1 Ungualfied or quaified COA opinion 2 Compliance with Full Disclosure Policy 3 Local revenue collection growth (average for 3 years) 4. Usiization rate of 20% intama! revenue allotment component 5 Functional municipal development council 6 7 a Utilization rate of Performance Challenge Fund Utilization rate of Bottom Up Budgeting/Assistance to Municipalities fund ‘Approved annval budget Disaster Preparedness ‘9 National Gawad KALASAG awardee for Best LORRMC. OR Meets the following: 10 Organized municipal disester risk reduction and management council 411 Established municipal disaster risk reduetion and management office 12 Plans available: CLUP, LORRM plan & budget, LCCAP. Contingency plan, CBDRRM plans 13. Ubizaton of 70% local disaster risk reduction and management fund allocation 14 Early waming system inplace 418 Evacuation center management 16 Search and rescue team organized, equipped, and trained 17 Prepositioning of goods, relief operations, medical and security services _ 18 Standard Operating Proc2cures available: incident command system, operations center, pre-emptive evacuation ‘Boeial Protection |: see aarp Tes ae ee 19 Seal of Child-friendly Local Governance awardee 20 Licensed municipal socia welfare and development officer 21 Compliance with accessinity law 22 PhilHealth-accredited main healtn facility 23 Deptd-aligned local schco! board plan and target completion rate reached 24 Compliance with indigencus peoples mandatory representation in the sanggunian 25 Updated municipal code tor chiktren 26 Presence of gender and development mechanism 27 Presence of violence ageins! women and chidren mechanism 28 Implementation of Saintvai projects 29 Established persons with disability affairs office Peacoand Order 30 Passed the 2018 Peace und Order Council Performance Audit 31 Municipal peace and order council convened - ° 32 Implementation of Peace and Order, and Public Safety Plan e 33 Logistical and financial support provided to local police station ‘34 Barangay peacekeeping action teams organized and trained 35 Activated municipal ant-crug abuse council i ecg SOCCOCCOOCEMCCcecoccee 36 Increase in drug-cleared darangays e 37 Regulation on firecracker and pyrotechnic devices e@ Se pram ascent arene fron) ‘cu evar ae 39 Top 50 in the Competitiveness Index of National Competiiveness Council, OR @ Meets the folowing: 40 Established municipal economic and investment promotion office 41 Compliance with simplified business processing and licensing system standards 42 Database or recording system of local businesses ° Environmental 43 Ten-year solid waste management plan 44 Materials recovery facility 45 Access to sanitary lancfil or alternative technology, as final disposal 46 Organized municipal soic waste management board e 47 No operating controled/ozen dumpsite o 48 Tourism TS ae tourism = — 49, Cultural hertage promotion and conservation: local council, Budget support, inventory, published narrative ° <232 @ - Met criteria Not Applicable «@ - Reconsidered LGU condition M.ARO @ - Did not meet criteria Secretary, DILG we VSGLG-M-o147 @ Lhe =.