SEAL OF GOOD LOCAL

GOVERNANCE FOR
BARANGAY
 DILG MC No. 2018-194 SGLGB
dated November 6, 2018

an award and incentive

program for performing
barangay governments
 Local
Government Code LEGAL BASES
(LGC) Sections
3 (h) Article II,
Sec. 5 of the
and 3 (m)
1987
Philippine
---- -----
LGC of Constitution
1991
Sections
16 and 17 -----
Republic Act
No. 6975
CORE ESSENTIAL
AREAS “3 + 1”
AREAS
Peace Social
and Order Protection
---- -----
Financial Business-friendliness
Administration and Competitiveness

-----
Disaster Environmental
Preparedness Management
1 Functionality of the Barangay
Anti-Drug Abuse Council
(BADAC)

Functionality of the Barangay

Peace and Order Committee 2
(BPOC) ---- -----
PEACE AND
3 Performance Rate in the Lupong
Tagapamayapa Incentives Awards ORDER
----- (20 pts.)
(LTIA)

Maintenance of Record of
Barangay Inhabitants (RBI)
4
 INDICATORS DATA REQUIREMENTS
1. Functionality of the Barangay Anti- Functionality of BADAC based
Drug Abuse Council (BADAC) on DILG-DDB JMC No. 2018-
01 and DILG MC No. 2018-135

PEACE AND
ORDER
---- (20 pts.)
-----

-----
 PEACE AND
ORDER
(20 pts.)

INDICATORS
2. Functionality of the Barangay
Peace and Order Committee
(BPOC) ---- -----
DATA REQUIREMENTS

BPOC Monitoring Form 2 based on

DILG MC No. 2008-101
-----
 INDICATORS DATA REQUIREMENTS
3. Performance Rate in the Lupong LTIA Form 003 based on DILG
Tagapamayapa Incentives MC No. 2016-58
Awards (LTIA)
4. Maintenance of Record of RBI or similar system
Barangay Inhabitants (RBI) PEACE AND
---- -----
ORDER
(20 pts.)

-----
 FINANCIAL
ADMINISTRATION (20
pts.)
1 Compliance with the
Barangay
Full Disclosure Policy
(BFDP)
Percentage
Percentage
local
increase in in
increase
resources
local resources
2
 FINANCIAL
ADMINISTRATION (20 pts.)
INDICATORS DATA REQUIREMENTS
1. Compliance with the Barangay Full Disclosure BFDP Monitoring Form 1 and Form 2 pursuant
Policy (BFDP) to DILG MC No. 2014-81

CY 2018, 4th Qtr compliance: _____________

Location of the BFD Board: ______________

1. Percentage Increase in local resources Barangay Budget Preparation Form No. 2:

Actual Income and Expenditure

Total amount collected from fees and charges:

CY 2017 PhP ________CY 2018 PhP
________

Difference : PhP _________

Percentage increase: _____
 1
Functionality of the Barangay
Disaster Risk Reduction and
Management Committee
(BDRRMC)

Accomplishment
rate of the activities/projects 2
DISASTER reflected in the BDRRM Plan

PREPAREDNESS
(20 pts.) 3 Extent of risk assessment and
Early Warning System (EWS)

Extent of preparedness for

effective response and
recovery
4
 INDICATORS DATA REQUIREMENTS
1. Functionality of the 5% BDRRM Fund in the Barangay : PhP
Barangay Disaster __________
Risk Reduction and EO or similar issuance creating the
Management BDRRMC
Committee Approved BDRRM Plan
(BDRRMC)
DISASTER Approved plan using the prescribed template
PREPAREDNESS (LISTO)
(20 pts.) Minutes of the quarterly meeting

Utilization of the 70% BDRRM Fund Report

 INDICATORS DATA REQUIREMENTS
2. Accomplishment rate of the  Approved BDRRM Plan
activities/projects reflected in  Accomplishment Report
the Barangay Disaster Risk
Reduction and Management How to compute?
(BDRRM) Plan or similar plan Accomplishment rate =

o A = Total number of activities/projects accomplished

in the BDRRM plan
DISASTER o B= Total number of activities/projects in the BDRRM
PREPAREDNESS Plan

(20 pts.)
3. Extent of risk assessment
3. Extent of risk assessment
and Early Warning System
and Early Warning System
(EWS)
(EWS)
Post activity report of the drills conducted
Post activity report of the drills conducted
(Earthquake, fire, etc.)
(Earthquake, fire, etc.)
Date of drill/s conducted:
Date of drill/s conducted:

Early Warning System (EWS) location: _______

Early Warning System (EWS) location: _______
Local risk map
Local risk map
 INDICATORS DATA REQUIREMENTS
4. Extent of EO or similar issuance creating the
preparedness for Barangay Emergency Search and
effective response and Rescue Team/s
recovery
Total number of Emergency Search and
Rescue Team/s: _________
DISASTER
PREPAREDNESS Designated/Evacuation Center
location :
(20 pts.)
____________________________
Disaster equipment:
 2-way radio / mobile phone
 Rescue vehicle/Barangay patrol
 Generator set
 First aid kit
 Flashlight with batteries
1 Functionality of the Violence
Against Women (VAW) Desk

Access to health services

in the barangay
2
SOCIAL
3 Functionality of the Barangay
Development Council (BDC) PROTECTION
(15 pts.)
Representation of CSOs in the
Barangay-Based Institutions
4
 INDICATORS DATA REQUIREMENTS
1. Functionality of Functionality of the Violence Against Women (VAW)
the Violence Desk based on MC No. 2017-114 dated 30 August 2017
Against Women VAWC Cases Quarterly Reports
(VAW) Desk  1st Qtr submitted: __________
 2nd Qtr submitted: _________
 3rd Qtr submitted: __________
 4th Qtr submitted: __________
Certificate of Attendance/Participation and Date of
Training/Seminar ____________

2. Access to health Appointment of Barangay Health Worker (BHW) SOCIAL

services in the Appointment of Barangay Nutrition Scholar (BNS) PROTECTION
barangay
Barangay Health Station/Center (BHS/C) (15 pts.)
Location: ____________________
BHS/C (check the corresponding answer)
____ Barangay owned/maintained
____ With access to other BHS/C
 INDICATORS DATA REQUIREMENTS
3. Functionality of the DILG MC No. 2009-109
Barangay  BDC Monitoring Form 2
Development Council  BDC Monitoring Form 3
(BDC)
4. Representation of EO or similar issuance organizing each of the following:
CSOs in the Barangay 1. BDC
Based Institutions 2. BDRRMC
(BBIs) 3. BPOC
a. BDC 4. BADAC SOCIAL
b. BDRRMC 5. BESWMC
c. BPOC 6. BCPC PROTECTION
d. BADAC 7. Barangay GAD Focal Point System (15 pts.)
e. BESWMC
f. BCPC
g. Barangay
GAD Focal
Point System
 BUSINESS-FRIENDLINESS
AND COMPETITIVENESS (15
pts.)
1 Enactment of Barangay
Tax Ordinance

Issuance increase
Percentage
Barangaylocal
of
Clearance
in
within
resources
seven (7) working days
2
 BUSINESS-FRIENDLINESS
AND COMPETITIVENESS (15 pts.)

INDICATORS DATA REQUIREMENTS

1. Enactment of Barangay Barangay Tax Ordinance

Tax Ordinance

2. Issuance of Barangay Record book

Clearance
 ENVIRONMENTAL
MANAGEMENT (15
pts.)
Presence of a Materials
Recovery Facility (MRF) 1
2 Presence of a collection system
to ensure Segregation of
Wastes-at- Source

Organization of the Barangay

Ecological Solid Waste
Management Committee
3
(BESWMC)
 ENVIRONMENTAL MANAGEMENT
(15 pts.)
INDICATORS DATA REQUIREMENTS
1. Presence of a Materials  MRF (check the corresponding answer)
Recovery Facility (MRF) ____ Barangay owned
pursuant to R.A. 9003 ____ Clustered Brgys

2. Presence of a Collection
System to Ensure Segregation of
Wastes at Source
3. Organization of the Barangay
Ecological Solid Waste
Management Committee
(BESWMC)
 Location of MRF
 MOA
Ordinance on segregation of wastes-at-source
EO or similar issuance on the organization of the
BESWMC
Approved Solid Waste Management Program/Plan
(Any template or annotated)
Monthly reports on the progress of the program
 SCORING SCHEME
Performance Area Perfect Passing
Score Score
1. Peace and Order 20 13
2. Financial Administration 20 18

3. Disaster Preparedness 20 16

4. Social Protection 15 10
5. Business-Friendliness and Competitiveness 15 13
6. Environmental Management 15 13
 ASSESSMENT AND VALIDATION TEAMS
City/Municip Provincial Regional National
al Validation Validation Quality
Assessment Team Team Committee
Team
• USEC for Barangay
• • DILG PD
DILG C/MLGOO Affairs
• • LnB Provincial/ • DILG RD/ARD
LnB C/M Chapter • USEC for Local
President HUC Chapter • LGMED Chief Government
• Representative President • LnB Regional • NBOO Director
• Representative Chapter • LnB National
from the Office President
of the Mayor from the Office President
• Union of Local
• CSO of the Governor • CSO Authorities of the
Representative • CSO Representative Philippine Rep.
Representative • CSO
Representative
• Approved
2 Regional
Office • Disseminat
SGLGB
Policy • Dissemination ion of IMPLEMENTATIO
Guidelines of Policy Policy
& DCF
Guidelines &
DCF
Guidelines
& DCF
N AND PROCESS
(OPR)
Central
FLOW
• Mobilization of

3
Provincial

1
RAT
Office Office

5 Provincial
Validation
National

7
• Gathering of Quality
Data and Filling- Team • Consolidatio Committee
up of DCF • Validation of n • Endorseme
• Encoding to the data • Preparation nt of
SGLGB Info • Submission to of the final Awardees
list of to SILG &
System Regional

4
City/Municip SGLGB
Regional • Conferment
Validation

6
passers of Awards
al Office Team Validation
• Validation
Team
 MATINO, MAHUSAY AT
MAAASAHAN
Mabuting Pamamahala na
Nagsisimula sa BARANGAY