2023 SEAL OF GOOD LOCAL GOVERNANCE FOR BARANGAY

Year Under Review: CY 2022 SGLGB Form No. 2

Data Capture Form

BARANGAY: CALACA-AN

CITY/MUNICIPALITY: PLARIDEL

PROVINCE: MISAMIS OCCIDENTAL

REGION: X

Core Governance Area No. 1:

Financial Administration and Sustainability

1.1 Compliance with the Barangay Full Disclosure Policy (BFDP)

MINIMUM REQUIREMENT MEANS OF VERIFICATION

1.1.1 Posted the following CY 2022 financial documents in the BFDP BFDP Monitoring Form A of the DILG Advisory dated
board, pursuant to DILG MC No. 2014-81 and DILG MC No. 2022- March 25, 2022
027:

Photo Documentation of the BFDP board displaying the

Instruction: Put a check ✓ on the box that following documents:
YES NO corresponds to your assessment.

ANNUAL REPORT
ANNUAL REPORT a. Barangay Financial Report

a. Barangay Financial Report; b. Barangay Budget;

b. Barangay Budget; c. Summary of Income and Expenditures;

c. Summary of Income and Expenditures; d. 20% Component of the NTA Utilization;

d. 20% Component of the NTA Utilization; e. Annual Procurement Plan or Procurement List;

e. Annual Procurement Plan or Procurement List;

QUARTERLY REPORT

QUARTERLY REPORT f. List of Notices of Award (4th Quarter of CY 2022);

f. List of Notices of Award (4th Quarter of CY

and
2022); and

MONTHLY REPORT MONTHLY REPORT

g. Itemized Monthly Collections and g. Itemized Monthly Collections and Disbursements

Disbursements (Oct-Dec, CY 2022). (Oct-Dec, CY 2022).

October 2022

November 2022

December 2022

1.1.2 Accomplished prescribed BFR form with the "stamp receipt" of the Barangay Financial Report on Statement of Receipt and
Office of the C/M Accountant. Expenditure (Annex 7)

YES NO Instruction: Put a check ✓ on the box that

corresponds to your assessment.

PROCESSING OF RESULTS REMARKS

YES NO
Met all the minimum requirements on
Compliance with the Barangay Full Disclosure
Policy (BFDP)?
 1.2. Innovations on revenue generation or exercise of corporate powers
MINIMUM REQUIREMENT MEANS OF VERIFICATION

1.2.1 Increase in local resources in 2022.

Barangay Budget Preparation Form 2 of 2021 and 2022

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.
To compute for the percentage increase in local resources:
Total amount obtained from local resources in CY 2022 - Total
amount obtained from local resources in CY 2021 = n

(n / Total amount obtained from local resources in 2021) x 100 =

percentage increase in local resources

Total amount obtained from local resources in:

CY 2021:
CY 2022:

Percentage Increase:

PROCESSING OF RESULTS REMARKS

YES NO
Met the minimum requirement on innovations
on revenue generation or exercise of corporate
powers?

1.3. Approval of the Barangay Budget on the Specified Timeframe

MINIMUM REQUIREMENT MEANS OF VERIFICATION

1.3.1 Presence of a Barangay Appropriation Ordinance approved on or Approved Barangay Appropriation Ordinance
before December 31, 2021.

YES NO Instruction: Put a check ✓ on the box that Date of Approval:

corresponds to your assessment.

Approved on or before December 31, 2021

Approved within January 1, 2022 - March 31,

2022 (Consideration)

PROCESSING OF RESULTS REMARKS

YES NO
Met the minimum requirement on Approval of
the Barangay Budget on the Specified
Timeframe?

1.4. Allocation for Statutory Programs and Projects as Mandated by Laws and/or Other Issuances
MINIMUM REQUIREMENT MEANS OF VERIFICATION

Approved Barangay Appropriation Ordinance

1.4.1 With allocated funds for the following statutory programs and
projects:

Instruction: Put a check ✓ on the box that

YES NO corresponds to your assessment.

a. Senior Citizens (per R.A. 9994 and DBM Local

Budget Memorandum No. 82);

b. Persons with Disability (per R.A. 7277 and DBM

Local Budget Memorandum No. 82);

c. At least 20% of the NTA is allocated for

development programs (DILG-DBM JMC No.
2017-01);

d. At least 1% of the NTA for the Barangay

Council for the Protection of Children (BCPC) per
RA 9344;
 d. At least 1% of the NTA for the Barangay
Council for the Protection of Children (BCPC) per
RA 9344;

e. At least 5% from total budget allocated for

GAD plans and programs per RA 9710.

PROCESSING OF RESULTS REMARKS

YES NO
Met the minimum requirement on Allocation for
Statutory Programs and Projects as Mandated
by Laws and/or Other Issuances?

1.5. Posting of the Barangay Citizens’ Charter (CitCha)

MINIMUM REQUIREMENT MEANS OF VERIFICATION

1.5.1 Barangay Citizens’ Charter posted at a conspicuous place. (e.g., Photo documentation of the Barangay CitCha (name of
barangay hall, market, transport terminal or multi-purpose hall) the barangay should be visible)

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

PROCESSING OF RESULTS REMARKS

YES NO
Met the minimum requirement on the posting of
Barangay CitCha?

1.6. Release of the Sangguniang Kabataan (SK) Funds by the Barangay

MINIMUM REQUIREMENT MEANS OF VERIFICATION

1.6.1
Compliance with Section 20 of the SK Reform Act of 2015 and Item
3.2 of DBM-DILG-NYC JMC No. 1, s. 2019 dated January 23, 2019:

Instruction: Put a check ✓ on the box that

YES NO corresponds to your assessment.
MOVs for 1.6.1.1:

a) Copy of the written agreement; and

1.6.1.1. If the barangay is with Barangay-SK
Agreement for the annual or semestral or
quarterly release/deposit:
b) Proof of deposit reflecting the Account No./ Name of
Barangay SK (1 deposit slip for annual, 2 deposit slips
for semestral, 4 deposit slips for quarterly

MOV for 1.6.1.2:

a) 12 monthly deposit slips reflecting the Account No./

1.6.1.2. If the barangay is without an agreement Name of Barangay SK
with the SK, but with current account:

MOV for 1.6.1.3:

1.6.1.3. If the barangay is without SK Officials or

with SK Officials but no quorum and/or No SK
Bank Account:
a) Proof of transfer of the 10% SK fund to the trust fund
of the barangay such as deposit slip or Official Receipt
or corresponding legal form/document issued by the
city/municipal treasurer if the barangay opted that the
corresponding SK fund be kept as trust fund in the
custody of the C/M treasurer.

MOV for 1.6.2:

1.6.2 Presence of Approved Annual Barangay Youth Investment Program Certification from the C/MLGOO on current number of
(ABYIP) for CY 2022 SK officials

(Applicable only for Barangays with 5 and above SK

officials; NA if 4 and below SK Officials) Please supply information
 Total Number of SK Officials:
YES NO NA
Instruction: Put a check ✓ on the box that
corresponds to your assessment. If with 5 and above SK officials:

Approved Annual Barangay Youth Investment Program

(ABYIP) for 2022

PROCESSING OF RESULTS REMARKS

YES NO
Met all minimum requirements on Release of
the Sangguniang Kabataan (SK) Funds by the
Barangay?

1.7. Conduct of Barangay Assembly for CY 2022 (2nd Semester)

MINIMUM REQUIREMENT MEANS OF VERIFICATION

1.7.1 Conducted the 2nd semester Barangay Assembly for CY 2022

( via any modality, i.e., online, face-to-face, hybrid). Post Activity Report on the conduct of the 2nd semester
barangay assembly duly signed/approved by the
Punong Barangay (Annex D of DILG MC No. 2022-131)
YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

PROCESSING OF RESULTS REMARKS

YES NO
Met the minimum requirement on Conduct of
Barangay Assembly for CY 2022 (2nd Semester)?

End of Core Governance Area No. 1: Financial Administration and Sustainability

 2023 SEAL OF GOOD LOCAL GOVERNANCE FOR BARANGAY
Year Under Review: CY 2022 SGLGB Form No. 2
Data Capture Form

BARANGAY: CALACA-AN

CITY/MUNICIPALITY: PLARIDEL

PROVINCE: MISAMIS OCCIDENTAL

REGION: X

Core Governance Area No. 2:

Disaster Preparedness

2.1. Functionality of the Barangay Disaster Risk Reduction and Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION
Established BDRRMC with its composition compliant to the
2.1.1 Provisions of NDRRMC, DILG, DBM, and CSC JMC No. 2014-01 Executive Order or similar issuance creating the
BDRRMC compliant to composition requirements
covering CY 2022.
YES NO
Instruction: Put a check ✓ on the box that Date of EO or similar issuance:
corresponds to your assessment.

Approved Barangay Disaster Risk Reduction and Management Approved BDRRM Plan CY 2022
2.1.2 (BDRRM) Plan covering CY 2022

Coverage Year:
YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

Allocation of 5% of the Estimated Revenue from Regular Sources Enacted Appropriation Ordinance
2.1.3 as BDRRM Fund

YES NO
Instruction: Put a check ✓ on the box that To compute % allocation for BDRRMF:
corresponds to your assessment. (BDRRMF Allocated / Estimated Total Revenue from Regular Sources)
x 100

Please supply the following information:

Estimated revenue
from regular sources:
Amount of BDRRMF
for FY 2022:
Percent-allocation for
BDRRMF:

2.1.4 Physical/Financial Accomplishment:

Accomplishment Report
Instruction: Put a check ✓ on the box that
YES NO corresponds to your assessment. To compute Physical Accomplishment Rate:

a. At least 50% accomplishment of the physical (Total number of activities/projects accomplished / Total number of
targets in the BDRRM Plan activities/projects reflected in the BDRRM plan) x 100

Please supply the following information:

% of programs, project, and activities are completed
OR

Annual Report on the utilization of the LDRRMF

To compute % utilization:
b. At least 50% fund utilization of the 70% (Total Amount Utilized)/(Total Amount Allocated) x 100
component of CY 2022 BDRRMF - Preparedness
component as of December 31, 2022.
Please supply the following information:
Amount utilized (as of Dec. 31,
2022):
Amount allocated for LDRRMF CY
2022 (Preparedness component):
 Percent-utilization for
BDRRMF:

PROCESSING OF RESULTS REMARKS

YES NO
Met all minimum requirements on the
Functionality of the Barangay Disaster Risk
Reduction and Management Committee
(BDRRMC)?

2.2. Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION

2.2.1 Conducted an activity in relation to Risk Assessment in the Post-Activity Report of activities such as Climate and
barangay not earlier than 2019 Disaster Risk Assessment, Participatory Disaster Risk
Assessment, BDRRM Planning, etc.
YES NO
Instruction: Put a check ✓ on the box that Please supply the following information:
corresponds to your assessment.
Activity Title:
Date of Activity:

2.2.2 A certified Barangay Risk/Hazard Map Photo documentation of the certified Barangay
Risk/Hazard Map
YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

2.2.3 An established Early Warning System for at least the top two (2) Photo documentation of EWS for the top two (2)
hazards present in the barangay hazards in the barangay

YES NO TOP 1 Hazard:

Instruction: Put a check ✓ on the box that
corresponds to your assessment.
TOP 2 Hazard:

PROCESSING OF RESULTS REMARKS

YES NO
Met all minimum requirements on the Extent
of Risk Assessment and Early Warning System
(EWS)?

2.3. Extent of Preparedness For Effective Response And Recovery

MINIMUM REQUIREMENT MEANS OF VERIFICATION

2.3.1 A barangay must have a permanent or alternate evacuation Photo documentation of the permanent/alternate
center evacuation center

YES NO Please supply the following information:

Instruction: Put a check ✓ on the box that
corresponds to your assessment.

Permanent evacuation center Location:

OR
Alternate evacuation center Location:

2.3.2
A barangay must have the following disaster supplies/equipment: Photo Documentation of disaster supplies equipment

Instruction: Put a check ✓ on the box that

YES NO corresponds to your assessment.

a. Communication equipment (i.e., 2 way

radio,mobile phone)

b. Rescue vehicle/Barangay patrol

c. Generator set/alternative sources of energy

 d. First aid kit

e. Flashlight with batteries

f. Personal Protective Equipment (PPE)

PROCESSING OF RESULTS REMARKS

YES NO
Met all minimum requirements on the Extent
of Preparedness For Effective Response And
Recovery?

End of Core Governance Area No. 2: Disaster Preparedness

 2023 SEAL OF GOOD LOCAL GOVERNANCE FOR BARANGAY
Year Under Review: CY 2022 SGLGB For
Data Capture Form

BARANGAY: CALACA-AN

CITY/MUNICIPALITY: PLARIDEL

PROVINCE: MISAMIS OCCIDENTAL

REGION: X

Core Governance Area No. 3:

Safety, Peace and Order

3.1. Functionality of the Barangay Anti-Drug Abuse Council (BADAC)

MINIMUM REQUIREMENT MEANS OF VERIFICATION

3.1.1 Organized BADAC with its composition and appropriate

committees (Committees on Operations and on Advocacy) Executive Order or similar issuance creatin
compliant to DILG-DDB JMC No. 2018-01 with its composition and appropriate com
(Committees on Operations and on Advoc

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

3.1.2 Established Rehabilitation Referral Desk with Designated Duty EO or similar issuance establishing the Re
Officer Referral Desk

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

3.1.3 Approved Barangay Appropriation Ordina

Allocation of substantial amount for anti-illegal drugs initiative

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

3.1.4 Approved BADAC Plan of Action covering 2022 as year under Approved BADAC Plan of Action
review

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.
3.1.5 Submission of Consolidated Information Report (CIR) to Transmittal of CIR (stamp received) to CA
CADAC/MADAC and Local PNP Unit. and Local PNP Unit

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

3.1.6 Physical/Financial Accomplishment:

Annual BADAC Accomplishment and Fund
Report submitted not later than the 20th
(stamp received) to the CADAC/MADAC

Instruction: Put a check ✓ on the box that

YES NO corresponds to your assessment.
To compute Physical Accomplishment Rate:

(Total number of activities/projects accomplished / Tota

a. At least 50% accomplishment of the physical activities/projects reflected in the BADAC Plan of Action
targets in the BADAC Plan of Action

Please supply the following information:

% of programs, project, and activities are comp
OR
b. At least 50% fund utilization rate of the PAPs To compute % utilization:
in the BADAC Plan of Action (Total Amount Utilized)/(Total Amount Allocated) x 100

Please supply the following information:

Amount utilized (as of Dec. 31,
2022):
Amount allocated for BADAC
PAPs:
Percent-utilization:

PROCESSING OF RESULTS REMARKS

YES NO
Met all minimum requirements on the
Functionality of the Barangay Anti-Drug Abuse
Council (BADAC)?

3.2. Functionality of the Barangay Peace and Order Committee (BPOC)

MINIMUM REQUIREMENT MEANS OF VERIFICATION

3.2.1 Organized BPOC through an Executive Order or Sangguniang

Executive Order or similar issuance indica
Barangay Resolution, with its composition compliant to the
membership in accordance to the EO 366
provisions of EO 366 s. of 1996

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.
3.2.2 Approved Barangay Peace and Order and Public Safety (BPOPS) Approved BPOPS Plan
Plan in accordance to DILG MC 2017-142 covering 2022 as year
under review

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

3.2.3 Physical/Financial Accomplishment:

Accomplishment Report (in any format) su
the C/M POC on the prescribed schedules
received)
Instruction: Put a check ✓ on the box that
YES NO corresponds to your assessment.

a. At least 50% accomplishment of the physical To compute Physical Accomplishment Rate:

targets in the BPOPS Plan (Total number of activities/projects accomplished / Tota
activities/projects reflected in the BPOPS Plan) x 100

Please supply the following information:

% of programs, project, and activities are comp
OR
b. At least 50% fund utilization rate of the PAPs To compute % utilization:
in the BPOPs Plan (Total Amount Utilized)/(Total Amount Allocated) x 100

Please supply the following information:

Amount utilized
(as of Dec. 31, 2022):
Amount allocated for Peace and
Order PAPs:
Percent-utilization:

PROCESSING OF RESULTS REMARKS

YES NO
Met all minimum requirements on the
Functionality of the Barangay Peace and Order
Committee (BPOC)?

3.3. Functionality of the Lupong Tagapamayapa (LT)

MINIMUM REQUIREMENT MEANS OF VERIFICATION

3.3.1 Organized Lupong Tagapamayapa Appointment of the Lupong Tagapamayap

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

3.3.2 Systematic maintenance of records (record of cases)

 Instruction: Put a check ✓ on the box that
YES NO corresponds to your assessment.

For barangays of cities: Computer database

with searchable information For barangays of cities: 2 photos with cap
computer database with searchable infor

For barangays of municipalities: Manual For barangays of municipalities: 1 photo,

Records (Case Record Book) OR Digital Record on the manual and digital file
Filing (scanned copy of KP files)

3.3.3 Copies of minutes of meetings with attend

Conducted monthly meetings for the administration of the
(at least 3 minutes covering meetings con
Katarungang Pambarangay
2022)

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

3.3.4 Certified true copy of any proof of training

Attendance of LT to KP training or seminar not earlier than 2019
Certificate of Completion and/or Participa
1)

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

PROCESSING OF RESULTS REMARKS

YES NO
Met the minimum requirement on
theFunctionality of the Lupong Tagapamayapa
(LT)?

3.4. Organization and Strengthening Capacities of Barangay Tanod

MINIMUM REQUIREMENT MEANS OF VERIFICATION

3.4.1 Organized Barangay Tanod EO or similar issuance on the organization

Barangay Tanod covering 2022
YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

3.4.2 Attendance of barangay tanod to necessary training not earlier Certified true copy of any proof of training
than 2019 Certificate of Completion and/or Participa
1)
 Attendance of barangay tanod to necessary training not earlier Certified true copy of any proof of training
than 2019 Certificate of Completion and/or Participa
1)
YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

PROCESSING OF RESULTS REMARKS

YES NO
Met all minimum requirements on the
Organization and Strengthening Capacities of
Barangay Tanod?

3.5. Barangay Initiatives During Health Emergencies

MINIMUM REQUIREMENT MEANS OF VERIFICATION

3.5.1 Organized Barangay Health and Emergency Response Team

EO or similar issuance on the organization
(BHERT) with its composition compliant to the provisions of DILG
MC No. 2020-023

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

3.5.2 Poster or tarpaulin containing the active telephone and/or Photo documentation of poster and/or ta
cellphone Numbers of the Barangay, Punong Barangay and BHERT
Members posted in conspicuous public places within the
barangay jurisdiction

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

PROCESSING OF RESULTS REMARKS

YES NO
Met all minimum requirements on the
Barangay Initiatives During Health
Emergencies?

3.6. Conduct of Monthly Barangay Road Clearing Operations (BaRCO)

MINIMUM REQUIREMENT MEANS OF VERIFICATION

3.6.1 Conducted BaRCO on a monthly basis in 2022 Monthly BarCo Reports for October-Dece

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.
 PROCESSING OF RESULTS REMARKS
YES NO
Met all minimum requirements on the Conduct
of Monthly Barangay Road Clearing Operations
(BaRCO)?

End of Core Governance Area No. 3: Safety, Peace and Order

GLGB Form No. 2

CATION

ssuance creating the BADAC

ppropriate committees
s and on Advocacy)

blishing the Rehabilitation

priation Ordinance

ction
eceived) to CADAC/MADAC

ment and Fund Utilization

than the 20th day of January
DAC/MADAC

ate:

mplished / Total number of

C Plan of Action) x 100

tivities are completed

llocated) x 100

CATION

ssuance indicating correct

to the EO 366 s. of 1996
n any format) submitted to
ibed schedules (stamp

ate:
mplished / Total number of
Plan) x 100

:
tivities are completed

llocated) x 100

CATION

g Tagapamayapa
photos with caption of the
earchable information

lities: 1 photo, with caption

file

ngs with attendance sheets

g meetings conducted in

proof of training such as

nd/or Participation (at least

CATION

he organization of the
022

proof of training such as

nd/or Participation (at least
proof of training such as
nd/or Participation (at least

CATION

he organization of BHERTs

oster and/or tarpaulin

CATION

October-December 2022
 2023 SEAL OF GOOD LOCAL GOVERNANCE FOR BARANGAY
Year Under Review: CY 2022 SGLGB Form No. 2
Data Capture Form

BARANGAY: CALACA-AN

CITY/MUNICIPALITY: PLARIDEL

PROVINCE: MISAMIS OCCIDENTAL

REGION: X

Essential Governance Area No. 1:

Social Protection and Sensitivity

4.1. Functionality of Barangay Violence Against Women (VAW) Desk

MINIMUM REQUIREMENT MEANS OF VERIFICATION

4.1.1 Established Barangay VAW Desk and designated Barangay VAW Executive Order or similar issuance on the
Desk Officer establishment of Barangay VAW Desk and designated
VAW Desk Officer
YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

4.1.2 Attendance of the Barangay VAW Desk Officer to at least one (1) Certified true copy of any proof of training such as
training/orientation related to gender-sensitive handling of VAW Certificate of Completion and/or Participation (at least
Cases not earlier than 2019 1)

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

4.1.3 Approved 2022 Barangay Gender and Development (GAD) Plan Approved 2022 Barangay Gender and Development
and Budget (GAD) Plan and Budget

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

4.1.4 Monthly Accomplishment Reports for CY 2022

Submission of Monthly Accomplishment Reports on the incidence (October-December 2022)
of VAW and violence against children (VAC) to C/MSWDO and
C/MLGOO within 10 working days of the ensuing month (stamp
received), pursuant to the Advisory dated March 3, 2021

Consideration: Submission of 4th Quarter Report of 2022 on the

incidence of VAW and VAC to C/MSWDO and C/MLGOO

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

4.1.5 Updated database on VAW cases reported to the barangay, with Updated database on VAW cases reported to the
the following information at the minimum: barangay
 YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

Total number of VAW cases received

Total number of cases documented for violating

RA 9262

Total number of cases documented for violating

other VAW-related laws

Assistance provided to victim-survivors

4.1.6 Physical/Financial Accomplishment: CY 2022 GAD Accomplishment Report

To compute Physical Accomplishment Rate:

Instruction: Put a check ✓ on the box that
YES NO corresponds to your assessment. (Total number of activities/projects accomplished / Total number of
activities/projects reflected in the GAD Plan) x 100

a. At least 50% accomplishment of the physical Please supply the following information:
targets in the GAD Plan % of programs, project, and activities are completed
OR
b. At least 50% fund utilization rate of the CY To compute % utilization:
2022 GAD Budget (Total Amount Utilized)/(Total Amount Allocated) x 100

Please supply the following information:

Amount utilized
(as of Dec. 31, 2022):

Amount allocated for GAD PAPs:

Percent-utilization:

PROCESSING OF RESULTS REMARKS

YES NO
Met all minimum requirements on the
Functionality of Barangay Violence Against
Women (VAW) Desk?

4.2. Access to Health and Social Welfare Services in the Barangay

MINIMUM REQUIREMENT MEANS OF VERIFICATION

4.2.1 Presence of a Barangay Health Station/Center Photo documentation of the BHS/C

YES NO Instruction: Put a check ✓ on the box that

corresponds to your assessment.

Barangay Health Station/Center operated by

the barangay

Clustered Clustered Health Station/Center

accessed by several barangays in a
city/municipality (Consideration)
4.2.2 Appointment of Barangay Health Worker (BHW) EO or similar issuance on the appointment of BHW

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

4.2.3 Appointment of Barangay Nutrition Scholar (BNS) EO or similar issuance on the appointment of BNS

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

4.2.4 Availability of health services in the Barangay Health

Photo documentations of the operations of the BHS/C
Station/Center (BHS/C):

Instruction: Put a check ✓ on the box that Barangay Issuances on the provision of health services
YES NO corresponds to your assessment.

a. Immunization

b. Maternal and child healthcare

c. Family Planning

d. Health Education

PROCESSING OF RESULTS REMARKS

YES NO
Met all minimum requirements on the Access
to Health and Social Welfare Services in the
Barangay?

4.3. Functionality of the Barangay Development Council (BDC)

MINIMUM REQUIREMENT MEANS OF VERIFICATION

4.3.1 Organized BDC with its composition compliant to Section 107 of RA EO or similar issuance organizing the BDC with its
7160 composition compliant to Section 107 of RA 7160

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

4.3.2 Conducted public hearings/ barangay assemblies for public

consultation Minutes (at least 2) of the public hearings/barangay
assemblies with attendance sheet

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

4.3.3 Approved Barangay Development Plan Barangay Development Plan with BDC and SB
Resolutions adopting such
YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.
 Instruction: Put a check ✓ on the box that
corresponds to your assessment.

4.3.4 Physical/Financial Accomplishment: CY 2022 Accomplishment Report of the BDP

To compute Physical Accomplishment Rate:

Instruction: Put a check ✓ on the box that
YES NO corresponds to your assessment. (Total number of activities/projects accomplished / Total number of
activities/projects reflected in the BDP) x 100

a. At least 50% accomplishment of the physical Please supply the following information:
targets in the BDP % of programs, project, and activities are completed
OR
b. At least 50% fund utilization rate of the CY To compute % utilization:
2022 BDP Budget (Total Amount Utilized)/(Total Amount Allocated) x 100

Please supply the following information:

Amount utilized
(as of Dec. 31, 2022):
Amount allocated for PAPs in the
BDP:
Percent-utilization:

PROCESSING OF RESULTS REMARKS

YES NO
Met all minimum requirements on the
Functionality of the Barangay Development
Council (BDC)?

4.4. Implementation of the Kasambahay Law

MINIMUM REQUIREMENT MEANS OF VERIFICATION

4.4.1 Kasambahay desk with a designated Kasambahay Desk Officer EO or similar issuance designating a Kasambahay Desk
(KDO) and a KDO

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

4.4.2 Maintenance/updating of Kasambahay Masterlist Updated Kasambahay Report Form 2 (Kasambahay

Masterlist) as of December 2022
YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

PROCESSING OF RESULTS REMARKS

YES NO
Met all minimum requirements on the
Implementation of the Kasambahay Law?

4.5. Functionality of the Barangay Council for the Protection of Children (BCPC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION

4.5.1 Organization of the Barangay Council for Protection of Children Executive Order or similar issuance on the
(BCPC) with its composition compliant to the provisions of DILG establishment Barangay Council for Protection of
MC No. 2021-039 Children (BCPC)
 Organization of the Barangay Council for Protection of Children Executive Order or similar issuance on the
(BCPC) with its composition compliant to the provisions of DILG establishment Barangay Council for Protection of
MC No. 2021-039 Children (BCPC)

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

4.5.2 Certified true copy of any proof of training such as

Certificate of Completion and/or Participation (at least
Attendance of the Members of the Barangay Council for Protection 1)
of Children (BCPC) to at least one (1) training/orientation related
to their functions not earlier than 2019
YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

4.5.3 Approved BCPC Annual Work and Financial Plan Approved BCPC Annual Work and Financial Plan (AWFP)

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

4.5.4 Database on Children disaggregated by age, sex, ethnicity, with or Updated database on children
with disabilities, OSCY, etc. updated as of December 31, 2022

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

4.5.5 Updated Localized Flow Chart of Referral System not earlier than Updated Localized Flow Chart of Referral System
2019

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

4.5.6 Physical/Financial Accomplishment: CY 2022 Approved Accomplishment Report on BCPC

Plan
To compute Physical Accomplishment Rate:
Instruction: Put a check ✓ on the box that
YES NO corresponds to your assessment. (Total number of activities/projects accomplished / Total number of
activities/projects reflected in the BCPC Plan) x 100

a. At least 50% completion rate on PPAs in the Please supply the following information:
BCPC Plan % of programs, project, and activities are completed
OR
b. At least 50% utilization rate of CY 2022 BCPC To compute % utilization:
AWFP Budget (Total Amount Utilized)/(Total Amount Allocated) x 100

Please supply the following information:

Amount utilized
(as of Dec. 31, 2022):
Amount allocated for PAPs in the
BCPC Plan:
Percent-utilization:

PROCESSING OF RESULTS REMARKS

 YES NO
Met all minimum requirements on the
Functionality of the Barangay Council for the
Protection of Children (BCPC)?

4.6. Mechanism for Gender and Development (GAD)

MINIMUM REQUIREMENT MEANS OF VERIFICATION

4.6.1 Organized Barangay GAD Focal Point System EO or similar issuance organizing the Barangay GAD
Focal Point System
YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

PROCESSING OF RESULTS REMARKS

YES NO
Met the minimum requirement on the
Mechanism for Gender and Development
(GAD)?

4.7. Maintenance of Updated Record of Barangay Inhabitants (RBIs)

MINIMUM REQUIREMENT MEANS OF VERIFICATION

4.7.1 Updated RBI for two semesters of CY 2022 Accomplished RBI Form A of two semesters of CY 2022

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

PROCESSING OF RESULTS REMARKS

YES NO
Met the minimum requirement on the
Maintenance of Updated Record of Barangay
Inhabitants (RBIs)?

4.8. Functionality of the Barangay Nutrition Committee (BNC)

MINIMUM REQUIREMENT MEANS OF VERIFICATION

4.8.1 Organization of the Barangay Nutrition Committee (BNC) EO or similar issuance organizing the Barangay Nutrition
Committee (BNC)
YES NO
Instruction: Put a check ✓ on the box that Date of EO or similar issuance:
corresponds to your assessment.

4.8.2 Presence of Barangay Nutrition Action Plan (BNAP) Accomplished Barangay Nutrition Action Plan (BNAP) of
CY 2022
YES NO
Instruction: Put a check ✓ on the box that Coverage Year:
corresponds to your assessment.

4.8.3 Decrease in Malnutrition Rate in the barangay Report on Operation Timbang (OPT) Plus of CY 2021 and
2022
YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment. To compute for the percentage decrease in malnutrition rate:

(Malnutrition Rate for CY 2021) - (Malnutrition Rate for CY 2022)

/(Malnutrition Rate for CY 2021) x 100
 Instruction: Put a check ✓ on the box that
corresponds to your assessment. To compute for the percentage decrease in malnutrition rate:

(Malnutrition Rate for CY 2021) - (Malnutrition Rate for CY 2022)

/(Malnutrition Rate for CY 2021) x 100

CY 2021:
CY 2022:

Percentage Decrease:

4.8.4 Physical/Financial Accomplishment: CY 2022 Accomplishment Report of the BNAP

To compute Physical Accomplishment Rate:

Instruction: Put a check ✓ on the box that
YES NO corresponds to your assessment. (Total number of activities/projects accomplished / Total number of
activities/projects reflected in the BNAP) x 100

a. At least 50% accomplishment of the physical Please supply the following information:
targets in the BNAP % of programs, project, and activities are completed
OR
b. At least 50% fund utilization rate of the CY To compute % utilization:
2022 BNAP Budget (Total Amount Utilized)/(Total Amount Allocated) x 100

Please supply the following information:

Amount utilized
(as of Dec. 31, 2022):
Amount allocated for PAPs in the
BNAP:
Percent-utilization:

PROCESSING OF RESULTS REMARKS

YES NO
Met all minimum requirements on the
Functionality of the Barangay Nutrition
Committee (BNC)?

End of Essential Governance Area No. 1: Social Protection and Sensitivity

 2023 SEAL OF GOOD LOCAL GOVERNANCE FOR BARANGAY
Year Under Review: CY 2022 SGLGB Form No. 2
Data Capture Form

BARANGAY: CALACA-AN

CITY/MUNICIPALITY: PLARIDEL

PROVINCE: MISAMIS OCCIDENTAL

REGION: X

Essential Governance Area No. 2:

Business Friendliness and Competitiveness

5.1. Power to Levy Other Taxes, Fees, or Charges

MINIMUM REQUIREMENT MEANS OF VERIFICATION

5.1.1 Enacted Barangay Tax Ordinance pursuant to Sec. 129 of the LGC Enacted Barangay Tax Ordinance

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

PROCESSING OF RESULTS REMARKS

YES NO
Met the minimum requirement on the Power
to Levy Other Taxes, Fees, or Charges?

5.2. Compliance to Section 11 of RA 11032 of the Ease of Doing Business Law

MINIMUM REQUIREMENT MEANS OF VERIFICATION

5.2.1 Enacted Barangay Ordinance relative to Barangay Clearance fees

Enacted Barangay Ordinance relative to Barangay
on business permit and locational clearance for building permit Clearance Fees on business permit and locational
pursuant to DILG MC No. 2019-177 clearance for building permit, in accordance with MC
No. 2019-177.

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

5.2.2
Approved resolution authorizing the City/Municipal Treasurer to Approved resolution authorizing the City/Municipal
collect fees for Barangay Clearance for Business permit and Treasurer to collect fees for Barangay Clearance for
locational clearance purposes pursuant to DILG MC No. 2019-177. Business permit and locational clearance purposes.

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

PROCESSING OF RESULTS REMARKS

YES NO
Met all minimum requirements on the
Compliance to Section 11 of RA 11032 of the
Ease of Doing Business Law?
 Met all minimum requirements on the
Compliance to Section 11 of RA 11032 of the
Ease of Doing Business Law?

5.3. Issuance of Barangay Clearance not covered by DILG MC No. 2019-177 such as: residency, indigency, etc, within seven (7) working days
MINIMUM REQUIREMENT MEANS OF VERIFICATION

5.3.1 Presence of a Citizens’ Charter on the issuance of barangay Photo documentation of the Citizens’ Charter on the
clearance posted in the barangay hall issuance of barangay clearance only (name of the
barangay should be visible)
YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

PROCESSING OF RESULTS REMARKS

YES NO
Met the minimum requirement on the
Issuance of Barangay Clearance not covered by
DILG MC No. 2019-177 such as: residency,
indigency, etc, within seven (7) working days?

End of Essential Governance Area No. 2: Business Friendliness and Competitiveness

 2023 SEAL OF GOOD LOCAL GOVERNANCE FOR BARANGAY
Year Under Review: CY 2022 SGLGB Form No. 2
Data Capture Form

BARANGAY: CALACA-AN

CITY/MUNICIPALITY: PLARIDEL

PROVINCE: MISAMIS OCCIDENTAL

REGION: X

Essential Governance Area No. 3:

Environmental Management

6.1. Functionality of the Barangay Ecological Solid Waste Management Committee (BESWMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION

6.1.1 Organized BESWMC with composition compliant to DILG MC No. EO or similar issuance on the organization of the
2018-112 BESWMC

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

6.1.2 Approved Solid Waste Management Program/Plan with

Approved Solid Waste Management Program/Plan with
corresponding fund allocation corresponding fund allocation

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

6.1.3 Certified true copy of any proof of training such as

Attendance of BESWMC to necessary training relative to Certificate of Completion and/or Participation (at least
promoting environmental protection, preservation and awareness 1)
not earlier than 2019

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

6.1.4 Physical/Financial Accomplishment: Monthly Accomplishment Reports for 2022

To compute Physical Accomplishment Rate:

Instruction: Put a check ✓ on the box that
YES NO corresponds to your assessment. (Total number of activities/projects accomplished / Total number of
activities/projects reflected in the BESWMP) x 100

a. At least 50% completion rate on PPAs in the Please supply the following information:
BESWMP % of programs, project, and activities are completed
OR
b. At least 50% utilization rate of CY 2022 To compute % utilization:
BESWM Budget (Total Amount Utilized)/(Total Amount Allocated) x 100

Please supply the following information:

Amount utilized
(as of Dec. 31, 2022):
 Amount utilized
(as of Dec. 31, 2022):
Amount allocated for PAPs in the
BESWM Plan:
Percent-utilization:

PROCESSING OF RESULTS REMARKS

YES NO
Met all minimum requirements on the
Functionality of the Barangay Ecological Solid
Waste Management Committee (BESWMC)?

6.2. Existence of a Solid Waste Management Facility Pursuant to R.A. 9003

MINIMUM REQUIREMENT MEANS OF VERIFICATION

6.2.1 Presence of a Materials Recovery Facility (MRF)/ Materials

Recovery System (MRS)

Instruction: Put a check ✓ on the box that

YES NO corresponds to your assessment.

Established MRF operated by the barangay For MRF operated by the barangay:
Photo documentation of the MRF/MRF Records of the
barangay

MRS For MRS:

MOA with junkshop;

Mechanism to process biodegradable wastes;

MOA with service provider for collection/treatment of

special, hazardous, and infectious waste

Clustered MRF For Clustered MRFs:

MOA with the host barangay (applicable for barangay-

clustered MRFs);

MOA or LGU document indicating coverage of

city/municipal MRF (applicable for barangays clustered
to the Central MRF of City/Municipality)

PROCESSING OF RESULTS REMARKS

YES NO
Met the minimum requirement on the
Existence of a Solid Waste Management
Facility Pursuant to R.A. 9003?

6.3. Provision of Support Mechanisms for Segregated Collection

MINIMUM REQUIREMENT MEANS OF VERIFICATION

6.3.1 Enacted Barangay Ordinance or similar issuance on segregation of Ordinance or similar issuance on segregation of wastes
wastes at-source at-source
Enacted Barangay Ordinance or similar issuance on segregation of Ordinance or similar issuance on segregation of wastes
wastes at-source at-source

YES NO
Instruction: Put a check ✓ on the box that
corresponds to your assessment.

PROCESSING OF RESULTS REMARKS

YES NO
Met the minimum requirement on the
Provision of Support Mechanisms for
Segregated Collection?

End of Essential Governance Area No. 3: Environmental Management

 2023 SEAL OF GOOD LOCAL GOVERNANCE FOR BARANGAY
Year Under Review: CY 2022 SGLGB Form
Data Capture Form

CERTIFICATION

I hereby certify that all information contained in this assessment report are true and correct, and are correspondingly s
by MOVs as reviewed by the undersigned.

City/Municipal SGLGB Assessor

Name and Signature of the SGLGB Assessor (City Director/C/MLGOO)

GLGB Form No. 2

orrespondingly supported