2019 Seal of Good Local Governance

List of LGU Certifications

Form Department Head Information required

Code
2A Accountant Utilization rate of:
 Performance Challenge Fund
 Funding assistance from Assistance to Municipalities program (formerly
Bottom-Up Budgeting)
 LDRRMF’s 70% allocation
 Provision of Potable Water Supply-Sagana at Ligtas na Tubig sa Lahat
(SALINTUBIG) projects
 Peace and Order, and Public Safety Plan
 Utilization of the budget appropriated for the conservation and
preservation of cultural property, CY 2018
 Conditional matching Grant to Provinces for Road Repair, Rehabilitation
and Improvement (formerly KALSADA program) [For provinces only]
2B BPLO  Sample business permit
[for CMs only]
2C Budget Officer  LDRRM Plan
 Implementation of CBDRRM Plans
2D DepEd representative  Accomplishment rate of 2018 LSB Plan
2E DILG Field Officer  Review of GAD Budget
 Implementation of POPS Plan
 Photo Documentation Template
2F DRRMO  CBDRRM Plans (with attachment)
[for CMs only]  Evacuation guide
2H Planning and  Illegal dwelling units in the LGU [for cities only]
Development Officer  Accomplishment of Local Shelter Plan or similar instrument [for cities only]
 Tourism Industry
2I Local PNP Chief  LPOC convened
 Provision of logistical support to the PNP
 Organized and trained BPATs, barangay tanods, and/or any similar unit [for
CMs only]
 ADAC convened
2J SWDO  VAWC mechanism: Percent of barangays with VAWC desks, and percent of
[for CMs only] barangays with submitted reports for all CY 2018 quarters
2K Treasurer  Local revenue growth for the last 3 consecutive years (2015 to 2017)
 Utilization of 20% component of the CY 2017 Internal Revenue Allotment
2L Health Officer  Philhealth-accreditation of LGU-run hospitals and health centers in CY 2018
[for HUCs only] or 2019 (with attachment)
2M Envi and Natural  Operating dumpsite
Resources Officer  Access to sanitary landfill
[for CMs only]  Safe closure and rehabilitation plan accomplishment