The Seal of Good Local

Pagkilala sa Katapatan
at Kahusayan ng
Governance: Pamahalaang Lokal

Core
+ + Assessment 3
areas
+
Essential
OR OR Assessment
areas
1
 Coverage

81 provinces
145 cities
1,489 municipalities
Of the 254:
2015 SGLG Passers
 181 PCMs passed all three Core Areas and three Essential Areas;
 68 PCMs passed three Core Areas and two Essential Areas; and

 5 PCMs passed three Core Areas and One Essential Area.

Total Prov HUC CC/ICC Mun 1-3 Mun 4-6

Passers 254 41 6 22 114 71

(15%) (53%) (18%) (20%) (15%) (10%)

Note: based on 2014 SGLG Assessment Results

 Upgraded Criteria in 2016
Area
1 Financial Administration
Good Financial
Housekeeping
Financial Performance
2 Disaster Preparedness
3 Social Protection
4 Business Friendliness and
Competitiveness
5 Peace and Order
Legend:
X – not included
√ - included 6 Environmental
! – Upgraded Management
(increase in target
or with additional
Element)
2015 2016 Sample Upgraded/New Indicator
x √
√ √ (Same indicator since 2011)
x √ Average local collection growth for the
last 3 consecutive years; LGU
remittance of GSIS obligations
√ ! Plantilla LDRRMO
√ ! LSWDO is a registered social worker
(optional in 2015); from 70 to 80% LSB
completion rate; compliance with
Accessibility Law (ramps and toilets)
√ ! Presence of Local Investment Incentive
Code; computerized tracking system of
economic data
√ ! 75% utilization and implementation rate
of funds for LACAP; 100% organized
BPATs and 80% trained
√ ! Implementation of solid waste
management
 2016 SGLG Criteria
LGUs must pass all 3 core areas + any of the essential areas
 NCC’s Top 50 or Finalist of PCCI’s Most
 Unqualified or qualified COA audit opinion Business-Friendly LGU
 Compliance with Full Disclosure Policy  Complied with BPLS standards and has
 3-year average local collection growth LEIPO
 Remittance of GSIS obligations  Presence of updated Local Investment
and Incentives Code
 National Gawad KALASAG Awardee OR
Financial  Meets the following: (1) organized LDRMMC and plantilla  LPOC convened
Administration
LDRMMO; (2) With (a) PDPFP/CLUP and (b) LDRRM Plan; (c)  75% implementation and fund
Zoning Ordinance, either (c) Contingency Plan or (d) LCCAP, and utilization rate of LACAP
/or 50% of brgys with CBDRMM Plans; (3) Manifests critical
preparedness: established early warning and evacuation alert  Logistical support to local police
system; (b) evacuation center management and guide; (c) LDRMM station
OpCen and ICS; (d) equipped and trained SAR; (e) prepositioning  100% organized BPATs and at
of goods and resources; (f) medical services; (g) registration; (h)
security least 80% trained
 Presence of LGU-managed residential care facility for vulnerable
sectors
 70% of brgys submitting VAWC reports
 Presence of registered local social worker  Implements solid waste
 Philhealth-accredited main health facilities or LGU-managed
hospitals segregation in LG buildings
 Aligned DedEd and LSB Plans and 80% completion rate  Has materials recovery facility
 Compliance with Accessibility Law  Has 10-year SWM Plan
 Presence of express lanes for pregnant women, PWDs and senior
citizens  Access to sanitary landfill or
 IP reps in sanggunian are accorded with benefits alternative technology
 CSO comprise ¼ of the LDC
 Implemented SP-related programs
 Presence of Local Code for Children
 Recognition and Incentive Packages

Recognition and/or Incentive to be Received

Passer/Non-Passer
Certificate of
Marker PCF
Recognition

√ x √
2015 SGLG Post Compliance (post recognition)
Passers
√ √ x
2016 SGLG Passers (awardee)

x x √
2016 SGLG Non-Passers
Recognizing Particular
Areas Passed
Sample 2-Year
Governance
Assessment
Report
 2016 Assessment SGLG Calendar

# Activity Actor Date

1 Data Gathering P/C/MLGOO February 22 – March 4
2 Regional Validation RAT February 28 – April 24
Online Data Entry: LGPMS March 7 – April 24
3 RFP/PFP
Database
Uploading of documents in March 7 – April 24
4 RFP/PFP
Google Drive
Review, Calibration & Processing RO Regional: May 9-13
5
of Results National: June 6-10
6 National Validation NAT June 20 – July 29
7 Selection & Endorsement BLGS-LGPMD August 1-5
8 Announcement & Conferment BLGS-LGPMD September
 2016 SGLG Enhancement

Selection,
Regional
National Indorsement and
Data Gathering Validation and
Validation Announcement of
Calibration
Results

Tool Enhancement NGA-data Full coverage of all Final processing

Engagement of validation & change short-listed LGUs based on national
P/C/MLGOO request process Involvement of validation
Cross-region partners observations
review, calibration Recognition of 2016
& certification awardees, as well
as, 2015 post
compliance passers
 Key Stakeholders:
DILG

• Regional & Provincial Offices

• Regional & Provincial Focal
Persons
• Regional Assessment Teams
• PDs/CDs/C/MLGOOs
• BLGS-LGPMD
 P/C/MLGOOs:
Responsibilities

Communicate the
intent of the SGLG.

Gather data &

documentary
requirements.

Coordinate with the LGU: data

collection for LGPMS LGU Profile
and RAT visit.
Pagbutihin ang matapat at
mahusay na pamamahala,
isang pagkilala ang
matatamasa.
 LGU
Performance
Scorecard:
Context and Process
Our Goal
Accountable and Transparent LGU

Clean Water, Energy and Sanitation for All

Inclusive and Equitable Education
Good Health and Well-being

Disaster Resilient Community

Business and Investment Promotion

Peaceful, Orderly and Just Community

Clean and Livable Environment

Data Gathering Methodology

Use of updated data (e.g, CBMS,

BGPMS, etc)

Conduct of Survey, using any or

combination of:

- Household Survey
- Rapid Field Survey
Scorecard Tools
Form 1: HH Survey Form (Optional)
Form 2: Data Aggregation Forms
2.1 for Municipality or Component City
2.2 for Highly Urbanized City
2.3 for Province
Template 1: Scorecard for Municipality or Component City
Template 2: Scorecard for Highly Urbanized City
Template 3: Scorecard for Province
Tab 1: Indicator Definition and Data Source
Tab 2: Alignment of Goals with the BUB Menu of Programs
Form 1: Survey Form
Household
Panuto: Punan ang patlang ng naangkop ng sagot para sa aytem ika 1,2,3,9,10
A -Meron/Oo
B - Wala/Hindi

1 2 3 4
H H H H
H H H H
Clean Water, Energy, and Sanitation for All

1 May mapagkukunan ng malinis at naiinom na tubig?

2 May maayos na palikuran?

3 May kuryente?
Form 2: Data Aggregation Form
Municipality

1 2 3 4 5 6 7 8
y y y y y y y y
b rg b rg b rg b rg b rg b rg b rg b rg b
Accountable, Trans parent, and Inclus ive Ins titution
Has the barangay posted all the six financial
1 documents at the barangay hall that is visible to the
public?*
Financial statements reported during the conduct of
2
the Barangay Assembly Day?
 Scorecard Sample
Target Beneficiary

Where are Term- Annual Target Our Contributions

Goal we? based
Focus 2017 2018 2019
(2028) (2016) Target
(2019) LGU
BUB
Target Actual Target Actual Target Actual Counter
Program
part
No. of HH Clean 1,000 1,000 300 250 300 300 400 450 Level II to Level II
without access to Water, cover 2 to cover
water Energy brgys 1 brgy
and
No. of HH without Sanitation
electricity for all
No. of HH without
access to sanitary
toilet
Implementation Process (First run, 2016-2018)
What When Main Player
Consult the LPRAT Feb, 2016 MLGOO

Generate Baseline Data Feb-May, 2016 P/C/MPDC

(P/C/MLGOO to assist)

Orient through NEO July-August, 2016 LGA

Set Targets, Aug – Sept, 2016 LPRAT

(P/C/MLGOO to assist)
Implement the Plan Jan-Dec., 2017 LGU

Monitor & Report Until March 31, 2018 P/C/MPDC and

Accomplishment P/C/MLGOO to assist

Recognition & Incentive Until August 31, DILG

(SGLG & PCF) 2018
DILG Monitoring and Coordination
What Who How (web platform)
Overall Monitoring and LGPMD-BLGS SGLG Google Drive
Coordination NBOO LGPMS webdbase
LGMED Chief Facebook
Uploading and Data Entry LGPMS RFPS & PFPs
Help Desk LGPMD-BLGS (as admin)

Uploading and Data Entry Details

What When Where
Uploading of Accomplished Forms 2.1 Until May 31, 2016 SGLG Google Drive
to 2.3 (Aggregation Forms)
Online data entry for 2016 baseline Until May 31, 2016 LGPMS web-database

Online data entry for 2017 and 2019 Until October 31, 2016 LGPMS web-database
targets
Online data entry for 2017 Until March 31, 2018 LGPMS web-database
accomplishments