SEAL OF GOOD LOCAL

GOVERNANCE FOR BARANGAY

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

an award and incentive

program for performing
barangay governments
 Local
Government Code LEGAL BASES
(LGC) Sections
Article II,
3 (h) and 3 (m)
Sec. 5 of the
1987
Philippine
---- -----
LGC of Constitution
1991
Sections
16 and 17 -----
Republic Act
No. 6975
CORE AREAS ESSENTIAL AREAS
“3 + 1”
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
(LTIA)
----- (20 pts.)
Maintenance of Record of
Barangay Inhabitants (RBI)
4
1 Functionality of the Barangay Anti-Drug Abuse Council
(BADAC)
INDICATORS MODE OF VERIFICATION POINTS
CREATION/ EXECUTIVE ORDER 10
REORGANIZATION OF BADAC
ESTABLISHMENT OF BRGY EXECUTIVE ORDER (PICTURE) 5
REHABILITATION REFERRAL
DESK
ORGANIZATION OF HOUSE EXECUTIVE ORDER 5
CLUSTERS WITH
DESIGNATED CLUSTER
LEADERS
ORGANIZATION OF BADAC EXECUTIVE ORDER 5
AUXILIARY TEAM
BADAC PLAN OF ACTION APPROVED PLAN 10
FUND ALLOCATION APPROVED ANNUAL BUDGET 15
 Functionality of the Barangay Anti-Drug Abuse Council
(BADAC)

INDICATORS MODE OF VERIFICATION POINTS

IMPLEMENTATION OF DRUG POST ACTIVITY REPORTS 15
ABUSE PREVENTION
ADVOCACY CAMPAIGN
IMPLEMENTATION OF DRUG- ACCOMPLISHMENT REPORTS 15
CLEARING OPERATIONS
CBRP ACCOMPLISHMENT REPORTS 15
CONDUCT OF MONTHLY MINUTES OF THE MEETINGS 5
MEETING
 Functionality of the Barangay
Anti-Drug Abuse Council
(BADAC)

LEVEL OF FUNCTIONALITY RATING

HIGH 85-100 POINTS
MODERATE 51-84 POINTS
LOW 50 POINTS AND BELOW
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
(LTIA)
----- (20 pts.)
Maintenance of Record of
Barangay Inhabitants (RBI)
4
2 Functionality of the Barangay Peace and Order Council
(BPOC)
INDICATORS MODE OF VERIFICATION POINTS
ORGANIZATION
• CREATION/ REORGANIZATION OF EXECUTIVE ORDER 2%
BADAC
• CONFORMED WITH PRESCRIBED EXECUTIVE ORDER 4%
MEMBERSHIP

• PUNONG BARANGAY
• SK CHAIRPERSON
• PUBLIC SCHOOL TEACHER
• PNP OFFICER
• INTERFAITH
• SENIOR CITIZEN
• BRGY TANOD
• BRGY ANTI- CRIME GROUPS (3)
2 Functionality of the Barangay Peace and Order Council
(BPOC)
INDICATORS MODE OF VERIFICATION POINTS
ORGANIZATION
• BPOC MEMBERS BRIEFED OF REPORTS/ PICTURES 4%
THEIR ROLES AND FUNCTIONS BY
THE PUNONG BRGY
MEETINGS
• MINUTES OF THE MEETINGS MINUTES OF THE MEETING 2%
• ATTENDANCE TO MEETINGS MINUTES OF THE MEETING 3%
• AGREEMENTS RELEVANT TO THE MINUTES OF THE MEETING 5%
PROBLEMS DISCUSSED
2 Functionality of the Barangay Peace and Order Council
(BPOC)
INDICATORS MODE OF VERIFICATION POINTS
POLICIES
• PROPOSED POLICY OF THE BPOC APPROVED PLAN 10%
APPROVED BY THE SANGGUNIANG
BRGY
• BARANGAY PEACE AND ORDER APPROVED PLAN 10%
AND PUBLIC SAFETY PLAN
• BARANGAY PEACE AND ORDER ANNUAL BUDGET 10%
AND PUBLIC SAFETY PLAN
INCLUDED IN THE ANNUAL
BUDGET
• ATTENDANCE TO MEETINGS MINUTES OF THE MEETING 3%
2 Functionality of the Barangay Peace and Order Council
(BPOC)
INDICATORS MODE OF VERIFICATION POINTS
ACCOMPLISHMENT REPORTS
• OUTCOME OF THE BRGY PEACE ACCOMPLISHMENT REPORT 30%
AND ORDER AND PUBLIC SAFETY
PLAN IMPLEMENTATION
(SEMESTRAL REPORT)
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
(LTIA)
----- (20 pts.)
Maintenance of Record of
Barangay Inhabitants (RBI)
4
3 Performance Rate in the Lupong Tagapamayapa Incentives
Awards
INDICATORS POINTS
I. EFFICIENCY IN OPERATIONS 35
Observance of Settlement Procedure and Settlement 15
Deadlines

Systematic Maintenance of Records 5

Timely Submission of Reports to Concerned Agencies 5

Conduct of monthly meetings exclusively on KP matters 10

3 Performance Rate in the Lupong Tagapamayapa Incentives
Awards
INDICATORS POINTS

II. EFFECTIVENESS IN SECURING THE 30

SETTLEMENT OF INTERPERSONAL DISPUTE
OBJECTIVE OF THE KATARUNGANG
PAMBARANGAY (KP)
Quantity of settled cases against filed 10

Quality of Settlement of Cases 10

At least 80% compliance with the terms of settlement or 10

award after the cases have been settled
3 Performance Rate in the Lupong Tagapamayapa Incentives
Awards
INDICATORS POINTS

III. CREATIVITY AND RESOURCEFULNESS OF THE 25

LUPONG TAGAPAMAYAPA
Settlement Technique 5

Coordination with concerned agencies relating to 5

disputes filed

Sustained information drive to promote KP 5

KP Training or seminar within the assessment period 5

3Performance Rate in the Lupong Tagapamayapa Incentives
Awards
INDICATORS POINTS

IV. AREA OR FACILITY FOR KP ACTIVITIES 5

V. FINANCIAL OR NON-FINANCIAL SUPPORT 5
TOTAL POINT SCORE 100
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
(LTIA)
----- (20 pts.)
Maintenance of Record of
Barangay Inhabitants (RBI)
4
4 Maintenance of Record of Barangay Inhabitants (RBI)
 FINANCIAL
ADMINISTRATION (20 pts.)

1 Compliance with the Barangay

Full Disclosure Policy (BFDP)

Percentage
local
increase
Percentage in in
increase
resources
local resources
2
1 Compliance with the Barangay Full Disclosure Policy
(BFDP)
1. BARANGAY BUDGET

2. SUMMARY OF INCOME AND EXPENDITURES

3. 20% COMPONENT OF IRA UTILIZATION

4. ANNUAL PROCUREMENT PLAN

5. LIST OF NOTICES OF AWARDS

6. ITEMIZED MOTHLY COLLECTIONS AND DISBURSEMENTS

2 Percentage increase in local resources
•Barangay Budget

•Certification from the Local Budget

Officer
 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
1 Functionality of the Barangay Disaster Risk Reduction
and Management Committee (BDRRMC)

•Executive Order or similar issuance creating the

BDRRMC

•Approved BDRRM plan

•5% BDRRM fund in the annual budget

•Minutes of the meeting in every quarter

•Certification from the LDRRMO

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

•Report of Utilization submitted to the COA, copy

furnished the DILG

•Accomplishment Report/Utilization Report

 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
3 Extent of risk assessment and
Early Warning System (EWS)

•Post-activity Reports of drills conducted

•Local Risk Map

•Certification from the LDRRMO

 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
4 Extent of preparedness for effective response and
recovery

•EO or similar issuance organizing the Emergency

Search and Rescue Teams
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
1 Functionality of the Violence Against Women (VAW)
Desk

•Ordinance or similar creating the VAW Desk

•VAWC cases quarterly reports
•Certificate of attendance/ participation
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
2 Access to health services in the barangay
•Appointment of BHW
•Appointment of BNS
•Location of the Barangay Health Station (BHS)

•Services in the BHS

•Certification from the City/ Municipal Health

Officer (C/MHO)
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
3 Functionality
(BDC)
of the Barangay Development Council
3 Functionality
(BDC)
of the Barangay Development Council
3 Functionality
(BDC)
of the Barangay Development Council
3 Functionality
(BDC)
of the Barangay Development Council
3 Functionality
(BDC)
of the Barangay Development Council
3 Functionality
(BDC)
of the Barangay Development Council
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
4 Representation
Institutions
of CSOs in the Barangay-Based

•Ordinance or similar on the creation of the

following BBIs:

1) BDC
2) BDRRMC
3) BPOC
4) BESWMC
5) BCPC
6) Barangay GAD Focal Point System
 BUSINESS-FRIENDLINESS
AND COMPETITIVENESS (15 pts.)

1 Enactment of Barangay
Tax Ordinance

Issuance of
Percentage
Barangaylocal
increase in
Clearance within
resources 2
seven (7) working days
1 Enactment of Barangay Tax Ordinance

Barangay tax ordinance

 BUSINESS-FRIENDLINESS
AND COMPETITIVENESS (15 pts.)

1 Enactment of Barangay
Tax Ordinance

Issuance of
Percentage
Barangaylocal
increase in
Clearance within
resources 2
seven (7) working days
2 Issuance of
Barangay Clearance within seven (7) working days

Logbook/record book
 ENVIRONMENTAL
MANAGEMENT (15 pts.)

1
Presence of a Materials Recovery
Facility (MRF)

2 Presence of a collection system to

ensure Segregation of Wastes-at-
Source

Organization of the Barangay

Ecological Solid Waste Management
Committee (BESWMC)
3
1 Presence of a Materials Recovery Facility (MRF)
•Certification from the City/Municipal Environment
and Natural Resources Office (C/MENRO)
 ENVIRONMENTAL
MANAGEMENT (15 pts.)

1
Presence of a Materials Recovery
Facility (MRF)

2 Presence of a collection system to

ensure Segregation of Wastes-at-
Source

Organization of the Barangay

Ecological Solid Waste Management
Committee (BESWMC)
3
2 Presence of a collection system to ensure Segregation
of Wastes-at- Source

•Ordinance or similar issuance

•Certification from the City/Municipal Environment

and Natural Resources Office (C/MENRO)
 ENVIRONMENTAL
MANAGEMENT (15 pts.)

1
Presence of a Materials Recovery
Facility (MRF)

2 Presence of a collection system to

ensure Segregation of Wastes-at-
Source

Organization of the Barangay

Ecological Solid Waste Management
Committee (BESWMC)
3
3 Organization of the Barangay Ecological Solid Waste
Management Committee (BESWMC)

•EO organizing the BESWMC

•Certification from the City/Municipal Environment

and Natural Resources Office (C/MENRO)
 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/Municipal Provincial Regional National
Assessment Validation Validation Quality
Team Team Team Committee
• USEC for Barangay
• DILG C/MLGOO • DILG PD/Cluster
Affairs
• LnB C/M Chapter Head • DILG RD/ARD • USEC for Local
President • LnB Provincial/ • LGMED Chief Government
• Representative HUC Chapter • LnB Regional • NBOO Director
from the Office of President Chapter President • LnB National President
• Representative • CSO Representative • Union of Local
the Mayor Authorities of the
• CSO Representative from the Office of Philippine Rep.
the Governor • CSO Representative
• CSO Representative
 • Approved
2 Regional
Office • Dissemination
SGLGB
Policy •Dissemination of of Policy
Guidelines &
IMPLEMENTATION
Guidelines & Policy Guidelines
DCF (OPR)
& DCF
•Mobilization of
DCF AND PROCESS
RAT

3 FLOW
Central

1
Provincial
Office Office

5 Provincial National Quality

7
• Gathering of Data
and Filling-up of
Validation Team • Consolidation Committee
DCF • Validation of • Preparation of • Endorsement
• Encoding to the data the final list of of Awardees
SGLGB Info System • Submission to SGLGB passers to SILG &
Regional • Validation • Conferment of

4
Validation Team Awards
City/Municipal

6
Regional
Office Validation Team
 Updates
• For 2019 - Pre-testing of the SGLGB Tool and the SGLGB IS
will be conducted
• Data gathering, validation and certification is moved from Q1
to Q2, 2019, to give way to the conduct of the Roll-Out
Trainings which commenced on March, 2019
• The Online Data Entry is subsequently moved from Q2 to Q3
• For this year, only Certificates of Recognition will be given by
the DILG-CO to SGLGB Passers; DILG ROs may opt to give
rewards or incentives to their regional passers
• The DCF, technical notes and asessment forms were
disseminated on April 17, 2019
MATINO, MAHUSAY AT MAAASAHAN

Mabuting Pamamahala na Nagsisimula

sa BARANGAY