BPLS M&E Form 1

BPLS COMPLIANCE MONITORING REPORT

(per DILG-DTI-DICT JMC No. 01, Series of 2016)
As of March 22, 2022
LGU : ABRA DE ILOG Province: OCCIDENTAL MINDORO

I. Compliance to Revised BPLS Standards

Parameter New Business Business Permit Remarks, if any
Permit Renewal
1. Use of unified form ( Y or N) 1 1
2. Number of steps
3 3
(involving business applicants)
3. Number of signatories 2 2
4. Processing time (number of days) 2 1
II. Implementation of LGU Complementary Reforms
1. Documentary Requirements attached to the Unified Form:
a. Proof of Business Registration Y
b. Basis for computing taxes, fees and charges N
c. Occupancy permit (If local laws require post-audit, occupancy permit shall not be required Y
prior to registration) N
d. Lease of Contract (if business is leasing space) Y
Other documents required, please specify N
Community Tax Certificate
Sanitary (Health Certificate) Y
N
Y
N

2. Setting-up/Establishment of Business-One-Stop-Shop (BOSS)

BOSS for frontline services dealing with clients Y
Backroom operations hidden from public N
Y
N
3. Conduct of Joint Inspection Team (JIT) Y
If Yes, what are the local departments and NGAs involved in the joint inspection? N
Office of the Municipal Mayor, Mun. Treasurer’s Office, MPDC, Mun. Health Office,
Mun. Engineer’s Office & BPLO
4. Automation/Computerization of business permitting and licensing system Y
If Yes, please indicate extent of automation/computerization N
Online application
Electronic means (e-mail, etc.) of providing business with Tax of Payment (TOP) Y
Online payments/online means of accepting payments N Y
Online means or via courier service transmitting business permit and other clearances N Y
N Y
N
5. Barangay Clearance Integrated in the Business Permit Process Y
N
III. LGU support of BPLS Streamlining
1. Issuance of legal framework in support of BPLS streamlining Y
2. Creation of TWG on BPLS streamlining N Y
3. Budget allocation of BPLS streamlining and automation N Y
4. Other reforms, if any _______________________________________________________________ N
Y
N
IV. Data on business population and revenue from business
1. Total number of business establishment registered
214
No. of business establishment registered: Micro: 189 Small: 2 Medium: N/A Large: N/A
2. Total amount of collections from business taxes, fees and charges P 1,655,036.98
V. Structure of BPLO
1. Employment Status: Permanent Non-permanent
2. Structure Level: Department Head below Department Head
VI. Attested by:
Prepared/Submitted by: Noted by:

CARINA P. MICIANO MARIA GLORIA M. CONSTANTINO

RCC III/BPLO Municipal Mayor