JMC Bub

DBM-DILG-DSWD-NAPC Joint Memorandum Circular No.
6
27 February 2015
: Heads of Departments (DA, DEPED, DOE, DENR, DOH, DILG,
DOLE, DSWD, DOT, DTI, NCIP and TESDA) and the
Administrators of NEA and NIA, All City/Municipal Mayors and
Members of the Sanggunian Panlungsod/Bayan, and All Others
Concerned
FOR
SUBJECT : POLICY GUIDELINES AND PROCEDURES IN THE

IMPLEMENTATION OF THE BOTTOM-UP BUDGETING PROJECTS
FOR FY2015
1.
STATEMENT OF POLICY
In pursuit of attaining the Philippine Development Plan's goal of inclusive growth
and poverty reduction, and promoting good governance at the local level, the
Human Development and Poverty Reduction Cluster (HDPRC), through the
Bottom-up Budgeting (BuB) Oversight Agencies, shall implement the Bottom-up
Budgeting (BuB) program. This program seeks to increase citizens' access to local
service delivery through a demand-driven budget planning process and to
strengthen government accountability in local public service provision.
The BuB oversight and participating agencies are tasked to ensure the
implementation of priority poverty reduction projects as identified at the
city/municipal level through a participatory planning and budgeting process.
2.
PURPOSE
This circular provides the guidelines for the implementation and monitoring of
BuB projects authorized under the General Appropriations Act for FY 2015.
3. DEFINITION OF TERMS
3.1. Bottom-up Budgeting- is an approach to the preparation of agency budget
proposals, taking into consideration the development needs of
cities/municipalities as identified in their respective local poverty reduction
1
action plans that shall be formulated with the strong participation of basic
sector organizations and other civil society organizations.
3.2. Good Financial Housekeeping - is conferred to local government units that
obtained an unqualified or qualified COA Opinion and have complied with the
Full Disclosure Policy. It is a component of the Seal of Good Local
Governance.
3.3. BuB Executive Committee - composed of the heads of the BuB oversight
agencies (DBM, DILG, DSWD, NAPC, NAPC Office of the Vice-Chair for Basic
Sectors, and NEDA). It is responsible for setting BuB policies and overseeing
program implementation.
3.4. BuB Projects - projects identified through the BuB process
3.5. BuB Technical Working Group - composed of representatives of the BuB
oversight agencies. It shall provide the BuB Executive Committee with
technical support in formulating BuB policies and overseeing the
implementation of the program.
3.6. Local Development Fund - refers to 20% of the Internal Revenue Allotment
to be used for local development projects as prescribed by DILG-DBM JMC
2011-1.
3.7. Local Poverty Reduction Action Plan (LPRAP) - the LGU plan which
contains programs and projects collectively drawn through a participatory
process by the LGU with CSOs and other stakeholders, and which will directly
address the needs of the poor constituencies and the marginalized sectors in
the city or municipality.
3.8. Local Poverty Reduction Action Team (LPRAT) - the group to spearhead
the formulation and monitoring of the LPRAP.
Under the Regular BuB program, the LPRAT shall be composed of the
following members:
Chairperson: Local Chief Executive (LCE)
Co-Chairperson: A CSO representative
Members:
Representatives from Government, to wit:
Sangguniang Panlungsod/Bayan Member who is the

Chairperson of the Committee on Appropriation;
All local government department heads such as the Planning
Officer, Budget Officer, Fishery and Agriculture Officer, Social
Welfare and Development Officer, Health Officer, Public
Employment Service Office (PESO) Manager and Tourism
Officer;
Representatives of NGAs such as the DSWD municipal
links/National Community Driven Development Program area
coordinators, the DILG City/Municipal Local Government
Operations Officer, the Schools District Supervisor, Agrarian
Reform Officer, DTI field officer, City/Municipal Environment
and Natural Resource Management Officer (CENRO) and all
other NGA representatives; and
Representatives from CSOs (must be residents of the city or
municipality), that can come from the following
groups/organizations:
Pantawid Pamilya Parent-Leaders recognized by DSWD;
Leaders from DOH organized Community Health Teams;
Leaders of the Parent-Teacher Associations;
Leader of CSOs accredited by LGUs;
Leaders of CSOs accredited or recognized by any NGA;
Leaders of a women's group;
Leaders of a basic sector organization;
Leaders of a basic sector organization recognized by NAPC;
Leaders of other community or grassroots organizations;
In cities/municipalities where Indigenous Peoples comprise
over twenty-percent (20%) of the population, one of the
elected representatives must come from the IP sector
A representative from a local business group or association
Elected officials, their immediate relatives (spouse, parent, sibling,
child), and LGU employees are ineligible to be elected as CSO
representatives.
Municipalities that have graduated from or are currently implementing the
NCDDP shall undergo the Enhanced Bun process, wherein the LPRAT shall
perform its functions as the technical working group of the Enhanced Local
Development Council (LDC). It shall be composed of the following members:
3
amm1E-di.
10 representatives from government (may come from

government members or observers of the Enhanced LDC)
5 Barangay Development Council Vice-Chairpersons selected
through the NCDDP
5 CSO representatives in the Enhanced LDC who are elected
during the CSO assembly
Elected officials, their immediate relatives (spouse, parent sibling,
representatives.
Replacement of CSO representatives in the LPRAT under the regular or
enhanced process shall only be made when there is a vacancy as certified by
the MLGOO. The three CSO signatories shall choose from among the CSO
participants who attended the last CSO assembly to fill in the vacancy among
CSO representatives in the LPRAT.
The LPRAT under the regular or enhanced process shall always be composed
of an equal number of government (including the LCE) and basic sector and
civil society representatives. All CSO representatives should be residents of
the city/municipality. The LPRAT should also be composed of at least 40%
women.
3.9. Enhanced Local Development Council - refers to the Local Development
Council (LDC) with an expanded membership to include the regular
members of the LDC with the addition of all the Vice-Chairs of the Barangay
Development Councils who are to be elected from among the NCDDP
community volunteers.
Chairperson: Local Chief Executive (LCE)
Vice-Chairperson: A CSO representative
Members:
Representatives from Government, to wit:
All punong barangays in the city or municipality
Chairperson of the Committee on Appropriation of the
Sangguniang Panlungsod/Bayan
District Representative or his/her representative
Representatives from Civil Society . Organizations and
Communities, to wit:
All Vice-chairs of the barangay development councils (elected
through the NCDDP)
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At least five CSO representatives elected by CSOs during the

CSO assembly
A representative from a local business group or association
Elected officials, their immediate relatives (spouse, parent, sibling,
representatives.
The Enhanced LDC shall be composed of at least 40% women.
All local government department heads such as the Planning Officer, Budget
Officer, Agriculture Officer, Social Welfare and Development Officer, Health
Officer, Peso Manager and Tourism Officer and representatives of national
government agencies (NGAs) such as the DSWD municipal links, NCDDP Area
Coordinator, the DILG City/Municipal Local Government Operations Officer,
the school district supervisor and Agrarian Reform Officer shall be invited to
sit as observers and resource persons in the Enhanced LDC.
3.10. National Community Driven Development Program (NCDDP)- refers to
the DSWD managed poverty reduction program that seeks to empower poor
communities to have better access to quality basic services and to participate
in more inclusive local planning, budgeting, and implementation at the
barangay level.
3.11. National Poverty Reduction Action Team (NPRAT) - composed of senior
officials of the BuB oversight and participating agencies and chaired by DILG.
It shall discuss and address policy and implementation issues and provide
guidance to the RPRATs throughout the BuB process.
3.12. NPRAT Technical Working Group (NPRAT TWG) - composed of
designated BuB focal persons (technical staff) from the BuB oversight and
participating agencies.
3.13. Operating Units - refers to the agency units receiving Notice of Cash
Allocation (NCA) directly from DBM, mandated to carrying out specified
substantive functions or directly implementing programs of a Department or
an Agency, such as line bureaus, field units, Schools Division Offices and
schools in the case of the Department of Education (DepEd).
3.14. Participating Agencies refers to the NGAs (DA- including BFAR, DepEd,
DOE, DENR, DOH, DILG, DOLE, DSWD, DTI, DOT, NCIP and TESDA) and GOCCs
(NBA and NM) through which BuB projects will be funded and implemented.
3.15. Public Financial Management Assessment - refers to the diagnostic review
of a local government unit's existing structure, policies, systems and
procedures for generating and managing its financial resources. It is
conducted to determine the extent to which the LGU is able to establish and
operationalize an open and orderly Public Financial Management (PFM)
system in the LGU using as criteria the critical dimensions of an open and
orderly PFM system provided under the PFM Assessment Tool for Local
Government Units (PFMAT for LGUs) developed by the Department of
Budget and Management (DBM).
3.16. Public Financial Management Improvement Plan - refers to the set of
programs/projects/activities (PPAs) that will be undertaken by the LGU to
address the areas in Public Financial Management (PFM) that need to be
further improved and/or sustained based on the assessment by the LGU
of the different critical dimensions of an open and orderly PFM system
provided under the PFM Assessment Tool for LGUs.
3.17. Regional Poverty Reduction Action Teams (RPRATs) -the group that shall
provide support and guidance to LGUs throughout the BuB process and
make decisions on implementation issues raised at the regional level,
composed of the following:
Chairperson;
Vice-Chairpersons:
DILG Regional Director

DBM Regional Director
NAPC Secretariat Representative
Members:
Regional Directors of BFAR, DA, DENA, DOH, DEPED, DOLE, DSWD, DTI,
DOT, NEDA, NM, NCIP, and TESDA (Assistant Regional Director as
alternates)
Representatives from DOE and NEA
All Provincial Planning and Development Coordinators (PPDCs) in the
Region
The provincial CSO permanent representative elected in the process
facilitated by NAPC and an alternate representative selected by the
permanent representative per province. This does not refer to the
elected members of the basic sector councils of NAPC at the national
level.
6
In ARMM, the RPRAT shall be composed of the following:

Chairperson:
Vice-Chairpersons:
Regional Governor
Regional DILG Secretary
NAPC Secretariat Representative
Members:
Regional Secretaries of concerned ARMM Departments
The provincial CSO permanent representative elected in the process
facilitated by NAPC and an alternate representative selected by the
permanent representative per province. This does not refer to the
elected members of the basic sector councils of NAPC at the national
level.
Representative from the BuB PM0 at the national level
3.18. RPRAT Technical Working Group - composed of designated agency BuB
focal persons and the DILG BuB Regional Coordinator. It shall closely monitor
the implementation of BuB projects and coordinate the conduct of related
BuB activities.
3.19. Seal of Good Local Governance (SGLG) - is the scaled up version of the Seal
of Good Housekeeping. It is a recognition given to local governments for their
good performance in the areas of a) transparency and accountability in the
use of public funds; b) preparation for disasters; c) sensitivity to the needs of
the vulnerable and marginalized sectors; d) attraction of investments and
generation of employment; e) maintaining security; and f) safeguarding the
environment
4.
GUIDELINES
Fund Release
4.1. Fund Release for BuB FY2015 projects under NGAs and GOCCs
4.1.1. Funding for BuB projects will be comprehensively released to
implementing agencies as part of the GM-as Release Document
budget regime, except for projects under DOE, NEA and NIA which will
be released through a Special Allotment Release Order (SARO).
4.1.2. Fund releases from implementing agencies to LGUs will only be
allowed if the beneficiary LGU has complied with the following
governance conditions, in accordance with the pertinent special and
general provisions in the GM:
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compliance with the Good Financial Housekeeping component of

the Seal of Good Local Governance FY2014 Assessment and
submission of the PFM Improvement Plan (for 2015 focus LGUs
under the LGU PPM 2 Project) or initiation of its implementation
(for 2013 and 2014 focus LGUs under the LGU PPM 2 Project), as
determined by the DBM Regional Office
4.2. Fund release for BuB FY2015 projects under the Local Government Support
Fund (LGSF)
4.2.1. Funding for the following projects have been lodged under the LGSF:
Access Roads, other infrastructure projects and capacity building
projects
Integrated Community Food Production projects
4.2.2. Funds under the LGSF shall be comprehensively released by the DBM
Central Office to DBM Regional Offices through the issuance of a SARO.
The Notice of Cash Allocation (NCA) shall be released by DBM Central
Office to DBM Regional Offices.
4.2.3. DBM Regional Office shall release funds intended for the
implementation of BuB Projects directly to LGUs by issuing Authority
to Debit Account (ADA) to Authorized Government Servicing Bank,
and a Notice of Authority to Debit Account Issued to the recipient LGU,
subject to the LGU's compliance with conditions set in Sec. 4.1.2 and to
the conditions set in Sec. 4.2.4.
4.2.4. For Integrated Community Food Production projects, LGUs shall
submit a NAPC endorsement prior to the release of funds for these
projects.
4.2.5. In implementing the BuB projects, LGUs shall be accountable for
ensuring that the design and costing of these projects are within
standard and do not exceed the cost of similar projects being
implemented by NGAs in the same locality and that government
procurement, budgeting accounting and auditing rules and
regulations are observed.
4.3. Funding for FY 2015 BuB Pfojects in LGUs that have not complied with the
governance conditions shall be subject to the following rules:
4.3.1. LGUs will be given until the March 2015 to comply with the BuB
governance conditions set in Section 4.1.2. LGUs should coordinate
with the concerned DILG or DBM regional office for this.
4.3.2. If a city or municipality fails to comply with these governance
conditions, NGAs may release funds to the provincial government
where it is a part of, for the implementation of identified BuB projects
subject to the following conditions:
The provincial government has complied with the Good Financial
Housekeeping conditions; and
The concerned LPRAT agrees to have the project implemented by
the provincial government
4.3.3. In areas where the cities/municipalities fail to comply with the
governance conditions and the province also fails to comply with the
Good Financial Housekeeping conditions, NGAs may implement these
projects, subject to budgeting rules, and the capacity of the NGAs to
implement these projects as determined by the head of the agency.
4.3.4. The list of LGUs that have not yet complied with the governance
conditions and the reason for non-compliance as of January 2015 is
attached as Annex A of this JMC.
4.4. DBM and DILG shall provide additional technical assistance to LGUs that
failed to comply with the governance conditions so that may become eligible
for BuB in succeeding years.
4.5. Project Implementation
Coordination between NGAs and LGUs
4.5.1. The Participating Agencies shall coordinate with and inform the LGUs
about the requirements for the implementation of BuB projects under
their respective agencies not later than March 2015.
4.5.2. RPRATs shall have the operational authority and accountability to:
Create a Project Management Office composed of full time staff to
provide the RPRAT with secretariat and technical support in
implementing and monitoring BuB, as well as providing LGUs with
technical assistance;
Facilitate the coordination between LGUs and implementing agencies
to help speed up the implementation of BuB projects;
Coordinate and guide the use of the 3% M&E fund for coordinated
action of implementing agencies, to include among others, hiring of
staff to provide technical assistance to LGUs to facilitate compliance
with documentary requirements and coordinated monitoring
activities;
9
Resolve implementation issues not addressed in this guideline; and

Resolve any grievances raised to the RPRAT or referred by any
oversight agency (The RPRAT may create a grievance sub-committee
for this purpose.);
4.5.3. All participating agency shall designate a BuB focal person in their
central office and all their regional offices.
4.5.4. Provincial governments are encouraged to provide technical
assistance to LGUs to hasten their compliance with documentary
requirements, especially for infrastructure projects.
Realignment of Funds
4.5.5. Replacement of projects is no longer permitted. BuB projects shall be
implemented within the scope of the projects listed in the GAA.
4.5.6. DBM approval is needed for any realignment of funds from one
allotment class to another without augmentation of the amount
appropriated for a particular BuB project.
Mode of Implementation
4.5.7. In view of technical requirements and program design, the following
projects shall only be implemented by the concerned participating
agencies in collaboration with the LGUs:
Projects under DOE;
Projects under NEA;
Projects under DSWD which will be implemented through the
Community Driven Development approach, unless otherwise
determined by DSWD;
Projects under DepED, DOH and TESDA, unless otherwise
determined by these agencies; and
CSO capacity building projects under the DILG - Local Government
Academy (LGA), unless otherwise determined by LGA
4.5.8. BuB projects, except those mentioned in item 4.5.7 hereof, may be
implemented by LGUs provided they meet the following eligibility
standards, subject to the government procurement law, and
budgeting, accounting and auditing rules and regulations:
Technical capabilities (i.e. to implement the project) as determined
by the participating agency concerned; and
Issuance of a single Sanggunian Resolution authorizing the LCE to
enter into a MOA with all BuB participating agencies for their BuB
projects.
4.5.9. If a city or municipal local government is ineligible to implement a
BuB Project, the project may be implemented by the concerned
10
participating agency or by the provincial government under the

following conditions:
The provincial government has the technical capability as
determined by the participating agency concerned;
The provincial government complied with the requirements of the
Good Financial Housekeeping for the FY2014 Assessment; and
The city or municipal local government agrees to have the project
implemented by the provincial government, as attested to by a
letter signed by the mayor and the 3 CSO signatories; and
Issuance of a single Sangguniang Panlalawigan resolution
authorizing the LCE to enter into a MOA with all BuB participating
agencies for the implementation of all BuB Projects.
4.5.10. Agencies may enter into a partnership with NGOs or POs for the
implementation of BuB Projects, subject to the guidelines provided
under the Commission on Audit Circular No. 2007-001, R.A. 9184 and
its IRR, GPPB Resolution No. 012-2007 and Sec. 68 of the General
Provisions of the GAA FY 2015.
4.5.11. Communities at the barangay level may also manage and implement
BuB Projects provided that they have had prior experience in
implementing projects through a Community Driven Development
(CDD) approach. Specifically, these communities must have:
Capacity to conduct a participatory situation analysis, identify
priority projects through participatory barangay assemblies, and
prepare project proposals; and/or
Prior experience in undertaking community-led procurement, in
managing public funds using a community finance management
system led by community volunteers duly recognized by the
barangay LGU through barangay assembly resolution, and in
community monitoring of project implementation using
participatory processes of information disclosure.
Community implementation of BuB projects will be allowed in LGUs
that have unliquidated funds to participating agencies
Communities with no prior experience in implementing projects
through a CDD approach may still be eligible to implement BuB
projects provided that technical assistance is provided by DSWD and
the city/municipal LGU.
4.5.12. In case of conflict between agency specific guidelines and the
provisions on project implementation under this Circular, the
provisions under this Circular shall prevail.
4.6. Provision of LGU counterpart funding
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4.6.1. Municipalities must provide a cash counterpart for the BuB program
equal to a percentage of their FY2014 Local Development Fund (LDF).
This must be sourced from LGU funds, but not necessarily from the
LDF.
4.6.2. The percentage shall be based on the proportion of the BuB and
NCDDP funding to 20% of the LGU Internal Revenue Allotment, or the
LDF, as follows:
Ratio of approved BuB budget to
the FY2014 LDF
Up to 100% of the LDF
Over 100% up to 150% of the LDF
Over 150% of the LDF
Required Cash Counterpart for

Municipalities
10% of the LDF amount
4.6.3. Cities are required to provide a cash counterpart of 40% of the total
amount of their approved BuB projects.
4.6.4. Counterpart funds required need not be allocated on a per project
basis. Identified counterpart funds may be used to fund projects that
are 100% funded by the local government unit, as long as the project
has been identified through the LPRAT or Enhanced LDC participatory
planning process.
4.6.5. The required LGU counterpart is indicated in Annex A of JMC 5, subject
to changes made in the final approved projects included in the FY
2015 GAA. DBM regional offices may recompute the counterpart
requirement for each LGU and inform the RPRAT and all concerned
LGUs of any such changes.
4.6.6. Given changes in the list of BuB projects approved in the 2015 BuB,
LPRATs may re-plan the use of their required LGU counterpart to
adjust to changes in the final list of national government funded
projects to be implemented.
4.6.7. LGUs shall submit to the RPRAT a list of the counterpart funding they
are providing to BuB on or before March 31, 2015, using the template
provided in Annex B.
4.6.8. The RPRAT shall validate the provision for counterpart funds and the
implementation of projects funded by this. Guidance shall be provided
by the PM0.
4.7. Project Monitoring
Reporting by LGUs
4.7.1. LPRATs shall meet quarterly to discuss the progress of BuB projects.
12
aftsa.
The meeting shall be presided by the chair (LCE) or by his/her

representative. In case an LCE has not designated a representative,
the CSO vice-chair shall preside such meetings.
LGUs shall support the transportation and travel of CSO
representatives to the LPRAT meetings, monitoring activities and
other related activities. These can be funded from funds of the LGU
including their counterpart for BuB.
LGUs may check the OpenBuB portal (www.openbub.gov.ph) to
check the latest quarterly report on project implementation as
reported by national government agencies.
MLGOOs or the duly designated BuB focal person of the LPFtAT are
directed to submit quarterly reports on the conduct of the LRPAT
meetings using a template to be provided by the DILG Central
Office.
4.7.2. LGUs shall submit quarterly reports on the progress of their LGSF
projects to DILG and DBM (for infrastructure projects) and to NAPC
(for Integrated Community Food Production projects) using templates
to be provided by these agencies.
4.7.3. LGUs shall also submit progress reports and other documents as may
be required for projects funded by participating agencies but
implemented by the local government.
4.7.4. Provincial governments may also assist in monitoring BuB projects in
coordination with the RPRAT.
Reporting by NGA Regional Offices
4.7.5. Agency Regional Offices (AR0s) shall submit quarterly progress
reports through the online reporting system established by DBM on or
before the following dates:
March 7 - for the 4th quarter report and consolidated annual
report of the previous year
April 21 - 1st quarter report
July 21 - 2nd quarter report
October 21 - 3rd quarter report
January 21 - for the 4th quarter report and consolidated annual
report of the current year
4.7.6. The ARMM Regional government DILG shall submit the quarterly
report for road projects under LGSF while NAPC shall submit the
quarterly report for Integrated Community Food Production projects
under LGSF.
4.7.7. Agency Central Offices (AC0s) shall validate the ARO quarterly
progress reports through the online reporting system within two
weeks of the ARO online submission.
13
4.7.8. The progress status reports submitted by the agencies will be publicly
viewable on the OpenBuB Portal five weeks after the end of every
quarter.
Monitoring
4.7.9. The RPRAT shall meet every quarter to review the submission of LGU
reports and the status of project implementation.
The RPRAT Chair shall ensure that all NAPC Provincial Focal
Persons are invited to the RPRAT meetings. Their transportation
expenses shall be reimbursed. Funding shall be sourced from the
RPRAT mobilization fund.
The
RPRAT shall conduct field validation of a sample of projects.
LGUs that do not submit reports shall be prioritized for validation.

Additional guidelines on the field validation of projects will be
provided by the PM0.
4.7.10. The RPRAT shall coordinate the monitoring efforts of its members for
greater operational efficiency.
4.7.11. The RPRAT may blacklist any LGU from participating in next year's
BuB Program and file the necessary administrative and/or criminal
cases with the appropriate agency for the following reasons:
non-completion or grossly unsatisfactory implementation of
projects for which funds have been released to the LGU
violation
of the R.A. 9184 or the Procurement Act
4.7.12.A citizen-led monitoring of the implementation of BuB projects shall

be undertaken by NAPC through local CSO partners. The results of this
monitoring effort shall be reported to the BuB oversight agencies.
NAPC shall also coordinate and seek to harmonize other citizen led
monitoring efforts of BuB projects.
All
BuB implementing agencies are enjoined to extend their
support to the CSO/ Citizen Monitors, such as in the disclosure and

sharing of relevant project documents needed for monitoring
work.
Use of the 3% M&E fund
4.7.13. Funding support for the monitoring and evaluation of BuB projects
has been provided to participating agencies in the General
Appropriations Act of FY 2014 and FY 2015. These funds can be used
for:
Engagement of personnel (consultants, contract-of-service or job
orders) to assist in the provision of technical assistance to local
governments and in the implementation, monitoring and
evaluation of the BuB projects
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Conduct of activities in support of the implementation, monitoring

and evaluation of BuB projects, such as coordination
meetings/workshops, capacity building, technical assistance, field
validation, and other related activities
Engagement of 3rd party external monitors to monitor the
implementation of the BuB Projects.
4.7.14. RPRATs are enjoined to undertake joint or coordinated monitoring
activities. Member agencies may use their 3% M&E fund allocation for
such activities.
4.8. Grievance Redress Mechanism (GRM)
4.8.1. Grievances, issues and concerns emanating from the LGUs, local CS0s,
regional offices of participating agencies and other local officials must
first be raised with the RPRAT. The RPRAT may constitute a GRM
Committee composed of an equal number of government and CSO
representatives to handle such concerns.
4.8.2. Grievances, issues and concerns that are not resolved at the RPRAT
level shall be forwarded to NAPC through a formal complaint that may
be sent through regular or electronic mail. NAPC can be reached
through:
Telephone: (02) 423-4125
Email Address: bub.helpde,sk.napc@gmail.com
5.
REPEALING CLAUSE. All provisions of existing issuances that are inconsistent
with this Circular are hereby repealed/amended accordingly.
6.
EFFECTIVITY. This circular shall take effect immediately.,
For compliance.
NO-SOLI AN
ZON
Secretary, DSWD
*1==;'
FLORENCIO B. ABAD
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Secretary, DBM (
c-,,
MORA
JOS ELISEO
Lead Convenor, NAPC
MAR OXAS
Secreta DILG
1111111111111111111
DILG-OSEG OUTGOING
15-oo486
15
ANNEX B
Bottom-Up Budgeting FY 2015

LGU COUNTERPART PROJECT/5
1 REGION:
2 PROVINCE:
3 MUNICIPALITY:
4 TOTAL AMOUNT OF LGU COUNTERPART:
(1)
PROJECT NAME
Please add additional sheets if necessary
(2)
LOCATION OF THE PROJECT

(Identify barangay/s and/or sitio/s)
(3)
(4)
(5)
(6)
TARGET BENEFICIARIES
BARANGAYS (if applicable)
BUDGET ALLOCATION
Notes/Remarks
ANNEX A
List of BuB FY 21315 Participating LGUs
as of 30 Januar 2015
AR MM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
MUNICIPALITY
PROVINCE
REGION
BASILAN
ivsba;
BASILAN
BASILAN
BASILAN
BASILAN
BASILAN
LANAO DEL SUR
LANAO DEL SUR
LANAO DEL SUR
LANAO DEL SUR
LANAO DEL SUR
LANAO DEL SUR
LANAO DEL SUR
LANAO DEL SUR
Lamitan City
Lantawan
Sumisip
Tabuan Lasa
Tipo-Tipo
Bacolod Kalawi
Binidayan
Bumbaran
Ganassi
Kapal
Kapatagan
Lumba Bayabao
Lumbaca Unayan
Lumbayanague
LANAO DEL SUR

LANAO DEL SUR
LANAO DEL SUR
LANA DEL SUR
LANAO DEL SUR
LANAO DEL SUR

LANAO DEL SUR
LANAO DEL SUR .

LANAO DEL SUR
LANAO DEL SUR
LANAO DEL SUR
LANAO DEL SUR
LANAO DEL SUR
LANAO DEL SUR
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
Madalum
Madamba
Maguing
Malabang
Marantao
Maslu
M uIondo
Pagayawan
Picong
Sagularan
Tasoloan
Tamparan
Tugaya
Ampatuan
Buluan
Datu Abdullah SangkI
Datu Anggal MIdtImbang
Datu (Rah T. SInsuat
Deli Odin Sinsuat
Datu Paglas
Datu Saliba
Datu Saudi Ampatuan
Oath Unsay
Guindulungan
Kabuntalan
Mamasapano
Matanog
Northern Kabuntalan
Pagalungan
Components of Good Financial Housekeeping (GFH)

in 3
FDP Portal
Conspicuous
COA Opinion
Places
I .:c cpinicri
1 Qualified
1-Ugh Partial Compliance
0 Qualified
Low Partial Compliance
I Qualified
0 Qualified
0 Qualified
1 Qualified
0 Qualified
0 Qualified
1 Qualified
High Partial Compliance
0 Qualified
0 Qualified
0 Qualified
1 Qualified
0 Qualified
I Qualified
0 Qualified
I Qualified
1 Qualified
0 Qualified
I Qualified
Full Compliance
1 Qualified
1 Qualified
0 Qualified
1 Qualified
D Qualified
0 Qualified
1 Qualified
Full Compliance
1 Qualified
0 Qualified
Full Compliance
1 Qualified
0 No Opinion
0 No Opinion
1 Qualified
1 Qualified
0 No Opinion
1 Qualified
0 Qualified
0 Qualified
Full Compliance
1 Qualified
1 Qualified
Full Compliance
1 Qualified
0 Qualified
1 Qualified
GFH Assessment Result
Public Financial
Yes= Passed
No= Did not pass
Management
Assessment
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
YES
NO
NO
NO
NO
NO
NO
YES
NO
YES
NO
NO
NO
NO
NO
NO
NO
NO
YES
NO
YES
NO
NO
EL10 , 0LE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
EUGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
STATUS OF COMPLIANCE TO
GOVERNANCE .:
REQUIREMENTS
Failed COA Report
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FORCOMPLIANCE
FOR COMPLIANCE
FORCOMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPUANCE
COMPLIANT
Failed COA Report
Failed COA Report
FOR COMPLIANCE
FOR COMPLIANCE
Failed COA Report
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
ANNEX A
as of 30 January 2015
PROVINCE
REGION
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
MAGUINDANAO
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
ARMM
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
SULU
SULU
SULU
SULU
SULU
SULU
SULU
SULU
SULU
TAWI-TAWI
TAWI-TAWI
TAWI-TAWI
TAWI-TAWI
TAWI-TAWI
TAWI-TAWI
TAWI-TAWI
TAWI-TAWI
TAWI-TAWI
SULU
SULU
SULU
ABRA
ABRA
ABRA
ABRA
ABRA
ABRA
ABRA
ABRA
ABRA
ABRA
ABRA
ABRA
ABRA
ABRA
MUNICIPALITY
Paglat
Pandag
Rajah Buayan
Shariff Aguak
Shariff Saydona Mustapha
Sultan Kudarat
Sultan Sa Barongls
Talayan
Upl
Hadp Panglima Tahil
Job
Lugus
Omar
Panamao
PanclamI
PanglIma Estino
Parang
Pats
Patikul
Talipao
Tapul
Bongo
Languyan
Mapun
Pangilma Sugala
Sibutu
5Imunul
South Ublan
Tandubas
Turtle Island
Bangued
Bonney
Bucay
Bucloc
Daguioman
Dangles
Dolores
La Paz
Lacub
Lagangilang
Lagayan
Langiden
Licuan-Baay
Luba
Components of Good Financial

- 3
FDP in
COA Opinion
.Conspicuous
Places
1 Qualined
0 Qualified
0 Qualified
1 Qualified
0 No Opinion
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
0 Disclaimer
1 Qualified
0 Qualified
1 Disclaimer
1 Qualified
0 Qualified
0 Qualified
1 Disclaimer
1 Qualified
0 Qualified
1 Qualified
1 Qualified
0 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
0 Qualified
1 Qualified
0 Adverse
1 Qualified
1 Adverse
1 Adverse
1 Qualified
1 Qualified
1 Qualified
I Adverse
1 Adverse
0 Adverse
1 Adverse .
0 Adverse
1 Qualified
Housekeeping (GFH)
FDP Portal
..

Full Compliance
Full Compliance
Full Compliance
Full Compliance

GEN Assessment Result

Yen Passed
No= Did not pass
NO
NO
NO
NO
NO
YES
YES
NO
YES
NO
YES
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
No
Full Compliance
Non-Compliant
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
NO
NO
NO
NO
NO
NO
YES
NO
YES
NO
NO
YES
YES
YES
NO
NO
NO
NO
NO
YES
Public Financial
Management
Assessment
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
:
. GOVERNANCE .
REQUIREMENTS
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPUANCE
Failed GOA Report
COMPUANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPUANCE
COMPLIANT
Failed COA Report
FOR COMPUANCE
FOR COMPLIANCE
Failed COA Report
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
Failed COA Report
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
Failed COA Report
COMPLIANT
Failed COA Report
Failed COA Report
COMPLIANT
COMPLIANT
COMPLIANT
Failed COA Report
Failed COA Report
Failed COA Report
Failed COA Report
Failed COA Report
COMPLIANT
ANNEX A
Components of Good Financial Housekeeping (Gill)
MUNICIPALITY
PROVINCE
REGION
PDP i 3
Conspicuous
COA Opinion
Public Financial
Yes= Passed
Management
GOVERNANCE
No. Did not pass
Assessment
REQUIREMENTS
FDP Portal
Places
I Acivelme
1
. ' WI Lompliarue
NO
ELIGIBLE
1 Qualified
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
NO
ELIGIBLE
FOR COMPLIANCE
1 Qualified
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
San Isidro
0 Adverse
Full Compliance
NO
INELIGIBLE
Failed COA Report
San Juan
1 Qualified
1 Qualified
Full Compliance
Full Compliance
YES
ELIGIBLE
San Quintin
YES
EUGIBLE
COMPLIANT
COMPLIANT
AMA
Tayum
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
ABRA
TIneg
1 Disclaimer
Full Compliance
NO
ELIGIBLE
Failed COA Report
ABRA
Tubo
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
:BRA
CAR
ABRA
Manabo
CAR
ABRA
PeRarrubia
CAR
ABRA
Pidigan
CAR
ABRA
CAR
AMA
Pllar
Sallapadan
CAR
ABRA
CAR
CAR
ABRA
ABRA
CAR
CAR
CAR
Failed COA Report
CAR
ABRA
Villaviciosa
1 Adverse
Full Compliance
NO
ELIGIBLE
Failed COA Report
CAR
APAYAO
Full Compliance
Full Compliance
ELIGIBLE
APAYAO
1 Unqualified
1 Qualified
YES
CAR
Calanasan
Conner
YES
ELIGIBLE
COMPUANT
COMPLIANT
CAR
CAR
APAYAO
Flora
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPUANT
APAYAO
Kabugao
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
APAYAO
Luna
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
APAYAO
Pudtol
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
APAYAO
Sta. Marcelo
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
BENGUET
Atok
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
BENGUET
Baguio City
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
BENGUET
1 Unqualified
YES
NO
COMPLIANT
BENGUET
Full Compliance
ELIGIBLE
CAR
Bakun
Bokod
1 Qualified
1 Unqualified
ELIGIBLE
CAR
CAR
BENGUET
Buguias
1 Qualified
Full Compliance
YES
ELIGIBLE
FOR COMPLIANCE
COMPUANT
BENGUET
Itogon
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
BENGUET
BENGUET
Kabayan
1 Qualified
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
Kapangan
BENGUET
BENGUET
Kibungan
La Trinidad
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
BENGUET
Mankayan
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
BENGUET
Sablan
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
BENGUET
Tuba
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
BENGUET
Tublay
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
IFUGAO
Aguinaldo
Alfonso Lista
YES
ELIGIBLE
ELIGIBLE
COMPLIANT
IFUGAO
Full Compliance
Full Compliance
YES
CAR
1 Unqualified
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
CAR
COMPLIANT
CAR
IFUGAO
Asipulo
1 Unqualified
CAR
IFUGAO
Banaue
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
IFUGAO
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
IFUGAO
Hingyon
Hungduan
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
IFUGAO
Kiangan
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
IFUGAO
Lagawe
1 Unqualified
1 Unqualified
YES
EUGIBLE
COMPUANT
CAR
CAR
IFUGAO
IFUGAO
Lamut
Mayoyao
1 Unqualified
1 Unquallfled
Full Compliance
Full Compliance
YES
YES
ELIGIBLE
ELIGIBLE
COMPLIANT
COMPLIANT
Full Compliance
ANNEX A
REGION
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
I
PROVINCE
IFUGAO
KALINGA
KALINGA
KALINGA
KALINGA
KALINGA
KALINGA
KALINGA
KALINGA
MOUNTAIN PROVINCE
MOUNTAIN PROVINCE
MOUNTAIN PROVINCE
MOUNTAIN PROVINCE
MOUNTAIN PROVINCE
MOUNTAIN PROVINCE
MOUNTAIN PROVINCE
MOUNTAIN PROVINCE
MOUNTAIN PROVINCE
MOUNTAIN PROVINCE
ILOCOS NORTE
!LOCOS NORTE
ILOCOS NORTE
ILOCOS NORTE
!LOCOS NORTE
ILOCOS NORTE
!LOCOS NORTE
ILOCOS NORTE
'LOCOS NORTE
ILOCOS NORTE
!LOCOS NORTE
'LOCOS NORTE
ILOCOS NORTE
'LOCOS NORTE
!LOCOS NORTE
!LOCOS NORTE
ILOWS NORTE
ILOCOS NORTE
ILOCOS NORTE
ILOCOS NORTE
'LOCOS NORTE ILOCOS NORTE .
ILOCOS NORTE .
ILOCOS SUR
ILOCOS SUR
MUNICIPALITY
FDP in 3
Conspicuous
Places
EDP Portal
COA Opinion
Natonin
Paracells
Sabangan
Sadanga
Sagada
Tadian
Adams
Bacarra
Badoc
Bangui
Sauna
Batac City
Burgos
Carasi
Currimao
Dingras
Dumalneg
1 Unqualified
1 Qualified
1 Unqualified
1 Unqualified
1 Qualified
1 Unqualified
1 Unqualified
I Qualified
1 Qualified
1 Unqualified
1 Unqualified
1 Unqualified
1 Unqualified
1 Unqualified
1 Unqualified
1 Unqualified
1 Unqualified
1 Unqualified
1 Unqualified
lQualified
1 Qualified
1 Qualified
1 QUallfied
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compllance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Laoag City
Marcos
Nueva Era
Pagudpud
Paoay
Pasuquin
Piddig
Pinill
San Nicolas
Sarrat
Solsona
VIntar
Alilem
Banasoyo
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Unqualified
1 Qualified
I. Qualified
1 Unqualified
1 Qualified
1 Qualified
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Tina
Balbalan
Lubuagan
Pasil
Pinukpuk
Rizal
Tabuk City
Tanudan
Tinglayan
Bari%
Bauko
Besao
-Bontoc

Yes= Passed
No= Did not pass
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Public Financial
Management
Assessment
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
.
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
INEUGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INEUGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
'INELIGIBLE
GOVERNANCE
REQUIREMENTS
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPUANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
ANNEX A
as f 30 Jarsuarv2015
REGION
PROVINCE
ILOCOS SUR
!LOCOS SUR
LOCOS SUR
ILOCOS SUR
ILOCOS SUR
ILOCOS SUR
LOCOS SUR
(LOCOS SUR
ILOCOS SUR '
LOCOS SUR .
LOCOS SUR LOCOS SUR
ILOCOS SUR
ILOCOS SUR
ILOCOS SUR
LOCOS SUR
ILOCOS SUR
!LOCOS SUR
ILOCOS SUR
ILOCOS SUR
ILOCOS SUR
LOCOS SUR
LOCOS SUR
LOCOS SUR
LOCOS SUR
ILOCOS SUR
ILOCOS SUR
LOCOS SUR
LOCOS SUR
LOCOS SUR
LOCOS SUR
ILOCOS SUR
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
MUNICIPALITY
Bantay
Burgos
Cabugao
Candon City
Caoayan
Cervantes
Galimuyod
Gregorio del Pilar
Lidlidda
Magsingal
Nagbukel
Narvacan
Quirino
Salcedo
San Emilio
San Esteban
San Ildefonso
San Juan
San Vicente
Santa
Santiago
Sigay
Sinait
Sta. Catalina
Sta. Cruz
Sta. Lucia
Sta. Mada
Sto. Domingo
Sugpon
Suyo
TagudIn
Vigan City
Agoo
Aringay
Bacnotan
Bagulln
Ralaoan
Bangar
Bauang
Burgos
Calm
Luna
Naguillan
Pugo
FDP in 3
Conspicuous
Places
FOP Portal
COA Opinion
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Unqualified
1 Unqualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance

Yes= Passed
No= Did not pass
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Public Financial
Management
Assessment
INELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INEUGIBLE
INEUGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
GOVERNANCE
REQUIREMENTS
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPUANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPUANCE
FOR COMPUANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
ANNEX A
Components of Good Financial Housekeeping (GM)
REGION
PROVINCE
MUNICIPALITY
FDP in 3
Conspicuous
.COA Opinion
Public Financial
Yes= Passed
Management
GOVERNANCE
No Did not pass
Assessment
REQUIREMENTS
EDP Portal
Places
LA UNION
Rosario
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
LA UNION
San Fernando City
1 Qualified
Full Compliance
ELIGIBLE
COMPLIANT
LA UNION
San Gabriel
I Qualified
INELIGIBLE
FOR COMPLIANCE
LA UNION
San Juan
1 Qualified
Full Compliance
Full Compliance
YES
YES
YES
INELIGIBLE
FOR COMPLIANCE
LA UNION
Santo Tomas
Full Compliance
COMPLIANT
Santo!
Full Compliance
YES
YES
ELIGIBLE
LA UNION
1 Qualified
I Qualified
INELIGIBLE
FOR COMPLIANCE
LA UNION
Sudlpen
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
LA UNION
PANGASINAN
Tubao
Agno
1 Qualified
1 Qualified
Full Compliance
Full Compliance
YES
ELIGIBLE
YES
ELIGIBLE
COMPLIANT
COMPLIANT
PANGASINAN
Aguilar
I Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
PANGASINAN
Alaminos City
I Qualified
Full Compliance
YES
INELIGIBLE
PANGASINAN
Alcala
Full Compliance
YES
ELIGIBLE
PANGASINAN
Anda
1 Qualified
1 Qualified
FOR COMPLIANCE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
PANGASINAN
1 Qualified
Full Compliance
YES
1 Qualified
Full Compliance
YES
ELIGIBLE
ELIGIBLE
COMPLIANT
PANGASINAN
Asingan
Balungao
PANGASINAN
Ban'
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
PANGASINAN
PANGASINAN
Basista
Bautista
1 Qualified
Full Compliance
YES
COMPLIANT
Full Compliance
PANGASINAN
Bayambang
1 Qualified
1 Qualified
Full Compliance
YES
YES
ELIGIBLE
ELIGIBLE
PANGASINAN
Blnalonan
I Qualified
Full Compliance
PANGASINAN
Blnmaley
1 Qualified
PANGASINAN
Bolinao
PANGASINAN
Bugallon
I Qualified
I Qualified
PANGASINAN
Burgos
PANGASINAN
COMPLIANT
COMPLIANT
INELIGIBLE
FOR COMPLIANCE
YES
ELIGIBLE
COMPUANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
Full Compliance
YES
YES
ELIGIBLE
ELIGIBLE
COMPLIANT
Calasiao
1 Qualified
1 Qualified
PANGASINAN
Dagupan City
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
PANGASINAN
Dasol
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
PANGASINAN
Infanta
Full Compliance
YES
ELIGIBLE
COMPLIANT
PANGASINAN
Labrador
1 Qualified
1 Qualified
Full Compliance
INELIGIBLE
FOR COMPLIANCE
PANGASINAN
laoac
1 Qualified
Full Compliance
YES
YES
INELIGIBLE
FOR COMPLIANCE
PANGASINAN
Lingayen
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
PANGASINAN
Mabini
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
PANGASINAN
Malasiqul
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
Manaoag
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Mangaldan
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
Mangatarem
1 Qualified
1 Qualified
Full Compliance
YES
INELIGIBLE
PANGASINAN
PANGASINAN
Mapandan
1 Unqualified
Full Compliance
ELIGIBLE
FOR COMPLIANCE
COMPLIANT
Natiyidad
Full Compliance
INELIGIBLE
FOR COMPLIANCE
PANGASINAN
Pozorrubio
I Qualified
I Qualified
YES
YES
YES
ELIGIBLE
COMPLIANT
PANGASINAN
Rosales
YES
ELIGIBLE
COMPLIANT
PANGASINAN
San Carlos City
1 Qualified
1 Qualified
Full Compliance
Full Compliance
Full Compliance
YES
ELIGIBLE
COMPLIANT
PANGASINAN
San Fabian
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
PANGASINAN
San Jacinto
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
PANGASINAN
San Manuel
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
PANGASINAN
PANGASINAN
PANGASINAN
COMPLIANT
ANNEX A
as oi 30 January 2015
REGION
I
I
I
I
I
I
I
I
I
I
I
I
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
ll
II
II
II
II
II
II
II
II
II
II
II
II
PROVINCE
PANGASINAN
PANGASINAN
PANGASINAN
PANGASINAN
PANGASINAN
PANGASINAN
PANGASINAN
PANGASINAN
PANGASINAN
PANGASINAN
PANGASINAN
PANGASINAN
BATANES
BATANES
BATANES
BATANES
BATANES
BATANES
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
CAGAYAN
MUNICIPALITY
San Nicolas
'
San Quintin
Sison
Sta, Barbara
Sta. Maria
Sto. Tomas
Sual
Tayug
Umingan
Urbiztondo
Urdaneta City
I/thesis
Basco
ltbayat
Ivana
Mahatao
Sabtang
Uyugan
Abulug
Meth
Allacapan
Amulung
Aparrl
Baggao
Ballesteros
Buguey
Calayan
Camalaniugan
Claveria
Enrile
Gattaran
Gonzaga
Iguig
Lallo
Lasam
Pamplona
Penablanca
Piat
Rizal
Sanchez Mira
Solana
Sta. Ana
Sta. Praxedes
Sta. Teresita

FDP in 3
Conspicuous
COA Opinion
Places
1 Qualified
1 Qualified
1 Qualified
1 Adverse
1 Qualified
1 Unquallfied
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Unqualified
1 Unqualified
1 Unqualified
1 Unqualified
1 Unqualified
0 Unqualified
I Unqualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
0 Qualified
1 Qualified
1 Qualified
1 Qualified
0 Qualified
0 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
I qualified
Housekeeping (GFH)
EDP Portal
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance

Yes= Passed
No. Did not pass
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
NO
NO
YES
YES
YES
NO
YES
YES
YES
NO
NO
YES
YES
YES
NO
NO
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
Public Financial
Management
Assessment
INELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
EUGIBLE
EUGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
GOVERNANCE
REQUIREMENTS
FOR COMPLIANCE
COMPLIANT
COMPUANT
Failed COA Report
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPUANT
COMPLIANT
COMPLIANT
ANNEX A
List of BuB Fl 2015 Participating LGUs
REGION
PROVINCE
MUNICIPALITY
LI
II
II
II
II
II
II
II
II
II
0
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
CAGAYAN
CAGAYAN
CAGAYAN
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
Sto. Nino
Tuao
Tuguegarao City
Alicia
Angadanan
Aurora
Benito &Alvan
Burgos
Cabagan
Cabatuan
Cauayan City '
Cordon
Delfin Albano
Dinapigue
Divillcan
Echague
Gamu
Ilagan City
Jones
Luna
Maconacon
Mallig
Naguillan
Palanan
Quezon
Quinn
Ramon
Reina Mercedes
Roxas
San Agustin
0
ii
II
II
II
II
II
II
II
II
II
II
II
II
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
ISABELA
NUEVA VIZCAYA
NUEVA VIZCAYA
NUEVA VIZCAYA
NUEVA VIZCAYA
San Guillermo
San Isidro
San Manuel
San Mariano
San Mateo
San Pablo
Santiago City
Sta. Maria
Sto. Tomas
Tumaulnl
A. Castaneda
Ambaguio
Aritao
Bagabag

FOP in 3
Conspicuous
COA Opinion
Places
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Unqualified
0 Qualified
Housekeeping (GFH)
FDP Portal
1 Qualified
0 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
YES
YES
YES
YES
YES
YES
NO
YES
NO
YES
YES
YES
YES
YES
YES
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
0 Qualified
1 Qualified
1 Adverse
0 Qualified
1 Qualified
1 Unqualified
I. Qualified
1 Qualified
1 Adverse
0 No Opinion
0 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Non-Compliant
Full Compliance
Full Compliance
Full Compliance
Full Compliance
YES
NO
Full
Full
Full
Full
Full
Full
Full
Compliance
Compliance
Compliance
Compliance
Compliance
Compliance
Compliance

Yes= Passed
No= Did not pass
NO
YES
YES
NO
YES
NO
NO
NO
YES
YES
YES
YES
Public Financial
Management
Assessment
GOVERNANCE
REQUIREMENTS
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
COMPLIANT
Failed coA Report
FOR COMPUANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
Failed COA Report
Failed COA Report
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
ANNEX A
as of 30Januar 2015
REGION
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
PROVINCE -
NUEVA ViZCAYA
NUEVA VIZCAYA
NUEVA VIZCAYA
NUEVA VIZCAYA
NUEVA VIZCAYA
NUEVA VIZCAYA
NUEVA VIZCAYA
NUEVA VIZCAYA
NUEVA VIZCAYA
NUEVA VIZCAYA
NUEVA VIZCAYA
QUIRINO
QUIRINO
QUIRINO
QUIRINO
QUIRINO
QUIRINO
AURORA
AURORA
AURORA
AURORA
AURORA
AURORA
AURORA
AURORA
BATAAN
BATAAN
BATAAN
BATAAN
BATAAN
BATAAN
BATAAN
BATAAN
BATAAN
BATAAN
BATAAN
BATAAN
BULACAN
BULACAN
BULACAN
BULACAN
BULACAN
BULACAN
BULACAN
MUNICIPALITY
Bambang
Bayombong
Diadl
Dupax del Norte
Dupax del Sur
Kasibu
Kayapa
Quezon
Solano
Sta. Fe
Villaverde
Aglipay
Cabarroguis
Diffun
Maddela
Nagtipunan
Saguday
Baler
Casiguran
Dilasag
Dinalungan
Dingalan
Dipaculao
Maria Aurora
San Luis
Abucay
Bagac
Balanga City
DInalupihan
Hermosa
LImay
Mariveles
Morong
Otani
Orlon
Pilar
Samal
Angat
Balagtas
Baliwag
Bocaue
Bulakan
Bustos
Calumpit
E in
DP 3
Conspicuous
Places
FOP Portal
COA Opinion

Yen Passed
Nor Did not pass
YES
:MA Compliance
Full Compliance j NO
NO
Full Compliance
YES
Full Compliance
YES
Full Compliance
YES
Full Compliance
YES
Full Compliance
YES
Full Compliance
YES
Full Compliance
YES
Full Compliance
YES
Full Compliance
YES
Full Compliance
YES
Full Compliance
YES
Full Compliance
YES
Full Compliance
YES
Full Compliance
YES
Full Compliance
NO
NO
NO
NO
NO
YES
Full Compliance
YES
Full Compliance
NO
YES
Full Compliance
Full Compliance .
YES
YES
Full Compliance
YES
Full Compliance
NO
I Qualified
1 Adverse
1 Adverse
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
0 Qualified
0 Qualified
I Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
I Qualified
1 Qualified
1 Qualified
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Low PartJal Compliance
Full Compliance
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
NO
NO
YES
NO
Public Financial
Management
Assessment
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
GOVERNANCE
REQUIREMENTS
COMPLIANT
Failed COA Report
Failed COA Report
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
COMPUANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPUANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPUANCE
FOR COMPUANCE
FOR COMPLIANCE
INELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
ANNEX A
List of BuB FY 2015 Participating IGUs
as of 30 lanua ?On
Components of Good Financial Housekeeping (GEM
REGION
111
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
PROVINCE
BULACAN
BULACAN
BULACAN
BULACAN
BULACAN
BULACAN
BULACAN
BULACAN
BULACAN
BULACAN
BULACAN
BULACAN
BULACAN
BULACAN
BULACAN
BULACAN
BULACAN
NUEVA ECIJA
NUEVA ECIJA
NUEVA ECUA
NUEVA ECIJA
NUEVA ECUA
NUEVA EOJA '
NUEVA ECIJA .
NUEVA ECIJA NUEVA ECIJA
NUEVA ECUA
NUEVA ECUA
NUEVA ECUA
NUEVA ECUA
NUEVA ECUA
NUEVA ECIJA
NUEVA ECUA
NUEVA ECIJA
NUEVA ECIJA
NUEVA EOM
NUEVA EOM
NUEVA ECIJA
NUEVA ECIJA
NUEVA ECIJA
NUEVA ECIJA
NUEVA ECIJA
NUEVA ECIJA
NUEVA ECUA
MUNICIPALITY
arl
Doha Remedios Trinidad
Guiguinto
Hagonoy
Malolos City
Marllao
Meycauayan City
Nortagaray
Obando
Pandi
Paombong
Plaridel
Pulilan
San lidefonso
San Jose del Monte City
San Miguel
San Rafael
Sta. Marla
Maga
Bongabon
Cabanatuan City
Cabiao
Carranglan
CuyaP0
G.M. Nadvidad
Gabaldon
Gapan City
Gen. Tinio
Guimba
Jaen
Laur
Ucab
Llanera
Lupao
Nampicuan
Palayan City
Pantabangan
Penaranda
Quezon
Rizal
San Antonio
San Isidro
San Jose City
San Leonardo
Santa Rosa
FOP in 3
Conspicuous
- Places
FOP Portal
COA Opinion

Non-Compliant
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Non-Compliant
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
I Qualleee
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Adverse
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
0 Qualified
1 unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Unqualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Disclaimer
1 Unqualified
1 Qualified
1 Qualified
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
10
GED Assessment Result

Yes= Passed
No Did not pass
NO
NO
NO
NO
YES
YES
NO
NO
NO
NO
YES
YES
NO
YES
NO
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
Public Financial
Management
. Assessment
ELIGIBLE
INELIGIBLE
EUGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
GOVERNANCE
REQUIREMENTS
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
Failed COA Report
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPUANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPUANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPUANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
Failed COA Report
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
ANNEX A
Components of Good Financial Housekeeping (GEH)
REGION
PROVINCE
III
NUEVA ECIJA
III
III
III
III
III
III
NUEVA EOM
NUEVA ECUA
NUEVA ECUA
NUEVA EOIA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
PAMPANGA
TARLAC
TARLAC
TARLAC
TARLAC
TARLAC
TARLAC
TARLAC
TARLAC
TARLAC
TARLAC
TARLAC
TARLAC
TARLAC
TARLAC
TARLAC
TARLAC
TARLAC
III
III
III
III
111
III
III
III
111
III
III
III
III
III
III
III
III
III
III
III
HI
10
III
III
III
III
III
III
III
III
III
III
III
III
III
III
III
MUNICIPALITY
Science City of Munoz

Sta. Domingo
Talavera
Talugtug
Zaragosa
Angeles City
Apallt
Arayat
Bacolor
Candaba
Floridablanca
Guagua
Lubao
Mabalacat City
Macabebe
Magalang
Masantol
Mexico
Minalin
Porac
San Fernando City
San Luis
San Simon
Sasmuan
Sta. Ana
Sta. Rita
Sto. Tomas
Anao
Samba,'
Camiling
'
Capas
Concepcion
Gerona
La Paz
Mayantoc
Moncada
Paniqui
Pura
Ramos
San Clemente
San lose
San Manuel
Santa. Ignacia
Tarlac City
EP in 3
Conspicuous
Places
'
FOP Portal
COA Opinion
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
'
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 No Opinion
1 Qualified
1 Qualified
1 Qualified
1 Qualified
0 Qualified
1 Qualified
1 Qualified
1 Qualified
I Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualif led
11

Yes= Passed
No. Did not pass
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Public Financial
Management
Assessment
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
GOVERNANCE
REQUIREMENTS
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPUANT
COMPLIANT
Failed COA Report
FOR COMPUANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
ANNEX A
Components of Good Financial Housekeeping (GEN)
REGION
MUNICIPALITY
PROVINCE
EDP in 3
Conspicuous
FDP Portal
CCM Opinion
Places
Public Financial
Yes= Passed
Management
GOVERNANCE
No Did not pass
Assessment
REQUIREMENTS
III
TARDkC
Victoria
1 Qualitiec
Full Compliance
YES
ELIGIBLE
III
ZAMBALES
Botolan
NO
ELIGIBLE
FOR COMPLIANCE
III
ZAMBALES
Cabangan
1 Qualified
1 Unqualified
NO
INELIGIBLE
FOR COMPUANCE
III
III
ZAMBALES
Candelaria
1 Unqualified
NO
INELIGIBLE
FOR COMPLIANCE
ZAMBALES
Castillejos
lba
YES
NO
COMPLIANT
ZAMBALES
Full Compliance
ELIGIBLE
III
1 Qualified
1 Qualified
INELIGIBLE
FOR COMPLIANCE
III
ZAMBALES
Masinloc
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
III
ZAMBALES
Olongapo City
1 Qualified
NO
ELIGIBLE
FOR COMPLIANCE
III
ZAMBALES
Palaulg
1 Qualified
NO
ELIGIBLE
FOR COMPLIANCE
III
ZAMBALES
San Antonio
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
III
ZAMBALES
San Felipe
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
III
ZAMBALES
San Marcellno
1 Qualified
NO
INELIGIBLE
FOR COMPLIANCE
III
ZAMBALES
San Narclso
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
III
III
ZAMBALES
ZAMBALES
Sta. Cruz
1 Qualified
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
Subic
I Qualified
NO
ELIGIBLE
FOR COMPLIANCE
IV-A
BATANGAS
AgoncIllo
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
Alitagtag
YES
ELIGIBLE
COMPLIANT
BATANGAS
Balayan
1 Qualified
1 Qualified
Full Compliance
IV-A
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
IV-A
BATANGAS
Balete
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
BATANGAS
Batangas City
Bauan
1 Qualified
1 Qualified
Full Compliance
YES
ELIGIBLE
Full Compliance
YES
ELIGIBLE
COMPLIANT
COMPLIANT
IV-A
BATANGAS
Calaca
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
W-A
BATANGAS
Calatagan
1 Qualified
Full Compliance
YES
COMPLIANT
IV-A
IV-A
BATANGAS
Cuenca
BATANGAS
lbaan
1 Qualified
I Qualified
Full Compliance
Full Compliance
YES
YES
ELIGIBLE
ELIGIBLE
ELIGIBLE
COMPLIANT
W-A
BATANGAS
Laurel
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
Lemery
1 Qualified
1 Quallfled
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
Lien
Lip City
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
Lobo
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
Mabini
Full Compliance
YES
ELIGIBLE
COMPLIANT
W-A
BATANGAS
Mahar
1 Qualified
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
Mataasnakahoy
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
W-A
BATANGAS
Nasugbu
Full Compliance
COMPLIANT
Padre Garcia
Full Compliance
YES
YES
ELIGIBLE
BATANGAS
1 Qualified
1 Qualified
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
Rosario
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
San lose
1 Qualified
Full Compliance
ELIGIBLE
COMPLIANT
W-A
BATANGAS
1 Qualified
BATANGAS
1 Qualified
Full Compliance
Full Compliance
YES
ELIGIBLE
ELIGIBLE
COMPLIANT
IV-A
W-A
San Juan
San Luis
YES
YES
BATANGAS
San Nicolas
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
IV-A
BATANGAS
San Pascual
Full Compliance
Sta. Teresita
YES
YES
ELIGIBLE
ELIGIBLE
COMPLIANT
BATANGAS
1 Qualified
1 Qualified
IV-A
BATANGAS
BATANGAS
Sto. Tomas
Taal
1 Qualified
1 Qualified
Full Compliance
Full Compliance
YES
ELIGIBLE
COMPLIANT
YES
EUGIBLE
COMPLIANT
IV-A
IV-A
Full Compliance
12
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
ANNEX A
REGION
IV-A
IV-A
IV-A
IV-A
W-A
IV-A
W-A
IV-A
W-A
IV-A
IV-A
IV-A
IV-A
IV-A
IV-A
IV-A
W-A
IV-A
IV-A
IV-A
W-A
W-A
IV-A
IV.A
IV-A
IV-A
IV-A
IV-A
W-A
IV-A
IV-A
IV-A
W-A
IV-A
IV-A
IV-A
W-A
IV-A
W-A
W-A
IV-A
W-A
IV-A
IV-A
PROVINCE
MUNICIPALITY
BATANGAS
BATANGAS
BATANGAS
BATANGAS
BATANGAS
CAVITE
CAVITE
CAVITE
CAVITE
CAVITE
CAVITE
CAVITE
CAVITE
CAVITE
CAVITE
CAVITE
CAVITE
CAVITE
CAVITE
CAVITE
CAVITE
CAVITE
CAVRE
CAVITE
CAVITE
CAVITE
CAVITE
CAVITE
LAGUNA
LAGUNA
Talisay
Tanauan City
Taysan
Tingloy
Tuy
Alfonso
Amadeo
Baeoor City
Carmona
Cavite City
City of Dasmarinas
Gen. Emilio Aguinaldo
Gen. Mariano Alvarez
Gen. Trias
imus City
indang
Kawit
Magallanes
Maragondon
Mendez
Naic
Noveleta
Rosario
Sllang
Tagaytay Ciry
Tanza
Temate
Trece Martires City
Alaminos
Bay
LAGUNA
LAGUNA
LAGUNA
LAGUNA
LAGUNA
LAGUNA
LAGUNA
LAGUNA
LAGUNA
LAGUNA
LAGUNA
LAGUNA
LAGUNA
LAGUNA
Bifian City
Cabuyao City
Calamba City
Calauan
Cavintl
City of Sta. Rosa
Famy
Kalayaan
LBW
Los Bafios
Lulsiana
Lumban
Mabitac
Magdalena

FOP in 3
Conspicuous
, COA Opinion
Places
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
I Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
0 Qualified
1 Qualified
I. Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Adverse
1 Qualified
1 Qualified
13
Housekeeping (GFH)
EDP Portal
lull Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compllance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compllance
Full Compliance
Full Compliance
Full Compliance

Yes= Passed
No= Did not pass
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
Public Financial
Management
Assessment
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
GOVERNANCE
REQUIREMENTS
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPUANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
Failed WA Report
COMPLIANT
COMPLIANT
ANNEX A
MUNICIPALITY
PROVINCE
REGION
IV A
W-A
IV-A
Iii-A
IV-A
IV-A
W-A
IV-A
W-A
W-A
W-A
LAGUNA
IV-A
IV-A
IV-A
1V-A
IV-A
IV-A
IV-A
IV-A
IV-A
IV-A
W-A
IV-A
IV-A
IV-A
IV-A
W-A
W-A
IV-A
IV-A
IV-A
IV-A
IV-A
IV-A
IV-A
IV-A
IV-A
W-A
IVA
IV-A
IV-A
W-A
IV-A
W-A
LAGUNA
LAGUNA LAGUNA
QUEZON
QUEZON
QUEZON
LAGUNA
LAGUNA
LAGUNA
LAGUNA
LAGUNA
LAGUNA
LAGUNA
LAGUNA
LAGUNA
LAGUNA
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
viale,11,)1,
Nagcarlan
Paete
Pagsanjan
PAIL
Pangil
Plla
Rizal
San Pablo City
San Pedro
Siniloan
Sta. Cruz
Sta. Maria
Victoria
Agdangan
Alabat
Atimonan
Buenavista
Burdens
Calauag
Candelaria
Catanauan
Dolores
Gen. Luna
Gen. Nakar
Guinayangan
GUITIOCO
infanta
lomallg
Lopez
Lucban
Lucena City
Macalelon
Mauban
Mulanay
Padre Burgos
Pagbilao
Panukulan
Patnanungan
Perez
Pitogo
Plaridel
Polillo
Quezon
FDP in3
Conspicuous
Places
FDP Portal
COA Opinion
I Adverse
Evil Compliance
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified *
1 Qualified
1 Qualified
1 Adverse
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Unqualified
1 Qualified
1 Unqualified
1 Qualified
1 Passed
1 Qualified
1 Qualified
1 Unqualified
1 No Report
1 Qualified
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Non-Compliant
HO Partial Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 No Report
1 Qualified
I Qualified
1 Qualified
I Passed
1 Qualified
14
GA-1 Assessment Result

Yes= Passed
No= Did not pass
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
NO
NO
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
NO
YES
Public Financial
Management
Assessment
GOVERNANCE
REQUIREMENTS
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
Failed COA Report

COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
Failed COA Report
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPUANCE
COMPLIANT
COMPLIANT
COMPUANT
Failed COA Report
FOR COMPLIANCE
INELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
FOR COMPUANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
COMPLIANT
COMPLIANT
Failed COA Report
COMPUANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
ANNEX A
List of BuB FY NIS Participating LGUs
Components of Good Financial Housekeeping (GF11)
MUNICIPALITY
PROVINCE
REGION
t-
IV-A
IV-A
IV-A
IV-A
IVA
IV-A
IV-A
IV-A
IV-A
IV-A
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
QUEZON
IV-A
W-A
IV-A
W-A
IV-A
W-A
IV-A
IV-A
IV-A
IV-A
IV-A
IV-A
W-A
IV-A
IV-A
IV-B
IV-B
IV-B
QUEZON
RIZAL
RIZAL
RIZAL
RIZAL
RIZAL
RIZAL
RIZAL
RIZAL
RIZAL
REAL
RIZAL
RIZAL
RIZAL
RIZAL
MARINDUQUE
MARINDUQUE
MARINDUQUE
MARINDUQUE
MARINDUQUE
MARINDUQUE
OCCIDENTAL MINDORO
OCCIDENTAL MINDORO
OCCIDENTAL MINDORO
OCCIDENTAL MINDORO
OCCIDENTAL MINDORO
OCCIDENTAL MINDORO
OCCIDENTAL MINDORO
OCCIDENTAL MINDORO
OCCIDENTAL MINDORO
OCCIDENTAL MINDORO
OCCIDENTAL MINDORO
ORIENTAL MINDORO
ORIENTAL MINDORO
IV-B
IV-B
IV-B
IV-B
IV-8
IV-B
1V-8
IV-B
IV-B
IV-B
IV-I3
IV-B
IV-B
IV-13
IV-B
IV-8
Real
Sampaloc
San Andres
San Antonio
San Francisco
San Narciso
Sadaya
Tagkawayan
Tayabas City
Tiaong
UnIsan
Angono
Antipolo City
Bares
Binangonan
Cainta
Cardona
Jalajala
Morong
Pililla
Rodriguez
San Mateo
Tanay
Taytay
Teresa
Boac
Buenadsta
Gasan
Mogpog
Santa Cruz
Torrijos
Abra de Hog
Calintaan
Looc
Lubang
Magsaysay
Mamburao
Paluan
Rizal
Sablayan
San Jose
Sta. Cruz
Baco
Bansud
FDP in 3
Conspicuous
Places
FOP Portal
COA Opinion
Full Cornplunce
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
1 Qualified
1 Qualified
1 No Report
1 Qualified
1 No Report
I Qualified
1 Qualified
1 Qualified
1. Unqualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 No Report
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 No Report
1 Qualified
I. Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Unqualified
1 Unqualified I Unqualified
1 Unqualified
1 Qualified
1 No Opinion
1 Qualified
I Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
15

Yes= Passed
No= Did not pass
YES
YES
NO
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
NO
Public Financial
Management
Assessment
INELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
GOVERNANCE
REQUIREMENTS
FOR COMPLIANCE
COMPLIANT
Failed GOA Report
COMPLIANT
Failed WA Report
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
Failed COA Report
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
Failed COA Report
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
Failed COA Report
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
ANNEX A
as of on January 2015
REGION
MUNICIPALITY
PROVINCE
EDP in 3
Conspicuous
Public Financial
Yes= Passed
Management
GOVERNANCE
Assessment
REQUIREMENTS
FOP Portal
COA Opinion

No= Did not pass
Places
IV-B
ORIENTAL MINDORO
Bongabong
1 Qualified
VILgh POrtiol Compliance
NO
ELIGIBLE
FOR COMPLIANCE
N-B
ORIENTAL MINDORO
Bulalacac
NO
ELIGIBLE
FOR COMPLIANCE
IV-B
ORIENTAL MINDORO
Calapan City
1 Qualified
1 Qualified
NO
INELIGIBLE
FOR COMPLIANCE
IV-B
ORIENTAL MINDORO
Gloria
NO
ELIGIBLE
FOR COMPLIANCE
IV-B
ORIENTAL MINDORO
Mansalay
NO
ELIGIBLE
IV-B
ORIENTAL MINDORO
Naujan
1 Qualified
1 Qualified
1 Qualified
YES
ELIGIBLE
FOR COMPLIANCE
COMPLIANT
1V-E1
ORIENTAL MINDORO
Pinamalayan
1 Qualified
Full Compliance
Full Compliance
YES
ELIGIBLE
COMPLIANT
W-B
ORIENTAL MINDORO
Pola
NO
W-B
ORIENTAL MINDORO
Puerto Galera
0 Qualified
1 Qualified
Full Compliance
YES
EUGIBLE
ELIGIBLE
COMPLIANT
IV-B
ORIENTAL MINDORO
Roxas
1 Qualified
NO
ELIGIBLE
FOR COMPLIANCE
W-B
ORIENTAL MINDORO
San Teodoro
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPUANT
1V-E1
ORIENTAL MINDORO
Socorro
1 Unqualified
ELIGIBLE
COMPLIANT
IV-8
ORIENTAL MINDORO
1 Unqualified
Full Compliance
Full Compliance
YES
VIctoda
YES
ELIGIBLE
COMPLIANT
IV-8
Aborlan
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
IV-13
PALAWAN
AgutaYa
Araceli
1 Qualified
1 Qualified
Full Compliance
IV-13
PALAWAN
PALAWAN
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
W-11
PALAWAN
Balabac
0 Disclaimer
NO
INELIGIBLE
Failed COA Report
IV-B
PALAWAN
Bataraza
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPUANCE
IV-8
PALAWAN
Brookes Point
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-B
IV-B
PALAWAN
0 Unqualified
1 Qualified

NO
NO
INELIGIBLE
INELIGIBLE
FOR COMPLIANCE
PALAWAN
Busuanga
Cagayancillo
W-8
PALAWAN
Coron
NO
ELIGIBLE
FOR COMPLIANCE
IV-8
PALAWAN
PALAWAN
Culion
0 Qualified
1 Qualified
NO
INELIGIBLE
FOR COMPLIANCE
Cuyo
Dumaran
1 Qualified
1 Qualified

Full Compliance
INELIGIBLE
Full Compliance
YES
YES
FOR COMPLIANCE
FOR COMPUANCE
1 Qualified
1 Qualified
Full Compliance
YES
NO
IV-B
IV-13
IV-0
1V-E1
PALAWAN
PALAWAN
PALAWAN
El Nido
Kalayaan
IV-B
PALAWAN
Linapacan/Abordo
1 Qualified
IV-13
PALAWAN
Magsaysay
1 Qualified
W-B
PALAWAN
Narra
1 Qualified
IV-B
PALAWAN
IV-8
PALAWAN
IV-B
PALAWAN
Rlzal
W-B
IV-B
PALAWAN
PALAWAN
IV-8
W-B
IV-13
IV-B
IV-B
IV-13
IV-13
IV-13
W-B
INELIGIBLE
INELIGIBLE
FOR COMPLIANCE
FOR COMPLIANCE
ELIGIBLE
FOR COMPUANCE
FOR COMPLIANCE
NO
NO
INEUGIBLE
FOR COMPLIANCE
INEUGIBLE
FOR COMPLIANCE
Full Compliance
YES
ELIGIBLE
COMPUANT
Puerto Princesa City
1 Qualified
Full Compliance
YES
EUGIBLE
COMPUANT
Quezon
1 Qualified
0 Qualified
Full Compliance
YES
NO
ELIGIBLE
COMPLIANT
INELIGIBLE
FOR COMPUANCE
1 Qualified
1 Qualified
FOR COMPLIANCE
Full Compliance
NO
YES
ELIGIBLE
San Vicente
FOR COMPLIANCE
PALAWAN
Sofronlo Espanola
1 Qualified
Full Compliance
YES
INELIGIBLE
INELIGIBLE
PALAWAN
ROMBLON
Taytay
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
Alcantara
1 Qualified
Full Compliance
YES
EUGIBLE
COMPLIANT
ROMBLON
ROMBLON
Banton
1 Qualified
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPUANCE
Full Compliance
YES
ROMBLON
ROMBLON
ROMBLON
ROMBLON
Calatrava
1 Qualified
1 Qualified
1 Qualified
I Adverse
Full Compliance
YES
NO
YES
ELIGIBLE
INELIGIBLE
FOR COMPLIANCE
INELIGIBLE
ELIGIBLE
FOR COMPLIANCE
COMPLIANT
INELIGIBLE
Failed COA Report
Roses
Cajidiocan
Concepcion
Corcuera
Ferrol
Full Compliance
Full Compliance
16
NO
FOR COMPLIANCE
COMPLIANT
ANNEX A
as f 30 January2015
REGION
IV-B
IV-8
IV-8
IV-B
IV-EI
IV-8
IV-B
IV-B
IV-B
IV-8
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
PROVINCE
ROMBLON
ROMBLON
ROMBLON
ROMBLON
ROMBLON
ROMBLON
ROMBLON
ROMBLON
ROMBLON
ROMBLON
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
'ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEC NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL NORTE
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
MUNICIPALITY
Looc
Magdiwang
Odiongan
Romblon
San Agustin
San Andres
San Fernando
San lose
Sta. Fe
Sta. Maria
Baliguian
Dapitan City
Dipolog City
Godod
Gutalac
lose Darman
Kalawit
Katipunan
La Llbertad
Labason
Leon B. Postigo
Law
Manuel Roxas
Manukan
Mutia
Pihan
Polanco
Rizal
5alug
Sergio Osmefla
Siayan
Sibuco
Sibutad
Sindangan
Siocon
Sirawai
Tampilisan
Aurora
Bayog
Dimataling
Dinas
Dumalinao
Dumingag
Gulpos
FOP in 3
Conspicuous
Places
FOP Portal
COA Opinion
Full Compliance
Full Compliance
Full Compliance
Full Compliance
High Partial Corr_ipliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compllance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Adverse
1 Adverse
I Qualified
1 Qualified
0 Qualified
1 Qualified
1 Qualified
1 Qualified
0 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
0 Qualified
1 Qualified
1 Qualified
1 Adverse
1 Qualified
1 Qualified
1 Qualified
0 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
17

Yes= Passed
No= Did not pass
YES
YES
YES
NO
YES
NO
NO
NO
YES
YES
NO
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
NO
YES
YES
NO
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
Public Financial
Management
Assessment
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
GOVERNANCE
REQUIREMENTS
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
Failed COA Report
Failed COA Report
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPUANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
Failed COA Report
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
ANNEX A
REGION
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
IX
NCR
NCR
NCR
NCR
NCR
NCR
PROVINCE
ZAMBOANGA DE, SUR

ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DELSUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA DEL SUR
ZAMBOANGA SIBUGAY
ZAMBOANGA SIBUGAY
ZAMBOANGA SIBUGAY
ZAMBOANGA SIBUGAY
ZAMBOANGA SIBUGAY
ZAMBOANGA SIBUGAY
ZAMBOANGA SIBUGAY
ZAMBOANGA SIBUGAY
ZAMBOANGA SIBUGAY
ZAMBOANGA SIBUGAY
ZAMBOANGA SIBUGAY
ZAMBOANGA SIBUGAY
ZAMBOANGA SIBUGAY
ZAMBOANGA SIBUGAY
ZAMBOANGA SIBUGAY
ZAMBOANGA SIBUGAY
METRO MANILA
METRO MANILA
METRO MANILA
METRO MANILA
METRO MANILA
METRO MANILA
MUNICIPALITY
Isabela City
losefina
Kumalarang
Labangan
Lakewood
Lapuyan
Mahayag
Margosatubig
Midsalip
Malaya
Pagadian City
Pitogo
R. Magsaysay
San Miguel
San Pablo
Sominot
Tablna
Tambulig
Tigbao
Tukuran
Vincenzo Sagun
Zamboanga City
Alicia
Buug
Diplahan
Imelda
IP
Kabasalan
Mabuhay
Malangas
Nap
Olutanga
Payao
R.I. Lim
Slay
Talusan
Titay
Tungawan
Caloocan Gty
City of Manila
Las Pinas City
Makati City
Malabon City
Mandaluyong City
FDP M 3
Conspicuous
Places
FOP Portal
COA Opinion
Full Compliance
Full Compliance
Full Compllance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
1 Qualified
1 Qualified
1 Qualified
0 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Adverse
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
0 Qualified
1 Qualified
0 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Unqualified
1 Unqualified
1 Qualified
1 Qualified
0 Unqualified
1 Qualified
0 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Adverse
1 Qualified
1 Qualified
1 Qualified
1 Qualified
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
18

Yes= Passed
No= Did not pass
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
NO
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
NO
NO
YES
NO
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
Public Financial
Management
Assessment
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
GOVERNANCE
REQUIREMENTS
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
Failed COA Report
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPUANT
COMPLIANT
FOR COMPLIANCE
Failed COA Report
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
ANNEX A
REGION
MUNICIPALITY
PROVINCE
FDP In 3
Conspicuous
Places
COA Opinion
GEH Assessment Result
Public Financial
Yes= Passed
Management
GOVERNANCE
No= Did not pass
Assessment
REQUIREMENTS
FDP Portal
NCR
METRO MANILA
Marikina City
1 Qualified
Full Compliance
YES
INELIGIBLE
NCR
METRO MANILA
Muntlniupa City
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
FOR COMPLIANCE
NCR
METRO MANILA
Navotas City
Full Compliance
INELIGIBLE
FOR COMPLIANCE
NCR
METRO MANILA
Paranaque City
1 Qualified
1 Disclaimer
Full Compliance
YES
NO
INELIGIBLE
Failed COA Report
NCR
METRO MANILA
Pasay City
1 Adverse
NO
INELIGIBLE
Failed COA Report
NCR
METRO MANILA
Pasig City
1 Qualified
Full Compliance
YES
INEUGIBLE
FOR COMPLIANCE
NCR
METRO MANILA
Pateros
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
NCR
NCR
METRO MANILA
Quezon City
1 Disclaimer
Full Compliance
NO
INELIGIBLE
San Juan City

Taguig CiW
1 Qualified
1 Adverse
Full Compliance
Full Compliance
YES
NO
ELIGIBLE
INELIGIBLE
Failed COA Report

COMPLIANT
NCR
METRO MANILA
METRO MANILA
NCR
METRO MANILA
Valenzuela City
1 Qualified
Full Compliance
YES
ELIGIBLE
ALBAY
Bacacay
NO
ELIGIBLE
FOR COMPLIANCE
ALBAY
Camalig
1 Qualified
1 Qualified
Full Compliance
ELIGIBLE
COMPLIANT
ALBAY
Daraga
1 Qualified
Full Compliance
YES
YES
ELIGIBLE
COMPLIANT
ALBAY
ALBAY
Gulnobatan
lovelier
I Qualified
1 Qualified
NO
ELIGIBLE
FOR COMPLIANCE
NO
ELIGIBLE
FOR COMPLIANCE
V
V
ALBAY
Legazpi City
1 Qualified
NO
ELIGIBLE
FOR COMPLIANCE
ALBAY
Libon
1 Qualified
Full Compliance
YES
EUGIBLE
COMPLIANT
ALBAY
Ligao City
1 Qualified
NO
ELIGIBLE
FOR COMPLIANCE
ALBAY
Malilipot
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
ALBAY
Mallnao
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
AWAY
Manito
1 Qualified
Full Compliance
YES
EUGIBLE
COMPLIANT
ALBAY
NO
ALBAY
ALBAY
1 Qualified
1 Qualified
V
V
Oas
Pio Duran
Full Compliance
YES
ELIGIBLE
ELIGIBLE
Polangul
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
COMPLIANT
AU3AY
Rapu-Rapu
1 Qualified .
Full Compliance
YES
ELIGIBLE
COMPLIANT
ALBAY
Santo Domingo
NO
ELIGIBLE
FOR COMPLIANCE
ALBAY
Tabaco City
I Qualified
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
ALBAY
I Qualified
1 Qualified
NO
ELIGIBLE
FOR COMPLIANCE
CAMARINES NORTE
TM'
Basud
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAMARINES NORTE
CAMARINES NORTE
Capalonga
Full Compliance
YES
YES
ELIGIBLE
ELIGIBLE
COMPLIANT
Daet
1 Qualified
1 Qualified
Full Compliance
V
V
V
CAMARINES NORTE
CAMARINES NORTE
lose Panganiban
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Labo
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAMARINES NORTE
Mercedes
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAMARINES NORTE
Paracale
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAMARINES NORTE
San Lorenzo Ruiz
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAMARINES NORTE
San Vicente
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
Santa Elena
Taltsay
Full Compliance
Full Compliance
YES
YES
ELIGIBLE
COMPLIANT
CAMARINES NORTE
CAMARINES NORTE
1 Qualified
1 Qualified
ELIGIBLE
COMPLIANT
CAMARINES NORTE
Vinzons
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAMARINES SUR
Baao
1 Qualified
1 Qualified
Pull Compliance
YES
ELIGIBLE
COMPLIANT
CAMARINES SUR
Balatan
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAMARINES SUR
(tato
1 Qualified
NO
ELIGIBLE
FOR COMPLIANCE
1 Qualified
19
Failed COA Report

COMPLIANT
FOR COMPLIANCE
COMPLIANT
ANNEX A
List of BuB BY 2015 Participating LGUs
as of BD January 2015
Components of Good Financial Housekeeping (GER)
REGION
MUNICIPALITY
PROVINCE
in 3
Conspicuous
COA Opinion
Gni Assessment Result
Public Financial
Yes= Passed
Management
GOVERNANCE
No= Di d not pass
Assessment
REQUIREMENTS
FOP Portal
Places
CAMARINES SUN
Burnbon
I aualified
Full Comolance
YES
ELIGIBLE
COMPLIANT
CAMARINES SUR
Buhi
1 Qualified
NO
ELIGIBLE
FOR COMPUANCE
CAMARINES SUR
Bula
1 Qualified
NO
ELIGIBLE
FOR COMPLIANCE
CAMARINES SUR
Cabusao
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAMARINES SUR
Calabanga
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPUANT
V
V
CAMARINES SUR
CAMARINES SUR
Camaligan
Full Compliance
Full Compliance
YES
ELIGIBLE
COMPLIANT
Canaman
1 Qualified
1 Qualified
YES
ELIGIBLE
COMPLIANT
CAMARINES SUR
Caramoan
1 Qualified
NO
ELIGIBLE
FOR COMPLIANCE
V
V
CAMARINES SUR
Del Gallego
1 Unqualified
Full Compliance
COMPLIANT
Gainza
1 Qualified
Full Compliance
YES
YES
ELIGIBLE
CAMARINES SUR
ELIGIBLE
COMPLIANT
V
V
CAMARINES SUR
Garchitorena
NO
ELIGIBLE
FOR COMPLIANCE
CAMARINES SUR
Goa
1 Qualified
0 Qualified
NO
ELIGIBLE
FOR COMPUANCE
CAMARINES SUR
Iriga City
1 Disclaimer
NO
ELIGIBLE
Failed COA Report
CAMARINES SUR
Lagonoy
0 Disclaimer
Non-Compliant
NO
ELIGIBLE
Failed COA Report
CAMARINES SUR
Libmanan
0 Qualified
NO
ELIGIBLE
FOR COMPLIANCE
V
V
CAMARINES SUR
1 Qualified
NO
ELIGIBLE
FOR COMPUANCE
CAMARINES SUR
Lupl
Magarao
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAMARINES SUR
Mllaor
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAMARINES SUR
CAMARINES SUR
Minalabac
1 Qualified
I Qualified
Full Compliance
Full Compliance
YES
ELIGIBLE
COMPLIANT
YES
ELIGIBLE
1 Qualified
1 Qualified
Full Compliance
YES
COMPLIANT
COMPLIANT
NO
ELIGIBLE
ELIGIBLE
NO

NO
NO
NO
YES
CAMARINES SUR
Nabua
Naga City
CAMARINES SUR
Ocampo
V
V
V
CAMARINES SUR
CAMARINES SUR
Pamplona
Pasacao
1 Qualified
1 Qualified
CAMARINES SUR
CAMARINES SUR
PIII
Presentaclon
1 Qualified
1 Disclaimer
Ragay
CAMARINES SUR
CAMARINES SUR
Sagnay
I Qualified
1 Disclaimer
Full Compliance
CAMARINES SUR
San Fernando
1 Qualified
Full Compliance
CAMARINES SUR
San lose
1 Qualified
1 Qualified
1 Disclaimer
V
V
V
V
FOR COMPLIANCE
ELIGIBLE
ELIGIBLE
FOR COMPLIANCE
FOR COMPLIANCE
ELIGIBLE
ELIGIBLE
FOR COMPLIANCE
ELIGIBLE
COMPLIANT
Failed COA Report
NO
ELIGIBLE
Failed COA Report
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
NO
ELIGIBLE
FOR COMPLIANCE
NO
ELIGIBLE
Failed COA Report
1 Qualified
0 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
NO
ELIGIBLE
FOR COMPUANCE
Full Compliance
YES
NO
ELIGIBLE
COMPLIANT
ELIGIBLE
FOR COMPLIANCE
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAMARINES SUR
Sipocot
V
V
CAMARINES SUR
CAMARINES SUR
Struma
CAMARINES SUR
Tinambac
V
V
CATANDUANES
Bagamanoc
1 Qualified
CATANDUANES
Baras
CATANDUANES
Bato
0 Qualified
1 Qualified
CATANDUANES
Caramoran
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
1 Qualified
NO
ELIGIBLE
FOR COMPLIANCE
Tigaon
CATANDUANES
Gigmoto
CATANDUANES
Pandan
COMPLIANT
Panganlban
Full Compliance
ELIGIBLE
CATANDUANES
1 Qualified
1 Qualified
YES
NO
ELIGIBLE
FOR COMPLIANCE
CATANDUANES
CATANDUANES
CATANDUANES
San Andres
San Miguel
Viga
1 Qualified
1 Qualified
1 Qualified

NO
ELIGIBLE
NO
NO
ELIGIBLE
ELIGIBLE
FOR COMPLIANCE
FOR COMPLIANCE
- 20
FOR COMPLIANCE
ANNEX A
. --..--. -Components of Good Financial Housekeeping (GFH)
REGION
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
Vi
Vi
VI
VI
VI
VI
VI
PROVINCE
CATANDUANES
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
MASBATE
SORSOGON
SORSOGON
SORSOGON
SORSOGON
SORSOGON
SORSOGON
SORSOGON
SORSOGON
SORSOGON
SORSOGON
SORSOGON
SORSOGON
SORSOGON
SORSOGON
SORSOGON
AKLAN
AKLAN
AKLAN
AKLAN
AKLAN
AKLAN
AKLAN
MUNICIPALITY
Vtrac
Aroroy
Baleno
Balud
Batuan
Cataingan
Cawayan
Claveria
Dimasalang
Esperanza
Mandaon
Masbate City
Milagros
Mobo
Monreal
Palanas
Pio V. Corpuz
Placer
San Fernando
San Jacinto
San Pascual
Uson
Barcelona
Bulan
Bulusan
Casiguran
Castilla
Donsol
Gubat
irosin
Juban
Magallanes
Matnog
Pilar
Prieto Diaz
Sorsogon Oty
Sta. Magdalena
Altavas
Balete
Banga
Satan
Buruanga
lbajay
Kallbo
FOP in
3
Conspicuous
Places
FOP Portal
COA Opinion
1 WalMed
1 Qualified
1 Qualified
1 Disclaimer
1 No Opinion
1 Qualified
1 Disclaimer
1 Qualified
1 Disclaimer
0 Qualified
0 Disclaimer
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Discialmer
1 Qualified
1 Qualified
1 Qualified
1 Disclaimer
FILgn Partial Compliance
NO
Full Compliance
Non-Compliant
YES
NO
NO
NO
YES
NO
NO
NO
NO
NO
YES
NO
YES
YES
NO
YES
NO
NO
NO
YES
NO
YES
YES
NO
NO
NO
YES
NO
YES
YES
NO
YES
YES
YES
YES
YES

Non-Compliant
Full Compliance
Full Compliance
Non-Compliant
Non-Compliant
Full Compliance
Non-Compliant
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Non-Compliant
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
1 Qualified
0 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Adverse
0 Qualified
1 Qualified
0 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
21

Yes= Passed
No= Did not pass
YES
YES
YES
YES
YES
YES
YES
Public Financial
Management
Assessment
GOVERNANCE
-REQUIREMENTS
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
Failed COA Report
Failed COA Report
COMPLIANT
Failed COA Report
FOR COMPLIANCE
Failed COA Report
FOR COMPLIANCE
Failed COA Report
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
Failed COA Report
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
Failed WA Report
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
Failed COA Report
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ANNEX A
as of 301anuary 2015
MUNICIPALITY
PROVINCE
REGION
EDP in 3
Conspicuous
,,
'
COA Opinion
Public Financial
Yes= Passed
Management
FDP Portal
No= Di d not pass
Places
Assessment
,
GOVERNANCE
REQUIREMENTS
COMPLIANT
Full Compliance
YES
ELIGIBLE
Full Compliance
YES
ELIGIBLE
COMPLIANT
ELIGIBLE
COMPLIANT
VI
AKLAN
Law
VI
AKLAN
Libacao
1 Qualified
1 Qualified
VI
AKLAN
Madalag
1 Qualified
Full Compliance
YES
VI
AKLAN
Makato
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
AKIAN
Malay
1 Qualified
Full Compliance
YES
EUGIBLE
COMPLIANT
VI
AKLAN
MalInao
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
VI
AKLAN
Nabas
New Washington
1 Qualified
1 Qualified
YES
ELIGIBLE
COMPLIANT
1 Qualified
Full Compliance
Full Compliance
YES
VI
Numancia
1 Qualified
Full Compliance
Tangalan
1 Qualified
Full Compliance
YES
YES
COMPUANT
COMPLIANT
VI
AKLAN
AKLAN
ELIGIBLE
ELIGIBLE
ELIGIBLE
COMPLIANT
VI
ANTIQUE
Anini-y
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
Barbaza
Bellson
1 Qualified
1 Unqualified
Full Compliance
Full Compliance
YES
YES
ELIGIBLE
EUGIBLE
COMPLIANT
VI
ANTIQUE
ANTIQUE
VI
ANTIQUE
Bugasong
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
ANTIQUE
Caluya
1 Qualified
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
ANTIQUE
Culasi
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
ANTIQUE
Ham&
1 Qualified
YES
ELIGIBLE
COMPLIANT
VI
VI
ANTIQUE
Laua-an
1 Qualified
Full Compliance
Full Compliance
YES
ELIGIBLE
COMPLIANT
ANTIQUE
Llbertad
I Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
ANTIQUE
Pandan
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
ANTIQUE
Patnongon
1 Qualified
1 Unqualified
Full Compliance
YES
EUGIBLE
COMPLIANT
VI
ANTIQUE
San lose de Buenavista
ELIGIBLE
COMPLIANT
ANTIQUE
ANTIQUE
ANTIQUE
San Remigio
Full Compliance
Full Compliance
YES
VI
1 Qualified
1 Qualified
ELIGIBLE
Sebaste
SIbalom
1 Unqualified
1 Qualified
COMPLIANT
COMPLIANT
COMPLIANT
VI
VI
ANTIQUE
Tibiao
ANTIQUE
Tobias Fornier
1 Unqualified
1 Unqualified
Full Compliance
Full Compliance
Full Compliance
YES
YES
VI
VI
ANTIQUE
Valderama
CAPIZ
VI
CAPIZ
VI
AKLAN
COMPLIANT
YES
ELIGIBLE
ELIGIBLE
YES
YES
EUGIBLE
ELIGIBLE
COMPUANT
Full Compliance
1 Qualified
Full Compliance
YES
EUGIBLE
Cuartero
1 Qualified
Full Compliance
YES
EUGIBLE
COMPLIANT
COMPLIANT
Dao
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAPE
Dumalag
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
CAPE
Full Compliance
Full Compliance
ELIGIBLE
COMPLIANT
CAPE
1 Qualified
1 Qualified
YES
VI
Dumarao
Ivisan
YES
ELIGIBLE
COMPLIANT
VI
CAPE
lamindan
1 Qualified
COMPUANT
CAPE
Maayon
EUGIBLE
COMPLIANT
VI
CAPE
Mambusao
1 Qualified
1 Qualified
YES
YES
ELIGIBLE
VI
Full Compliance
Full Compliance
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
CAPE
Panay
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
CAPIZ
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
CAPE
Panttan
Pllar
1 Qualified
Full Compliance
ELIGIBLE
COMPLIANT
VI
CAPE
CAPE
Pontevedra
President limas
1 Qualified
1 Qualified
Full Compliance
Full Compliance
YES
YES
YES
ELIGIBLE
ELIGIBLE
COMPLIANT
COMPLIANT
VI
CAPE
Roxas City
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
VI
CAPE
CAPIZ
Sapian
Sigma
1 Qualified
1 Qualified
Full Compliance
Full Compliance
YES
YES
ELIGIBLE
ELIGIBLE
COMPLIANT
COMPLIANT
VI
VI
VI
22
COMPLIANT
ANNEX A
Components of Good Financial Housekeeping (GEM)
PROVINCE
REGION
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
MUNICIPALITY
CAPIZ
GUIMARAS
GUIMARAS
GUIMARAS
GUIMARAS
GUIMARAS
ILOILO
ILOILO
ILOILO
ILOILO
Tana z
Buenavista
Jordan
Nueva Valencia
San Lorenzo
Sibunag
Ajuy
Alimodian
Anita
Badiangan
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
Balasan
Banate
Barotac Nuevo
Barotac Viejo
Batad
Bingawan
Cabatuan
Calinog
Caries
Concepcion
Dingle
Duenas
Dumangas
Estancia
Guimbal
lgbaras
Iloilo City
lanivay
Lambunao
Leganes
Lemery
Leon
Maasin
Miag-ao
Mina
New Lucena
Oton
Passi City
Pavia
Pototan
San Dionisio
San EllriQUe
San Joaquin
San Miguel
3
Conspicuous
Places
FDP Portal
COA Opinion
Put! Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
1 Qualified
1 Qualified
1 Qualified
1 Disclaimer
1 Qualified
a Disclaimer
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
0 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
0 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Unqualified
1 Qualified
1 Quallfied
1 Qualified
1 Qualified
1 Qualified
1 Qualifled
1 Qualified
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compllance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
23
GEM Assessment Result

Yes. Passed
No. Did not pass,
YES
YES
YES
NO
YES
NO
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Public Financial
Management
Assessment
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
GOVERNANCE
, REQUIREMENTS ,
COMPLIANT
COMPLIANT
COMPLIANT
Failed COA Report
COMPLIANT
Failed COA Report
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
ANNEX A
Components of Good Financial Housekeeping (GFI)
REGION
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
VII
VII
VII
VII
VII
VII
PROVINCE
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
ILOILO
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
NEGROS OCCIDENTAL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
MUNICIPALITY
San Rafael
Sara
Sta. Barbara
Tigbauan
Tubungan
Zarraga
Bacolod City
Sago City
Binalbagan
Cadiz City
Calatrava
Candonl
Cauayan
Don Salvador Benedicto
E.B. Magalona
Escalante City
Himamaylan City
Hinigaran
Hinobaan
Bog
Isabela
Kabankalan City
La Carlota City
La Castellana
Manapla
Moises Padilla
Murcia
Pontevedra
Pulupandan
Sagay City
San Carlos City
San Enrique
Silay City
Sipalay City
Talisay City
Toboso
Valladolid
Victories City
Alburquerque
Alicia
Anda
Antequera
Baclayon
Balllihan
FDP in 3
Conspicuous
Places
EDP Portal
COA Opinion
lull Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
1 Qualified
1 Qualified
1 Qualified
1 Qualified
iUnqualified
0 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 No Opinion
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified .
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Adverse
1 Qualified
24

Yes= Passed
No= Did not pass
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
Public Financial
Management
Assessment
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
GOVERNANCE
REQUIREMENTS
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPUANT
COMPLIANT
COMPLIANT
COMPLIANT
Failed COA Report
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
Felled COA Report
COMPLIANT
ANNEX A
REGION ,
iiiii:-VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
MUNICIPALITY _
' PROVINCE
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
BOHOL
CEBU
CEBU
EDP in 3, .
Conspicuous
Places
FDP Portal
COA Opinion
BatU#rL
Bien Unido
Bilar
Buenavista
Calape
Candijay
Carmen
Catlgbian
Clarin
Corella
Cortes
Dagohoy
Danao
Dauis
DImiao
Duero
Garcia-Hernandez
Getafe
Guindulman
Inabanga
lagna
Lila
Loay
Loboc
Loon
Mabini
Maribojoc
Panglao
Filar
Pres. Garcia
Sagbayan
San Isidro
San Miguel
Sevilla
Sierra Bullones
Sikatuna
Tagbilaran City
Talibon
Trinidad
Tubigon
Ubay
Valencia
Alcantara
Alcoy
I Adverse
1 Qualified
1 Qualified
1 Qualified
1 Adverse
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Adverse
1 Qualified
1 Qualified
1 Adverse
1 Qualified
1. Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Adverse
1 Qualified
1 Adverse
1 Adverse
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
0 Qualified
0 Qualified
25

Yes.. Passed
No Did not pass
Public Financial
Management
Assessment
r, ull .M.-nr lia-i:e

Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Non-Compliant
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
NO
NO
YES
NO
YES
NO
YES
YES
YES
YES
NO
YES
YES
NO
NO
YES
YES
YES
NO
NO
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
ELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
INEUGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
NO
NO
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
NO
NO
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
EUGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
GOVERNANCE
REQUIREMENTS
Failed COA Report
Failed COA Report
COMPLIANT
FOR COMPLIANCE
COMPLIANT
Failed COA Report
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
Failed COA Report
COMPLIANT
COMPLIANT
Failed COA Report
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
Failed COA Report
COMPLIANT
Failed WA Report
Failed COA Report
COMPLIANT
COMPIJANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
ANNEX A
PROVINCE
REGION
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
Vii
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
CEBU
CEBU
CEBU .
asu
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
MUNICIPALITY
Alegria
Aloquinsan
Argao
Asturias
Badian
Balamban
Bantayan
Bairn
Bogo Oty
Boljo-on
Borbon
Carcar City
Carmen
Catmon
Cebu City
Compostela
Consolacion
Cordova
Daanbantayan
Dalaguete
Danao City
Dumanjug
Ginatilan
Lapu-Lapu City
Uloan
Madrldejos
Malabuyoc
Mandaue City
Medellin
Minglanilla
Moalboal
Naga City
Oslob
Pllar
Plnamungahan
Poro
Ronda
Samboan
San Fernando
San Francisco
San Remigio
Santa Fe
Santander
Sibonga
FDP 3
in
Conspicuous
Places
FOP Portal
COA Opinion
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Non-Compliant
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Adverse
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
26
GER Assessment Result

Yes= Passed
No= Did not pass
YES
NO
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Public Financial
Management
Assessment
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
GOVERNANCE
REQUIREMENTS
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPUANCE
Failed COA Report
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPUANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
ANNEX A
PROVINCE
REGION
J
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VII
VIII
VIII
VIII
VIII
VIII
VIII
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
NEGROS ORIENTAL
SIQUIJOR
SIQUIJOR
SIQUIJOR
SIQUIJOR
SIQUIJOR
SIQUUOR
BILIRAN
BIURAN
BILIRAN
BILIRAN
BILIRAN
BILIRAN
MUNICIPALITY
Sottoti
Tabogon
Tabuelan
Tallsay City
Toledo City
Tuburan
Tudela
Amlan
Ayungon
Bacong
Bals City
Basay
Bayawan City
Bindoy
Caniaon City
Dauln
Dumaguete City
Guihulngan City
limalalud
La Libertad
Mabinay
ManJuyod
Pamplona
San Jose
Siaton
Sibulan
Sta. Catalina
TanJay City
Tayasan
Valencia
Vallehermoso
Zamboanguita
Enrique Villanueva
Larena
Lad
Maria
San Juan
Siquijor
Almeria
Biliran
Cabucgayan
Caibiran
Culaba
Kawayan
FDP in 3
Conspicuous
Places',.
FDP Portal
COA Opinion
Sell CompIlation
Disclaimer
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Non-Compliant
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
1 Qualified
I Qualified
1 Adverse
1 Adverse
I Qualified
1 Disclaimer
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
I Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
I Qualified
27

Yes= Passed
No= Did not pass
NO
YES
YES
NO
NO
YES
NO
YES
NO
YES
YES
NO
YES
NO
YES
YES
YES
NO
NO
YES
YES
YES
NO
YES
YES
YES
NO
YES
NO
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
Public Financial
Management
Assessment
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
GOVERNANCE
REQUIREMENTS
Failed COA Report
COMPLIANT
COMPLIANT
Failed COA Report
Failed COA Report
FOR COMPLIANCE
Failed COA Report
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPUANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
ANNEX A
as of 301anuary 2015
REGION
MUNICIPALITY
PROVINCE
FOP in 3
Conspicuous
Public Financial
Yes= Passed
Management
GOVERNANCE
No= Did not pass
Assessment
REQUIREMENTS
FOP Portal
COA Opinion
Places
VIII
BILIRAN
Maripipi
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
BILIRAN
Naval
Full Compliance
YES
ELIGIBLE
COMPLIANT
Vill
EASTERN SAMAR
Arteche
1 Qualified
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
EASTERN SAMAR
Balangiga
I. Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
EASTERN SAMAR
EASTERN SAMAR
Balangkayan
Borongan City
0 Unqualified
Full Compliance
ELIGIBLE
FOR COMPLIANCE
EASTERN SAMAR
Can-Avid
1 Qualified
1 Qualified
Full Compliance
Full Compliance
NO
YES
ELIGIBLE
ELIGIBLE
COMPLIANT
COMPLIANT
VIII
VIII
YES
VIII
EASTERN SAMAR
Dolores
0 Unqualified
Non-Compliant
NO
ELIGIBLE
FOR COMPLIANCE
VIII
EASTERN SAMAR
Gen. MacArthur
Full Compliance
YES
ELIGIBLE
COMPUANT
VIII
EASTERN SAMAR
Glporlos
1 Qualified
0 Qualified
Non-Compliant
NO
ELIGIBLE
FOR COMPLIANCE
VIII
EASTERN SAMAR
Guivan
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
EASTERN SAMAR
Haman]
0 No Opinion
Non-Compliant
NO
ELIGIBLE
Failed COA Report
VIII
EASTERN SAMAR
Non-Compliant
ELIGIBLE
FOR COMPLIANCE
EASTERN SAMAR
1 Qualified
0 Qualified
NO
VIII
lipapad
Lawa-an
NO
ELIGIBLE
FOR COMPLIANCE
VIII
EASTERN SAMAR
Llorente
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
EASTERN SAMAR
Maslog
1 Qualified
NO
ELIGIBLE
FOR COMPLIANCE
VIII
EASTERN SAMAR
Maydolong
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
EASTERN SAMAR
Mercedes
0 Qualified
Non-Compliant
NO
ELIGIBLE
FOR COMPLIANCE
VIII
EASTERN SAMAR
Oras
NO
ELIGIBLE
FOR COMPLIANCE
EASTERN SAMAR
Quinapondan
0 Qualified
1 Qualified
Non-Compliant
VIII
Non-Compliant
NO
FOR COMPLIANCE
VIII
VIII
EASTERN SAMAR
Salcedo
Non-Compliant
NO
ELIGIBLE
ELIGIBLE
EASTERN SAMAR
San Julian
Full Compliance
YES
ELIGIBLE
VIII
EASTERN SAMAR
Full Compliance
Non-Compliant
YES
NO
COMPLIANT
EASTERN SAMAR
San Policarpo
Sulat
ELIGIBLE
VIII
ELIGIBLE
FOR COMPLIANCE
0 Qualified
1 Qualified
1 Qualified
VIII
EASTERN SAMAR
Taft
0 Unqualified
1 No Opinion
Full Compliance
NO
ELIGIBLE
Failed COA Report
VIII
LEYTE
Abuyog
1 Qualified
Full Compliance
ELIGIBLE
COMPLIANT
VIII
LEYTE
Alang-alang
COMPLIANT
LEYTE
Albuera
Full Compliance
Full Compliance
EUGIBLE
VIII
1 Qualified
1 Qualified
YES
YES
YES
ELIGIBLE
COMPLIANT
VIII
LEYTE
Babatngon
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
LEYTE
Barugo
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
LEYTE
Bato
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
LEYTE
Baybay City
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
LEYTE
Burauen
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
LEYTE
Calublan
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
Capoocan
Carigara
1 Qualified
1 Qualified
Full Compliance
Full Compliance
YES
YES
ELIGIBLE
VIII
LEYTE
LEYTE
ELIGIBLE
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
VIII
LEYTE
Dagami
1 Qualified
Full Compliance
YES
ELIGIBLE
VIII
LEYTE
Dulag
1 Disclaimer
Full Compliance
ELIGIBLE
Failed COA Report
Viii
Hilongos
1 Qualified
Full Compliance
EUGIBLE
COMPLIANT
VIII
LEYTE
LEYTE
NO
YES
Hindang
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
LEYTE
Inopacan
Isabel
YES
NO
COMPUANT
LEYTE
Full Compliance
EUGIBLE
VIII
VIII
1 Qualified
0 Qualified
LEYTE
LEYTE
laro
Javier
1 Qualified
1 Qualified
Full Compliance
YES
YES
ELIGIBLE
ELIGIBLE
COMPUANT
ELIGIBLE
COMPLIANT
VIII
Full Compliance
28
FOR COMPLIANCE
ANNEX A
Ust of Bus FY 2015 Participating LGUs
REGION
S
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
Mil
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
PROVINCE
"
-ISLEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
LEYTE
Lent
Ler lb
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
NORTHERN SAMAR
MUNICIPALITY
lulita
Kananga
La Paz
Leyte
Mac Arthur
Mahaplag
Matag-ob
Matalom
Mayorga
Merida
Ormoc City
Palo
Palompon
Pastrana
San Isidro
San Miguel
Sta. Fe
Tabango
TabonTabon
Tacloban City
Tanauan
Tolosa
Tunga
Villaba
Allen
Blri Bobon
Capul
Catarman
Catubig
Gamay
Laoang
Lapinig
Las Navas
Lavezares
Lope de Vega
Mapanas
Mondragon
Palapag
Pambujan
Rosario
San Antonio
San Isidro
San Jose
EDP in 3
Conspicuous
Places
FDP Portal
COA Opinion
I Quaiified
1 Qualified
1 Qualified
1 Qualified
I No Opinion
1 Qualified
1 Qualified
0 Qualified
1 Disclaimer
I Qualified
1 Qualified
1 Passed
1 Qualified
1 Disclaimer
1 Qualified
1 Qualified
0 Qualified
1 Qualified
1 Qualified
1 Qualified
1 No Opinion
1 No Opinion
1 Qualified
1 Qualified
I Qualified
I Qualified
0 Qualified
I Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 No Opinion
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
0 Qualified
1 Qualified
0 Qualified
1 Qualified
1 Qualified
Full Compliance
YES
NO
NO
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
YES
NO
YES
YES
NO
NO
NO
YES
YES
YES
NO
YES
YES
NO
YES
YES
YES
NO
NO
YES
NO
NO
NO
NO
NO
YES
YES
YES
NO
YES
NO
YES
NO
YES
NO
YES
NO
NO
NO
YES
NO
Full Compliance
Non-Compliant
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
29

Yes= Passed
No= Did not pass
Public Financial
Management
Assessment
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
' GOVERNANCE
REQUIREMENTS
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPUANT
Failed COA Report
COMPLIANT
COMPLIANT
FOR COMPLIANCE
Failed COA Report
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
Failed COA Report
COMPUANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
Failed COA Report
Failed COA Report
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
Failed COA Report
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
ANNEX A
'
,
PROVINCE
REGION
ilaillidallikaNORTHERN SAMAR
VIII
VIII
NORTHERN SAMAR
NORTHERN SAMAR
VIII
VIII
NORTHERN SAMAR
SAMAR
VIII
VIII
SAMAR
VIII
SAMAR
SAMAR
VIII
VIII
SAMAR
SAMAR
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
SAMAR
SAMAR
SAMAR
SAMAR
SAMAR
SAMAR
SAMAR
SAMAR
SAMAR
SAMAR
SAMAR
SAMAR
SAMAR
SAMAR
SAMAR
SAMAR
SAMAR
SAMAR
SAMAR
SAMAR
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
VIII
SOUTHERN LEYTE
SOUTHERN LEYTE
SOUTHERN LEYTE
SOUTHERN LEYTE
SOUTHERN LEYTE
SOUTHERN LEYTE
SOUTHERN LEYTE
SOUTHERN LEYTE
SOUTHERN LEYTE
SOUTHERN LEYTE
SOUTHERN LEYTE
SOUTHERN LEYTE
SOUTHERN LEYTE
SOUTHERN LEYTE
MUNICIPALITY
San Roque
San Vicente
Silvino Lubos
Victoria
Almagro
Basey
Calbayog City
Calbiga
Catbalogan City
Daram
Gandara
Hinabangan
liabong
Marabut
Matuguinao
Motions
Pagsanghan
Paranas
Pinabacdao
San Jorge
San Jose de Buan
San Sebastian
Sta. Margarita
Sta. Rita
Sto. Nino
Tagapul-an
Talalora
Tarangnan
Villareal
Zumarraga
Anahawan
Bontoc
Hinunangan
Hinundayan
Lifiagon
Llloan
Limasawa
Maasin City
Macrohon
Malltbog
Padre Burgos
Pintuyan
San Francisco
San Juan
FOP in 3
Conspicuous
Places
FOP Portal
COA Opinion
1 Qualif Led
1 No Opinion
1 Qualified
1 Qualified
I Qualified
0 Disclaimer
1 Adverse
1 Qualified
1 Qualified
1 Adverse
1 Qualified
1 Adverse
1 Adverse
1 No Opinion
1 Adverse
1 Adverse
1 Adverse
1 Qualified
1 No Opinion
1 Adverse
1 Qualified
I No Opinion
1 Adverse
1 Adverse
1 Qualified
1 Adverse
1 No Opinion
1 Qualified
1 Adverse
1 Adverse
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
0 Qualified
1 Qualified
Full Compliance
Full Compliance
Non-Compliant
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Non-Compliant
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
30

Yes= Passed
No= Did not pass
Public Financial
Management
Assessment
GOVERNANCE
'
REQUIREMENTS
YES
NO
NO
NO
YES
NO
NO
YES
YES
NO
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
COMPLIANT
Failed COA Report
FOR COMPUANCE
FOR COMPLIANCE
COMPLIANT
Failed COA Report
Failed COA Report
COMPLIANT
COMPLIANT
Failed COA Report
YES
NO
NO
NO
NO
NO
NO
YES
NO
NO
YES
NO
NO
NO
YES
NO
NO
YES
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
COMPLIANT
Failed COA Report
Failed COA Report
Failed COA Report
Failed COA Report
Failed COA Report
Failed COA Report
COMPLIANT
Failed COA Report
Failed COA Report
COMPLIANT
Failed COA Report
Failed COA Report
Failed COA Report
COMPLIANT
Failed COA Report
Failed COA Report
COMPLIANT
Failed COA Report
Failed COA Report
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPUANT
COMPUANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
NO
NO
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ANNEX A
REGION
VIII
VIII
VIII
VIII
VIII
)(
X
X
X
X
X
X
X
X
X
X
X
Ic
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
PROVINCE
SOUTHERN LEYTE
SOUTHERN LEYTE
SOUTHERN LEYTE
SOUTHERN LEYTE
SOUTHERN LEYTE
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
BUKIDNON
CAMIGUIN
CAMIGUIN
CAMIGUIN
CAMIGUIN
CAMIGUIN
LANAO DEL NORTE
LANAO DEL NORTE
LANAO DEL NORTE
LANAO DEL NORTE
LANAO DEL NORTE
LANAO DEL NORTE
LANAO DEL NORTE
LANAI) DEL NORTE
LANAO DEL NORTE
LANAI) DEL NORTE
LANAO DEL NORTE
LANAO DEL NORTE
MUNICIPALITY
San Ricardo
Silago
Sogod
St. Bernard
Tomas Oppus
Baungon
Cabanglasan
Damulog
Dangcagan
Don Carlos
Impasugong
Kadinglian
Kalilangan
Kibawe
Kitaotao
Lantapan
Libona
Malaybalay City
Malitbog
Manolo Fortich
Maramag
Pangantucan
Quezon
San Fernando
Sumilao
Talakag
Valencia City
Catarrnan
Guinsilban
Mahinog
Mambajao
Sagay
Bacolod
Baloi
Baroy
Iligan City
Kapatagan
Kauswagan
Kolambugan
Lala
Unamon
Magsaysay
Maigo
Matungao
E DP 3
Conspicuous
Places
FOP Portal
COA Opinion
Full Compliance
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Adverse
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
I Qualified
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compllance
Full Compliance
Full Compliance
Full
Full
Full
Full
Full
Full
Full
Full
Full
Full
Full
Full
Full
Full
31
Compliance
Compliance
Compliance
Compliance
Compliance
Compliance
Compliance
Compliance
Compliance
Compliance
Compliance
Compliance
Compliance
Compliance

Yes= Passed
No= Did not pass
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Public Financial
Management
- Assessment
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
GOVERNANCE
REQUIREMENTS
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
Failed COA Report
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
ANNEX A
List of BuB FY 2015 Participating LGLls
of 30 iOuuam 2015
REGION
MUNICIPALITY
PROVINCE
EDP in 3
Conspicuous
Public Financial
Yes= Passed
Management
GOVERNANCE
No= Did not pass
Assessment
REQUIREMENTS
FOP Portal
COA Opinion
Places
LANAL DEL NORTE
Munai
I Qua.iBed
Full Compliance
YES
ELIGIBLE
COMPLIANT
LANAO DEL NORTE
Nunungan
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
LANAO DEL NORTE
Pantao-Ragat
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPUANT
LANAO DEL NORTE
Pantar
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
LANAO DEL NORTE
Poona-Piagapo
1 Qualified
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
S.N. Dlmaporo
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
LANAO DEL NORTE

LANAO DEL NORTE
Salvador
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
LANAO DEL NORTE
Sapad
1 Qualified
Full Compliance
YES
EUGIBLE
COMPLIANT
LANAO DEL NORTE
Tagoloan
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
LANAO DEL NORTE
Tangkal
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPUANT
LANAO DEL NORTE
1 Qualified
I Qualified
YES
ELIGIBLE
COMPUANT
MISAMIS OCCIDENTAL
Tubed
Aioran
Full Compliance
YES
ELIGIBLE
COMPLIANT
MISAMIS OCCIDENTAL
Baliangdo
1 Qualified
Full Compliance
Full Compliance
YES
ELIGIBLE
COMPLIANT
MISAMIS OCCIDENTAL
Bonlfaclo
Full Compliance
YES
ELIGIBLE
COMPLIANT
MISAMIS OCCIDENTAL
Calamba
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
INELIGIBLE
FOR COMPLIANCE
MISAMIS OCCIDENTAL
Clarin
1 Qualified
1 Qualified
I Qualified
MISAMIS OCCIDENTAL
Concepcion
1 Qualified
Full Compliance
YES
MISAMIS OCCIDENTAL
Don Victorian
1 Qualified
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
Full Compliance
Full Compliance
YES
YES
ELIGIBLE
COMPLIANT
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
MISAMIS OCCIDENTAL
Jimenez
MISAMIS OCCIDENTAL
Lopez laena
MISAMIS OCCIDENTAL
regulate City
1 Qualified
1 Qualified
MISAMIS OCCIDENTAL
Ozamiz City
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
MISAMIS OCCIDENTAL
Panaon
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
MISAMIS OCCIDENTAL
Plaridel
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
MISAMISOCODENTAL
Sapang Dalaga
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
MISAMIS OCCIDENTAL
Sinacaban
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
MISAMIS OCCIDENTAL
Tangub City
Full Compliance
COMPLIANT
MISAMIS OCCIDENTAL
Tudela
YES
YES
ELIGIBLE
iQualified
1 Qualified
ELIGIBLE
COMPLIANT
MISAMIS ORIENTAL
Alubijid
MISAMIS ORIENTAL
Balingasag
Full Compliance
Full Compliance
YES
1 Unqualified
1 Qualified
YES
ELIGIBLE
ELIGIBLE
COMPLIANT
COMPLIANT
MISAMIS ORIENTAL
Balingoan
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
X
X
MISAMIS ORIENTAL
BInuangan
1 Unqualified
YES
ELIGIBLE
COMPLIANT
MISAMIS ORIENTAL
Cagayan de Oro City
1 Disclaimer
Full Compliance
Full Compliance
NO
ELIGIBLE
Failed COA Report
Claveria
El Salvador City
1 Qualified
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
MISAMIS ORIENTAL
MISAMIS ORIENTAL
MISAMIS ORIENTAL
Gingoog City
1 Qualified
Full Compliance
Full Compliance
YES
YES
ELIGIBLE
ELIGIBLE
COMPLIANT
COMPLIANT
MISAM IS ORIENTAL
1 Qualified
ELIGIBLE
COMPLIANT
MISAMIS ORIENTAL
MISAMIS ORIENTAL
YES
YES
COMPLIANT
1 Qualified
Full Compliance
Full Compliance
ELIGIBLE
Gitagum
Initao
lasaan
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
)(
MISAMIS ORIENTAL
KInegultan
i Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
ELIGIBLE
COMPLIANT
Full Compliance
YES
YES
ELIGIBLE
COMPLIANT
Full Compliance
MISAMIS ORIENTAL
Lagonglong
MISAMIS ORIENTAL
Laguindingan
I Qualified
I Qualified
MISAMIS ORIENTAL
MISAMIS ORIENTAL
Libertad
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Lugalt
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
32
Aria!EX A
a; of TO January 2015
REGION
X
X
X
X
X
X
X
X
X
X
Xi
XI
XI
XI
XI
XI
XI
XI
Xi
XI
XI
XI
XI
XI
XI
XI
XI
Xi
XI
XI
XI
XI
XI
XI
XI
XI
XI
XI
XI
XI
XI
XI
XI
XI
PROVINCE
MISAMIS ORIENTAL
MISAMIS ORIENTAL
MISAMIS ORIENTAL
MISAMIS ORIENTAL
MISAMIS ORIENTAL
MISAMIS ORIENTAL
MISAMIS ORIENTAL
MISAMIS ORIENTAL
MISAMIS ORIENTAL
MISAMIS ORIENTAL
COMPOSTELA VALLEY
COMPOSTELA VALLEY
COMPOSTELA VALLEY
COMPOSTELA VALLEY
COMPOSTELA VALLEY
COMPOSTELA VALLEY
COMPOSTELA VALLEY
COMPOSTELA VALLEY
COMPOSTELA VALLEY
COMPOSTELA VALLEY
COMPOSTELA VALLEY
DAVAO DEL NORTE
DAVAO DEL NORTE
DAVAO DEL NORTE
DAVAO DEL NORTE
DAVAO DEL NORTE
DAVAO DEL NORTE
DAVAO DEL NORTE
DAVAO DEL NORTE
DAVAO DEL NORTE
DAVAO DEL NORTE
DAVAO DEL NORTE
DAVAO DEL SUR
DAVAO DEL SUR
DAVAO DEL SUR
DAVAO DEL SUR
DAVAO DEL SUR
DAVAO DEL SUR
DAVAO DEL SUR
DAVAO DEL SUR
DAVAO DEL SUR
DAVAO DEL SUR .
DAVAO DEL SUR
DAVAO DEL SUR
MUNICIPALITY
Nlagsaysay
Manticao
Medina
Naawan
Opol
Salay
Sugbongcogon
Tagoloan
Talisayan
Villanueva
Compostela
Laak/San Vicente
Mabini
Maco
Maragusan
Mawab
Monkayo
Montevista
Nabunturan
New Bataan
Pa 'Mikan
Asuncion
Carmen
Dujali
Island Garden City of Samal
Kapalong
New Corella
Panabo City
San Isidro
Sto. Tomas
Tagum City
Talaingod
Bansalan
Davao City
Dlgos Oty
Don Marcelino
Hagonoy
J. Abad Santos
Kiblawan
Magsaysay
Malalag
Malita
Matanao
Padada
,
:
EDP in 3
FDP Portal
Conspicuous
COA Opinion
Places
RAI Compliance
1 Qualified
1 Qualified
Full Compliance
Full Compliance
1 Qualified
Full Compliance
1 Qualified
1 Qualified
Full Compliance
Full Compliance
1 Qualified
Full Compliance
1 Qualified
Full Compliance
1 Qualified
Full Compliance
1 Qualified
Full Compliance
1 Qualified
1 Disclaimer
Full Compliance
Full Compliance
1 Unqualified
Full Compliance
0 Disclaimer
Full Compliance
I Disclaimer
1 Qualified
Full Compliance
Full Compliance
1 Qualified
Full Compliance
1 Unqualified
Full Compliance
1 Unqualified
1 Unqualified
Full Compliance
Full Compliance
1 Qualified
1 Disclaimer
Full Compliance
Full Compliance
1 Qualified
Full Compliance
1 Unqualified
Full Compliance
1 Qualified
Full Compliance
1 Unqualified
Full Compliance
1 Qualified
Full Compliance
1 Qualified
Full Compliance
1 Qualified
Full Compliance
I Unqualified
Full Compliance
I Qualified
Full Compliance
1 Qualified
Full Compliance
I Qualified
Full Compliance
1 Unqualified
Full Compliance
1 Qualified
Full Compliance
1 Qualified
Full Compliance
0 Qualified
Full Compliance
1 Unqualified
Full Compliance
1 Qualified
Full Compliance
0 Unqualified
Full Compliance
1 Unqualified
Full Compliance
1 Qualified
Full Compliance
1 Qualified
Full Compliance
0 Unqualified
Full Compliance
1 Unquallfled
33
GER Assessment Result

Yes= Passed
No= Did not pass
YES
EGGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
NO
NO
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
NO
YES
YES
YES
NO
YES
'Public Financial
Management
Assessment
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
GOVERNANCE
REQUIREMENTS
,
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
Failed COA Report
COMPLIANT
Felled COA Report
Failed COA Report
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
Failed COA Report
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPUANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
ANNEX A
-REGION
Xi
XI
XI
XI
XI
XI
XI
XI
XI
XI
XI
XI
XI
XI
XI
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII
XII

PROVINCE
DAVAO DEL SUR

DAVAO DEL SUR
DAVAO DEL SUR
DAVAO DELSUR
DAVAO ORIENTAL
DAVAO ORIENTAL
DAVAO ORIENTAL
DAVAO ORIENTAL
DAVAO ORIENTAL
DAVAO ORIENTAL,
DAVAO ORIENTAL
'DAVAO ORIENTAL
DAVAO ORIENTAL
DAVAO ORIENTAL
DAVAO ORIENTAL
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
NORTH COTABATO
SARANGANI
SARANGANI
SARANGANI
SARANGANI
SARANGANI
SARANGANI
SARANGANI
SOUTH COTABATO
SOUTH COTABATO
SOUTH COTABATO
MUNICIPALITY
Santa Cruz
Santa Maria
Sarangani
Sulop
Baganga
Banaybanay
Boston
Caraga
Cateel
Gov. Generoso
Lupon
Manay
Mat' City
San Isidro
Tarragona
Alamada
Aleosan
Antipas
Arakan
Banisilan
Carmen
Cotabato City
Kabacan
Kidapawan City
Libungan
Magpet
Makilala
Matalam
Midsayap
Mlang
Pigcawayan
Pikit
Pres. Roxas
Tulunan
Alabel
Glan
Kiamba
Maasim
Maltum
Malapatan
Malungon
Banga
General Santos City
Koronadal City
FOP in 3
Conspicuous
' Places
FOP Portal
COA Opinion
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
1 Unqualified
1 Qualified
1 Unqualified
1 Qualified
1 Disclaimer
1 Qualified
1 Passed
1 Adverse
1 Passed
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
lQualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
Full Compliance
Full Compliance
Full Compliance
Full Compliance
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified .
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Qualified
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
34
GEH Assessment Result

Yes= Passed
Nor Did not pass
YES
YES
YES
YES
NO
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Public Financial
Management
Assessment
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
EUGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
GOVERNANCE
REQUIREMENTS
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
Failed COA Report
COMPLIANT
COMPLIANT
Failed COA Report
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPUANT
COMPLIANT
COMPLIANT
COMPUANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPUANCE
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
ANNEX A
s of 30 January 2015
REGION
MUNICIPALITY
PROVINCE
EDP in3
Conspicuous
Public Financial
Yes= Passed
Management
GOVERNANCE
No Did not pass
Assessment
REQUIREMENTS
FDP Portal
COA Opinion
Places
XII
SOUTH COTAEATO
Lake Sebu
1 Unqualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
XII
SOUTH COTABATO
Norala
Full Compliance
YES
ELIGIBLE
COMPLIANT
XII
SOUTH COTABATO
Polomolok
1 Unqualified
1 Qualified
Full Compliance
YES
XII
SOUTH COTABATO
Sto. NIB
1 Unqualified
Full Compliance
YES
INELIGIBLE
ELIGIBLE
COMPLIANT
XII
XII
SOUTH COTABATO
SOUTH COTABATO
Suraliah
1 Unqualified
1 Qualified
Full Compliance
COMPLIANT
Full Compliance
YES
YES
ELIGIBLE
Tampakan
ELIGIBLE
COMPLIANT
XII
SOUTH COTABATO
Tantangan
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
XII
SOUTH COTABATO
1 Unqualified
Full Compliance
COMPLIANT
XII
1 Qualified
Full Compliance
YES
YES
ELIGIBLE
SOUTH COTABATO
Moll
Tupl
ELIGIBLE
XII
SULTAN KUDARAT
Bagumbayan
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
COMPLIANT
XII
SULTAN KUDARAT
Columbio
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
FOR COMPLIANCE
XII
SULTAN KUDARAT
Esperanza
1 Qualified
XII
SULTAN KUDARAT
lsulan
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
XII
Kalamansig
COMPLIANT
Full Compliance
YES
YES
ELIGIBLE
Lambayong
1 Qualified
1 Qualified
Full Compliance
XII
SULTAN KUDARAT
SULTAN KUDARAT
ELIGIBLE
COMPLIANT
XII
SULTAN KUDARAT
Lebak
1 Unqualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
XII
SULTAN KUDARAT
Lutayan
1 Unqualified
NO
ELIGIBLE
XII
SULTAN KUDARAT
Palimbang
0 Qualified
Non-Compliant
NO
INELIGIBLE
FOR COMPLIANCE
FOR COMPLIANCE
XII
SULTAN KUDARAT
Pres. Quinn
YES
ELIGIBLE
COMPLIANT
XII
SULTAN KUDARAT
1 Qualified
1 Unqualified
Full Compliance
Sen. Ninoy Aquino
Full Compliance
ELIGIBLE
COMPLIANT
XII
SULTAN KUDARAT
Tacurong City
1 Qualified
Full Compliance
YES
YES
INELIGIBLE
FOR COMPLIANCE
XIII
AGUSAN DEL NORTE
Buenavista
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
XIII
AGUSAN DEL NORTE
Butuan City
Full Compliance
XIII
XIII
AGUSAN DEL NORTE

AGUSAN DEL NORTE
Cabadbaran City
1 Qualified
1 Unqualified
Full Compliance
YES
YES
ELIGIBLE
INELIGIBLE
Full Compliance
YES
ELIGIBLE
XIII
AGUSAN DEL NORTE
labonga
1 Qualified
1 Qualified
FOR COMPLIANCE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
XIII
Kitcharao
Full Compliance
YES
ELIGIBLE
COMPLIANT
XIII
AGUSAN DEL NORTE

AGUSAN DEL NORTE
1 Qualified
Las Nieves
Full Compliance
YES
INELIGIBLE
FOR COMPIJANCE
XIII
AGUSAN DEL NORTE
Magallanes
1 Qualified
1 Qualified
Full Compliance
COMPLIANT
XIII
AGUSAN DEL NORTE
Naslpit
Full Compliance
YES
YES
ELIGIBLE
1 Qualified
ELIGIBLE
COMPLIANT
XIII
AGUSAN DEL NORTE
R.T. Romualdez
Full Compliance
YES
ELIGIBLE
COMPLIANT
XIII
AGUSAN DEL NORTE
Santiago
1 Qualified
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
XIII
AGUSAN DEL NORTE
Tubay
1 Qualified
YES
ELIGIBLE
COMPLIANT
XIII
AGUSAN DEL SUR .
Bayugan City
1 Qualified
Full Compliance
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
XIII
XIII
AGUSAN DEL SUR
Bunawan
Esperanza
1 Qualified
AGUSAN DEL SUR'
XIII
AGUSAN DEL SUR
La Paz
XIII
AGUSAN DELSUR
XIII
AGUSAN DEL SUR
Loreto
Prosperidad
XIII
AGUSAN DEL SUR
Rosario
XIII
AGUSAN DEL SUR
San Francisco
XIII
XIII
XIII
Carmen
COMPLIANT
Full Compliance
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
YES
ELIGIBLE
COMPLIANT
1 Qualified
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
AGUSAN DEL SUR
San Luis
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
AGUSAN DEL SUR

AGUSAN DEL SUR
Slbagat
Sta. losefa
1 Qualified
1 Qualified
Full Compliance
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
YES
ELIGIBLE
COMPLIANT
1 Qualified
35
ANNEX A
I Components of Good Financial Housekeeping (GRI).
REGION
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
XIII
PROVINCE
AGUSAN DEL SUR

AGUSAN DEL SUR
AGUSAN DEL SUR DINAGAT ISLANDS
DINAGAT ISLANDS
DINAGAT ISLANDS
DINAGAT ISLANDS
DINAGAT ISLANDS
DINAGAT ISLANDS
DINAGAT ISLANDS
SURIGAO DEL NORTE
SURIGAO DEL NORTE
SURIGAO DEL NORTE
SURIGAO DEL NORTE
SURIGAO DEL NORTE
SURIGAO DEL NORTE
SUMAC) DEL NORTE
SURIGAO DEL NORTE
SURIGAO DEL NORTE
SURIGAO DEL NORTE
SURIGAO DEL NORTE
SURIGAO DEL NORTE
SURIGA0 DEL NORTE
SURIGAO DEL NORTE
SURIGAO DEL NORTE
SURIGAO DEL NORTE
SURIGAO DEL NORTE
SURIGAO DEL NORTE
SURIGAO DEL NORTE
SURIGAO DEL NORTE
SURIGAO DEL NORTE
SURIGAO DEL SUR
SURIGAO DEL SUR
SURIGAO DEL SUR
SURIGAO DELSUR
SURIGAO DEL SUR
SURIGAO DEL SUR
SURIGAO DEL SUR
SURIGAO DEL SUR
SURIGAO DEL SUR
SURIGAO DEL SUR
SURIGAO DEL SUR
SURIGAO DEL SUR
SURIGAO DEL SUR
MUNICIPALITY
Talacogon
Trento
Veruela
Basilisa
Cagdianao
Dinagat
LILO
Loreto
San lose
Tubajon
Alegrla
Bacuag
Burgos
Claver
Dapa
Del Carmen
General Luna
Gigaqult
Mainit
Malimono
',gar
Placer
San Benito
San Francisco
San Isidro
Sison
Socorro
Sta. Monica
Surigao City
Taganaan
Tubod
Barobo
BayabaS
Bislig City
Cagwait
Cantilan
Carmen
Carrascal
Cortes
lifinatuan
Lamm
Lianga
Lingle
Madrid
FDP in 3
Conspicuous
Places
FOP Portal
COA Opinion
1 Qualified
Full Compliance
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Quallfied
1 Qualified
I Qualified
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Quallfled
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
1 Unqualified
I No Opinion
1 Qualified
1 Qualified
1 Qualified
1 Unqualified
1 Qualified
1 Unqualified
1 Qualified
1 Unqualified
1 Disclaimer
1 Qualified
I Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
0 Qualified
1 Qualified
0 Unqualified
1 Unqualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
1 Qualified
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
Full Compliance
36

Yes= Passed
No= Did not pass
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
NO
YES
YES
YES
YES
YES
YES
Public Financial
Management
Assessment
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
INELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
ELIGIBLE
.
GOVERNANCE
REQUIREMENTS
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPUANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPUANT
Failed COA Report
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
Failed COA Report
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
FOR COMPLIANCE
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
ANNEX A
Components of Good Financial Housekeeping (GFFI)
REGION
MUNICIPALITY
PROVINCE
FOP in 3
Conspicuous
FOP Portal
COA Opinion

Yes= Passed
Public Financial
Management
GOVERNANCE
No= Did not pass
Assessment
, REQUIREMENTS
Places
XIII
SURIGAO DEL SUR
Manhatag
Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
XIII
SURIGAO DEL SUR
San Agustin
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
XIII
SURIGAO DEL SUR
San Miguel
1 Qualified
Full Compliance
ELIGIBLE
COMPLIANT
XIII
SURIGAO DEL SUR
Tagbina
1 Disclaimer
Full Compliance
YES
NO
INELIGIBLE
Failed COA Report
XIII
XIII
SURIGAO DEL SUR

SURIGAO DEL SUR
Tago
Tandag City
1 Qualified
1 Unqualified
Full Compliance
YES
YES
INELIGIBLE
FORCOMPLIANCE
ELIGIBLE
COMPLIANT
Full Compliance
37

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DBM-DILG-DSWD-NAPC Joint Memorandum Circular No.

SUBJECT : POLICY GUIDELINES AND PROCEDURES IN THE

Sangguniang Panlungsod/Bayan Member who is the

10 representatives from government (may come from

At least five CSO representatives elected by CSOs during the

DILG Regional Director

In ARMM, the RPRAT shall be composed of the following:

compliance with the Good Financial Housekeeping component of

Resolve implementation issues not addressed in this guideline; and

participating agency or by the provincial government under the

Required Cash Counterpart for

The meeting shall be presided by the chair (LCE) or by his/her

LGUs that do not submit reports shall be prioritized for validation.

4.7.12.A citizen-led monitoring of the implementation of BuB projects shall

support to the CSO/ Citizen Monitors, such as in the disclosure and

Conduct of activities in support of the implementation, monitoring

REPEALING CLAUSE. All provisions of existing issuances that are inconsistent

with this Circular are hereby repealed/amended accordingly.

EFFECTIVITY. This circular shall take effect immediately.,

Bottom-Up Budgeting FY 2015

Please add additional sheets if necessary

LOCATION OF THE PROJECT

BARANGAYS (if applicable)

LANAO DEL SUR

LANAO DEL SUR

LANAO DEL SUR .

Components of Good Financial Housekeeping (GFH)

GFH Assessment Result

Components of Good Financial

High Partial Compliance

High Partial Compliance

GEN Assessment Result

GFH Assessment Result

No. Did not pass

Low Partial Compliance

Failed COA Report

Failed COA Report

Failed COA Report

Failed COA Report

GFH Assessment Result

GFH Assessment Result

GFH Assessment Result

No Did not pass

San Fernando City

San Carlos City

Components of Good Financial

GFH Assessment Result

Components of Good Financial

GFH Assessment Result

GFH Assessment Result

High Partial Compliance

GED Assessment Result

Science City of Munoz

GEN Assessment Result

GEN Assessment Result

No Did not pass

High Partial Compliance

High Partial Compliance

High Partial Compliance

Low Partial Compliance

High Partial Compliance

High Partial Compliance

High Partial Compliance