REPUBLIC OF THE PHILIPPINES

February 2016

DILG
Overall Mandate
Assist the
President in the
exercise of

general
supervision over
local government
units

Institutional or capacity
development
Performance oversight
Administrative power
hierarchy
Citizen empowerment
Local autonomy

The Philippine
Local Government
Landscape

81 provinces
145 cities
1,489 municipalities

Looking Forward

1991
Start

Local autonomy

Capacitat
e
3

LGC

Assess

Moving Ahead

Incentivize

2010-onwards

LGUs

Seal of Good
Local Governance:
The

+
OR

+
OR

Pagkilala sa Katapatan
at Kahusayan ng

Pamahalaang Lokal
Core
Assessment
areas
Essential
Assessme
nt
areas

3
+

2015
Of the 254:

SGLG

Passers

181

PCMs passed all three Core Areas and three

Essential Areas;

68 PCMs passed three Core Areas and two Essential

Areas; and

5 PCMsTpassed
Core Areas
One
HUC
CC/ICCand
otal
Pthree
rov
Mun
1-3Essential
Mun 4-6
Area.

41
Passers 254
(15%)
(53%)
Note: based on 2014 SGLG Assessment
Results

22

114

(18%)

(20%)

(15%)

71
(10%)

Upgraded Criteria in 2016

Area
1 Financial

2016 Sample Upgraded/New Indicator

(Same indicator since 2011)

2 Disaster

Average local collection growth

for the last 3 consecutive years;
LGU remittance of GSIS
obligations
Plantilla LDRRMO

Preparedness
3 Social Protection

4 Business

Administration
Good Financial
Housekeeping
Financial
Performance

Legend:
X not included
- included
! Upgraded
(increase in target
or with additional
Element)

2015

Friendliness and
Competitiveness
5 Peace and Order

LSWDO is a registered social

worker (optional in 2015); from
70 to 80% LSB completion rate;
compliance with Accessibility
Law (ramps and toilets)
Presence of Local Investment
Incentive Code; computerized
tracking system of economic
data
75% utilization and
implementation rate of funds for
LACAP; 100% organized BPATs

2016 SGLG Criteria

Core 1

LGUs must pass all 3 core

Unqualifiedareas
or qualified COA audit
opinion
Compliance with Full Disclosure Policy
3-year average local collection growth
Remittance of GSIS obligations

National Gawad KALASAG Awardee OR

Meets the following: (1) organized LDRMMC and
plantilla LDRMMO; (2) With (a) PDPFP/CLUP and (b)
LDRRM Plan; (c) Zoning Ordinance, either (c)
Contingency Plan or (d) LCCAP, and /or 50% of brgys
with CBDRMM Plans; (3) Manifests critical
preparedness: established early warning and
evacuation alert system; (b) evacuation center
management and guide; (c) LDRMM OpCen and ICS;
(d) equipped and trained SAR; (e) prepositioning of
goods and resources; (f) medical services; (g)
Presence
of LGU-managed
registration;
(h) security residential care facility for
vulnerable sectors
70% of brgys submitting VAWC reports
Presence of registered local social worker
Philhealth-accredited main health facilities or LGUmanaged hospitals
Aligned DedEd and LSB Plans and 80% completion
rate
Compliance with Accessibility Law
Presence of express lanes for pregnant women, PWDs
and senior citizens
IP reps in sanggunian are accorded with benefits
CSO comprise of the LDC
Implemented SP-related programs

+any of the essential areas

NCCs Top 50 or Finalist of
PCCIs Most Business-Friendly
LGU
Complied with BPLS standards
and has LEIPO
Presence of updated Local
Investment and Incentives
Code convened
LPOC

75% implementation and

fund utilization rate of
LACAP
Logistical support to local
police station
100% organized BPATs and
at least 80% trained
Implements solid waste
segregation in LG
buildings
Has materials recovery
facility
Has 10-year SWM Plan
Access to sanitary landfill
or alternative technology

Recognition and Incentive

Packages

Passer/Non-Passer
2015 SGLG Post

Compliance Passers
2016 SGLG Passers
2016 SGLG Non-

Passers Recognizing
Particular Areas
Passed

Recognition and/or Incentive to be

Received
Marker

PCF

Certificate of
Recognition

(post recognition)

(awardee)

Sample 2-Year
Governance
Assessment
Report

2016 Assessment SGLG

Calendar
#
1
2

Activity
Data Gathering

Regional Validation

Actor
P/C/MLGOO
RAT

Online Data Entry: LGPMS

Database

RFP/PFP

Uploading of documents in Google

Drive

RFP/PFP

Review, Calibration & Processing of

Results

RO

Date
February 22 March 4
Adjusted: February 29
March 11

February 28 April 15
Adjusted: March 7 April 29

March 7 April 22
Adjusted: March 14 May 2

March 7 April 24
Adjusted: March 14 May 2

Regional: May 9-13

National: June 6-17
Adjusted: May 23 -28 (Regional)
June 6 24 (National)

National Validation
6

Selection & Indorsement

NAT

June 20 July 29
Adjusted: June 27
August 5

BLGS-

August

2016 SGLG Enhancement

Data
Gathering

Tool
Enhancement
Engagement of
P/C/MLGOO

Regional
Validation and
Calibration

NGA-data
validation &
change request
process
Cross-region
review,
calibration &
certification

National
Validation

Full coverage of
all short-listed
LGUs
Involvement of
partners

Selection,
Indorsement
and
Announcement
of Results

Final processing
based on
national
validation
observations
Recognition of
2016 awardees,
as well as, 2015
post compliance
passers

Key Stakeholders:
DILG
Regional & Provincial
Offices
Regional & Provincial
Focal Persons
Regional Assessment
Teams
PDs/CDs/C/MLGOOs
BLGS-LGPMD

Regional Offices:
Responsibilities
Lead program
implementer
and advocate.
Ensure quality
control of process
and data, and
project credibility.
Manage issues &/or
clarifications on assessment
results.

LGMED:
Responsibilities
Provide
technical
assistance and
advisory
services.regional
Monitor
assessment.
Maintain reports, thematic
profiling & list of GFH and
SGLG passers.

Regional
Assessment
Teams:
Communicate
Responsibilities
intent of the
SGLG.

Validate on-site.

Provincial Offices:
Responsibilities
Lead program
implementer
and advocate.
Monitor RAT.
Ensure project credibility.

PD/CD/C/MLGOOs:
Responsibilities
Communicate
the intent of the
SGLG.
Gather data &
documentary
requirements.
Coordinate with the LGU:
data collection for LGPMS
LGU Profile and RAT visit.

Pagbutihin ang
matapat at
mahusay na
pamamahala,
isang pagkilala
ang
matatamasa.