Professional Documents
Culture Documents
DILG/NBOO/BGPMS I 2
TABLE OF CONTENTS
page
Introduction
Description of Indicators
Scoring Application
Mechanics of Implementation
Roles of DILG Offices and LGUS
Monitoring and Evaluation
4-5
6 - 37
38 - 39
39 - 40
40 - 41
41 - 42
DILG/NBOO/BGPMS I 3
INTRODUCTION
continuing mechanism to enhance local autonomy not only by legislative enabling acts but also
by administrative and organizational reforms.
In view thereof, the leverage of this project captures not only as complementary to LGPMS
but more importantly serves as guide for the higher local government units, the national
government and other service providers to determine the kind of policy and program
intervention the barangay needs.
Finally, BGPMS induces awareness leading to barangays stimulation to improve its current
performance and productivity. Put together, BGPMS therefore contributes to the vision of the
Department to nurture self-reliant, progressive, orderly, safe and globally-competitive
communities.
DILG/NBOO/BGPMS I 4
OBJECTIVES
1. Serve as the basis for the national government and policymakers in formulating policy
that would rationalize assistance to barangays;
2. Apprise the city or municipal government of the present state or level of performance of
its component barangays and thus be guided in the formulation of integrated policies,
plans and programs that would lead to the barangays efficient delivery of basic services
and effective discharge of its functions and responsibilities;
3. Provide the city and municipal government with vital data/inputs in the
accomplishments of the data requirements of their own LGPMS;
4. Raise awareness of the barangay government and barangay officials on their state or
level of performance viz-a viz the following:
4.1. Benchmark information/data generated necessary for the preparation of plans and
budget as well as crucial in the assessment of their skills and training needs; and
4.2. Identified presence or absence of services and facilities which serve as guide in
enhancing the delivery of services to their constituents
4.3. Promote transparency and accountability in barangay governance through
compliance to laws and other issuances.
DILG/NBOO/BGPMS I 5
PART I
A. General Information
Barangay name of barangay under review
Year Under Review the immediately preceding (previous) year
Region the region where the province is located
Province name of the province where the city/municipality is located
Congressional District (write NA if not applicable)
City/Municipality name of the city/municipality where the barangay is located
B. Political Information
Legal Basis of Creation: Law that created the barangay under review, to include its number and date ratified.
(Example: Sangguniang Panlalawigan Ordinance No. 091, s. 2007, dated September 21, 2007)
Total number of registered voters should indicate the total number of male and female combined
Indicate the total number of Precincts during the last election. (Note: Data can be sourced from COMELEC)
C. Physical Information
The land area should be in hectares. A base map of the barangay showing the boundaries is a requirement to
be included in the submission of DCF
The barangay category should reflect whether the barangay is urban or rural and indicate its characteristics
whether upland, lowland, coastal and landlocked based on land classification. Based on Major economic
Source select as to whether agricultural, fishing, commercial or industrial.
D. Fiscal Information
Indicate the Total Income for the period under review
External Sources (Internal Revenue Allotment (IRA), Others (share from National Wealth, share from EVAT, subsidy, etc)
Local Source (real property tax, fees & charges and others)
E. Demographic Information
The total number of population should indicate the total number of male and female. (Note: Data can be
sourced from NSO, RBIs or CBMS (indicate what year is captured by the source))
Total number of families within the barangay should be based on the latest NSO Census.
The total number of households refers to the number of families residing in one (1) house.
The total number of labor force and unemployed should indicate the total number of male and female
combined
F. Basic Utilities/Services
For Largest Power Supply Distributor identify the sources whether from Meralco, cooperatives or other
sources
For Major Water Supply Level of Households specify the level of water source.
First Level
- water supplied by wells/spring in the barangay
Second Level - water supplied by public water faucets
Third Level
- water supplied through water faucets in individual households
Also indicate the number of households with access to potable water supply
For Existing Means of Transportation specify the type of transportation(s) that serve(s) the barangay
residents
For Existing Means of Communication select more than one if necessary between the two choices
(telephone and/or mobile phone)
DILG/NBOO/BGPMS I 6
G. Awards/Recognition
Specify title of the Awards/Recognition received during the year under review
PART II
Performance Areas
1
2
3
4
ADMINISTRATION
SOCIAL SERVICES
ECONOMIC DEVELOPMENT
ENVIRONMENTAL MANAGEMENT
Description of
INDICATORS
1. ADMINISTRATION
The administrative function refers to the functions and duties and related services, and activities performed by
each barangay. It covers the following nine (9) service areas: Barangay Legislation, Transparency, Citizens
Participation, Development Planning, Revenue Generation, Revenue Allocation and Utilization, Financial
Accountability, Facilities and Customer Service, and Human Resource Management and Development.
Service Area
Indicator
No./Title
Legal Basis
1.1
1.1.1
1.1.2
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
Description
1.1.
1.1.3
Barangay Legislation
Formulated/Adopted Sangguniang Barangay Internal Rules of Procedure (IRP)
Implemented Sangguniang Barangay Internal Rules of Procedure (IRP)
Section 50, Local Government Code of 1991 (RA 7160)
The Internal Rules of Procedure (IRP) is a set of procedural rules adopted by the sangguniang
barangay to serve as guide in the proper and orderly conduct of sanggunian sessions and official
business transactions. IRP must be adopted within 90 days from its first regular session following a
barangay election, or updated in case of existing IRP.
The IRP guides the barangay officials on how to conduct sessions and how the sanggunian members
should conduct themselves during meetings and sessions. It clarifies the duties and responsibilities of
the sanggunian members and the manner by which they shall conduct themselves during meetings
and sessions.
A copy each for the sangguniang barangay members, the barangay secretary, and 1-3 copies for the
Office of the Sangguniang Barangay.
Office of the Sangguniang Barangay/Barangay Secretary
Barangay Legislation
Complied with the minimum required number of Regular Sessions (twice a month or 24
times a year)
Section 52, Local Government Code of 1991 (RA 7160)
Section 52 of the Local Government Code of 1991 (RA 7160) mandates the sangguniang barangay to
hold a minimum of two regular sessions every month. The day, time, and venue of regular
sangguniang barangay sessions are fixed by the sanggunian concerned on the first day of its session
DILG/NBOO/BGPMS I 7
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
1.1.
1.1.4
Barangay Legislation
Enacted General/Regulatory Ordinances in the preceding year
Sec. 391(1) and (2), Local Government Code of 1991 (RA 7160)
Sec. 186 & 187, Local Government Code (RA 7160); Article 276(b)(c) of the IRR of RA
7160
Legal Basis
Enacting ordinances is among the principal duties, powers and functions of the sangguniang
barangay with the end view of facilitating the discharge of its responsibilities, as well as, the
promotion of the general welfare of barangay residents. Barangay ordinances may range from one of
general application to those intended for specific purposes, like tax and revenue ordinances.
Description
RA 7160 carries specific provisions on the conduct of public hearings, particularly in connection
with the enactment or approval of tax ordinances and revenue measures.
Ordinances spell out the specific functions or actions of the punong barangay and other barangay
officials in connection with the proper discharge of their duties and responsibilities. Likewise,
ordinances set the scope and the limits of implementation as well as compliance structure by
community residents.
Importance
Allows constituents to take part in the process of crafting tax or revenue measures affecting them;
also, informs the public of the salient features of the proposed measures, how the same would impact
upon them, and enables residents to voice out their opinions and concerns about the subject
legislative measures.
Ordinances compiled and maintained by the barangay secretary at the barangay hall, which are
readily available and accessible to barangay residents upon their request for justifiable purpose.
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
1.1.
1.1.5
Description
Importance
Data Requirement
Official records of proceedings of what transpired during the public hearings held, prepared and
maintained by the barangay secretary at the barangay hall, not only for safekeeping but for public
scrutiny whenever the situation would call for it.
Office of the Sangguniang Barangay/Barangay Secretary
Barangay Legislation
Passed Program-Related Resolutions in the preceding year
Section 391 (1) Local Government Code of 1991 (RA 7160)
Resolutions are considered as a formal expression of the sanggunian members collective sentiments
or opinions on certain subject matters affecting community members and other sectors.
Program-Related Resolutions pertains to specific resolutions concerning the development programS
of the barangay.
An opportunity for the sanggunian to show concern to individuals or sectors whenever the chance
demands it.
Resolutions compiled and maintained by the barangay secretary at the barangay hall for ready
reference.
DILG/NBOO/BGPMS I 8
Data Source
Service Area
Indicator
No./Title
Legal Basis
1.1.
1.1.6
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
1.1.
1.1.7
Annual Barangay Budget stipulating all planned objects of expenditures, including allocation for
salaries and barangay-funded development projects.
Approval of the annual budget according to schedule within the budget calendar results in smooth
implementation of programmed activities of the barangay and prevents uncalled for expenses, COA
disallowances and enactment of supplemental budget.
File copies of the Annual Barangay Budget kept by the barangay secretary and the barangay treasurer
at the barangay hall for ready reference and public scrutiny as needed.
Office of the Sangguniang Barangay/Barangay Secretary/ Barangay Treasurer
Barangay Legislation
Presence of Legislative Tracking or Monitoring System (Manual/Computer-based)
Section 398 (a) Local Government Code of 1991 (RA7160)
Description
Importance
Data Requirement
Data Source
Service Area
Barangay Legislation
Approved Annual Budget for the Ensuing Fiscal Year Within the Budget Calendar
1.1.
1.1.8
1.1.9
Indicator
No./Title
Legal Basis
Description
Importance
Data Requirement
Data Source
A system used for monitoring or tracking the implementation of legislative measures the
sangguniang barangay enacted, adopted or passed in order to determine the effectiveness of such
measures and to establish their impact on the lives of constituents and the overall development of
the barangay.
Aids in determining the effectiveness of legislative measures the impact on the lives of the
constituents and the overall development of the barangay.
Progress reports on the implementation of legislative measures enacted, adopted or passed by the
sangguniang barangay.
Office of the Sangguniang Barangay/Barangay Secretary
Barangay Legislation
Presence of a Designated Session Hall inside the Barangay Hall
Presence of Furniture, Fixtures, Equipments and the Minutes of the Meeting in the Session
Hall:
1.1.9.1 Conference Table
1.1.9.2 Chairs
1.1.9.3 Gavel
1.1.9.4 Existing Records of Minutes of the Meeting
Sec. 391 (a) (4), Local Government Code of 1991 (RA 7160)
Place/Area intended principally for the conduct of sangguniang barangay sessions and other official
functions (e.g. public hearings and consultations).
Allows the sangguniang barangay in the conduct of productive sessions and other official functions.
Physical presence of a session hall with essential fixtures and equipment.
Office of the Sangguniang Barangay/Barangay Secretary
DILG/NBOO/BGPMS I 9
Service Area
Indicator
No./Title
1.2
1.2.1
Section 97 Local Government Code of 1991 (RA7160), Art. 189 and 190 Rules and
Regulations Implementing the Code
Legal Basis
Accomplishment on the performance of the barangay on socio-economic, political and peace and
order conditions, and other matters concerning the barangay, which shall cover the immediately
preceding calendar year.
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
1.2
1.2.2
Description
Importance
Data Requirement
Data Source
Transparency
Submitted Annual Report not later than March 31 of the ensuing year
Transparency
Reported Semestral Accomplishments during Barangay Assembly Day (BAD) of the
preceding year
Section 397 (b) Local Government Code of 1991 (RA7160)
Accomplishments successfully undertaken by the barangay officials, including implementation and
coordination of barangay development projects that are beneficial to the community, as well as
problems affecting the barangay.
The report on accomplishments and plans reflect the commitment of the barangay officials to serve
their constituents and encourage the residents to give feedback on the leaders performance and
other barangay improvements that still need to be done.
List of major accomplishments of the barangay government in terms of providing basic public
services and implementing barangay development projects that have significant impact on the wellbeing of the residents.
Office of the Sangguniang Barangay/ Barangay Secretary
DILG/NBOO/BGPMS I 10
Service Area
Indicator
No./Title
1.2
1.2.3
1.2.4
Legal Basis
Summary of all revenues collected and funds received including the appropriations and
disbursements of such funds during the preceding fiscal year.
Shows how much and for what specific purposes the barangay official spent barangay funds.
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
1.2
1.2.5
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
1.3
1.3.1
Importance
Data Requirement
Data Source
Description
Importance
Certified Annual Statements of Income and Expenditures of the Barangay Government for the past
five years (at least) maintained by the barangay secretary at the barangay hall, not only for
safekeeping purposes, but also for public scrutiny whenever the situation warrants it.
Office of the Sangguniang Barangay/Barangay Secretary/
Barangay Treasurer/Accountant
Transparency
Posted Barangay Ordinances and Resolutions of the preceding year in at least three (3)
Conspicuous Places
Section 391 (1) Local Government Code of 1991 (RA7160)
Ordinances enacted and resolutions passed posted at the barangay hall or conspicuous places by the
sangguniang barangay.
Informs the public of the efforts of the sangguniang barangay in terms of substantive legislative
measures for the development of their barangay
Compilation of barangay ordinances enacted and resolutions passed by the sangguniang barangay
maintained by the barangay secretary for ready reference.
Office of the Sangguniang Barangay/Barangay Secretary
Citizens Participation
Held Barangay Assemblies at least twice (2) a year
Executive Order 342, Section 397 (b) Local Government Code of 1991 (RA 7160)
Description
Service Area
Indicator
No./Title
Legal Basis
Transparency
Posted Itemized Monthly Collections & Disbursements of the preceding year in
Conspicuous Places
Posted Annual Summary of Income & Expenditures of the preceding year in Conspicuous
Places
Sections 513 and352 Local Government Code of 1991 (RA 7160)
1.3
1.3.2
Holding of barangay assembly meetings at least twice a year for the purpose of reporting semestral
accomplishments of the sangguniang barangay about its activities, finances and problems affecting
the barangay. The barangay assembly consists of all persons who are actual residents of the barangay
for at least six months, fifteen years of age or over, Filipino citizen, and duly registered in the list of
barangay assembly members.
Serves as forum for the reporting of accomplishments, finances, issues and problems affecting the
barangay.
Records of proceedings of what transpired during the barangay assembly meetings, the problems
discussed and possible solutions to be undertaken.
Office of the Sangguniang Barangay/Barangay Secretary
Citizens Participation
Conducted Katipunan ng Kabataan (KK) Assembly at least once every three months
Section 425, Local Government Code of 1991 (RA 7160)
Holding of the Katipunan ng mga Kabataan meeting at least once every three months for the purpose
of making appropriate decisions on important issues and concerns affecting the youth.
This contributes to youth empowerment to mold them as future leaders of the community by
DILG/NBOO/BGPMS I 11
Data Requirement
Data Source
Service Area
Indicator
No./Title
1.3
1.3.3
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
1.3
1.3.4
Importance
Data Requirement
Data Source
Description
Importance
Citizens Participation
Inclusion of Civil Society Organization (CSO)/PO Representative as Member in the
following:
1.3.3.1 Barangay Development Council (BDC, not less than of the council)
1.3.3.2 Barangay Disaster Risk Reduction Management Committee (BDRRMC)
1.3.3.3 Barangay Peace and Order Committee (BPOC)
1.3.3.4 Barangay Council for the Protection of Children (BCPC)
Section 107 (a) (2), Local Government Code of 1991 (RA 7160)
Sections 102, 108, 109 (b) (1) (Local Government Code of 1991)
The Code provides for the participation of CSOs/POs through mandatory membership in the
Barangay Development Council (BDC) of not less than of the members of the fully organized
BDC.
BBIs are special bodies organized to take charge of some specific concerns or issues affecting the
community.
Provides an appropriate venue for NGOs, including Civil Society Organizations (CSOs) and Peoples
Organizations (POs), to get involve in barangay development planning or in the future course of
barangay development and in the affairs of activities of the BBIs and ensures that projects/activities
undertaken by BBIs are truly responsive to the needs of the barangay
List of members of the fully organized BDC and BBIs prepared and maintained by the barangay
secretary at the barangay hall/office.
Office of the Sangguniang Barangay/Barangay Secretary
Citizens Participation
Organized Community Service Volunteers
Section 391 (a) 16) Local Government Code of 1991 (RA 7160)
Description
Service Area
Indicator
No./Title
Legal Basis
allowing them to make intelligent decisions on issues and concerns affecting them.
Official records of proceedings of what transpired during the quarterly meetings of the Katipunan ng
mga Kabataan maintained by the Chairperson of the Sangguniang Kabataan (SK) and copy furnished
each of the sangguniang barangay members and the barangay secretary.
Office of the Sangguniang Barangay/Barangay Secretary
1.3
1.3.5
Community service volunteers include individuals or groups of community residents who render
voluntary service for barangay development.
Provides coordination and support in the implementation of plans, programs and projects to be
carried out in the barangay.
List of community service volunteer workers with their corresponding roles and responsibilities in
barangay civic activities, as well as, accomplishment reports on such activities.
Office of the Sangguniang Barangay/Barangay Secretary.
Citizens Participation
Implemented Programs/Projects in Partnership with CSOs/POs (if any)
Section 35 RA 7160 (Local Government Code of 1991)
Programs and projects implemented in the barangay in partnership with CSOs/POs. It may be in the
form of financial support or technical expertise to ensure effective and efficient implementation of
the program/project.
Supplements or complements barangay-funded programs/ projects and enables the barangay to
implement important programs/projects which cannot be undertaken due to financial constraints or
limited technical expertise.
DILG/NBOO/BGPMS I 12
Data Requirement
Data Source
Service Area
Indicator
No./Title
1.4
1.4.1
1.4.2
1.4.3
1.4.6
Legal Basis
List of development programs and projects undertaken in partnership with CSOs and POs. This
document should be prepared and maintained by the barangay secretary at the barangay hall/office.
Office of the Sangguniang Barangay/Barangay Secretary.
Development Planning
Organized Barangay Development Council (BDC)
Conducted BDC meetings at least once every six months
Implemented Barangay Development Plan (BDP)
Created BDC Executive Committee
Sec. 106; Sec. 107(a) (1) (2) (3); Sec. 109 (b) (1) (2) (3) (4); and Sec. 110-111, Local
Government Code of 1991 (RA 7160)
Sec. 106 of RA 7160 calls upon each local government unit, including the barangay, to come up with
a comprehensive development plan to be initiated by its development council. Its main function is to
assist the sanggunian in setting the direction of economic and social development, and to coordinate
development efforts within its territorial jurisdiction.
The barangay development council (BDC) shall consist of all members of the sangguniang barangay,
representatives of NGOs operating in the barangay, and shall constitute not less than of the
members of the fully organized BDC, and a representative of the congressman [Sec. 107 (a) (1), (2),
(3)].
More specifically, the BDC shall exercise such functions as mobilizing peoples participation in
development efforts, preparation of barangay development plans based on local requirements,
monitoring and evaluation of the implementation of national or local programs and projects, and
other functions as provided by law or competent authority [Sec. 109 (b) (1), (2), (3), (4)].
Description
The BDC shall meet at least once every six months or as often as may be necessary (Sec. 110).
The BDC is also mandated to create an executive committee to represent and act in its behalf when it
is not in session. [Sec. 111 (a)]. The BDCs executive committee members include the punong
barangay as chairman, a representative of the sangguniang barangay chosen from among its
members, and a representative of NGOs that are represented in the council, as members. [Sec. 111 (a)
(3)].
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
1.4
1.4.4
The powers and functions of the BDCs executive committee are to: (1) ensure that the decision of
the BDC are faithfully carried out and implemented; (2) act on matters requiring immediate
attention or action by the council; (3) formulate policies, plans, and programs based on the general
principles laid down by the council; and (4) act on other matters that may be authorized by the
council.[Sec. 111 (b) (1), (2), (3), (4)]
An excellent venue for barangay officials and various sectoral representatives to work together to
chart the future development of the barangay and to discuss relevant problems and concerns
affecting the community.
List of BDC members as well as members of the BDCs executive committee; minutes of meetings the
BDC and its executive committee have had conducted.
Office of the Sangguniang Barangay/Barangay Secretary with a copy furnished to each BDC member
Development Planning
Integrated the following sectoral concerns into the BDP:
1.4.4.1 Differently-Abled Persons
1.4.4.2 Senior Citizens
1.4.4.3 Children
1.4.4.4 Gender and Development
Sec. 106 (a) and 109 (b) Local Government Code of 1991 (RA 7160)
DILG/NBOO/BGPMS I 13
Description
A program that addresses the special needs and concerns of differently-abled persons in the
barangay, where its adoption or implementation will depend on the number of target beneficiaries
present in the barangay.
Provides proper guidance in the pursuit of barangay development that will benefit the community in
general.
Importance
Data Requirement
1-3 office files copies of the development plan/agenda maintained by the barangay secretary at the
barangay hall/office and a copy provided to each BDC member.
Data Source
Service Area
Indicator
No./Title
1.4
1.4.5
Description
Importance
Data Requirement
Data Source
1.4
1.4.7
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
Development Planning
Formulated Annual Investment Program of the preceding year
Sec. 106 (a) RA 7160; Art. 410 IRR of RA 7160; City/Municipal Ordinance authorizing
Annual Investment Plan
Legal Basis
Service Area
Indicator
No./Title
Ensures that the needs of differently-abled persons are addressed to enable them to live normal and
productive lives.
List of Programs maintained by the barangay secretary at the barangay hall/office.
1.4
Plan comprising a list of development projects and activities funded by the barangay for
implementation during the current fiscal year
Present the number and kind of projects/activities for which barangay funds will be spent and its
potential benefits for the community.
1-3 office file copies maintained by the barangay secretary at the barangay hall/office.
Office of the Sangguniang Barangay/Barangay Secretary.
Development Planning
Adopted measures/plans to prevent and control the proliferation of informal settlers and
mendicants in the barangay
Section 391 (18) Local Government Code of 1991 (RA 7160)
DILG Memorandum Circulars 98-202 dated Nov. 3, 1998 & 98-234 dated Dec. 11, 1998
A program of the sangguniang barangay in the adoption of measures to prevent and control the
proliferation of squatters and mendicants at the barangay.
Prevents the barangay from becoming host to unwanted informal settlers/mendicants that can be the
caused of many social problems in the barangay and can increase population pressure on service
requirements of the community.
Progress report on the monitoring work of the barangay maintained by the barangay secretary at the
barangay hall/office
Office of the Sangguniang Barangay/ Barangay Secretary
Development Planning
DILG/NBOO/BGPMS I 14
Indicator
No./Title
1.4.8
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
1.5
1.5.1
Importance
Data Requirement
Data Source
1.5
1.5.2
A law exercise by the sangguniang barangay to impose the collection of taxes, fees or charges or
generate revenues.
Regularly upgrades tax rates based on the prevailing economic conditions and increasing service
requirements of the community and makes people conscious of their roles and responsibilities to
support the administrative costs of barangay development.
1-3 office file copies of relevant barangay tax ordinances maintained by the barangay secretary at the
barangay hall/office
Office of the Sangguniang Barangay/Barangay Secretary
Revenue Generation
Conducted Barangay Fund Raising Activity
Section 391 (11) Local Government Code of 1991 (RA 7160)
The Code allows the barangay to hold fund-raising activities in order to generate funds for worthy
development projects that cannot be funded in their regular budget
Description
Importance
Provides other sources of funds for development projects that will benefit the barangay residents.
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
Revenue Generation
Enacted Barangay Tax Ordinance with public hearing in the preceding year
Section 305 (b) RA 7160 (Local Government Code of 1991)
Description
Service Area
Indicator
No./Title
Legal Basis
Barangay socio-economic profile is the general information on the economic, social and political
condition of the barangay updated every 3 or 5 years.
This data/information shall serve as reliable basis for planning the kind of basic services the residents
need and the budgetary requirements for providing those services.
Official registry of barangay residents updated every 6 months while socio-economic profile of the
barangay every 3 or 5 years, 1-3 office file copies maintained by the barangay secretary at the
barangay hall/office and copies posted at conspicuous or strategic places in the barangay
Office of the Sangguniang Barangay/Barangay Secretary
1.5
1.5.3
Description
Importance
Data Requirement
List of fund-raising activities held, including the development of projects or purposes that will be
funded by the proceeds, amount generated, those who participated, and other details.
Office of the Sangguniang Barangay/ Barangay Secretary
Revenue Generation
Generated Income from Barangay Economic Enterprise/s
Section 391 (7) (8) Local Government Code of 1991 (RA 7160)
Economic enterprises are actually a good source of additional income for the barangay and
considered an area for providing basic public services.
A good source of barangay income that can fund barangay development projects; and promotes
corporate governance in the barangay.
List of existing barangay economic enterprises and financial statements/reports on their operation.
DILG/NBOO/BGPMS I 15
Person-in-charge of the barangay economic enterprises copy furnished the Barangay Secretary for
the Office of the Punong Barangay/Sangguniang Barangay
Data Source
Service Area
Indicator
No./Title
Legal Basis
1.5
1.5.5
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
1.5
1.5.6
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Revenue Generation
Updated the Barangay Revenue Code
1.6
1.6.1
1.6.2
A codified version that integrates all tax ordinances or revenue measures enacted or passed by the
sangguniang barangay.
Aids in more efficient implementation of tax ordinances and collection of the right amount of taxes,
fees and charges.
1-3 office file copies maintained by the barangay secretary at the barangay hall/office.
Office of the Sangguniang Barangay/Barangay Secretary
Revenue Generation
Implemented Financial Management System following the Commission On Audit (COA)
Standards (to Collect Taxes, Fees and Charges)
Sec. 152(b), 130(e), 129 Local Government Code of 1991 (RA 7160)
This system can be incorporated in the barangay tax ordinance or developed separately in
consultation with the city or municipal treasurers office and approved by the sangguniang barangay,
to aid the barangay treasurer in tax collection. It may also be used by the city or municipal
government in collecting taxes, handed down to the barangay level for implementation.
A systematic way of collecting taxes, fees and charges; ensures that the right amount of revenues are
generated from the available barangay tax bases; and source of funds for barangay development
projects and activities.
Copy of relevant tax ordinance, progress report or annual accomplishment report incorporating a
section on tax collection efficiency and trends in barangay revenue collection over the years.
Office of the Sangguniang Barangay/Barangay Secretary
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
1.7
1.7.1
Financial Accountability
Prepared Certified Statement of Actual Income and Expenditures of the preceding year
Section 395 (e) (5) Local Government Code (RA 7160)
Financial document summarizing actual income the barangay government derived from various
sources and actual income spent per object and purpose.
Shows the financial status of the barangay government at the close of Fiscal Year (December 31)
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
There are certain requirements to be adhered to in budget preparation (e.g., 55% ceiling on personal
services depending on the LGUs income class; 20% allocation as development fund; 5% calamity
fund; 10% for the Sangguniang Kabataan; 5% for GAD, etc.)
While total expenditures is compared to the actual expenditures with the budgetary allocations for
the various expenditure objects and purposes.
Compliance with mandatory allocations ensures that vital service functions of the barangay are
funded and relevant activities are implemented; reflects the priority development concerns of the
sangguniang barangay in terms of allocations at the beginning of the fiscal year.
Further, actual expenditure figures will confirm whether or not the budgetary allocations have been
spent for the service functions intended for during budget preparation.
Annual Barangay Budget available at Office of the Sangguniang Barangay.
1.7
1.7.2
Copy of Certified Statement of Actual Income and Expenditures of the barangay government for the
last five fiscal years, compiled by the barangay treasurer with a copy each provided to the punong
barangay, members of the sangguniang barangay appropriations committee, the barangay secretary
for office file, another copy posted at the barangay hall for public information.
Barangay Treasurer, Office of the Sangguniang Barangay/ Barangay Secretary
Financial Accountability
Organized Barangay Bids and Awards Committee (BAC)
Section 11, Government Procurement Reform Act (RA 9184)
The Code provides for the formation of the Committee on Awards who shall decide the winning bids
and questions of awards on procurement and disposal of property. The Committee on Awards at the
barangay level shall be the sangguniang barangay.
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
1.7
1.7.3
Awards in the procurement of supplies shall be given to the lowest complying and responsible bid
which meets all the terms and conditions of the contract or undertaking. It is also mandatory that
the results of the bidding shall be made public by conspicuously posting the same in the barangay
hall.
Aids in the efficient utilization of public funds on important purchases to ensure that the goods that
will be provided by the bidders are of good qualities with the lowest prices. Encourages fair
competition among qualified business firms that are interested in conducting business with the
barangay government.
Official list of members of the Barangay Bids and Awards Committee, date of organization, records of
bids conducted and awards made, and minutes of committee meetings held.
Barangay Treasurer, Punong Barangay, file copy maintained at the Office of the Sangguniang
Barangay/Barangay Secretary, and a copy posted at the barangay hall for public information.
Financial Accountability
Formulated Annual Procurement Plan using National Government Accounting Systems
DILG/NBOO/BGPMS I 17
No./Title
Legal Basis
(NGAS)
Section 5 (n) Government Procurement Reform Act (RA 9184)
Description
Importance
Data Requirement
Barangay Treasurer, Punong Barangay, file copy maintained at the Office of the Sangguniang
Barangay/Barangay Secretary, and a copy posted at the barangay hall for public information.
Data Source
Service Area
Indicator
No./Title
Legal Basis
1.7
1.7.4
Importance
Data Requirement
Data Source
1.7
1.7.5
List of barangay assets with the corresponding location and use, acquisition cost, estimated current
market value, and status.
Ensures that all assets the barangay government owns are accounted for and their current status
regularly monitored; provides information on which assets are in good condition, which ones need
repairs and maintenance, and which of them shall be disposed or condemned already
Annual Inventory of Barangay Assets for the last five years (at least) prepared and maintained by the
barangay secretary or the barangay property administrator/manager (if there is any) at the barangay
hall/office.
Office of the Sangguniang Barangay/Barangay Secretary.
Financial Accountability
Prepared Barangay Financial Report using NGAS
Section 395 (e) (5) Local Government Code of 1991 (RA 7160)
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
Financial Accountability
Prepared Annual Inventory of Barangay Assets using NGAS
Section 395 (e) (5) Local Government Code of 1991 (RA 7160)
Description
Service Area
Indicator
No./Title
Legal Basis
Contains list of items/supplies needed to be procured, cost estimate per item, and approximate dates
purchases have to be made (e.g., quarterly, bi-annual, monthly).
Rationalizes purchase of supplies and materials/items needed and promotes more responsible use of
the same and prevents undue purchase of unnecessary items/supplies that results in wastage.
Copy of current year Barangay Procurement Plan
1.7
1.7.6
Description
Importance
Data Requirement
Barangay financial reports (may be prepared on a monthly, quarterly, semi-annual, or annual basis),
posted at the barangay hall bulletin board for public information.
Keeps track of income generating activities and expenditure patterns of the barangay government;
may include a report on liquidated and unliquidated cash advances of barangay officials, COA
disallowances, etc.
Updated Barangay Financial Report prepared by the barangay treasurer, or the barangay bookkeeper,
if there is any, with the approval of the sangguniang barangay and in consultation with the city or
municipal accountant or bookkeeper.
Barangay Treasurer/Accountant or Bookkeeper, copy furnished the Punong Barangay/Sangguniang
Barangay through the Barangay Secretary.
Financial Accountability
Prepared Barangay Disbursement Report using NGAS
Section 395 (e) (5) Local Government Code of 1991 (RA 7160)
Contains relevant information on all disbursements made by the barangay government, including
cash advances for travel, attendance in capability-building activities, etc.
Allows for regular monitoring of disbursements, including cash advances and helps prevent COA
disallowances for unnecessary expense.
Updated Barangay Disbursement Report prepared by the barangay treasurer, or the barangay
bookkeeper, if there is any, with the approval of the sangguniang barangay and in consultation with
the city or municipal accountant or bookkeeper.
DILG/NBOO/BGPMS I 18
Data Source
Service Area
1.8
1.8.1
Indicator
No./Title
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
1.8
1.8.2
DILG/NBOO/BGPMS I 19
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
1.8
1.8.3
Description
Importance
Data Requirement
Data Source
1.8
1.8.6
Indicator
No./Title
Legal Basis
Description
Importance
Data Requirement
Data Source
Physical presence and inventory of office equipment and fixtures of the barangay government.
Office of the Sangguniang Barangay/ Barangay Secretary
Legal Basis
Service Area
Office equipment and fixtures that barangay officials need to be able to function effectively and
deliver basic public services to barangay residents.
These are important tools in the effective performance of the barangay officials concerned.
A designated place, unit or officers table usually located at the entrance of the barangay
building/hall where information about the barangay and other government agencies programs are
available and accessible for visitors and barangay residents.
Provides ready reference materials or information about the barangay and government agencies
plans and programs.
Barangay brochures, pamphlets, flyers and/or map
Barangay Information Desk, Punong Barangay, Barangay Secretary
DILG/NBOO/BGPMS I 20
Service Area
Indicator
No./Title
1.8
1.8.7
1.8.8
Legal Basis
Time spent by the barangay officer or personnel concerned in responding to a barangay residents
request for the issuance of barangay clearance and/or certificate.
Shows the efficiency or inefficiency of the barangay government in responding to clients request.
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
1.9
1.9.1
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
1.9
1.9.2
Indicator
No./Title
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
1.9
Log book where requests are entered for the issuance of barangay clearance and/or certificate; name
of person making the request, date and time request was made and purpose, barangay personnel who
attended to the request, and date and time requested document was released to the client or
authorized representative.
Office of the Punong Barangay/Barangay Secretary
DILG/NBOO/BGPMS I 21
1.9.3
Indicator
No./Title
Legal Basis
Description
Importance
Data Requirement
Data Source
2.
SOCIAL SERVICES
Evaluation of this particular field is made in the context of changing community needs that provide the basic
criteria for determining whether the services are successfully delivered. Social Services include: Health and
Nutrition; Education and Culture; Women and Children; and Peace; Public Safety and Disaster Risk
Management.
Service Area
Indicator
No./Title
2.1
2.1.1
Legal Basis
Description
Importance
Data Requirement
DILG/NBOO/BGPMS I 22
Data Source
Service Area
2.1
2.1.2
Indicator
No./Title
Legal Basis
Description
A basic health facility that can be used by visitors coming to the barangay.
Garden maintained by a group or team of community members to produce vegetables and/or herbal
plants for their own use or consumption.
Potable water is a basic necessity for sustaining life; provision of its adequate supply is a public
service that barangay government extends to the constituents.
One way of bringing government service closer to the people, especially those in far-flung areas; ensures health
services to barangay residents and provides free medical consultations and medicines.
Makes available to barangay residents common medicines at affordable prices.
Contributes to proper maintenance and cleanliness of the surroundings; helps prevent the spread of
diseases; can also be operated as a small barangay public enterprise to generate additional income for
the barangay government by charging a service fee for the maintenance of the facility.
Produces nutritious, organic vegetables and/or herbal medicines that help maintain good health;
means of livelihood to barangay residents; and promotes cooperation among community members.
Provides accessible safe drinking water; saves time in fetching water from distant sources; prevents
and control water-borne diseases; and contributes to better health condition of barangay residents.
Importance
Physical presence of health station/center with essential equipment and medical supplies needed for the provision
of health and related services.
Physical presence of Botika sa Barangay and list of available medicines with the corresponding prices maintained
by the person-in-charge of the Botika.
Data Requirement
Physical presence of public comfort room/toilet; if more than one of this facility are being operated
in the barangay, a list indicating their locations and respective persons-in-charge should be kept by
the barangay secretary at the barangay hall/office.
List of communal gardens (if more than one) with relevant data, e.g., location and area, group
members taking care of the garden/s, crops or herbal plants produced, planting and harvest
schedules.
Availability of potable water supply that can generate daily supply to barangay residents.
Barangay Health Worker or Midwife assigned at the Barangay Health Station/Center; also be included in the
inventory of barangay assets being maintained by the barangay secretary
Person-in-charge of the Botika; also be included in the inventory of barangay assets being maintained by the
barangay secretary.
Data Source
Service Area
2.1
DILG/NBOO/BGPMS I 23
Indicator
No./Title
2.1.3
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
2.2
2.2.1
DILG/NBOO/BGPMS I 24
No./Title
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
2.2
2.2.1
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
2.2
2.2.2
Legal Basis
Helps prepare young children for formal elementary schooling; contributes to social development of
young children; and also provides the venue for supplemental feeding of young children enrolled in
the Day Care Program.
Inventory of barangay assets, including Day Care Center with relevant details (e.g., location, floor
area, seating capacity, day care worker/s, number of enrollees, educational equipments and other
audio-visual aids available).
Barangay Day Care Worker/Barangay Secretary
Description
Importance
Data Requirement
Data Source
A venue for preparing young children for formal elementary schooling; helps in the socialization
process of young children; and serves as venue for supplemental feeding of children enrollees.
Annual reports prepared by the Day Care Worker.
Barangay Day Care Worker/Barangay Secretary.
Service Area
Indicator
No./Title
2.2
2.2.3
A program implemented in the barangay to help students improve on their learning process.
Help students improve on their learning process.
List of Program beneficiaries in the barangay and Progress Report on their accomplishments.
School Principal/Head Teacher assigned in the Barangay Elementary School/Barangay Secretary
DILG/NBOO/BGPMS I 25
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
2.2
2.2.4
Importance
Data Requirement
Data Source
2.3
2.3.1
Indicator
No./Title
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Description
Service Area
The Code provides for the observance of Linggo ng Kabataan in every local government unit,
including the barangay, every 2nd week of December, in coordination with the Pederasyon ng
Sangguniang Kabataan at all levels.
Provides for an important opportunity and training ground for students and young leaders aged 13
17 to temporarily serve as boy and girl officials and perform such duties and functions in the
capacities of all counterpart local elective and appointive officials and heads of national government
agencies/offices stationed or assigned in the area.
Annual Report on the Observance of the Linggo ng Kabataan, the list of officers elected and activities
undertaken
Office of the Sangguniang Kabataan Chairman/Barangay Secretary
2.3
2.3.2
Cultural activities and festivities usually held in celebration of a Feast of Patron Saint or special
occasions (i.e. Thanksgiving Festival for a bountiful harvest, etc.)
Promotes valued cultural/traditional and religious practices; an opportunity for the young generation
to witness, experience and value our culture; also, for residents to get together and renew
ties/camaraderie.
Program of Activities
Chairperson, Festival Committee/Barangay Secretary
DILG/NBOO/BGPMS I 26
2.3.2.2
Recorded and referred cases of violence against women and their children
to either LSWDO, PNP, Court or Health Office
2.3.2.3 Issued Barangay Protection Order (BPO)
2.3.2.4 Conducted Information, Education and Communication (IEC) campaigns
RA No. 9262 Anti-Violence Against Women and their Children Act of 2004
Legal Basis
Description
A law implemented to ensure the protection of women and their children against violence.
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
2.3
2.3.3
Legal Basis
Description
Data Requirement
Data Source
2.3
2.3.4
Legal Basis
Description
Importance
Data Requirement
Data Source
Importance
Service Area
Indicator
No./Title
Protects the family and its members particularly women and their children from violence and threat
to their personal safety and security; encourages the rehabilitation and proper nurturing of the youth
in order to transform them into more productive members of society.
Implementing Guidelines on the Implementation of RA 9262; reported cases in the barangay, if
applicable; list of Barangay Protection Orders issued, if any.
Barangay Secretary; PNP Community Office/Sub-station, if there is any in the barangay.
Protection of the rights of domestic workers against abuse, harassment, violence, economic
exploitation and performance of work that is hazardous to their physical and mental health; and the
Protection of domestic workers and recognizing their special needs to ensure safe and healthful
working conditions, promotes gender-sensitive measures in the formulation and implementation of
policies and programs affecting the local domestic work.
Kasambahay Desk inside barangay hall with a designate Kasambahay Desk Officer, List of registered
Kasambahay (with PhilHealth, SSS and Pagibig) inside the barangay hall and monthly reports for
submission to PESO
Office of the Sangguniang Barangay/Barangay Secretary.
DILG/NBOO/BGPMS I 27
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
Description
2.4
2.4.2
DILG/NBOO/BGPMS I 28
Importance
Data Requirement
Data Source
Service Area
2.4
2.4.4
Indicator
No./Title
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
2.4
2.4.5
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
2.4
2.4.5
DILG/NBOO/BGPMS I 29
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
2.4
2.4.6
Description
Importance
Data Requirement
Data Source
2.4
2.4.7
An Action Center where complaints on human rights violations committed in the barangay or
against any of its residents are brought for appropriate action; managed by a Barangay Human Rights
Action Officer who takes necessary action within the bounds of his/her powers and functions or in
coordination with government agencies concerned.
Helps ensure the protection of human rights of residents, especially the disadvantaged who have no
means of bringing their complaints to the proper courts or other government agencies in the
city/municipality.
Statements of Vision, Mission, Goals/Objectives of the BHRAC; organizational/functional chart
posted for public information; documentation of cases reported and actions taken.
Barangay Human Rights Action Officer/Barangay Secretary
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
Legal Basis
Service Area
Indicator
No./Title
Legal Basis
The Katarungang Pambarangay (Barangay Justice) refers to the system of amicably resolving disputes
involving barangay residents so the same do not have to reach the regular courts for litigation, unless
considered serious acts or the parties involved failed to reach a favorable agreement before the
Lupon.
Allows for speedy resolution of disputes involving barangay residents through amicable means; thus,
contributing to the maintenance of good relations among the residents as well as peace and order
situation in the barangay; saves people involved on time and money to be spent on court proceedings
of the case.
Records of mediation proceedings conducted before the punong barangay, with copy furnished the
proper city/municipal court; records of proceedings conducted by the various conciliation panels,
copy submitted to and filed by the Barangay Secretary and Concurrent Secretary of the Lupon.
Barangay Secretary and Concurrent Secretary of the Lupon
2.4
2.4.8
A team of barangay residents whose main concern is to ensure sustained safety of residents and peace
and order in the barangay; regularly conducts foot patrol or ronda, especially at night to prevent
occurrence of life-threatening and other illegal activities.
Helps deter criminal, life-threatening and other vicious activities; results in sustained peace for the
barangay where the residents live in unity and harmoniously with one another.
List of Barangay Tanod and reports on foot patrol/ronda conducted regularly.
Head Barangay Tanod/Barangay Secretary
DILG/NBOO/BGPMS I 30
Installation and proper maintenance of lamp posts and street lights in the barangay.
Description
Importance
Data Requirement
Data Source
Well-lighted streets and alleys help deter the occurrence of criminal and other vicious activities in
the barangay; makes the residents feel safer; they can undertake physical fitness and sports activities
early in the morning or even early in the evening without fear that some untoward incidents would
ever happen.
Financial Report on the Street Lighting/Illumination Project; Inventory of stock electrical supplies
maintained by the Barangay Treasurer or Barangay Supply Officer for future use
Barangay Secretary/Barangay Treasurer or Supply Officer
3. ECONOMIC DEVELOPMENT
This refers to economic institution and policies that should be in place to facilitate efficiency, equity, and
productivity of economic governance. It includes Agriculture and Fisheries Development, and
Entrepreneurship, Business and Industry Promotion.
Service Area
3.1
3.1.1
Indicator
No./Title
Legal Basis
Support services provided to farmers in the barangay that have been initiated by the barangay
government and not necessarily funded out of barangay budget; barangay officials may tap
development partners that provide financial, material, or technical support in order to realize these
services.
Enables farmers to access important support services which they cannot afford.
Description
Importance
Data Requirement
Data Source
Service Area
3.1
3.1.2
Indicator
No./Title
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
3.1
3.1.3
DILG/NBOO/BGPMS I 31
Legal Basis
Sec. 17 (b) (1) (v) and Sec. 391(4), Local Government Code of 1991 (RA 7160)
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
3.2
3.2.1
Legal Basis
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
3.2
3.2.2
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
3.2
3.2.3
Description
Importance
Data Requirement
The Code empowers the barangays to provide for the construction and maintenance of barangay
facilities and other public works projects chargeable to the general fund of the barangay or such
other fund actually available for the purpose.
Challenges barangays to be responsible for the maintenance of barangay roads and bridges and
become more resourceful, particularly in tapping additional funds to finance cost of road/bridge
maintenance.
Present status and other specifications of barangay roads.
Office of the Sangguniang Barangay/ Barangay Secretary
DILG/NBOO/BGPMS I 32
Data Source
Service Area
Indicator
No./Title
Legal Basis
3.2
3.2.4
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
3.2
3.2.5
Description
Importance
Data Requirement
Data Source
Organized people or groups bound with common purpose/s and aims to achieve common goals and
benefits that will improve the economic condition and well-being of the barangay residents.
Contributes to more efficient management of limited resources of cooperative members; promotes
sharing of resources and technical expertise.
List of existing cooperatives with their basic information (e.g., goals and objectives, membership,
programs and benefits, etc.), copy furnished the barangay secretary/government
Office of the Sangguniang Barangay/ Barangay Secretary
4. ENVIRONMENTAL MANAGEMENT
This area concerns on the administration of the external conditions and surroundings to improve quality of life
of individuals and communities; and the capability of succeeding generation to address its own needs. It
includes Natural Resource Management and Waste Management and Pollution Control.
Service Area
Indicator
No./Title
Legal Basis
4.1
4.1.1
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
4.1
4.1.1
DILG/NBOO/BGPMS I 33
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
4.1
4.1.1
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
4.1
4.1.2
Legal Basis
Description
Importance
Data Requirement
preservation and renewal of the natural environment; monitoring illegal activities that are
detrimental to the environment, and taking the necessary steps to control them.
Ensures the protection and preservation of our natural environment and prevention of its further
degradation
Barangay ordinance organizing the Barangay Green Brigade and clarifying the scope of its duties and
responsibilities, copy each provided to the Brigade members and at least three office file copies kept
by the barangay secretary at the barangay hall/office
Office of the Sangguniang Barangay/Barangay Secretary
DILG/NBOO/BGPMS I 34
Official records of location and size of artificial reefs in barangay waters; systems for monitoring and
management of the reefs by stakeholders and groups concerned; maintained by the Barangay
Secretary at the barangay hall/office with copies provided to the concerned groups (e.g., fisher folks
association, bantay dagat brigade, etc.)
Official records of location and size of fish sanctuaries in barangay waters; systems for monitoring
and management of the same by stakeholders and groups concerned; maintained by the Barangay
Secretary at the barangay hall/office with copies provided to the concerned groups (e.g., fisherfolks
association, bantay dagat brigade, etc.)
Office of the Sangguniang Barangay/ Barangay Secretary
Data Source
Service Area
Indicator
No./Title
Legal Basis
4.2
4.2.1
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
4.2
4.2.2
Barangay committee whose main responsibility includes planning and facilitating proper barangay
waste management in accordance with RA 9003.
Helps facilitate effective and efficient barangay waste management and the carrying out of relevant
pollution control measures.
List of official members of the Barangay Ecological Solid Waste Management Committee and the
various tasks and responsibilities and accomplishment report of the Committee.
Office of the Sangguniang Barangay/ Barangay Secretary
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
4.2
4.2.3
Description
Importance
Data Requirement
DILG/NBOO/BGPMS I 35
Data Source
Service Area
Indicator
No./Title
Legal Basis
4.2
4.2.4
Description
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
Description
4.2
4.2.5
This is a component of the Barangay Solid Waste Management Program that reduces volume of
wastes at the barangay by proper waste segregation.
Makes every household aware of its responsibility on the importance of segregating waste;
contributes to better waste management at the barangay; and reduces wastes into more manageable
volume.
Clear Implementation Plan stating the responsibilities of both the barangay government and the
household level, advantages to the community, penalties for violations, and other relevant details.
Office of the Sangguniang Barangay/Barangay Secretary
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
4.2
4.2.6
Provides guidance to the residents as to when they have to bring out their garbage for pick-up by the
garbage collectors; helps maintain clean surroundings, controls increasing volume of wastes
accumulating along street sides that can cause various types of diseases or attract stray animals.
Schedule of garbage collection posted at the barangay hall and other strategic places in the barangay
Office of the Sangguniang Barangay/Barangay Secretary
Legal Basis
Description
Facility for converting solid waste materials into more useful and income generating products.
Importance
Data Requirement
Data Source
Service Area
Indicator
No./Title
Legal Basis
Description
Importance
4.2
4.2.7
Prevents accumulation of recyclable, non-biodegradable materials and turns the same into incomegenerating products that can provide additional income for the barangay and the people directly
involved in the operation of the MRF.
Record of the volume of materials being processed at the MRF, operating cost and return on
investment and benefits to the barangay and to its direct beneficiaries.
MRF c/o the person-in-charge and Office of the Sangguniang Barangay/Barangay Secretary
DILG/NBOO/BGPMS I 36
Data Requirement
Data Source
Sewerage/Drainage Canals Network Plan, data on maintenance cost, its maintenance team, and usual
problems encountered
Office of the Sangguniang Barangay/Barangay Secretary
DILG/NBOO/BGPMS I 37
Level/Index
Color
0.75 - 0.99
GREEN
0.50 - 0.74
BLUE
0.25 - 0.49
YELLOW
0.00 - 0.24
RED
Remarks
Compliant to the minimum requirements of the 1991
LGC and other Laws; Sustain the good practice in the
barangay governance.
Needs minor reinforcement(s) as to the compliance to
the minimum requirements of the 1991 LGC and
other Laws.
Needs major reinforcement(s) on compliance to the
minimum requirements of the 1991 LGC and other
Laws.
Non-Compliant to the minimum requirements of the
1991 LGC and other Laws; Needs prompt
action/intervention to expedite the current
performance level of the barangay.
DILG/NBOO/BGPMS I 38
Using the above rating scale, a general weighted average of 0.50 in a particular performance area would
incur a Performance Level of 3 that has an equivalent color code of Blue with a remark of Needs minor
reinforcement(s) as to the compliance to the minimum requirements of the 1991 LGC and other Laws.
MECHANICS OF IMPLEMENTATION
Creation of BGPMS Barangay Assessment Team
The Punong Barangay thru an Executive Order or the Sangguniang Barangay thru a Resolution shall
create the BGPMS Barangay Assessment Team with the following composition and functions:
A. Composition
Chairperson
Punong Barangay or his/her designated representative
Members
Three (3) Sangguniang Barangay Members (Chairs of Committee on Ways & Means and
of Education & Livelihood and the Sangguniang Kabataan Chairperson
Barangay Secretary
Barangay Treasurer
Civil Society Organization (CSO) Representatives (2)
B. Functions
Coordinate closely with the DILG City/Municipality Office on project implementation;
Gather data using the data capture form (DCF);
Assign point score using the BGPMS Scaling System;
Analyze the assessment result;
Prepare and present the State of Barangay Governance Report (SBGR) to the Sangguniang Barangay and
the Barangay Development Council (BDC); and
Furnish one (1) copy of SBGR to the respective DILG City/Municipal Office and City/Municipal
Mayors.
DILG/NBOO/BGPMS I 39
1.
2.
3.
4.
5.
6.
Preliminaries
Executive Summary
Report Findings on the Performance Area
Conclusions (based on findings per performance area)
Recommendation/s
Attachments
A copy of the report shall be furnished to the C/MLGOOs and the City/Municipal Mayors within one (1)
week after finalization.
Conduct of Exit Conference
An Exit Conference with the members of the Sangguniang Barangay, Barangay Development Council
and the City/Municipal Planning Development Council or their representative shall be conducted by the team
to present the SBGR and to discuss the gaps, priority concerns, interventions to address identified issues and
problems.
Frequency of and BGPMS Calendar of Activities
The conduct of assessment shall be done annually in accordance with the following Calendar of
Activities:
1.
2.
3.
4.
5.
Activity
Conduct of Data Gathering
Data Processing and Analysis
Preparation of SBGR
Conduct of Exit Conference
Submission of SBGR to the DILG C/MLGOOs and the
City/ Municipal Mayors
Schedule
January
February
NLT March 15
NLT March 20
EO March or one (1) week after the
finalization of SBGR
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DILG/NBOO/BGPMS I 41
FORM 2
FORM 3
FORM 4
Accomplished Form 1 shall be submitted to the DILG Provincial Office; Forms 1 and 2 to the Regional Office;
and Forms 1 and 3 to NBOO at email, nboo.dilgco@gmail.com.
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DILG/NBOO/BGPMS I 43