Calape Consolidated Results

1.
1 Compliance with
1.1.1 Posted the following fina
PROVINC CITY/
PSGC REGION BARANGAY ANNUAL REPORT
E MUNICIPALITY
20%
Barangay Barangay Summary of Component
Financial Budget Income and
Expenditures of
the NTA
Report Utilization
RESULTS: Y/N RESULTS: RESULTS: RESULTS: Y/N

Y/N Y/N
7.01E+08Region VII (Central Visayas) Bohol Calape Abucayan Norte
7.01E+08Region VII (Central Visayas) Bohol Calape Abucayan Sur YES YES YES YES
7.01E+08Region VII (Central Visayas) Bohol Calape Banlasan YES YES YES YES
YES YES YES YES
7.01E+08Region VII (Central Visayas) Bohol Calape Bentig
7.01E+08Region VII (Central Visayas) Bohol Calape Binogawan NO NO YES YES
YES YES YES YES
7.01E+08Region VII (Central Visayas) Bohol Calape Bonbon
7.01E+08Region VII (Central Visayas) Bohol Calape Cabayugan YES YES YES YES
7.01E+08Region VII (Central Visayas) Bohol Calape Cabudburan YES YES YES YES
7.01E+08Region VII (Central Visayas) Bohol Calape Calunasan NO NO NO YES
7.01E+08Region VII (Central Visayas) Bohol Calape Camias
1.1 Compliance with the Barangay Full Disclosure Policy (BFDP) 1.2 Innovations on reve
1.1 Posted the following financial documents in the BFDP Board: 1.2.1 In
1.1.2
Accomplished 1.1
T QUARTERLY MONTHLY REPORT BFDP
REPORT prescribed BFR
form with the RESULT
"stamp receipt"
of the Office of Increase in local
Annual List of Notices of the C/M resources in
Itemized Monthly Collections and Accountant 2022.
Procurement Award Disbursements 1.1.1. SUB-
Plan / RESULT
Procurement (4th Quarter of (October to December)
List 2022)
RESULTS: RESULTS: Y/N October November December RESULTS: Y/N RESULTS: Y/N
Y/N
0 0 0 FAILED FAILED
YES NO 1 1 1 FAILED NO FAILED NO
YES YES 1 1 1 PASSED FAILED
YES YES 1 1 1 PASSED YES PASSED YES
YES NO 1 1 1 FAILED NO FAILED YES
YES YES 1 1 1 PASSED NO FAILED NO
YES NO 1 1 1 FAILED NO FAILED
0 0 0 FAILED NO FAILED
1.2 Innovations on revenue generation or exercise of corporate powers 1.3 Approval of the Barangay Budget on the Specified Ti
1.3.1 Presence of a Barangay Appropriation Ordinance appr

1.2.1 Increase in local resources in 2022.
December 31, 2021
1.2
REVENUE
GENERATION
RESULT
Percentage
Total amount obtained Total amount obtained increase in local Approved on or DATE OF
from local resources in from local resources in before December
resources APPROVAL
CY 2021 CY 2022 31, 2021
RESULTS: Amount RESULTS: Amount DATE FORMAT:

(Note: Input numbers (Note: Input numbers RESULTS: % RESULTS: Y/N
MM/DD/YYYY
only) only)
3,532,719 FAILED YES 08/18/2021
2,829,140 FAILED YES 09/18/2021
FAILED
3,107,671 4,554,365 46.55% PASSED YES 09/04/2021
1,779,600 2,362,740 32.77% PASSED YES 09/09/2021
2,493,245 3,387,024 35.85% PASSED
FAILED NO
2,500,751 FAILED YES 09/19/2021
2,913,000 FAILED YES 08/06/2021
FAILED
angay Budget on the Specified Timeframe 1.4 Allocation for Statutory Programs and Projects as Mandated by Laws
and/or Other Issuances
ngay Appropriation Ordinance approved on or before

1.4.1 With allocated funds for the following statutory programs and projects:
December 31, 2021
1.3
BARANGAY
BUDGET
RESULT At least 5%
from total
Consideration: At least 20% of budget
DATE OF Persons with the NTA is At least 1% of allocated for
Senior Citizens allocated for the NTA for the GAD plans and
Approval until APPROVAL Disability
March 31, 2022 development BCPC programs
programs
RESULTS: Y/N DATE FORMAT: RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N
MM/DD/YYYY
PASSED YES YES YES YES YES
FAILED
YES 10/15/2022 CONSIDERATIO YES YES YES YES YES
N
FAILED NO NO NO NO NO
FAILED
1.5 Posting of the
Barangay Citizens’ 1.6 Release of the Sangguniang Kabataan (SK) Funds by the Barangay
Charter (CitCha)
1.4 1.6.1 Compliance with Section 20 of the SK Reform Act of 2015 and Item 3.2 of
STATUTORY DBM-DILG-NYC JMC No. 1, s. 2019
PROGRAMS
RESULT
1.5.1 Barangay
AND Citizens’ Charter
posted at a
1.4.1. SUB- conspicuous place. 1.6.1.1. The barangay is 1.6.1.2. The barangay is 1.6.1.3. The barangay is Total Number of SK
RESULT (e.g., barangay hall, with Barangay-SK Officials
market, transport without an agreement without SK Officials or
Agreement for the annual with the SK, but with with SK Officials but no
terminal or multi- or semestral or quarterly quorum and/or No SK
purpose hall) current account
release/deposit Bank Account
RESULTS: Number
RESULTS: Y/N RESULTS: Choose only 1 answer (Note: Input numbers
only)
PASSED 0 0 0 8
PASSED 0 0 0
FAILED NO 0 0 0 8
PASSED YES 0 0 1 8
PASSED 0 0 0 5
PASSED YES 0 0 1 8
FAILED NO 0 0 0 8
PASSED YES 0 0 0 4
PASSED NO 0 0 0 7
FAILED YES 0 0 0 8
1.7 Conduct of Barangay
arangay Assembly for CY 2022 (2nd
Semester)
FINANCIAL
1.6 ADMINISTRATIO
SK FUNDS N AND 2.1.1 Established
2.1.2 Approved
RESULT SUSTANABILITY BDRRMC with its
1.6.2 Presence of Annual 1.7.1 Conducted the 2nd composition compliant to Barangay Disaster
Barangay Youth semester Barangay Assembly RESULT: the Provisions of
Risk Reduction and
Investment Program for CY 2022 NDRRMC, DILG, DBM, Management
(ABYIP) for 2022 ( via any modality, i.e., online, (BDRRM) Plan
face-to-face, hybrid) and CSC JMC No. 2014-01 covering CY 2022
RESULTS: RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N

Y/N/NA
YES FAILED FAILED YES YES
FAILED FAILED YES
FAILED FAILED NO
YES PASSED YES PASSED YES YES
YES FAILED FAILED YES NO
NO FAILED NO FAILED YES YES
YES FAILED NO FAILED YES YES
YES FAILED YES FAILED YES YES
FAILED FAILED
2.1 Functionality of the Barangay Disaster Risk Reduction and Management Committee (BDRRM
2.1.3 Allocation of 5% of the Estimated Revenue from Regular Sources as BDRRM Fund
Physical Accomplishment
Percentage-
Allocation of 5% of the Estimated revenue from Amount of BDRRMF for allocation for
FY 2022 At least 50%
Estimated Revenue regular sources BDRRMF
accomplishment
of the Physical Target
RESULTS: Amount RESULTS: Amount

RESULTS: Y/N (Note: Input numbers RESULTS: % RESULTS: %
(Note: Input numbers only)
only)
YES 3,532,719 176,636 5.00%
YES 2,829,140 141,457 5.00%
YES 4,475,171 223,759 5.00%

NO
YES 3,387,024 169,351 5.00%
NO
YES 2,500,751 125,038 5.00%
YES 2,913,000 145,650 5.00%
d Management Committee (BDRRMC)
2.1.4 Physical/Fund Accomplishments
2.1
Fund Utilization Rate 2.1.4 BDRRMC
SUB-RESULT RESULT
Total Amount Allocated

Total Amount Utilized for LDRRMF CY 2022 At least 50% fund At least 50% accomplishment
(as of Dec. 31, 2022): (Preparedness utilization of the 70% of the Physical Target OR At
component): component of BDRRMF least 50% fund utilization of
the 70% component of
BDRRMF

(Note: Input numbers RESULTS: %
only)
123,645 0.00% FAILED FAILED
FUND ONLY FAILED
89,740 156,640 57.29% FUND ONLY PASSED
FUND ONLY FAILED
60,958 118,546 51.42% FUND ONLY PASSED
FUND ONLY FAILED
FUND ONLY PASSED
FUND ONLY FAILED
2.2 Extent of Risk Assessment and Early Warning System (EWS) 2.3 Extent o
2.3.2 Prese
2.2
2.2.1 Has 2.2.3 Has an EARLY
conducted an established WARNING
activity in 2.2.2 Has a Early Warning SYSTEM (EWS)
RESULT 2.3.1 With
relation to Risk certified System for at
permanent or
Assessment in Barangay least the top 2 Top 1 Hazard: Top 2 Hazard: alternate
the barangay Risk /Hazard hazards present
not earlier than Map in the barangay evacuation center Communication
equipment
2019
RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N Provide your answer Provide your answer RESULTS: Y/N RESULTS: Y/N
(Note: Text only) (Note: Text only)
FAILED
FAILED YES
FAILED
YES YES YES TYPHOON FLOOD PASSED YES YES
NO NO NO FLOOD LANDSLIDE FAILED NO NO
YES YES YES FLOOD LANDSLIDE PASSED YES YES
FAILED NO NO
NO NO NO FAILED NO YES
FAILED NO YES
FAILED YES
2.3 Extent of Preparedness for Effective Response and Recovery
2.3.2 Presence of the following disaster supplies/equipment:

2.3
EXTENT OF
PREPAREDNESS
RESULT
Rescue Generator Flashlight with Personal

vehicle/Barangay set/alternative First aid kit batteries Protective
sources of energy
patrol Equipment 2.3.2 SUB-
(PPE) RESULT
RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N
FAILED FAILED
FAILED FAILED
FAILED FAILED
YES YES YES YES YES PASSED PASSED
NO NO NO NO NO FAILED FAILED
NO NO NO YES YES FAILED FAILED
YES YES YES YES YES PASSED FAILED
FAILED FAILED
3.1 Functionality of the Bara
DISASTER 3.1.1 Organized BADAC

PREPAREDNESS with its composition and
RESULT: appropriate committees 3.1.2 Established 3.1.3 Allocation of 3.1.4 Approved BADAC
(Committee on Rehabilitation Referral substantial amount for Plan of Action covering
Operation and Desk with Designated anti-illegal drugs 2022 as year under
Committee on Duty Officer initiative review
Advocacy)
RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N
FAILED YES YES YES

FAILED YES YES YES
FAILED
PASSED YES YES YES YES
FAILED NO NO NO NO
FAILED NO NO NO NO
FAILED YES YES YES NO
FAILED YES YES YES YES
FAILED YES
3.1 Functionality of the Barangay Anti-Drug Abuse Council (BADAC)
3.1.6 Physical/Financial Accomplishment
Physical Accomplishment Fund Accomplishment Rate

3.1.5 Submission of
Consolidated
Information Report
(CIR) to CADAC/MADAC
and Local PNP Unit. At least 50% At least 50% Fund
accomplishment of the Total Amount Utilized Total Amount Allocated Utilization Rate of the
physical targets in the (as of Dec. 31, 2022): for BADAC PAPs PAPs in the BADAC Plan
BADAC Plan of Action of Action

RESULTS: Y/N RESULTS: % (Note: Input numbers (Note: Input numbers RESULTS: %
only) only)
YES 10,000 10,000 100.00%

NO
YES 32,000 36,000 88.89%
NO
NO 5,000 0.00%
3.2 Functionality of the Barangay Peace and O
ent 3.2.3 P
3.1
3.1.6 BADAC 3.2.1 Organized BPOC 3.2.2 Approved Physical Accomplishment
SUB-RESULT RESULT through an Executive Barangay Peace and
Order or Sangguniang Order and Public Safety
Barangay Resolution, (BPOPS) Plan in
At least 50% with its composition accordance to DILG MC
accomplishment of the compliant to the 2017-142 covering At least 50%
physical targets in the provisions of EO 366 s. 2022 as year under accomplishment of the
BADAC Plan of Action of 1996 review physical targets in the
OR at least 50% fund BPOPS Plan
utilization rate of the
PAPs in the BADAC Plan
of Action
RESULTS: Y/N RESULTS: Y/N RESULTS: %
FUND ONLY FAILED

FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY PASSED YES YES
FUND ONLY FAILED NO NO
FAILED FAILED YES NO
FUND ONLY FAILED
FUND ONLY FAILED YES
.2 Functionality of the Barangay Peace and Order Committee (BPOC)
3.2
Fund Utilization Rate 3.2.3 BPOC
SUB-RESULT RESULT
At least 50%
Total Amount Utilized Total Amount Allocated At least 50% Fund accomplishment of the
(as of Dec. 31, 2022): for BPOPS PAPs Utilization Rate of the physical targets in the
PAPs in the BPOPS Plan BPOPS Plan OR at least
50% fund utilization
rate of the PAPs in the
BPOPS Plan
RESULTS: Amount RESULTS: Amount RESULTS: %
(Note: Input numbers only) (Note: Input numbers only)
FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
297,600 297,600 100.00% FUND ONLY PASSED
FUND ONLY FAILED
141,900 141,900 100.00% FUND ONLY PASSED
FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
3.3 Functionality of the Lupong Tagapamayapa (LT) 3.4 Organization and Strengthen
Capacities of Barangay Tanod
3.3.2 Systematic maintenance

of records (record of cases)
3.3
LUPONG
TAGAPAMAYAP
3.3.3 Conducted A
monthly meetings 3.3.4 Attendance of RESULT 3.4.1 Organized
3.3.1 Organized Lupong for the LT to KP training or Barangay Tanod
Tagapamayapa For Municipalities: administration of seminar not earlier
the Katarungang than 2019
Manual Record Pambarangay
YES FAILED
FAILED
FAILED
YES YES YES YES PASSED YES
NO NO NO NO FAILED NO
YES YES NO NO FAILED NO
FAILED
YES FAILED
Organization and Strengthening 3.5 Barangay Initiatives During Health 3.6. Conduct of Monthly Barangay Road
Capacities of Barangay Tanod Emergencies Clearing Operations (BaRCO)
3.4 3.5.2 Poster or

BARANGAY 3.5
3.5.1 Organized tarpaulin containing BHERT
3.4.2 Attendance of TANOD Barangay Health and the active telephone
RESULT RESULT
barangay tanod to Emergency Response and/or cellphone No. of
3.6.1 Conducted BaRCO on a monthly basis in
necessary training Team (BHERT) with the Barangay, PB, and
not earlier than its composition BHERT Members 2022
2019 compliant to the posted in conspicuous
provisions of DILG public places within
MC No. 2020-023 the barangay
jurisdiction
RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N October November
FAILED FAILED 0 0
FAILED FAILED 0 0
FAILED FAILED 0 0
YES PASSED YES YES PASSED 1 1
NO FAILED NO NO FAILED 0 0
NO FAILED YES NO FAILED 1 1
FAILED FAILED 0 0
FAILED FAILED 0 0
nduct of Monthly Barangay Road
learing Operations (BaRCO)
SAFETY, PEACE
AND ORDER CORE GOVERNANCE 4.1.2 Attendance of the
RESULTS: AREA: Barangay VAW Desk
4.1.1 Established Officer to at least 1
nducted BaRCO on a monthly basis in Barangay VAW Desk and
training/orientation
2022 designated Barangay related to gender-sensitive
VAW Desk Officer
handling of VAW Cases not
earlier than 2019
December RESULTS: Y/N RESULTS: Y/N
0 FAILED FAILED
0 FAILED FAILED
0 FAILED FAILED
1 PASSED PASSED YES YES
0 FAILED FAILED NO NO
0 FAILED FAILED YES NO
0 FAILED FAILED YES
4.1 Functionality of Barang
4.1.4 Submission of Monthly Accomplishment Reports on the incidence 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
4.1.3 Approved 2022

Barangay GAD Plan and
Budget Consideration:
Submission of Monthly Accomplishment Reports
Submission of Quarterly 4.1.4
Accomplishment Reports SUB-RESULT
RESULTS: Y/N October November December 4th Quarter ONLY
0 0 0 FAILED
YES 0 0 0 FAILED
0 0 0 FAILED
YES 1 1 1 PASSED
NO 0 0 0 FAILED
YES 1 1 1 PASSED
NO 0 0 0 FAILED
YES 0 0 0 FAILED
YES 1 1 1 PASSED
0 0 0 FAILED
4.1 Functionality of Barangay Violence Against Women (VAW) Desk
4.1.5 Updated database on VAW cases reported to the barangay, with the following information at
the minimum:
4.1.5.2 Total 4.1.5.3 Total 4.1.5.4

4.1.5.1 Total number of cases number of cases Assistance
number of VAW documented for At least 50%
documented for provided to 4.1.5 SUB- accomplishment of the
cases received violating RA 9262 violating other VAW- victim-survivors
related laws RESULT physical targets in the GAD
Plan
RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: %
FAILED
FAILED
FAILED
YES YES YES YES PASSED
NO FAILED
NO NO NO NO FAILED
NO NO NO NO FAILED
FAILED
FAILED
4.1
Fund Utilization Rate 4.1.6 VAW
SUB-RESULT RESULT
At least 50%
Total Amount Utilized Total Amount allocated for GAD At least 50% fund accomplishment of the
(as of Dec. 31, 2022): PAPs utilization rate of
the GAD Budget physical targets in the
GAD Plan or at least 50%
fund utilization rate of
the GAD budget

FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
375,002 439,242 85.37% FUND ONLY PASSED
FUND ONLY FAILED
253,929 254,000 99.97% FUND ONLY PASSED
FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
4.2 Access to Health and Social Welfare Services in the Barangay
4.2.4 Availability of the following services in the Bara
4.2.2 Appointment of 4.2.3 Appointment of

4.2.1 Presence of a Barangay Health Barangay Health Barangay Nutrition
Station/Center Worker (BHW) Scholar (BNS) Immunization Maternal and
child healthcare
NO NO NO NO NO
OWNED/OPERATED BY THE BARANGAY YES YES YES YES

NO NO NO NO NO
NO YES YES YES YES
YES YES
Barangay 4.3. Function
the following services in the Barangay Health Station/Center (BHS/C):

4.2
HEALTH
SERVICES 4.3.1 Organized 4.3.2 Conducted
RESULT BDC with its public hearings/ 4.3.3 Approved
composition Barangay
barangay assemblies
compliant to Section for public Development
Family Planning Health Education 107 of RA 7160 Plan
consultation
4.2.4. SUB-
RESULT
FAILED FAILED
FAILED FAILED
NO NO FAILED FAILED NO NO NO
YES YES PASSED PASSED YES YES YES
FAILED FAILED
YES YES PASSED FAILED YES YES NO
YES YES PASSED FAILED YES YES
FAILED FAILED YES
4.3. Functionality of the Barangay Development Council (BDC)
Physical Accomplishment Fund Utilization Rate 4.3.4

SUB-RESULT
At least 50% At least 50% fund At least 50%

accomplishment of the Total Amount Utilized Total Amount Allocated for BDP utilization rate of accomplishment of the
physical targets in the (as of Dec. 31, 2022): PAPs the budget for physical targets in the
BDP BDP PAPs BDP OR at least 50%
the budget for BDP
PAPs
RESULTS: % RESULTS: Amount RESULTS: Amount RESULTS: %

FUND ONLY
FUND ONLY
FUND ONLY
590,084 869,834 67.84% FUND ONLY
FUND ONLY
598,500 661,605 90.46% FUND ONLY
FUND ONLY
FUND ONLY
FUND ONLY
FUND ONLY
4.4 Implementation of the Kasambahay Law
4.4
4.3 KASAMBAHAY
BDC
LAW
RESULT 4.4.1 Kasambahay desk 4.4.2 RESULT 4.5.1 Organization of 4.5.2 Attendance of the
with a designated Maintenance/updating the BCPC with its
Members of the BCPC to at
Kasambahay Desk of Kasambahay composition compliant least 1 training/orientation
Officer (KDO) Masterlist to the provisions of
DILG MC No. 2021-039 not earlier than 2019
FAILED FAILED
FAILED FAILED
FAILED NO NO FAILED NO NO
PASSED YES YES PASSED YES YES
FAILED FAILED
FAILED YES FAILED YES
FAILED YES FAILED YES
4.5 Functionality of the Barangay Council for the Protection of Children (BCPC)
4.5.6 Physical/Financial Accomp
4.5.3 Physical Accomplishment Fund Utilization Rate

4.5.4 Database on Children
Approved disaggregated by age, sex, 4.5.5 Updated Localized
BCPC Annual
ethnicity, with or without Flow Chart of Referral
Work and disabilities, OSCY, etc. System not earlier than
Financial Plan At least 50%
updated as of December 31, 2019
2022 accomplishment of the Total Amount Utilized
physical targets in the (as of Dec. 31, 2022):
BCPC Annual Work and
Financial Plan
RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: % RESULTS: Amount

NO NO NO
YES YES YES 62,677
YES YES YES 103,605

NO NO NO
NO NO NO
YES
4.7 Maintenance of
Updated Record of
4.6 Mechanism for Barangay Inhabitants
C) Gender and
Development (GAD)
4.5
Fund Utilization Rate 4.5.6 BCPC
SUB-RESULT RESULT
4.6.1 Organized 4.7.1 Updated RBI for
At least 50% Barangay GAD Focal two semesters of CY
At least 50% fund accomplishment of the Point System 2022
Total Amount Allocated utilization
rate of physical targets in the
the budget for BCPC Annual Work and
for PAPs in BCPC Annual PAPs in the BCPC
Work and Financial Plan Annual Financial Plan OR at
Work and least 50% fund
Financial Plan utilization rate of the
budget for PAPs in the
RESULTS: Amount Financial Plan
(Note: Input numbers RESULTS: % RESULTS: Y/N RESULTS: Y/N
only)
FUND ONLY FAILED
106,791 58.69% FUND ONLY PASSED YES YES
FUND ONLY FAILED
FUND ONLY FAILED NO YES
4.8 Functionality of the Barangay Nutrition Committee (BNC)
4.8.4 Physical/Financia
Physical Accomplishment Fund Utilizat
4.8.1 Organization of the 4.8.2 Presence of

4.8.3 Decrease in Malnutrition Rate
Barangay Nutrition Barangay Nutrition from the previous year
Committee (BNC) Action Plan (BNAP)
At least 50%
accomplishment of the Total Amount Utilized
BNAP
RESULTS: Amount
RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: % (Note: Input numbers
only)
NO NO NO
YES YES YES 23,426
YES YES YES 7,000

NO NO NO
NO NO NO
YES YES YES
YES
C)

SOCIAL PROTECTION
Fund Utilization Rate 4.8.4 AND SENSITIVITY
SUB-RESULT
RESULTS:
4.8.4
At least 50% BNC
At least 50% fund accomplishment of the RESULTS
Total Amount allocated
for BNAP utilization rate of the physical targets in the
CY 2022 BNAP Budget BNAP OR At least 50%
the CY 2022 BNAP
Budget.
RESULTS: Amount
only)
FUND ONLY FAILED FAILED
23,426 100.00% FUND ONLY PASSED PASSED
FUND ONLY PASSED FAILED
5.1 Power to Levy 5.3 Issuance of Barangay
Other Taxes, Fees, or 5.2 Compliance to Section 11 of RA 11032 or the Ease of Doing Clearance not covered by DILG
Business Law
Charges MC No. 2019-177
5.2.1 Enacted Barangay 5.2.2 Approved resolution

Ordinance relative to Barangay authorizing the City/Municipal 5.3.1 Presence of a Citizens’
5.1.1 Enacted Barangay Treasurer to collect fees for
Clearance fees on business Charter on the issuance of
Tax Ordinance pursuant permit and locational clearance Barangay Clearance for Business barangay clearance posted in the
to Sec. 129 of the LGC permit and locational clearance
for building permit pursuant to purposes pursuant to DILG MC barangay hall
DILG MC No. 2019-177
No. 2019-177
NO NO NO NO
YES YES YES YES
YES YES YES YES

NO NO NO NO
NO NO NO NO
YES YES
6.1 Functionality of the Barangay Ecological Solid Waste Manage
6.1.4
BUSINESS-
6.1.3 Attendance of
FRIENDLINESS AND 6.1.2 Approved BESWMC to necessary Physical
COMPETITIVENESS Solid Waste training relative to Accomplishment
6.1.1 Organized
RESULTS BESWMC with
Management promoting
Program/Plan with environmental
composition compliant corresponding protection,
to DILG MC No. 2018-
112 fund allocation preservation and At least 50%
awareness not earlier accomplishment of the
than 2019 physical targets in the
BESWMP
RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: %
FAILED
FAILED
FAILED NO NO NO
PASSED YES YES YES
FAILED
PASSED YES YES YES
FAILED NO NO NO
FAILED NO NO NO
FAILED
FAILED
ay Ecological Solid Waste Management Committee (BESWMC) 6.2 Existence of a Solid Waste Mana
Pursuant to R.A. 9003
6.2.1 Presence of a Materials Recover

Materials Recovery System
6.1
Fund Utilization Rate 6.1.4 BESWMC
SUB-RESULT RESULT
At least 50% Established MRF

Total Amount utilized Total Amount allocated At least 50% fund accomplishment of operated by the barangay
(as of Dec. 31, 2022): for PAPs in BESWMP utilization rate of the the physical targets
BESWMP budget in the BESWMP or at
least 50% fund
BESWMP budget
(Note: Input numbers (Note: Input numbers RESULTS: % RESULTS: Choose only 1 an
only) only)
FUND ONLY FAILED 0
FUND ONLY FAILED 0
FUND ONLY FAILED 0
36,000 36,000 100.00% FUND ONLY PASSED 1
FUND ONLY FAILED 0
50,000 50,000 100.00% FUND ONLY PASSED 1
FUND ONLY FAILED 0
FUND ONLY FAILED 0
FUND ONLY FAILED 0
FUND ONLY FAILED 0
6.3 Provision
6.2 Existence of a Solid Waste Management Facility of Support
Mechanisms
for Segregated
Collection
6.2.1 Presence of a Materials Recovery Facility (MRF)/

Materials Recovery System (MRS)
ENVIRONMENTAL ESSENTIAL
6.3.1 Enacted MANAGEMENT GOVERNANCE AREA
Barangay RESULT: RESULT:
Ordinance or
similar issuance
on segregation
MRS Clustered MRF of wastes at-
source
RESULTS: Choose only 1 answer RESULTS: Y/N
0 0 FAILED FAILED
0 0 FAILED FAILED
0 0 NO FAILED FAILED
0 0 YES PASSED PASSED
0 0 FAILED FAILED
0 0 FAILED FAILED
0 0 FAILED FAILED
OVERALL SGLGB
RESULTS:
FAILED
FAILED
FAILED
PASSED
FAILED
PASSED
FAILED
FAILED
FAILED
FAILED
NO YES YES YES
7.01E+08Region VII (Central Visayas) Bohol Calape Canguha
YES YES YES YES

7.01E+08Region VII (Central Visayas) Bohol Calape Catmonan
7.01E+08Region VII (Central Visayas) Bohol Calape Desamparados

7.01E+08Region VII (Central Visayas) Bohol Calape Kahayag YES YES YES YES
7.01E+08Region VII (Central Visayas) Bohol Calape Kinabag-an NO NO NO NO
YES YES YES YES
7.01E+08Region VII (Central Visayas) Bohol Calape Labuon
NO YES NO YES
7.01E+08Region VII (Central Visayas) Bohol Calape Lawis
YES YES YES YES

7.01E+08Region VII (Central Visayas) Bohol Calape Liboron
YES YES YES YES

7.01E+08Region VII (Central Visayas) Bohol Calape Lo-oc
YES YES YES YES

7.01E+08Region VII (Central Visayas) Bohol Calape Lomboy
YES YES YES YES

7.01E+08Region VII (Central Visayas) Bohol Calape Lucob
NO YES NO YES
7.01E+08Region VII (Central Visayas) Bohol Calape Madangog
7.01E+08Region VII (Central Visayas) Bohol Calape Magtongtong YES
YES YES YES YES
7.01E+08Region VII (Central Visayas) Bohol Calape Mandaug
7.01E+08Region VII (Central Visayas) Bohol Calape Mantatao NO NO NO YES
7.01E+08Region VII (Central Visayas) Bohol Calape Sampoangon NO NO NO NO
NO YES NO NO
7.01E+08Region VII (Central Visayas) Bohol Calape San Isidro
7.01E+08Region VII (Central Visayas) Bohol Calape Santa Cruz YES YES YES YES
7.01E+08Region VII (Central Visayas) Bohol Calape Sojoton
YES YES YES YES

7.01E+08Region VII (Central Visayas) Bohol Calape Talisay
YES YES YES YES

7.01E+08Region VII (Central Visayas) Bohol Calape Tinibgan
YES 0 0 0 FAILED NO FAILED

YES YES 1 1 1 PASSED NO FAILED
NO NO 0 0 0 FAILED NO FAILED
YES YES 1 1 1 PASSED NO FAILED YES
YES YES 1 1 1 PASSED NO FAILED NO
YES YES 0 0 0 FAILED NO FAILED

0 0 0 FAILED NO FAILED NO
NO NO 1 1 1 FAILED NO FAILED YES
NO NO 0 0 0 FAILED NO FAILED NO
0 0 0 FAILED FAILED
YES YES 1 1 1 PASSED NO FAILED

FAILED YES 09/24/2021
2,604,462 3,512,831 34.88% PASSED YES 09/17/2021
2,844,980 FAILED YES 09/18/2021

FAILED
2,621,153 FAILED YES 08/16/2021
2,543,849 FAILED
2,669,009 FAILED YES 09/13/2021
2,638,518 3,627,837 37.50% PASSED YES 09/04/2021
FAILED NO
FAILED NO
2,613,000 3,600,000 37.77% PASSED YES 09/18/2021
2,721,540 FAILED YES 08/15/2021

FAILED NO
2,595,012 3,452,000 33.02% PASSED YES 09/18/2021
2,110,635 2,944,827 39.52% PASSED YES 10/20/2021
FAILED NO
4,413,484 FAILED YES 09/01/2021
5,061,000 FAILED YES 09/18/2021
FAILED
1,810,565 2,429,160 34.17% PASSED YES 09/26/2021
2,690,000 FAILED YES 09/26/2021


FAILED
CONSIDERATIO
YES 10/1/2022 N YES YES YES YES YES

PASSED NO NO YES YES YES
FAILED

PASSED NO 0 0 0 5
PASSED YES 0 0 1 6
PASSED NO 0 1 0 6
FAILED YES 0 0 0 7
PASSED NO 0 0 0 7
FAILED YES 0 0 0 8
PASSED YES 0 0 0 7
PASSED NO 0 0 0 8
PASSED YES 0 1 0 6
FAILED NO 0 0 0 3
PASSED YES 0 0 1 7
PASSED NO 0 0 0 3
FAILED NO 0 0 0
FAILED YES 0 0 0 5
PASSED NO 0 0 0 3
FAILED NO 0 0 0
PASSED NO 0 0 0 7
PASSED 0 0 0 7
FAILED YES 0 0 0
PASSED NO 0 0 0 8
PASSED YES 0 0 1
YES PASSED YES FAILED YES YES

FAILED NO FAILED YES YES
NO FAILED FAILED YES YES
NO FAILED YES FAILED YES YES
NO FAILED YES FAILED NO YES
NO FAILED NO FAILED YES NO
NOT APPLICABLE FAILED NO FAILED YES NO

FAILED NO FAILED YES YES
NO FAILED NO FAILED YES NO
FAILED NO FAILED YES NO
FAILED YES FAILED YES YES
FAILED FAILED YES
NO FAILED YES FAILED YES YES
YES FAILED YES FAILED YES YES

YES 2,231,300 111,565 5.00%
YES 3,512,831 175,642 5.00%
YES 2,844,980 142,249 5.00%

NO 124,724
YES 2,621,153 131,058 5.00%
NO 2,699,099 133,450 4.94%
YES 3,627,837 181,392 5.00%
YES 2,423,265 121,163 5.00%
NO
YES 3,600,000 180,000 5.00%
YES 2,721,540 136,077 5.00%

YES 135,017
YES 3,452,000 172,600 5.00%
YES 2,944,827 147,241 5.00%
NO
YES 4,413,484 220,674 5.00%
YES 5,061,000 253,050 5.00%
YES 2,429,160 121,458 5.00%
YES 2,690,000 134,500 5.00%

FUND ONLY PASSED
100,000 122,949 81.33% FUND ONLY PASSED
FUND ONLY PASSED

FUND ONLY PASSED
127, 192.45 FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY PASSED
FUND ONLY FAILED
106,745 126,000 84.72% FUND ONLY PASSED
FUND ONLY PASSED

FUND ONLY FAILED
FUND ONLY PASSED
FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY PASSED

YES YES LANDSLIDE FLOOD FAILED YES YES
NO YES NO Sea level rise FLOOD FAILED YES YES

NO NO NO FAILED NO NO
FAILED NO NO
NO YES NO FAILED YES YES
NO YES NO FAILED YES NO
NO NO NO FAILED YES NO
NO YES NO FAILED YES YES
NO YES YES SEA LEVEL RISE FLOOD FAILED YES NO
YES YES YES LANDSLIDE FLOOD PASSED YES YES
NO YES NO STORM SURGE FAILED YES YES

NO NO NO FAILED YES YES
NO YES YES FLOOD LANDSLIDE FAILED YES YES
NO NO NO FAILED YES NO
YES Sea level rise Flood FAILED YES NO
YES YES NO Flood FAILED YES YES
YES NO NO Flood Landslide FAILED
YES YES NO Sea level rise FAILED YES YES
NO NO NO Landslide Flood FAILED YES YES


YES YES YES NO NO FAILED FAILED
YES YES NO YES YES FAILED FAILED

YES YES YES YES NO FAILED FAILED
YES YES YES NO NO FAILED FAILED
YES YES YES YES YES FAILED FAILED
YES YES NO YES NO FAILED FAILED
FAILED FAILED
YES NO YES YES NO FAILED FAILED

FAILED YES YES NO YES

FAILED NO NO NO NO
FAILED NO NO NO NO
FAILED NO NO NO YES
FAILED YES YES NO NO
FAILED NO NO YES NO
FAILED YES YES NO YES
FAILED NO NO YES NO
FAILED YES NO NO NO
FAILED
FAILED NO YES YES YES

NO
YES 25,000 25,000 100.00%
NO
NO
NO
NO
NO 10,000 0.00%
NO 10,000 0.00%
NO 5,000 0.00%
NO
YES 5,000 5,000 100.00%
NO
NO
NO 10,000 0.00%
NO 5,000 0.00%
NO
NO 15,000 0.00%
NO 20,000 0.00%
NO
NO 5,000 0.00%
FUND ONLY FAILED YES NO

FAILED FAILED NO NO
FAILED FAILED NO YES
FAILED FAILED NO NO

FUND ONLY FAILED YES YES
FAILED FAILED YES YES
FUND ONLY FAILED
FAILED FAILED YES

FUND ONLY FAILED
195,600 195,600 100.00% FUND ONLY PASSED
FUND ONLY FAILED

FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED

FUND ONLY PASSED
FUND ONLY PASSED
FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY PASSED
100,000 195,000 51.28% FUND ONLY FAILED

YES NO NO YES FAILED YES
YES YES NO YES FAILED YES

YES YES NO NO FAILED YES
YES YES NO NO FAILED NO
YES NO NO NO FAILED NO
YES NO NO NO FAILED YES

YES NO NO YES FAILED YES
NO NO NO NO FAILED YES
YES NO NO NO FAILED YES
NO NO NO YES FAILED YES
FAILED


YES PASSED YES NO FAILED 1 1

FAILED FAILED 0 0
YES PASSED YES NO FAILED 1 1

0 FAILED FAILED YES YES

0 FAILED FAILED
NO 0 0 0 FAILED
YES 1 1 1 PASSED
YES 1 1 1 PASSED
YES 0 0 0 FAILED
NO 0 0 0 FAILED
YES 1 1 1 PASSED
YES 1 1 1 PASSED
YES 0 0 0 FAILED
NO 0 0 0 FAILED
NO 0 0 0 FAILED
YES 1 1 1 PASSED
YES 0 0 0 FAILED
NO 0 0 0 FAILED
YES 1 1 1 PASSED
YES 0 0 0 FAILED
NO 0 0 0 FAILED
YES 1 1 1 PASSED
YES 0 0 0 FAILED
0 0 0 FAILED
YES 1 1 1 PASSED
YES 1 1 1 PASSED
NO NO NO NO FAILED

NO NO NO NO FAILED
NO NO NO NO FAILED
NO NO NO NO FAILED
FAILED
NO NO NO NO FAILED
NO NO NO NO FAILED
NO NO NO NO FAILED
NO NO NO NO FAILED
NO NO NO NO FAILED
NO NO NO NO FAILED
NO NO NO NO FAILED
FAILED

FUND ONLY FAILED
274,400 284,400 96.48% FUND ONLY PASSED
FUND ONLY PASSED

FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
253,675 287,200 88.33% FUND ONLY PASSED
FUND ONLY FAILED

FUND ONLY FAILED
259,800 271,800 95.58% FUND ONLY PASSED
FUND ONLY FAILED
515,600 525,600 98.10% FUND ONLY FAILED
FUND ONLY FAILED
FUND ONLY FAILED
188,600 188,600 100.00% FUND ONLY FAILED


NO NO NO NO NO
NO NO NO NO NO
OWNED/OPERATED BY THE BARANGAY NO NO YES YES
OWNED/OPERATED BY THE BARANGAY NO NO NO NO
OWNED/OPERATED BY THE BARANGAY NO NO NO NO
NO NO NO NO NO
OWNED/OPERATED BY THE BARANGAY NO NO YES YES

NO NO NO YES YES
NO NO NO NO NO
NO YES NO NO NO
OWNED/OPERATED BY THE BARANGAY YES YES NO NO
NO YES YES NO NO
OWNED/OPERATED BY THE BARANGAY YES YES NO NO

YES YES PASSED PASSED YES NO NO

YES YES PASSED FAILED YES YES NO
NO NO FAILED FAILED YES NO NO
NO YES FAILED FAILED NO NO NO
NO NO FAILED FAILED YES YES NO
FAILED FAILED
NO NO FAILED FAILED YES YES NO

FUND ONLY
387,097 678,297 57.07% FUND ONLY
FUND ONLY
FUND ONLY
FUND ONLY
FUND ONLY
FUND ONLY
FUND ONLY
FUND ONLY
FUND ONLY
410,201 701,039 58.51% FUND ONLY
FUND ONLY
FUND ONLY
FUND ONLY
FUND ONLY
FUND ONLY
FUND ONLY
FUND ONLY
FUND ONLY
FUND ONLY
FUND ONLY
FAILED YES NO FAILED NO NO
PASSED YES YES PASSED YES NO

FAILED YES NO FAILED YES NO
FAILED NO NO FAILED YES NO

FAILED FAILED
FAILED NO NO FAILED YES NO

NO NO NO
YES YES YES 59,605
NO NO YES
NO NO NO
NO NO NO
NO NO YES
NO YES YES
NO NO NO
NO NO NO
NO NO NO
YES YES YES 8,000
NO NO NO
NO NO YES
NO NO NO
NO NO NO
NO NO NO
NO NO NO
NO NO NO
NO NO NO
NO NO NO

8,000 100.00% FUND ONLY FAILED YES YES

FUND ONLY FAILED

NO NO NO
YES YES YES 10,000
YES YES YES

NO NO NO
NO NO NO
NO NO NO
YES YES YES
NO NO NO
NO NO NO
NO NO NO
YES YES YES 4,000
NO NO NO
NO NO NO
NO NO NO
YES NO NO
NO NO NO
NO NO NO
NO NO NO
NO NO NO
NO NO NO

4,000 100.00% FUND ONLY PASSED FAILED


NO NO NO NO
YES YES YES YES
YES YES NO NO
NO NO NO NO
NO NO NO NO
NO NO NO NO
YES YES NO YES
NO NO NO NO
NO NO NO NO
NO NO NO NO
YES YES YES YES
NO NO NO NO
NO NO NO NO
NO NO NO NO
NO NO NO NO
NO NO NO NO
YES YES NO NO
YES YES YES NO
NO NO NO NO
NO NO NO NO
FAILED NO NO NO
PASSED YES YES YES
FAILED
FAILED NO NO NO
FAILED NO NO NO
FAILED YES NO NO
FAILED YES NO NO
FAILED YES NO NO
FAILED NO NO NO
FAILED NO NO NO
PASSED YES YES YES
FAILED NO NO NO
FAILED NO NO NO
FAILED YES YES NO
FAILED YES NO NO
FAILED NO NO NO
FAILED YES NO NO
FAILED YES YES NO
FAILED
FAILED YES NO NO
FAILED YES NO YES

FUND ONLY FAILED 0
49,600 50,000 99.20% FUND ONLY PASSED 1
FUND ONLY FAILED 0

FUND ONLY FAILED 0
FUND ONLY FAILED 0
FUND ONLY FAILED 1
FUND ONLY FAILED 1
FUND ONLY FAILED 0
FUND ONLY FAILED 0
FUND ONLY FAILED 0
40,000 40,000 100.00% FUND ONLY PASSED 1
FUND ONLY FAILED 0

FUND ONLY FAILED 0
FUND ONLY FAILED 0
FUND ONLY FAILED 0
FUND ONLY FAILED 0
FUND ONLY FAILED 1
30,000 0.00% FAILED FAILED 1
FUND ONLY FAILED 0
FUND ONLY FAILED 1
FUND ONLY FAILED 1

0 0 FAILED FAILED
0 0 YES FAILED FAILED
0 0 FAILED FAILED
FAILED
PASSED
FAILED
FAILED
FAILED
FAILED
FAILED
FAILED
FAILED
FAILED
FAILED
FAILED
FAILED
FAILED
FAILED
FAILED
FAILED
FAILED
FAILED
FAILED
FAILED
YES YES YES YES
7.01E+08Region VII (Central Visayas) Bohol Calape Tultugan
7.01E+08Region VII (Central Visayas) Bohol Calape Ulbujan NO NO NO NO
NO NO 0 0 0 FAILED NO FAILED NO
2,182,382 2,949,652 35.16% PASSED YES 09/04/2021
3,769,688 FAILED YES 08/10/2021
PASSED YES 0 1 0 5
PASSED NO 0 1 0 6
YES 2,949,652 147,483 5.00%
YES 3,779,688 188,984 5.00%
0 103,238 0.00% FAILED FAILED
YES YES Flood Landslide FAILED YES YES
FAILED YES YES NO NO
NO 6,000 0.00%
NO
FAILED FAILED YES YES
80,000 86,000 93.02% FUND ONLY PASSED
FUND ONLY FAILED
NO FAILED YES YES PASSED 1 1
YES 1 1 1 PASSED
NO 0 0 0 FAILED
NO NO NO NO FAILED
195,470 200,200 97.64% FUND ONLY FAILED
FUND ONLY FAILED
NO NO NO NO NO
FUND ONLY
FUND ONLY
YES YES YES
NO NO NO
YES YES YES
NO NO NO
YES YES YES YES
NO NO NO NO
PASSED YES YES NO
FAILED NO NO NO
15,000 0.00% FAILED FAILED 1
FUND ONLY FAILED 0
0 0 YES FAILED PASSED
FAILED
FAILED
1.1 Compliance with the Barangay Full Disclosure Po
1.1.1 Posted the following financial documents in the BFDP Boa
PROVINC CITY/ ANNUAL REPORT QUARTERLY

BARANGAY REPORT
E MUNICIPALITY
20% Annual List of Notices of

Barangay Barangay Summary of Component Procurement Award
Financial Budget Income and of the NTA Plan /
Report Expenditures Utilization Procurement (4th Quarter of
List 2022)
RESULTS: Y/N RESULTS: RESULTS: RESULTS: Y/N RESULTS: RESULTS: Y/N

Y/N Y/N Y/N
YES YES YES YES YES YES

Bohol Calape Bentig
RPAT

Bohol Calape Bonbon
RPAT

Bohol Calape Catmonan
RPAT
he Barangay Full Disclosure Policy (BFDP) 1.2 Innovations on revenue generation or exercise
cial documents in the BFDP Board: 1.2.1 Increase in local resources in 2

1.1.2
Accomplished 1.1
MONTHLY REPORT prescribed BFR BFDP
form with the RESULT
"stamp receipt"
of the Office of Increase in local
the C/M resources in Total amount obtained
Itemized Monthly Collections and Accountant 2022. from local resources in
Disbursements 1.1.1. SUB- CY 2021
RESULT
(October to December)
RESULTS: Amount
October November December RESULTS: Y/N RESULTS: Y/N (Note: Input numbers
only)
1 1 1 PASSED YES PASSED YES 3,107,671

0 0 0
0 0 0
0 0 0
venue generation or exercise of corporate powers 1.3 Approval of the Barangay Budget on the Specified Timeframe
1.3.1 Presence of a Barangay Appropriation Ordinance approved on or before

Increase in local resources in 2022.
December 31, 2021
1.2
REVENUE
GENERATION
RESULT
Percentage Consideration:
Total amount obtained increase in local Approved on or DATE OF DATE OF
from local resources in before December
resources APPROVAL Approval until APPROVAL
CY 2022 31, 2021 March 31, 2022
RESULTS: Amount
(Note: Input numbers RESULTS: % RESULTS: Y/N DATE FORMAT: RESULTS: Y/N DATE FORMAT:
only) MM/DD/YYYY MM/DD/YYYY
4,554,365 46.55% PASSED YES 09/04/2021
3,387,024 35.85% PASSED YES 10/15/2022
3,512,831 34.88% PASSED YES 09/17/2021

1.4 Allocation for Statutory Programs and Projects as Mandated by Laws 1.5 Posting of the
Barangay Citizens’
and/or Other Issuances
Charter (CitCha)
1.4.1 With allocated funds for the following statutory programs and projects: 1.4
STATUTORY
PROGRAMS
1.3
BARANGAY RESULT 1.5.1 Barangay
BUDGET Citizens’ Charter
At least 5% AND posted at a
RESULT
from total conspicuous place.
At least 20% of budget 1.4.1. SUB-
the NTA is At least 1% of (e.g., barangay hall,
Persons with allocated for RESULT market, transport
Senior Citizens allocated for the NTA for the GAD plans and
Disability terminal or multi-
development BCPC programs
programs purpose hall)
RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N
PASSED YES YES YES YES YES PASSED YES
CONSIDERATIO YES YES YES YES YES PASSED YES

N
PASSED YES YES YES YES YES PASSED YES

1.6 Release of the Sangguniang Kabataan (SK) Funds by the Barangay
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
1.6.2 Presence of Annual

Barangay Youth
1.6.1.1. The barangay is 1.6.1.2. The barangay is 1.6.1.3. The barangay is Total Number of SK
Officials Investment Program
with Barangay-SK without an agreement without SK Officials or (ABYIP) for 2022
Agreement for the annual with the SK, but with with SK Officials but no
or semestral or quarterly current account quorum and/or No SK
release/deposit Bank Account
RESULTS: Number
RESULTS: Choose only 1 answer (Note: Input numbers RESULTS:
only) Y/N/NA
0 0 1 8 YES
0 0 0
0 0 1 8 YES
0 0 0
0 0 1 6 YES
0 0 0
1.7 Conduct of Barangay
Assembly for CY 2022 (2nd
Semester)
FINANCIAL
1.6 ADMINISTRATIO 2.1.1 Established
SK FUNDS N AND BDRRMC with its 2.1.2 Approved
RESULT 1.7.1 Conducted the 2nd SUSTANABILITY composition compliant to Barangay Disaster
semester Barangay Assembly Risk Reduction and
for CY 2022 RESULT: the Provisions of
Management
NDRRMC, DILG, DBM,
( via any modality, i.e., online, (BDRRM) Plan
face-to-face, hybrid) and CSC JMC No. 2014-01 covering CY 2022
RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N
PASSED YES PASSED YES YES

2.1 Functionality of the Barangay Disaster Risk Reduction and Management Committee (BDRRM
2.1.3 Allocation of 5% of the Estimated Revenue from Regular Sources as BDRRM Fund
Percentage-
Allocation of 5% of the Estimated revenue from Amount of BDRRMF for allocation for
FY 2022 At least 50%
Estimated Revenue regular sources BDRRMF
accomplishment
of the Physical Target
RESULTS: Amount
RESULTS: Y/N RESULTS: Amount (Note: Input numbers RESULTS: % RESULTS: %
(Note: Input numbers only) only)
YES 4,475,171 223,759 5.00%
YES 3,387,024 169,351 5.00%
YES 3,512,831 175,642 5.00%

d Management Committee (BDRRMC)
2.1.4 Physical/Fund Accomplishments
2.1.4 2.1
Fund Utilization Rate BDRRMC
SUB-RESULT
RESULT
Total Amount Allocated

Total Amount Utilized for LDRRMF CY 2022 At least 50% fund
utilization of the 70% At least 50% accomplishment
(as of Dec. 31, 2022): (Preparedness of the Physical Target OR At
component): component of BDRRMF
least 50% fund utilization of
the 70% component of
BDRRMF
RESULTS: Amount
(Note: Input numbers RESULTS: Amount RESULTS: %
only) (Note: Input numbers only)
89,740 156,640 57.29% FUND ONLY PASSED
60,958 118,546 51.42% FUND ONLY PASSED
100,000 122,949 81.33% FUND ONLY PASSED

2.2 Extent of Risk Assessment and Early Warning System (EWS) 2.3 Extent o
2.3.2 Prese
2.2
2.2.1 Has 2.2.3 Has an EARLY
conducted an established WARNING
activity in 2.2.2 Has a Early Warning SYSTEM (EWS) 2.3.1 With
relation to Risk certified System for at RESULT permanent or
Assessment in Barangay least the top 2 Top 1 Hazard: Top 2 Hazard: alternate
the barangay Risk /Hazard hazards present
not earlier than Map in the barangay evacuation center Communication
equipment
2019
RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N Provide your answer Provide your answer RESULTS: Y/N RESULTS: Y/N
(Note: Text only) (Note: Text only)
YES YES YES TYPHOON FLOOD PASSED YES YES

2.3 Extent of Preparedness for Effective Response and Recovery
2.3.2 Presence of the following disaster supplies/equipment:
2.3
EXTENT OF
PREPAREDNESS
RESULT
Rescue Generator Flashlight with Personal
vehicle/Barangay set/alternative First aid kit batteries Protective
sources of energy
patrol Equipment
(PPE) 2.3.2 SUB-
RESULT

3.1 Functionality of the Bara
DISASTER 3.1.1 Organized BADAC

PREPAREDNESS with its composition and
RESULT: appropriate committees 3.1.2 Established 3.1.3 Allocation of 3.1.4 Approved BADAC
(Committee on Rehabilitation Referral substantial amount for Plan of Action covering
Operation and Desk with Designated anti-illegal drugs 2022 as year under
Committee on Duty Officer initiative review
Advocacy)

3.1 Functionality of the Barangay Anti-Drug Abuse Council (BADAC)
Physical Accomplishment Fund Accomplishment Rate

3.1.5 Submission of
Consolidated
Information Report
(CIR) to CADAC/MADAC
and Local PNP Unit. At least 50% At least 50% Fund
accomplishment of the Total Amount Utilized Total Amount Allocated Utilization Rate of the
physical targets in the (as of Dec. 31, 2022): for BADAC PAPs PAPs in the BADAC Plan
BADAC Plan of Action of Action

RESULTS: Y/N RESULTS: % (Note: Input numbers (Note: Input numbers RESULTS: %
only) only)
YES 10,000 10,000 100.00%
YES 32,000 36,000 88.89%
YES 25,000 25,000 100.00%

3.2 Functionality of the Barangay Peace and O
ent 3.2.3 P
3.1.6 3.1 3.2.1 Organized BPOC 3.2.2 Approved

BADAC Physical Accomplishment
SUB-RESULT through an Executive Barangay Peace and
RESULT Order or Sangguniang Order and Public Safety
Barangay Resolution, (BPOPS) Plan in
with its composition accordance to DILG MC
At least 50% compliant to the 2017-142 covering At least 50%
accomplishment of the provisions of EO 366 s. 2022 as year under accomplishment of the
physical targets in the of 1996 review physical targets in the
BADAC Plan of Action BPOPS Plan
OR at least 50% fund
PAPs in the BADAC Plan
of Action
RESULTS: Y/N RESULTS: Y/N RESULTS: %

.2 Functionality of the Barangay Peace and Order Committee (BPOC)
3.2.3 3.2
Fund Utilization Rate BPOC
SUB-RESULT
RESULT
At least 50% Fund At least 50%

Total Amount Utilized Total Amount Allocated accomplishment of the
(as of Dec. 31, 2022): for BPOPS PAPs Utilization Rate of the
PAPs in the BPOPS Plan physical targets in the
BPOPS Plan OR at least
50% fund utilization
rate of the PAPs in the
BPOPS Plan
297,600 297,600 100.00% FUND ONLY PASSED
141,900 141,900 100.00% FUND ONLY PASSED
195,600 195,600 100.00% FUND ONLY PASSED

3.3 Functionality of the Lupong Tagapamayapa (LT) 3.4 Organization and Strengthen
Capacities of Barangay Tanod
3.3.2 Systematic maintenance

of records (record of cases)
3.3
LUPONG
3.3.3 Conducted TAGAPAMAYAP
monthly meetings 3.3.4 Attendance of A 3.4.1 Organized
3.3.1 Organized Lupong for the LT to KP training or RESULT Barangay Tanod
Tagapamayapa For Municipalities: administration of seminar not earlier
the Katarungang than 2019
Manual Record Pambarangay

Organization and Strengthening 3.5 Barangay Initiatives During Health 3.6. Conduct of Monthly Barangay Road
Capacities of Barangay Tanod Emergencies Clearing Operations (BaRCO)
3.4 3.5.2 Poster or

BARANGAY 3.5.1 Organized tarpaulin containing 3.5
3.4.2 Attendance of Barangay Health and the active telephone BHERT
TANOD RESULT
barangay tanod to RESULT Emergency Response and/or cellphone No. of
3.6.1 Conducted BaRCO on a monthly basis in
necessary training Team (BHERT) with the Barangay, PB, and
not earlier than its composition BHERT Members 2022
2019 compliant to the posted in conspicuous
provisions of DILG public places within
MC No. 2020-023 the barangay
jurisdiction
RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N October November

0 0
0 0
0 0
nduct of Monthly Barangay Road
learing Operations (BaRCO)
SAFETY, PEACE
CORE GOVERNANCE 4.1.2 Attendance of the
AND ORDER AREA: Barangay VAW Desk
RESULTS: 4.1.1 Established Officer to at least 1
nducted BaRCO on a monthly basis in Barangay VAW Desk and
training/orientation
2022 designated Barangay related to gender-sensitive
VAW Desk Officer
handling of VAW Cases not
earlier than 2019
December RESULTS: Y/N RESULTS: Y/N

0
0
0
4.1 Functionality of Barang
4.1.4 Submission of Monthly Accomplishment Reports on the incidence 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
4.1.3 Approved 2022

Barangay GAD Plan and
Budget Consideration:
Submission of Monthly Accomplishment Reports
Submission of Quarterly
Accomplishment Reports 4.1.4
SUB-RESULT
RESULTS: Y/N October November December 4th Quarter ONLY
YES 1 1 1 PASSED
0 0 0
YES 1 1 1 PASSED
0 0 0
YES 1 1 1 PASSED
0 0 0
4.1 Functionality of Barangay Violence Against Women (VAW) Desk
4.1.5 Updated database on VAW cases reported to the barangay, with the following information at
the minimum:
4.1.5.2 Total 4.1.5.3 Total 4.1.5.4

4.1.5.1 Total number of cases number of cases Assistance
number of VAW documented for At least 50%
documented for provided to accomplishment of the
cases received violating RA 9262 violating other VAW- victim-survivors 4.1.5 SUB-
related laws RESULT physical targets in the GAD
Plan
RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: %

4.1.6 4.1
Fund Utilization Rate VAW
SUB-RESULT
RESULT
Total Amount Utilized Total Amount allocated for GAD At least 50% fund At least 50%
(as of Dec. 31, 2022): PAPs utilization rate of accomplishment of the
the GAD Budget physical targets in the
GAD Plan or at least 50%
the GAD budget

375,002 439,242 85.37% FUND ONLY PASSED
253,929 254,000 99.97% FUND ONLY PASSED
274,400 284,400 96.48% FUND ONLY PASSED

4.2 Access to Health and Social Welfare Services in the Barangay
4.2.4 Availability of the following services in the Bara
4.2.2 Appointment of 4.2.3 Appointment of

4.2.1 Presence of a Barangay Health Barangay Health Barangay Nutrition
Station/Center Worker (BHW) Scholar (BNS) Immunization Maternal and
child healthcare

Barangay 4.3. Function
the following services in the Barangay Health Station/Center (BHS/C):
4.2
HEALTH 4.3.1 Organized
SERVICES 4.3.2 Conducted
BDC with its public hearings/ 4.3.3 Approved
RESULT composition Barangay
barangay assemblies
compliant to Section for public Development
Family Planning Health Education 107 of RA 7160 Plan
consultation
4.2.4. SUB-
RESULT

4.3. Functionality of the Barangay Development Council (BDC)
Physical Accomplishment Fund Utilization Rate 4.3.4

SUB-RESULT
At least 50% At least 50% fund At least 50%

accomplishment of the Total Amount Utilized Total Amount Allocated for BDP utilization rate of accomplishment of the
physical targets in the (as of Dec. 31, 2022): PAPs the budget for physical targets in the
BDP BDP PAPs BDP OR at least 50%
the budget for BDP
PAPs
RESULTS: % RESULTS: Amount RESULTS: Amount RESULTS: %

590,084 869,834 67.84% FUND ONLY
598,500 661,605 90.46% FUND ONLY
387,097 678,297 57.07% FUND ONLY

4.4 Implementation of the Kasambahay Law
4.4
4.3 KASAMBAHAY
BDC
RESULT 4.4.1 Kasambahay desk 4.4.2 LAW 4.5.1 Organization of
RESULT 4.5.2 Attendance of the
with a designated Maintenance/updating the BCPC with its
Members of the BCPC to at
Kasambahay Desk of Kasambahay composition compliant least 1 training/orientation
Officer (KDO) Masterlist to the provisions of
DILG MC No. 2021-039 not earlier than 2019

4.5 Functionality of the Barangay Council for the Protection of Children (BCPC)
4.5.6 Physical/Financial Accomp
4.5.3 Physical Accomplishment Fund Utilization Rate

4.5.4 Database on Children
Approved disaggregated by age, sex, 4.5.5 Updated Localized
BCPC Annual
ethnicity, with or without Flow Chart of Referral
Work and disabilities, OSCY, etc. System not earlier than
Financial Plan At least 50%
updated as of December 31, 2019
2022 accomplishment of the Total Amount Utilized
Financial Plan
RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: % RESULTS: Amount

YES YES YES 62,677
YES YES YES 103,605
YES YES YES 59,605

4.7 Maintenance of
Updated Record of
4.6 Mechanism for Barangay Inhabitants
C) Gender and
Development (GAD)
4.5.6 4.5
Fund Utilization Rate BCPC
SUB-RESULT
RESULT 4.6.1 Organized 4.7.1 Updated RBI for
Barangay GAD Focal two semesters of CY
At least 50% fund At least 50% Point System 2022
accomplishment of the
Total Amount Allocated utilization
rate of
the budget for physical targets in the
for PAPs in BCPC Annual PAPs in the BCPC BCPC Annual Work and
Work and Financial Plan Annual Work and Financial Plan OR at
Financial Plan least 50% fund
budget for PAPs in the
RESULTS: Amount Financial Plan
(Note: Input numbers RESULTS: % RESULTS: Y/N RESULTS: Y/N
only)

4.8 Functionality of the Barangay Nutrition Committee (BNC)
4.8.4 Physical/Financia
Physical Accomplishment Fund Utilizat
4.8.1 Organization of the 4.8.2 Presence of

4.8.3 Decrease in Malnutrition Rate
Barangay Nutrition Barangay Nutrition from the previous year
Committee (BNC) Action Plan (BNAP)
At least 50%
accomplishment of the Total Amount Utilized
BNAP
RESULTS: Amount
RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: % (Note: Input numbers
only)
YES YES YES 23,426
YES YES YES 7,000
YES YES YES 10,000

C)
4.8.4 SOCIAL PROTECTION

Fund Utilization Rate AND SENSITIVITY
SUB-RESULT
RESULTS:
4.8.4
At least 50% BNC
Total Amount allocated At least 50% fund RESULTS
utilization rate of the accomplishment of the
for BNAP physical targets in the
CY 2022 BNAP Budget
BNAP OR At least 50%
the CY 2022 BNAP
Budget.
RESULTS: Amount
only)

5.1 Power to Levy 5.3 Issuance of Barangay
Other Taxes, Fees, or 5.2 Compliance to Section 11 of RA 11032 or the Ease of Doing Clearance not covered by DILG
Business Law
Charges MC No. 2019-177
5.2.1 Enacted Barangay 5.2.2 Approved resolution

Ordinance relative to Barangay authorizing the City/Municipal 5.3.1 Presence of a Citizens’
5.1.1 Enacted Barangay Treasurer to collect fees for
Clearance fees on business Charter on the issuance of
Tax Ordinance pursuant permit and locational clearance Barangay Clearance for Business barangay clearance posted in the
to Sec. 129 of the LGC permit and locational clearance
for building permit pursuant to purposes pursuant to DILG MC barangay hall
DILG MC No. 2019-177
No. 2019-177
YES YES YES YES
YES YES YES YES
YES YES YES YES

6.1 Functionality of the Barangay Ecological Solid Waste Manage
6.1.4
BUSINESS- 6.1.3 Attendance of
FRIENDLINESS AND 6.1.2 Approved BESWMC to necessary Physical
Solid Waste training relative to Accomplishment
COMPETITIVENESS 6.1.1 Organized Management promoting
RESULTS BESWMC with
Program/Plan with environmental
composition compliant corresponding protection,
to DILG MC No. 2018-
112 fund allocation preservation and At least 50%
awareness not earlier accomplishment of the
than 2019 physical targets in the
BESWMP
RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: %
PASSED YES YES YES
PASSED YES YES YES
PASSED YES YES YES

ay Ecological Solid Waste Management Committee (BESWMC) 6.2 Existence of a Solid Waste Mana
6.2.1 Presence of a Materials Recover

Materials Recovery System
6.1.4 6.1
Fund Utilization Rate BESWMC
SUB-RESULT
RESULT
At least 50% Established MRF

Total Amount utilized Total Amount allocated At least 50% fund operated by the barangay
accomplishment of
(as of Dec. 31, 2022): for PAPs in BESWMP utilization rate of the
the physical targets
BESWMP budget
in the BESWMP or at
least 50% fund
BESWMP budget
(Note: Input numbers (Note: Input numbers RESULTS: % RESULTS: Choose only 1 an
only) only)
36,000 36,000 100.00% FUND ONLY PASSED 1

0
50,000 50,000 100.00% FUND ONLY PASSED 1
0
49,600 50,000 99.20% FUND ONLY PASSED 1
0
6.3 Provision
6.2 Existence of a Solid Waste Management Facility of Support
Mechanisms
for Segregated
Collection
6.2.1 Presence of a Materials Recovery Facility (MRF)/

Materials Recovery System (MRS)
ENVIRONMENTAL ESSENTIAL
6.3.1 Enacted MANAGEMENT GOVERNANCE AREA
Barangay RESULT: RESULT:
Ordinance or
similar issuance
on segregation
MRS Clustered MRF of wastes at-
source
RESULTS: Choose only 1 answer RESULTS: Y/N

0 0
0 0
0 0
OVERALL SGLGB
RESULTS:
REMARKS
PASSED
PASSED
PASSED

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1.

1.1.1 Posted the following fina

RESULTS: Y/N RESULTS: RESULTS: RESULTS: Y/N

1.3.1 Presence of a Barangay Appropriation Ordinance appr

RESULTS: Amount RESULTS: Amount DATE FORMAT:

ngay Appropriation Ordinance approved on or before

RESULTS: RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N

RESULTS: Amount RESULTS: Amount

YES 4,475,171 223,759 5.00%

2.1.4 Physical/Fund Accomplishments

Total Amount Allocated

RESULTS: Amount RESULTS: Amount

2.3.2 Presence of the following disaster supplies/equipment:

Rescue Generator Flashlight with Personal

DISASTER 3.1.1 Organized BADAC

RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N

FAILED YES YES YES

3.1.6 Physical/Financial Accomplishment

Physical Accomplishment Fund Accomplishment Rate

RESULTS: Amount RESULTS: Amount

YES 10,000 10,000 100.00%

FUND ONLY FAILED

3.2.3 Physical/Financial Accomplishment

3.3.2 Systematic maintenance

3.4 3.5.2 Poster or

RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N October November

December RESULTS: Y/N RESULTS: Y/N

4.1.3 Approved 2022

RESULTS: Y/N October November December 4th Quarter ONLY

4.1.5.2 Total 4.1.5.3 Total 4.1.5.4

RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: %

RESULTS: Amount RESULTS: Amount RESULTS: %

4.2.4 Availability of the following services in the Bara

4.2.2 Appointment of 4.2.3 Appointment of

OWNED/OPERATED BY THE BARANGAY YES YES YES YES

the following services in the Barangay Health Station/Center (BHS/C):

4.3.4 Physical/Financial Accomplishment

Physical Accomplishment Fund Utilization Rate 4.3.4

At least 50% At least 50% fund At least 50%

RESULTS: % RESULTS: Amount RESULTS: Amount RESULTS: %

RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N

4.5.6 Physical/Financial Accomp

4.5.3 Physical Accomplishment Fund Utilization Rate

RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: % RESULTS: Amount

YES YES YES 103,605

4.5.6 Physical/Financial Accomplishment

Physical Accomplishment Fund Utilizat

4.8.1 Organization of the 4.8.2 Presence of

YES YES YES 7,000

4.8.4 Physical/Financial Accomplishment

5.2.1 Enacted Barangay 5.2.2 Approved resolution

RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N

YES YES YES YES

RESULTS: Y/N RESULTS: Y/N RESULTS: Y/N RESULTS: %

6.2.1 Presence of a Materials Recover

At least 50% Established MRF

6.2.1 Presence of a Materials Recovery Facility (MRF)/

RESULTS: Choose only 1 answer RESULTS: Y/N

YES YES YES YES

7.01E+08Region VII (Central Visayas) Bohol Calape Desamparados

YES YES YES YES

YES YES YES YES

YES YES YES YES

YES YES YES YES