staff)
13.3 LSWDO has a procedure / manual of operations or local Yes
guidelines on case management (please tick as appropriate) No
6
[x] Hazard allowance amounting to 20% of monthly
basic salary
[x] Transportation Allowance
[ ] Housing and Living Quarters Allowance (if outside
13.4 All public social workers are provided with Magna Carta of a 50 km radius of the workstation)
grant benefits (please tick as appropriate) [x] Longevity - 5% of the latest monthly basic pay for
every 5 years of continuous efficient and
meritorious service rendered
[x] Clothing Allowance
[ ] None of the Above
13.5 Use of CBMS data as a registry to update the profiles of
Yes
current beneficiaries of social development programs (please
No
tick as appropriate)
[ ] On-going CBMS data gathering
[ ] Proposed PAPs to implement CBMS
13.6 Efforts to implement CBMS (please tick as appropriate) [x] Use of other socioeconomic database, profiling or
tracking/targeting system other than CBMS
[ ] Others
[ ] Social Protection Development Report (SPDR) is
available
[ ] Submitted to the PSWDO for municipalities and
component cities (for profiling only)
14. LGU efforts on mainstreaming social protection (please
[ ] Social Development Plan based on the SPDR is
tick as appropriate) integrated in the CDP and LDIP (for profiling only)
[ ] Policy issuance on any area of recommendation of
the SPDR (for profiling only)
Providing free employment facilitation services
Established office through ordinance
Established office through Executive Order
Allocated with budget in CY 2023 Annual
15. The LGU has a Public Employment Service Office (PESO) budget/appropriation ordinance
No PESO due to PS limitation
No PESO but with designated officer
No PESO
15.1 PESO is headed by:
Position Title (please supply information) Asst. CHRMO
Salary Grade (please supply information)
Permanent
Designated
service, please tick all applicable items: [ ] Efforts to hire new PESO is already on-going
[ ] With designated PESO Head in the meantime
representative
designation
7
designation, please indicate date of approval and reason May 10, 2023
for designation: (please supply information)
Date of appointment (please supply information)
16. The LGU has an organized Local Development Council
(LDC)
Constituted according to Sec. 107 of the LG Code
16.1 Composition (please tick as appropriate)
Not constituted per Sec. 107
Number of LDC members (please supply information) 154
Number of representatives from non-government
50
organizations (NGOs) (please tick as appropriate)
Percentage of NGO representation (please supply
32.47
information)
More than ¼ of the fully organized LDC
Please tick applicable condition: ¼ of the fully organized LDC
Less than ¼ of the fully organized LDC
[ ] Insufficient number of organized CSOs in the
locality
If less than 1/4 of LDC, please tick all applicable
[ ] Insufficient number of accredited CSOs in the
items: locality
[ ] Others
If others is ticked, please specify:
Present
16.2 Executive Committee (please tick as appropriate)
Not present
[x] Constituted
[x] Provides technical assistance, documentation of
16.3 Secretariat (please tick all that apply) proceedings, and preparation of reports
[ ] Tapped assistance of NGOs, academe, and / or
research institutions
As an organized functional committee of LDC
16.4a Local Project Monitoring Committee (please tick as
As a stand-alone committee
appropriate)
Not present
[x] Social development
[x] Economic development
16.4b Other Sectoral or functional committees (please tick all [x] Physical/ land use/ infrastructure development
present committees) [x] Environmental management
[x] Institutional development
[ ] Others.
16.5a Number of meetings between CY 2022 January to June
1
16.5b Number of meetings between CY 2022 July to December
1
[x] Participation recorded in meeting/s held between
CY 2022 January to June
16.6 NGO participation in LDC meetings (please tick all that [x] Participation recorded in meeting/s held between
apply) CY 2022 July to December
[ ] With submitted Plan of Action in CY 2022
[x] Has Comprehensive Development Plan (CDP)
16.7 Functions Sanggunian-approved/adopted plans and
[x] Has a Local Development Investment Program
investment programs that cover CY 2023 (please tick all that
(LDIP)
apply)
[x] Has an Annual Investment Plan (AIP)
Strengthening population services
8
[ ] Established office through an Ordinance
[ ] Established office through an Executive Order
[x] With appointed population officer
17. The LGU has a Population Office. (please tick as
appropriate) [ ] With designated population officer
[ ] No Population Office but with designated officer or
coordinator
[ ] No Population Office
The Population Office is headed by:
Position Title: (please supply information) Population Program Officer IV
18. [For Cities and 1st-3rd Mun. only] The LGU has Yes
established a Teen Center (community or school-based)
based on Certified Form 2E (please tick as appropriate) No
If yes, please supply the following information:
Name of Center: (please supply information) Reproductive Health and Wellness Center
Date established (dd/mm/yyyy): (please supply information) 21-06-2001
FOR PROFILING. Other initiatives on social protection and
poverty alleviation
19. Percentage of barangays with approved Comprehensive
Barangay Juvenile Intervention Program (CBJIP) (please 0
supply information)
20. [For cities with IP presence only] The LGU has an Yes
Integration of the Ancestral Domain Sustainable Development
No
and Protection Plan (ADSDPP) or components therein in the
Local Development Plan (please tick as appropriate) Not applicable
[ ] Presence of Local ordinance supporting/adopting
the 4Ps program implementation (i.e. social case
management process and graduation/exit
services/intervention)
[ ] Inclusion of 4Ps related programs and activities
with budget allocation in the Annual Investment
21. Presence of support to/adoption of the Pantawid Program (AIP), Comprehensive Development Plan
Pamilyang Pilipino Program (please tick as appropriate) (CDP) and/or Local Poverty Reduction Action Plan
(LPRAP)
[ ] Package of supplemental intervention and support
services as agreed in the household intervention
plan provided to the graduated/exited beneficiaries
[x] None of the Above
[END OF Social Protection and Sensitivity]]
9
MAY 31, 2023
Date: _______________________________
RAT Leader

RAT Member
LIZZETTE REGINE R. BOLTIADOR DILG RO IX

RAT Member

07-20-003
07/21/2023 11:01:01 am
10
Assessment for the Seal of Good Local Governance (Cities/Municipalities) Health Compliance and
CY 2023 Responsiveness

Form CM 3.4 Health Compliance and Responsiveness

PENINSULA

For the RAT Members
Data are sourced from CY 2021 LGU Health Scorecard (HSC)

CY 2021 DOH FHSIS Annual Report, CY 2020 and CY 2021
Official Annual TB Program Data from the Integrated TB
Information System (IT IS), and CY 2022 Operation Timbang
(OPT) Plus Result from NNC. In case of data discrepancy due
to clerical errors, please follow the protocol for Change
Request of health-related data based on DOH Department
Memorandum 2023-0044.
1 (N) The LGU has 2022 complete and validated Local Yes
Investment Plan for Health (LIPH) Endorsed to PHO (for CC
and Mun.) No
Data differ; included in the accomplished Change
LGU-NGA Data Discrepancy Check (please tick as appropriate) Request Form
No data discrepancy
2 (N)The LGU has this percentage of households with access
to safely managed drinking water services in CY 2021 (please 53.61
supply information)
LGU-NGA Data Discrepancy Check Request Form
No data discrepancy
3 (N)The LGU has this percentage of households with access
to safely managed sanitation services in CY 2021 (please 1.70
supply information)
LGU-NGA Data Discrepancy Check Request Form
No data discrepancy
4 (N)The LGU recorded these TB Case Notification Rates:
4.1 (N) TB Case Notification Rate in CY 2020 (please supply
327.77
information)
4.2 (N) TB Case Notification Rate in CY 2021 (please supply
357.07
information)
No data discrepancy
1
5 (N) The LGU has this TB Treatment Success Rate in CY
90.65
2021 (please supply information)
No data discrepancy
6 (N)The LGU has this mean stunting rate among children
under-five based on CY 2022 OPT Plus (please supply 3.2
information)
No data discrepancy
Yes
7 (N) The LGU has an institutionalized DRMM-H system
No
No data discrepancy
8 (N) The LGU has a functional Local Epidemiology Yes
Surveillance Unit No
No data discrepancy
[END OF Health Compliance and Responsiveness]]
2
MAY 31, 2023
Date: _______________________________
RAT Leader

RAT Member
MAE ANN C. TUDEN DILG RO IX

RAT Member

07-20-003
07/21/2023 11:01:13 am
3
Assessment for the Seal of Good Local Governance (Cities/Municipalities) Sustainable Education
CY 2023

Form CM 3.5 Sustainable Education

PENINSULA

For the RAT Members
1. The LGU has a functional Local School Board

Constituted according to Sec. 98 of the LG Code
1. 1 LSB Composition (please tick as appropriate)
Not constituted per Sec. 98
1.2 Met at least once a month in CY 2022 (please tick as Yes
appropriate) No
2. The LGU conducted collaborative programs, activities, and
projects (PAPs) with external partners through a MOA or
MOU
a. No. of PAPs conducted in CY 2022 (please supply
0
information)
[ ] Brigada Eskwela
[ ] Brigada Pagbasa
[ ] Gulayan sa Paaralan
b. PAPs conducted in CY 2022 (please tick as appropriate)
[ ] Sports development
[ ] Others
[x] No PAPs conducted
If Brigada Eskwela, pls. indicate the nature of activity (use
keywords only)
If others, please specify:
3. The LGU implemented its LSB Plan completion or utilized
its SEF to support initiatives that produce substantial impact
in the improvement of quality Basic Education delivery and
performance indicators
a. Percent completion of LSB Plan as of Dec. 31, 2022 (based
0
on accomplished Form 2D) (please supply information)
b. Percent utilization rate of CY 2022 SEF budget as of Dec. 31,
2022 (based on accomplished Form 2D) (please supply 23.78
information)
1
[x] Operation and maintenance of public schools
[ ] Construction and repair of school buildings
[ ] Facilities and equipment
[ ] Educational research
[ ] Purchase of books and periodicals
c. Completion or fund utilization was for the following items
(please tick all applicable items) [x] Sports development
[ ] Implementation of the National Feeding Program for
under malnourished children in public day care,
kindergarten, and elementary schools
[ ] Others
[ ] No PAPs conducted
4. No. of LGU planned PPAs in the LDIP/AIP or SEF
Budget/LSB Plan covering CY 2023 aligned with identified
3
local priority education reform areas of DepEd Division Office
5. The LGU provided support to programs and projects that
promote inclusive education
a. No. of PAPs in CY 2022 that promote inclusive education
6
[x] Programs for the Gifted and Talented
[x] Programs for Learners with Disabilities
[x] Madrasah and ALIVE Program
[x] Indigenous People Education Program
[x] Special Education
[x] Alternative Learning System
b. PAPs conducted are in relation to (please tick as appropriate) [x] Parent effectiveness service programs
[ ] Family or community livelihood project or similar
programs that supports school age children’s
education
[ ] Establishment and maintenance of Child
Development Centers
[ ] Others
[ ] No PAPs conducted
6. [For Profiling] Improvement in Pupils' Performance
Indicators
6.1 Presence of Out-of-School Youth SY 2020-2021 (please
supply information)
6.1 Presence of Out-of-School Youth SY 2021-2022 (please
supply information)
6.2 Incidence of Bullying SY 2020-2021 (please supply
116
information)
6.2 Incidence of Bullying SY 2021-2022 (please supply
1
information)
[END OF Sustainable Education]]
2
MAY 31, 2023
Date: _______________________________
RAT Leader

RAT Member

RAT Member
07-20-003
07/21/2023 11:01:24 am
3
Assessment for the Seal of Good Local Governance (Cities/Municipalities) Business-Friendliness and
CY 2023 Competitiveness

Form CM 3.6 Business-Friendliness and Competitiveness

PENINSULA

For the RAT Members
[ ] Hall of Fame Awardee for PCCI's Most Business-

Friendly LGUs
1(N) The LGU has been recognized in 2022 for its efforts in [ ] Finalist of PCCI’s Most Business-Friendly LGUs
business promotion and investments, and enhancing its award
competitiveness (please tick all applicable items) [ ] Ranked among the Top 20 of the Competitiveness
Index
[x] Established local economic development and
investment promotion office/unit
2 The LGU supports local economic development and [ ] Designated an office/unit for local economic
investment promotion through the following (please tick all development and investment promotion
applicable items) [x] Designated local economic development and
investment promotion officer
If designated office, please indicate name of office assigned to
perform the functions of a LEDIP office/unit
If designated staff, please indicate the position of staff assigned
Executive Assistant V
to perform the functions of a LEDIP officer
[x] Visible within Business Permit and Licensing Office
(BPLO)
3 The LGU has an updated Citizen’s Charter for securing [x] Reflected current fees for processing
permits for new business and business renewal (please tick [x] Reflected prescribed processing time for new
all applicable items) business permits of not more than three (3) days
[x] Reflected prescribed processing time for business
permit renewals of not more than three (3) days
Kindly indicate the year the Citizen's Charter was last updated
2022
(yyyy):
4 The LGU has streamlined process in doing business using Fully automated
Electronic Business One Stop Shop (eBOSS) (please tick as Transitioning to fully automated
appropriate) (please tick as appropriate) No
1
1 step (Online application, Online payment: Online
release of permit thru courier service)
2 steps (Online application, Online payment:
Manual release of permit (face to face))
3 steps (Computerized: Setting an
4.1 Number of steps followed prior to the release of business or
appointment/Submission, Receipt of Order
mayor's permit per Citizens Charter (please tick as appropriate)
Payment, and Pay and Claim)
4 steps (Computerized: Setting an appointment,
Submission, Receipt of Order Payment, and Pay
and Claim)
More than 4 steps
4.2 New businesses and business renewals are processed using
Yes
eBOSS for not more than three (3) days (per Certified Form 2B
No
BPLO) (please tick as appropriate)
All-year round
4.3 Has a Business One Stop Shop (BOSS) Seasonal
None
4.4 Has integrated Barangay Clearance on Business Permit Yes
process (for cities only) (please tick as appropriate) No
[ ] City ordinance(s) on the integration of barangay
clearance
If yes, please indicate if the City has the following: (please [ ] Copies of barangay ordinance(s) or similar
issuance(s) allowing city government to collect
tick as appropriate)
barangay clearance fee
[ ] Sample order of payment reflecting barangay
clearance fees
Computerized tracking system/Computer-aided
5 The LGU has updated Local Economic Development (LED) tracking system
Data generated through (please tick as appropriate)
Manual tracking system
Kindly provide data on the following (per Certified Form 2B
BPLO):
5.1 Number of new businesses
CY 2021 (please supply information) 2195
5.2 Number of business renewals
5.3 Amount of capital investment derived from registered
new businesses
CY 2022 (please supply information) 2820996684.64
5.4a Number of employees derived from registered new
businesses and business renewals for CY 2021 (please 26976
supply information)
5.4b Number of employees derived from registered new
businesses and business renewals for CY 2022 (please 26152
supply information)
Yes
Passed ordinance(s) amending/revising existing
6 [For cities only] The LGU has a Local Investment and Code
Incentives Code (LIIC) (please tick as appropriate)
Formulated other related Investment Codes
No Investment and Incentive Code
If yes, please indicate year adopted (yyyy)
If amended/revised existing code, please indicate year (yyyy) May 8, 2015
2
Public-private Partnership Code
If formulated other investment-related codes (please tick
Joint Venture (JV) Code
applicable items)
Philippine Economic Zone Authority (PEZA) Code
[END OF Business-Friendliness and Competitiveness]]
3
MAY 31, 2023
Date: _______________________________
RAT Leader

RAT Member

RAT Member

07-20-003
07/21/2023 11:01:36 am
4
Assessment for the Seal of Good Local Governance (Cities/Municipalities) Safety, Peace and Order
CY 2023

Form CM 3.7 Safety, Peace and Order

PENINSULA

For the RAT Members
1(N) Passed the 2022 Peace and Order Council (POC) Yes
Performance Audit rating and is eligible for award (please No
tick as appropriate) Not yet available
2(N) Received a “Highly Functional” rating in the 2022 Anti- Yes

Drug Abuse Council (ADAC) Performance Audit (please tick No
as appropriate) Not yet available
3 The LGU has provided logistical support to PNP
City/Municipal Police Station or Office in CY 2022 (based on Yes
accomplished Form 2I: Local PNP Office/Station) (please tick No
as appropriate)
4 The LGU has Barangay Peacekeeping Action Teams,
barangay tanods and/or any similar unit, that are (based on
accomplished Form CM 2I: Local PNP Office / Station)
4.1 Percent of barangays with organized unit (please supply
100
information)
4.2 Percent of barangays with trained unit (please supply
100
information)
Total ban of firecracker and other pyrotechnic
5 The LGU has an ordinance or similar issuance regulating devices
firecracker and other pyrotechnic devices (please tick as Designating zones for the sale, manufacture and
appropriate) use of firecracker and other pyrotechnic devices
No ordinance or similar issuance
[FOR PROFILING] The LGU recorded these Crime Solution
Efficiency Rates:
Crime volume statistics as of CY 2022 (please supply
2267
information)
Crime volume statistics as of CY 2021 (please supply
2797
information)
[END OF Safety, Peace and Order]]
1
MAY 31, 2023
Date: _______________________________
RAT Leader

RAT Member

RAT Member

07-20-003
07/21/2023 11:01:48 am
2
Assessment for the Seal of Good Local Governance (Cities/Municipalities) Environmental Management
CY 2023

Form CM 3.8 Environmental Management

PENINSULA

For the RAT Members
1 The LGU has a functional Solid Waste Management Board

(SWMB)
[x] Has appropriate members from the LGU
[x] With representative from the NGO sector
[x] With representative from the recycling industry
1.1 SWMB composition meets standard set under R.A. No. 9003 [x] With representative from the manufacturing or
(please tick as appropriate) packaging industry
[ ] With no or incomplete private sector representatives
due to the absence of the recycling, manufacturing,
and packaging industry based on BPLO and LG-
ENRO Certification
1.2 SWMB convened at least once for CY 2022 (please tick as Yes
appropriate) No
Date of last board meeting (dd/mm/yyyy): (please supply
09-12-2022
information)
The LGU has not operated an open/controlled
dumpsite within jurisdiction.
2(N) The LGU has not operated an open/controlled dumpsite The LGU previously operated an open and/or
(please tick as appropriate) controlled dumpsite/s but has been closed.
There is at least one open and/or controlled
dumpsite operating in the LGU.
2.1 If the LGU has operated an open and/or controlled dumpsite:
[ ] DENR-EMB CO list indicating that the dumpsite
was already closed
2.1.1 Has effected closure of open/controlled dumpsite/s, as [ ] DENR-EMB Regional Office Certification of Closure
evidenced by the following (please tick all that apply) (if still open per DENR-EMB CO list or LG-ENRO
certification)
[ ] Safe Closure and Rehabilitation Plan (SCRP)
2.1.2 Has formulated or taken steps to formulate a Safe
Yes
Closure and Rehabilitation Plan (SCRP) (please tick as
No
appropriate)
a. Date of approval (dd/mm/yyyy) (please supply
information)
1
b. Percent-completion of plan based on Form 2M (please
supply information)
2.1.3 Has an operational Residual Containment Area (RCA) Yes
3(N) The LGU has a 10-Year Solid Waste Management Plan Yes
(SWMP) (please tick as appropriate) No
Approved per NSWMC data
3.1 If YES, the SWMP is (please tick as appropriate)
Final draft submitted for review to NSWMC
If under review, please provide date received by NSWMC 12-02-2020
3.2 If YES, provide the timeframe of the SWMP
4 The LGU has access to a Materials Recovery Facility (MRF) Yes
/ storage for recyclable materials (please tick as appropriate) No
4.1 If YES, percentage of barangays serviced by MRF with a
recording system either LGU-managed or partnership with entity 100
similar to MRF, e.g., junkshop (please supply information)
[ ] Has proposed programs on increasing the number
of operational MRFs budgeted under the SWMP
4.2 If not all barangays are serviced by an MRF, there are efforts [ ] Has proposed programs for expanding its operation
on increasing access (please tick as appropriate) of a single MRF servicing multiple barangays
budgeted under the SWMP
[ ] Other initiatives to increase access to MRF
If other initiatives to increase access to MRF, kindly specify
5(N) The LGU has access to a sanitary landfill (SLF) for final Yes
disposal (please tick as appropriate) No
[x] LGU-owned and operated Sanitary Landfill (SLF)
5.1 If YES, LGU has access to final disposal facility through
[ ] Partner-LGU’s SLF
(based on certified Form 2M) (please tick all that apply)
[ ] Private company’s SLF
[ ] Operates a Temporary Residual Containment Area
(RCA)
[ ] Ongoing construction of LGU’s own SLF
5.2 If NO, LGU has the following efforts to improve access to a [ ] Proposed construction of LGU’s own SLF budgeted
final disposal facility (based on certified Form 2M) (please tick all under their approved SWMP
that apply) [ ] Partnership with other LGU with ongoing
construction of SLF
[ ] Other initiatives to access an authorized SLF or to
completely address residual wastes.
If other initiatives to access an authorized SLF or to
completely address residual wastes” is ticked, kindly provide
a short description of initiatives:
5.3 Percentage (%) of barangays covered by segregation
53
collection (please supply information)
Wetland and Water Management
6 The LGU has initiatives contributing to biodiversity Yes
conservation and enhancement focusing on inland wetlands
and water bodies (please tick as appropriate) No
2
[x] Registry and map of all wetlands and water bodies
within their administrative jurisdiction, included in
the LGU ecological profile, CLUP, CDP, LCCAP, or
FLUP
[x] Ordinance establishing wetland/s or water body as
a conservation area or with protection purposes
[x] Integration of program/project/activity on
biodiversity conservation and enhancement in the
Local Development Investment Program or Annual
6.1 If YES, the LGU has: (please tick all that apply)
Investment Program covering CY 2023
[x] Management plan for an inland wetland or
waterbody
[x] Wetland information sheet with the profile and
assessment of the wetland/waterbody prepared in
coordination with DENR
[x] Program or project conducted on biodiversity
conservation and enhancement and/or water
management in CY 2022 or 2023
7 The LGU has initiatives on Water Quality Management Yes
7.1 If YES, the LGU has:(please tick all that apply)
[x] Annual Water Quality Monitoring Results of a water
body indicating the water quality within the RIVER
classification conducted by the LGU for at least two
consecutive years
[x] At least one water quality monitoring result for any
freshwater, marine waters, or groundwater source
generated by the LGU in CY 2020 or later
Initiative 1
[x] At least one water quality monitoring result for any
freshwater, marine waters, or groundwater source
generated in partnership/collaboration with other
government agencies and private organizations in
CY 2020 or later
[ ] Request for DENR-EMB’s technical assistance on
water quality monitoring
[x] Water quality monitoring unit created with
MONITORING CAPABILITIES
Initiative 2
[ ] Has at least an Executive Order or other issuance
creating the Water Quality Monitoring Unit
[x] Water quality management and monitoring
program/project/activity in the LDIP or AIP covering
CY 2023
Initiative 3
[ ] Water quality management and monitoring
program/project/activity conducted in CY 2022 or
CY 2023
[ ] Compliance scheme or localized Water Quality
Initiative 4 Management Area Action Plan(for LGU WQMA
Members)
7.1.1 If the water quality monitoring result is not for river,
specify the source (i.e., other freshwater, marine waters or
groundwater) of sample (please supply information)
Parks and Green Spaces Development
3
[x] At least one public parks or green spaces
maintained by the LGU
[x] List and map of public parks and green spaces in
their jurisdiction should be included in the
Ecological Profile, CLUP, LCCAP or FLUP
8. Establishment or Maintenance of Public Parks and Green [x] Integration of program/project/activity for public
Spaces (please tick all that apply) parks and green spaces development/maintenance
in the Local Development Investment Program or
Annual Investment Program covering CY 2023
[ ] Site Profile and Assessment of at least one public
park or green spaces
[END OF Environmental Management]]
4
MAY 31, 2023
Date: _______________________________
RAT Leader

RAT Member
RAT Member

07-20-003
07/21/2023 11:02:00 am
5
Assessment for the Seal of Good Local Governance (Cities/Municipalities) Tourism, Heritage
CY 2023 Development, Culture and Arts

Form CM 3.9 Tourism, Heritage Development, Culture and Arts

PENINSULA

For the RAT Members
TOURISM DEVELOPMENT
Permanent
1. The LGU has a tourism officer who holds the following Temporary
position (please tick as appropriate) Designated
None
2 The LGU has a tourist information and assistance Yes
center/desk (based on accomplished Form 2E: DILG Field
Office) (please tick as appropriate) No
3. The LGU has a Local Tourism Development Plan
3.1 Approved Local Tourism Development Plan (please tick as Yes
appropriate) No
If YES, please indicate period coverage (yyyy-yyyy) (please
2019-2023
supply information)
Executive Order
3.2 Tourism Development Plan Committee or Technical Working
Ordinance/Resolution
Group (please tick as appropriate)
None of the Above
Yes
3.3 Approved Work Plan for the formulation of the Tourism
No
Development Plan (please tick as appropriate)
Not applicable
Yes
3.4 Draft Local Tourism Development Plan (please tick as
No
appropriate)
Not applicable
4. The LGU has submitted its Annual Supply Tourism
Statistics Report for CY 2022, based on the DOT standard Yes
reporting format under SLTSS, to DOT Regional Office No
If yes, please indicate date submitted (dd/mm/yyyy) (please
20-01-2023
supply information)
CULTURAL HERITAGE PROMOTION AND CONSERVATION
5 The LGU has a local council for culture and the arts (please Yes
tick as appropriate) No
1
5.1 If YES, please indicate date constituted (dd/mm/yyyy):
26-04-2023
6 The LGU appropriated budget for the conservation and
preservation of cultural property in CY 2022, as of December Yes
31, 2022 based on certified Form 2A Accountant (please tick No
as appropriate)
If yes, please supply information:
Amount allocated 22246400.00
Amount utilized 20581266.00
Percent utilization 93
7 The LGU has a cultural property inventory / registry, using Yes
the templates provided in DILG-NCCA JMC No. 2021-001, and
updated not earlier than 2022 (please tick as appropriate) No
[x] Names of property
[x] Significance
[x] Type
7.1 Contains required elements (please tick as appropriate) [x] In photograph/multimedia file
[x] Location (recorded, but kept confidential)
[x] Ownership(recorded, but kept confidential)
7.2 Date last updated (dd/mm/yyyy) (please supply information) 08-08-2022
7.3 Date submitted to NCCA for review (dd/mm/yyyy): (please
20-10-2022
supply information)
Ordinance
7.4 Adopted by the Sanggunian through the following instrument
Resolution
None of the above
Date adopted (dd/mm/yyyy): (please supply information) 23-08-2022
8 The LGU‘s history and culture is documented and
published through the following media
Yes
8.1 LGU’s official website (please tick as appropriate)
No
Yes
8.2 Magazines / newsletters (please tick as appropriate)
No
Yes
8.3 Books (please tick as appropriate)
No
Yes
8.4 Digital media (please tick as appropriate)
No
If yes, please specify digital media format (please supply
Facebook Page
information)
Yes
8.5 Other form (please tick as appropriate)
No
If yes, please specify:
[END OF Tourism, Heritage Development, Culture and Arts]]
2
MAY 31, 2023
Date: _______________________________
RAT Leader

RAT Member

RAT Member

07-20-003
07/21/2023 11:02:11 am
3
Assessment for the Seal of Good Local Governance (Cities/Municipalities) Youth Development
CY 2023

Form CM 3.10 Youth Development

PENINSULA

For the RAT Members
1 The LGU has a functional Local Youth Development

Council (LYDC)
[x] Two (2) core members (President and Vice
1.1 LYDC composition meets standard set under R.A. No. President of the SK Pederasyon)
10742 and includes the following (please tick all that apply) [x] At least eight (8) representatives from registered
youth organizations
1.2. LYDC convened quarterly for CY 2022 (please tick as Yes
appropriate) No
1.3 LYDC members participated in at least one (1) training on
leadership, project-development and sustainability, and/or other Yes
related subjects as identified by their council/local government No
during their incumbency in CY 2022 (please tick as appropriate)
2 The LGU has an established Local Youth Development
Office (LYDO)
2.1 LYDO is headed by:
2.1.1 Position title (please supply information) Executive Assistant IV
2.1.2 Salary Grade (please supply information) 22
2.1.3 Date of appointment (please supply information) 13-10-2022
Permanent
2.1.4 Nature of appointment (please tick as appropriate) Temporary
Designated
[ ] Vacancy happened within 2022 or 2023
In case plantilla position is vacant due to separation from
[ ] Efforts to hire new LYDO is already on-going
service, please tick all applicable items:
[ ] With designated LYDO in the meantime
CSC-attested
Approved by LGU accredited thru CSC Resolution
2.1.5 Status of CSC attestation / designation (please tick as
to take final action on appointments
appropriate)
Transmitted to CSC for attestation
Executive Order or similar issuance for designation
2.2 The LYDO has a database of YORP-registered youth
Yes
organizations or youth serving organizations operating in the
No
LGU (please tick as appropriate)
1
2.3 The LGU has appropriated a budget for the LYDO functions
Yes
and operations for CY 2022 per certified Form 2A Accounting
No
Office (please tick as appropriate)
2.3.1 Total budget appropriated for LYDO (please supply
8300980.00
information)
2.3.2 Percent-utilization of budget appropriated (please
9
supply information)
2.4 The LYDO has provided technical assistance (TA) in the
conduct of at least one (1) training for SK and/or LYDC Yes
members from 2018 onwards in CY 2022 (please tick as No
appropriate)
3 The LGU has a Local Youth Development Plan (LYDP) Yes
approved by the LYDC (please tick as appropriate) No
Is stand-alone and Sanggunian-adopted
3.1 If Yes, the LYDP (please tick as appropriate) Has been integrated into Comprehensive
Development Plan (CDP)
Period covered (please supply information) 2023-2025
Final draft of LYDP already transmitted to LYDC for
review and approval
3.2 If NO, the LGU has (please tick as appropriate)
Draft LYDP formulated by the SK Pederasyon
No LYDP formulated by the SK Pederasyon
4 The LGU provides support to youth development
4.1 LGU passed at least one (1) youth-related issuance in CY Yes
2022 No
4.1.1 If yes, please indicate the title of the ordinance or
An ordinance creating the LYDC for the City of
resolution passed (provide only 2, separated by semi-colon,
Zamboanga and for other related purpose
if more than 1)
4.2 LGU has at least one (1) functional youth development
Yes
facility other than the LYDO office/space (please tick as
No
appropriate)
4.2.1 If yes, please indicate the name and address of facility CSWD Conference Room
4.3 Other LGU office (other than LYDO) has conducted at least
Yes
one (1) youth-related program or youth-related service in CY
No
2022 (please tick as appropriate)
4.3.1 If yes, please indicate the name of the identified
program or service (provide only 2, separated by a semi- CSWDO; CDRRMO
colon, if more than 1):
[END OF Youth Development]]
2
MAY 31, 2023
Date: _______________________________
RAT Leader

RAT Member

RAT Member
07-20-003
07/21/2023 11:02:27 am
3
CY 2023 Seal of Good Local Governance Summary of Initial Results
Seal of Good Local Governance – DOCUMENTARY REVIEW & INITIAL ASSESSMENT

Summary of Initial Results
City/Municipality of : ZAMBOANGA CITY Income Class : 1ST

Province of : HUC Region : IX
(1) Based on the findings in Forms CM 3.1 – 3.10, please tick the appropriate box per indicator under Column 1. (2) Tick “Yes” for items with pending
change request in Column 2. (3) In case of a correction/erasure, RAT leader must affix signature parallel to corrected portion. (4) Affix signature at the
last page of this summary form, and put initials at the bottom of each page.
Column 1
Initial Processing
PASSED PASSED FAILED NA Remarks
Indicator REQUIREMENT CONSIDERATION
FINANCIAL ADMINISTRATION
1.1. Most recent COA Opinion is ☐ ☒ ______________
un/qualified plus 30% of
recommendations fully acted upon
1.2. FDP compliance for CY 2022 2nd to ☒ ☐ ______________
4th quarters and CY 2023 1st

quarter posting period (Three
conspicuous places and FDP Portal)
and FY 2022-Q4 eSRE reports in the
LIFT System
1.3. Achieved the Local Revenue ☐ ☐ ☒ ______________

Growth benchmark for FY 2020-
2022
1.4. Full utilization of 20% component of ☐ ☐ ☒ ______________

the 2022 IRA/NTA
Consideration: Passing benchmarks of at
least 55% for cities, and 65% for
municipalities
1.5. Full utilization of Performance ☐ ☐ ☒ ______________
Challenge Fund released in 2019
and earlier
Consideration: 100% by December 31,

2021, if granted by DILG-RO or BLGD
with an extension
1.6. Full utilization of all funds received ☐ ☒ ☐ ______________
from the Local Government Support
Fund
Note: All undisbursed balances must be

reverted back to the National Treasury
on or before the SGLG Regional
Assessment period.
1.7. CY 2023 budget is approved by ☒ ☐ ______________
Dec. 31, 2022
Area Processing: Passed all of the ☐ N/A ☒ N/A ______________
applicable items from 1.1 to 1.7
1 of 16
Department of the Interior and Local Government
CY 2023 Seal of Good Local Governance
Column 1
Initial Processing
DISASTER PREPAREDNESS
2.1 Full LDRRMC membership and ☐ ☒ ______________
regular meetings for all quarters CY

2022
2.2 LDRRMO with: ☒ ☐ ☐ ______________
a) Plantilla Head with prescribed

SG (QC and Manila: 24, Other Cities:
22, 1st-3rd Mun: 18, 4th-6th Mun: 15);
b) Minimum number of Plantilla
staff complement (HUC,CC and
1st-3rd Mun: 3, 4th-6th Mun: 1);
Consideration: Conditions cited in
technical notes
c) Workspace
2.3 Approved CLUP covering CY 2023 ☒ ☐ ☐ ______________
and engagement of component LGUs in

the planning process or initiative to
communicate the plan to their
component LGUs
Consideration: LGU has an approved

CLUP covering CY 2022, or in case Plan
is still under review, risk assessment
should have been already incorporated in
the FINAL DRAFT.
2.4 Approved CY 2023 LDRRM Plan ☒ ☐ ☐ ______________
and Budget
Consideration: With an approved LDRRM
Plan covering until CY 2022 with DRR-CCA
development initiatives incorporated in the
approved CY 2022 AIP.
2.5 Approved LCCAP or approved ☒ ☐ ☐ ______________
CLUP/CDP covering CY 2023 that

integrates CCAM measures submitted
to CCC AND was verified by DRR-CCA
Focal Person of the concerned DILG-
RO, containing:
1. Results of risk assessment;
and
2. Climate change adaptation
and mitigation actions.
Consideration: With an approved

LCCAP with the above conditions, but
covering until CY 2022.
2.6 Approved Contingency plan for top 2 ☒ ☐ ☐ ______________
high risk hazards integrating

COVID/EREID concerns
2 of 16
Column 1
Initial Processing
Consideration: Has a separate LDRRMC-

approved CP covering CY 2023 devoted
to COVID/EREID concerns and approved
by the LDRRMC not earlier than CY 2020
2.7 At least 60% fund utilization of the ☒ ☐ ☐ ______________
70% component of CY 2022 LDRRMF

(Current Fund; cut-off date: Dec. 31, 2022)
Consideration: At least 60% completion

rate on CY 2022 PAPs as of December
31, 2022.
2.8 Early warning system with: ☒ ☐ ______________
a) at least 1 marker for top 1 and

top 2 hazards in high-risk
areas,
b) warning and alarm system,
c) automated or locally-innovated
rain gauge, and
d) information on EWS in
conspicuous places
e) SOP on the end-to-end use of
EWS, including feedback
mechanisms, communicated to
residents in high risk areas
2.9 Pre-emptive and forced evacuation ☒ ☐ ______________
mechanism captured in an EO or
equivalent issuance
2.10 Evacuation management with: ☒ ☐ ______________
a) Evacuation center with

minimum required facilities,
Evacuation Center
Management Plan or other
camp management-related
protocol/system integrating the
observation of minimum health
protocols, system for
registration of evacuees,
localized information guide,
and organized EC
Management
Committees/Teams
b) Evacuation information guides
c) Prepositioned goods,
resources, and services
2.11 Equipped and trained Search and ☒ ☐ ______________
Rescue (SAR) or Emergency Response

(ER) teams
3 of 16
Column 1
Initial Processing
2.12 LDRRM Operations Center with ☒ ☐ ______________
SOP
2.13 Established Incident Command ☒ ☐ ______________
System and LDRRMC head/member or

LDRRMO head/staff trained in any level
of ICS
2.14 At least 75% of brgys have ☒ ☐ ☐ ______________
approved CBDRRM Plans and Budgets

Consideration: Matrix-type barangay plans
detailing DRR-related PPAs with clear
targets, timeframes, budget, and approved
by the BDC.
2.15 Participation and compliance with ☒ ☐ ______________
the submission of required documents

in 2023 Gawad Kalasag (GK) Seal for
LDRRMCs/LDRRMOs until May 26,
2023
Area Processing: Passed all of the ☒ N/A ☐ N/A ______________

SOCIAL PROTECTION AND SENSITIVITY
3.1 CY 2022 SCFLG awardee ☐ ☐ ☐ Not yet available
Consideration: (a) with passing rate of at

least 80% + has at least 60% rating for
each category; OR (b) compliant with
CFLGA indicators on Local Code for
Children, implemented plans for children,
and budget allocation and utilization
3.2 GAD mechanisms: ☒ ☐ ☐ ______________
a) Focal point system,
b) Database,
c) 2022 Accomplishment report,
d) GAD Code updated not earlier
than CY 2016*,
e) Reviewed CY 2022 and CY
2023 GAD plan and budget**,
and
f) at least 75% utilization/
completion of CY 2022 GAD
budget
Consideration:
* existing GAD Code adopted not earlier
than CY 2011, or old Code that has been
amended or revised by a new ordinance
enacted not earlier than CY 2011
**CY 2023 plan and budget at least
submitted for review to DILG
3.3 VAWC mechanisms (Organized ☒ ☐ ☐ ______________
LCAT-VAWC, 100% of barangays

w/ VAW desks, at least 85% of
4 of 16
Column 1
Initial Processing
barangays w/ submitted reports for

all quarters of CY 2022)
Consideration: With submitted reports in

3rd and 4th quarter of CY 2022
3.4 Early Childhood Care and ☐ ☒ ☐ ______________
Development Information
Generation and Sharing
a) encoding of at least 80% of all

ECCD Child Profiles in ECCD-
IS (SY 2021-2022),
b) 100% accomplishment rate in
the implementation of SFP
Cycle 11, if applicable
3.5a Compliance with Accessibility ☐ ☒ ☐ ______________
Law in:
a) LG building, and
b) Tertiary educational
facility/technical vocational
education and training center
(if available)
Consideration: LG building is a historical

site provided that LGU has facility or
building catering to all PWD-related
concerns or services, OR is under
construction provided that LGU has facility
or building catering to all PWD-related
concerns or services and construction
plans include provision of ramps with 2-
level handrails
3.5b Compliance with Accessibility Law ☒ ☐ ☐ ______________
in at least one main health facility

managed by the LGU on least
seven of these physical
structures: stairs [if applicable],
walkways, corridors, doors,
washrooms and toilets, ramps,
parking areas, switches, controls,
buzzers, handrails, floor finishes,
drinking/water fountains, public
telephone, seating
accommodations, signages,
elevator [if applicable]
Consideration: Submission of a plan
(stand-alone or integrated in
CDP/LDIP/AIP/LIPH/annual budget) to be
implemented within the next 3 years for
the compliance with the minimum
requirements
3.6 Functionality of Persons with ☐ ☒ ☐ ______________

Disability Affairs Office (PDAO):
5 of 16
Column 1
Initial Processing
a) ordinance establishing PDAO;

b) Permanent PDAO Head;
Consideration: HUC with PDAO
established through an executive
order; provided that there is at least a
designated PWD affairs officer;
ICC/CC/M: designated PDA
Officer/focal person
c) Accomplishment Report of any
PWD-related PAPs with at
least 50% budget utilization,
d) All issued IDs uploaded in the
DOH PRPWD
3.7 Sign language interpreter [For HUCs ☒ ☐ ☐ ☐ ______________
only]
Considerations: conditions cited in
technical notes
3.8 Established Senior Citizens Center ☒ ☐ ______________
3.9 IPMR with COA, if applicable, is: ☐ ☐ ☐ ☒ ______________

a) seated in the Sanggunian,
b) receiving appropriate
compensation and other
regular benefits, and
c) attending Sanggunian
meetings.
Consideration: LGU with extenuating

circumstances, subject to CGLG
deliberation
3.10 Absence of illegal dwelling ☒ ☐ ☐ ☐ ______________
units/structures, OR at least 70%

accomplishment of either the Local
Shelter Plan or resettlement PAPs for
CY 2022 [For Cities only]
Consideration: With an ordinance, task

force or similar entity and has an
approved Local Shelter Plan; OR
ordinance prohibiting illegal
settlements/supporting relocation and/or
reintegration of informal settlers
3.11 At least 75% fund ☒ ☐ ______________

utilization/completion of PAPs in
CY 2022 for:
a. Senior citizen and PWDs

b. LCPC (1% of NTA allocation)
3.12 DSWD or BARMM MSSD- ☒ ☐ ☐ ☐ ______________
accredited LGU-managed
6 of 16
Column 1
Initial Processing
residential care facility for the

vulnerable sectors [For HUCs only]
Consideration: Existing partnership with a

DSWD or BARMM MSSD-accredited
facility, public or private, captured in a
MOA and institutional arrangements
spelled out
3.13 Efforts to strengthen the LSWDO: ☒ ☐ ☐ ______________
a) Registered LSWDO with valid

PRC license,
Consideration and exemption: LGU
conditions cited in technical notes
b) Use of CBMS data as a
registry to update the profiles
of current beneficiaries of
social development programs
Consideration: Efforts to implement
CBMS (i.e., on-going CBMS data
gathering, proposed PAPs to
implement CBMS, or other
socioeconomic database, profiling, or
tracking/targeting system)
c) Manual of Operations or local
guidelines on a case
management system
d) All social workers provided with
at least two Magna Carta grant
benefits
3.14 Presence of a Social Protection ☐ ☒ ______________
Development Report (SPDR)

developed in CY 2019 or later
3.15 Institutionalized Public ☐ ☒ ☐ ______________
Employment Service Office with

Permanent PESO Manager with
prescribed SG
Considerations: conditions cited in
technical notes
3.16 Functional LDC with: ☒ ☐ ______________
a) Appropriate composition;
b) Executive Committee;
c) Secretariat
d) Local Project Monitoring
Committee (either as a
functional committee under
LDC or a stand-alone
committee;
e) Meetings (both semesters in
CY 2022);
7 of 16
Column 1
Initial Processing
f) satisfactory participation of
CSOs; and
g) approved plans and
investment programs - CDP,
LDIP and AIP
3.17 Established Population Office with ☒ ☐ ______________
appointed or designated
Population Officer/Coordinator
3.18 Established Teen Center ☒ ☐ ☐ ______________
(community or school-based)
[for cities and 1st-3rd class muns
only]
Area Processing: Passed all of the ☐ N/A ☒ N/A ______________

HEALTH COMPLIANCE AND RESPONSIVENESS
4.1 Complete and final version of the ☒ ☐ ______________
Annual Operation Plans which

details the Local Investment Plan
for Health (LIPH) and
accomplished appraisal checklist
for the 2022 AOP (HUC/ICC: AOP
endorsed by the CHD
Director/MOH-BARMM Minister;
CC/Mun: AOP endorsed by the
LHO/LCE to PHO)
4.2 At least 55% of households with ☐ ☒ ______________
access to safely managed drinking

water services in CY 2021
4.3 At least 43.60% of households ☐ ☒ ______________
with access to safely managed

sanitation services
4.4 TB Case Notification Rate: CY ☒ ☐ ______________
2021 rate is equal to, or above

2020 accomplishment
4.5 At least 90% TB Treatment ☒ ☐ ______________
Success Rate in CY 2021
4.6 At least 60-110% Operation ☒ ☐ ______________
Timbang (OPT) Plus coverage and

stunting prevalence among
children under 5 years old within
the medium level of public health
significance or better
8 of 16
Column 1
Initial Processing
4.7 Presence of Institutionalized ☒ ☐ ______________
DRRM-H System components in

CY 2021
4.8 Presence of Functional local ☐ ☒ ______________
Epidemiology Surveillance Unit

(ESU) components in CY 2021
Area Processing: ☒ N/A ☐ N/A ______________

(HUC/ICC) Passed item 4.1 + any 2
from items 4.2-4.8; (CC/M): Passed item
4.1 + any 1 from items 4.2-4.8
SUSTAINABLE EDUCATION
5.1 LSB Functionality: ☐ ☐ ☒ ______________
a) organized LSB
b) met at least once a month in
CY 2022
Consideration: The LSB conducted a
special/emergency meeting to comply with the
monthly meeting requirement.
5.2 At least two (2) PAPs conducted ☐ ☒ ______________
in collaboration with two different

external partners in CY 2022
5.3 At least 85% completion rate on ☐ ☒ ______________
either PAPs or utilization rate of

the fund intended for the CY 2022
SEF Budget
5.4 At least two (2) LGU-initiated ☒ ☐ ______________
planned PAPs in their LDIP/AIP or

SEF Budget/LSB Plan covering
CY 2023 aligned with identified
local priority education reform
areas of DepEd Schools Division
Office/District Office
5.5 At least two (2) PAPs that ☒ ☐ ______________
promote inclusive education in CY

2022
Area Processing: Passed items 5.3 ☐ N/A ☒ N/A ______________

and 5.4 plus any two items from 5.1,
5.2, and 5.5
BUSINESS-FRIENDLINESS AND COMPETITIVENESS
6.1a Finalist of 2022 PCCI’s Most ☐ ☒ ☐ ______________
Business-Friendly LGUs Award
6.1b Ranked among the Top 20 ☐ ☒ ☐ ______________
Cities/Municipalities in the 2022
Competitiveness Index
9 of 16
Column 1
Initial Processing
6.2 Established Local Economic ☒ ☐ ______________
Development and Investment

Promotions Office/Unit i.e., has
structure, organization and staff
(Mun: Designated LEDIPO)
6.3 Updated citizens charter ☒ ☐ ______________
6.4 Streamlined process in doing ☐ ☒ ______________
business: (a) fully

automated/transitioning with the
required number of steps; (b) not
more than 3 days processing for
new business and renewals; and
(c) Business-One-Stop-Shop
(Cities: all year-round, Mun:
seasonal), (d) Integration of
barangay clearance on business
permit process [for cities only]
6.5 Computerized or computer-aided ☒ ☐ ______________
tracking system of economic data:

(a) no. of new business; (b) no. of
business renewal; (c) amount of
capital investment derived from
registered new businesses; and
(d) no. of employees derived from
registered new businesses and
business renewals (HUC: all 4
data, ICC/CC and mun: at least 3)
6.6 Updated local investment and ☐ ☒ ☐ ☐ ______________
incentives code [For Cities only]

Consideration: existing Code adopted not
earlier than CY 2011, or old Code that has
been amended or revised by a new
ordinance enacted not earlier than CY
2011
Area Processing: Passed item 6.1a or ☐ N/A ☒ N/A ______________
6.1b, OR all items from 6.2 to 6.6
SAFETY, PEACE AND ORDER
7.1 2022 POC Performance Audit ☐ ☐ Not yet available
passer and is eligible for award
7.2 Highly functional in CY 2022 ☐ ☐ Not yet available
ADAC Performance Audit
7.3 Logistical support to local PNP ☒ ☐ ______________
office in CY 2022
10 of 16
Column 1
Initial Processing
7.4 Barangay peacekeeping action ☒ ☐ ______________
teams: 100% organized and

100% trained
7.5 Total ban or regulation on ☒ ☐ ______________
firecrackers and pyrotechnic

devices
Area Processing: Passed all items ☒ N/A ☐ N/A ______________

from 7.1 to 7.5
ENVIRONMENTAL MANAGEMENT
8.1 SWM board should have: ☒ ☐ ☐ ______________
a) composition showing the
CSO, and private sector
membership; and
b) convened at least once in CY
2022
Consideration: Conditions cited in

technical notes
8.2 Has not operated an open or ☒ ☐ ☐ ______________
controlled dumpsite
Consideration: Closed dumpsite as of CY
2022 with an approved SCRP, and access
to an authorized landfill or with Residual
Containment Area with proposed
programs for access to authorized SLF
8.3 Approved 10-year solid waste ☐ ☒ ☐ ______________
management plan
Consideration: SWM Plan that is still under
review of NSWMC
8.4 All component brgys serviced by ☒ ☐ ☐ ______________
Materials Recovery Facility with
recording system of wastes
Consideration: with planned programs on
increasing operations MRFs or expanding
its operation of a single MRF servicing
multiple brgys
8.5 Access to sanitary landfill and ☒ ☐ ☐ ______________
segregated collection of wastes
Consideration: conditions cited in technical
notes
8.6 Initiatives contributing to ☐ ☒ ☐ ______________
biodiversity conservation and

enhancement focusing on inland
wetlands and water bodies:
a) Registry and map included
in the ecological profile,
approved CLUP, CDP,
LCCAP, or FLUP.
b) ordinance establishing
wetland/s or water body as
11 of 16
Column 1
Initial Processing
a conservation area or with

protection purposes
c) PAP/s on biodiversity
conservation and
enhancement in the LDIP or
AIP covering CY 2023
d) management plan for an
inland wetland or waterbody
e) Wetland information sheet
with the profile and
assessment of the
wetland/waterbody
prepared in coordination
with DENR
f) Program or project
conducted on biodiversity
conservation and
enhancement or water
management in CY 2022 or
2023
Consideration: Met any three (3) of
the above
8.7 Initiatives on Water Quality ☐ ☒ ☐ ______________
Management:
a) Annual Water Quality Monitoring
Results of a water a body
indicating the water quality within
the river classification
b) Water Quality Monitoring Unit
created with monitoring
capabilities
c) Water quality management and
monitoring PAP/s in the LDIP or
AIP covering CY 2023 or already
conducted by the LGU in CY
2022 or 2023
d) Compliance scheme or localized
Water Quality Management Area
Action Plan (for LGU WQMA
Members)
*With additional considerations cited in
technical notes
12 of 16
Column 1
Initial Processing
Consideration: Met any two (2) of the

above
8.8 Efforts for the establishment or ☐ ☒ ☐ ______________
maintenance of public parks and green

spaces:
a) At least one public park or green
space maintained
b) List and map of public parks and
green spaces included in the
Ecological Profile, CLUP,
LCCAP or FLUP
c) Related PAP/s in LDIP/AIP
covering CY 2023
d) Site profile and assessment of at
least one public park or green
space
Consideration: Met any two (2) of the
above
Area Processing: (HUC) Passed items ☒ N/A ☐ N/A ______________

8.1-8.5 + at least one of items 8.6-8.8;
(ICC/CC/M): Passed items 8.1 and 8.2
plus any two from 8.3-8.5 + at least one
of items 8.6-8.8
TOURISM, HERITAGE DEVELOPMENT, CULTURE AND THE ARTS
9.1 Permanent/designated local ☒ ☐ ______________
tourism officer
9.2 Tourist information and assistance ☒ ☐ ______________
center or desks
9.3 Approved Local Tourism ☒ ☐ ______________
Development Plan covering CY

2022, or at least the presence of
one of these: (a) EO or Resolution
creating the Tourism Development
Plan Committee or TWG; (b)
approved work plan for the
formulation of the plan; and (c)
draft plan
9.4 Submission of the Annual Supply ☒ ☐ ______________
Tourism Statistics Report based

on the DOT Standard Reporting
Format under the Standard Local
Tourism Statistics System
(SLTSS) to the DOT Regional
Office
13 of 16
Column 1
Initial Processing
9.5 Council for the promotion of ☒ ☐ ______________
culture and the arts
9.6 At least 75% utilization rate of the ☒ ☐ ______________
budget appropriated for the

conservation and preservation of
cultural property, CY 2022
9.7 Updated cultural property inventory ☒ ☐ ☐ ______________
using the templates provided in

DILG-NCCA JMC No. 2021-001
Consideration: With cultural inventory using
the templates prescribed under DILG-NCCA
JMC No. 2021-001 that is updated not
earlier than 2022, transmitted to NCCA for
review, but is yet to be adopted by the LGU.
9.8 Published narrative history ☒ ☐ ______________
Area Processing: Passed any two of ☒ N/A ☐ N/A ______________

9.1 to 9.4 AND any three of 9.5 to 9.8
YOUTH DEVELOPMENT
10.1. Functional local youth ☐ ☒ ______________
development council:
a) Composition
b) Quarterly meetings in CY
2022, and
c) Trained members
10.2. Established local youth ☐ ☒ ☐ ______________
development office- Met any three
(3) of the following:
a) Plantilla LYD Officer
b) Database of youth
organizations,
c) At least 75% utilization of
appropriated CY 2022 budget
for youth development, and
d) Provided TA in conduct of
training for SK and LYDC
members in at least one
instance in CY 2022
Consideration for appointment:

Conditions cited in technical notes
10.3. Local Youth Development Plan ☒ ☐ ☐ ______________
(either stand-alone and
Sanggunian-adopted OR
incorporated in the CDP)
Consideration: Draft is still under review
or has been submitted to LYDC for
review
10.4. LGU support to youth ☒ ☐ ______________
development- Met any two of the
following:
14 of 16
Column 1
Initial Processing
a) Policy,
b) Facility, and
c) Completed PPA by LGU office
other than LYDO.
Area Processing: Passed any three of ☒ N/A ☐ N/A ______________
items 10.1 to 10.4
FINDINGS:
☐ Passed 2023 SGLG criteria based on review and initial processing
☒ Did not pass the 2023 SGLG criteria based on review and initial processing
REMARKS:
_______________________________________________________________________________________
_______________________________________________________________________________________
_______________________________________________________________________________________
_______________________________________________________________________________________
_______________________________________________________________________________________
_______________________________________________________________________________________
Date: MAY 31, 2023
1. RAT Leader
2. RAT Member
3. RAT Member
GENODINO K. ABONG TUNGAWAN FARMER’S ASSOCIATION
15 of 16
Official Release of this (Please affix release stamp of DILG RO/PO here) 07-20-003
Form: 07/21/2023 10:57:54 am
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Department of the Interior and Local Government Google Drive Upload Checklist

Assessment for the Seal of Good Local Governance File 1 of 2

Seal of Good Local Governance –DOCUMENT UPLOAD CHECKLIST

City/Municipality of : ZAMBOANGA CITY Region : IX

INSTRUCTIONS: PLEASE READ BEFORE PROCEEDING TO THE ITEMS.

Form Form Title No. of Pages

Certification from Department Heads:

(1) Complete i.e., no missing pages;

MAE ANN C. TUDEN

Date: MAY 31, 2023

Seal of Good Local Governance – REGIONAL ASSESSMENT

City/Municipality of : CITY OF ZAMBOANGA Income Class : 1st

INSTRUCTIONS: PLEASE READ BEFORE PROCEEDING TO THE ITEMS.

Required data LGU condition

1(N) The LGU’s audit opinion, as rendered by the

[END OF Financial Administration and Sustainability]]

ENGR. CARMELO ENRIQUE B. LIBOT, CESO V DILG RO IX

GENODINO K. ABONG TUNGAWAN FARMERS ASSOCIATION

Signature over Printed Name Agency/Organization

Seal of Good Local Governance – REGIONAL ASSESSMENT

City/Municipality of : CITY OF ZAMBOANGA Income Class : 1st

INSTRUCTIONS: PLEASE READ BEFORE PROCEEDING TO THE ITEMS.

Required data LGU condition

LGU HAZARD PROFILE: Kindly provide the top 2 hazards

[END OF Disaster Preparedness]]

ENGR. CARMELO ENRIQUE B. LIBOT, CESO V DILG RO IX

JOSE RUEL D. TROBANOS DILG RO IX

GENODINO K. ABONG TUNGAWAN FARMERS ASSOCIATION

Seal of Good Local Governance – REGIONAL ASSESSMENT

City/Municipality of : CITY OF ZAMBOANGA Income Class : 1st

INSTRUCTIONS: PLEASE READ BEFORE PROCEEDING TO THE ITEMS.

Required data LGU condition

Protection and Access to Justice of Women and Children

[END OF Social Protection and Sensitivity]]

ENGR. CARMELO ENRIQUE B. LIBOT, CESO V DILG RO IX

LIZZETTE REGINE R. BOLTIADOR DILG RO IX

GENODINO K. ABONG TUNGAWAN FARMERS ASSOCIATION

Seal of Good Local Governance – REGIONAL ASSESSMENT

City/Municipality of : CITY OF ZAMBOANGA Income Class : 1st

INSTRUCTIONS: PLEASE READ BEFORE PROCEEDING TO THE ITEMS.

Required data LGU condition

Data are sourced from CY 2021 LGU Health Scorecard (HSC)

[END OF Health Compliance and Responsiveness]]

ENGR. CARMELO ENRIQUE B. LIBOT, CESO V DILG RO IX

MAE ANN C. TUDEN DILG RO IX

GENODINO K. ABONG TUNGAWAN FARMERS ASSOCIATION

Seal of Good Local Governance – REGIONAL ASSESSMENT

City/Municipality of : CITY OF ZAMBOANGA Income Class : 1st

INSTRUCTIONS: PLEASE READ BEFORE PROCEEDING TO THE ITEMS.

Required data LGU condition

1. The LGU has a functional Local School Board

[END OF Sustainable Education]]

ENGR. CARMELO ENRIQUE B. LIBOT, CESO V DILG RO IX

GENODINO K. ABONG TUNGAWAN FARMERS ASSOCIATION

Signature over Printed Name Agency/Organization

Seal of Good Local Governance – REGIONAL ASSESSMENT

City/Municipality of : CITY OF ZAMBOANGA Income Class : 1st

INSTRUCTIONS: PLEASE READ BEFORE PROCEEDING TO THE ITEMS.

Required data LGU condition