SEAL OF GOOD

LOCAL
GOVERNANCE

Core Area: Good Financial Housekeeping
- Full Disclosure Policy Compliance
- Posting in 3 conspicuous places

Essential Area: Environmental Management

1.Westbound Terminal,
Bulua
2.Carmen Public
Market
3.City Hall
Required Documents for Posting Area Complied Observation
The LGU posted the following documents:
1

2

3 YES NO
1. 2014 Annual Budget
2. 2014 Annual Procurement Plan or Procurement List Summary of APP
3. 2013 Statement of Debt Service
4. 2013 Annual Gender & Development Accomplishment Report
5. 2013 Statement of Receipts and Expenditures
6. 1
st
Quarter of 2014 and 4
th
Quarter of 2013, Statement of Cash
Flow

7. 1
st
Quarter of 2014 and 4
th
Quarter of 2013, Special Education
Fund Utilization

8. 1
st
Quarter of 2014 and 4
th
Quarter 4
th
Quarter 2013, Trust Fund
Utilization

9. 1
st
Quarter of 2014 and 4
th
Quarter of 2013, Bid Results on Civil
Works and Goods and Services

10. 1
st
Quarter of 2014 and 4
th
Quarter 4
th
Quarter 2013, 20%
Component of IRA Utilization

11. 1
st
Quarter of 2014 and 4
th
Quarter 4
th
Quarter 2013, Local
DRRM Fund Utilization

12. 1
st
Quarter of 2014 and 4
th
Quarter 4
th
Quarter 2013,
Unliquidated Cash Advances
No LCE signature 4
th

Quarter doc
13. 1
st
Quarter of 2014 and 4
th
Quarter 4
th
Quarter 2013, Manpower
Complement

14. 1
st
Quarter of 2014 and 4
th
Quarter 4
th
Quarter 2013,
Supplemental Procurement Plan

EnvironmentalManagement
VERIFIED DATA YES NO OBSERVATION
The LGU has:
1. A Ten Year SWM Plan adopted by the Sanggunian.
Draft 2013-2023
2. Has a system for waste collection.
3. Has an MRF, at the minimum, storage for
recyclable materials.
Technical support
3.1 If Yes, tick the type of storage facility:
____ LGU- managed Material Recovery Facility or
similar facility

____ Through a partnership with similar entity e.g.
junkshop
4. Access to sanitary landfill or alternative
technology for final disposal
4.1 If Yes, tick the type of final disposal:
___ Sanitary Landfill
Alternative Technology:
___ Biomass Technology
___ Co- Processing
___ Mechanical- Biological Treatment
___ Polygreen Technology
___ Others (Please specify) ____________
If alternative technology is used,
briefly write its specifications,
e.g. machine and/or process

Private company (Quezon City based)
- servicing 67 barangays out of 80
- personnel (locally hired)
- 18,000 cubic meters/ day