Draft Technical Notes SGLG 2023 - National Orientation 1
Draft Technical Notes SGLG 2023 - National Orientation 1
Draft Technical Notes SGLG 2023 - National Orientation 1
To compute:
To compute:
DISASTER PREPAREDNESS
Prevent and prepare for disasters, whether natural or human-induced, in order to strengthen their resilience
1.1 Composition (a) On LDRRMC composition, pursuant ● Executive Order, Ordinance, Provinces, cities, and municipalities
to Rule 5, Sec. 2 and 3 of the IRR of or similar issuance creating should have LDRRMC Members
R.A. No. 10121, council members the LDRRMC (Composition including, in addition to heads from
must include heads from different compliant to section 11 of different government and non-
specified government and non- RA10121 particularly non- government offices:
government offices, as well as: state stakeholders, i.e. CSOs 1. At least four (4) accredited
and Private Sector) CSO members; AND
● Four (4) accredited CSO
● Certificates of Accreditation 2. At least one (1) private sector
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
a. Local (a) On LDRRMO Head – NDRRMC- ● Appointment of LDRRM Provinces and cities except for Manila
Disaster Risk DILG-DBM-CCC JMC 2014-1 Officer with CSC attestation and Quezon City:
Reduction provides for the creation of a ● Copy of CSC Resolution
⮚ LDRRMO Heads must:
and permanent (plantilla) position for a granting the LGU authority
Management Local DRRM Officer serving as head to take final action on its 1. Hold plantilla position
Officer of the LDRRM Office. It also specifies appointment (LDRRMO IV); and
(Head of the corresponding salary grade per ● Letter for CSC Field Office 2. Receive at least SG 22.
Office) LGU type and the minimum transmitting copy, and
qualification standards for the requesting attestation, of Special cities (Manila & Quezon City):
position. appointment, in case LGU ⮚ LDRRMO Head must:
is not accredited
1. Hold plantilla position
(LDRRMO V); and
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
The LCCAP sets out the strategies of an For succeeding SGLG and GK
LGU to mitigate and adapt to the impacts assessments in CY 2024 or CY
of climate change. Depending on the 2025, integration of GHG inventory
planning scenarios in the LGUs, the in LCCAP may be included in the
LCCAP may either be integrated into the minimum requirement for this
PDPFP/CLUP/CDP or it may be a stand- indicator.
alone document. To enhance their plans,
LGUs are also strongly encouraged to The LGUs are also reminded to
develop a greenhouse gas (GHG) submit their AIP to CCC. For CY
Inventory. This activity can support better 2024 or CY 2025, SGLG and GK
planning for mitigation options that LGUs may start looking into the presence
can implement. LGUs may utilize the of CCET in AIP as confirmed by the
Community-Level GHG Inventory for Local CCC. Hence, LGUs are reminded
Government Units in the Philippines User’s to submit their CY 2024 AIPs
Manual in preparing their GHG. ahead.
Sec 14 of the R.A. 9729 also states that LGUs are strongly encouraged to
local government units shall furnish the initiate preparatory actions for these
Climate Change Commission (CCC) proposed upgrades.
copies of their Local Climate Change
Action Plans (LCCAPs) and all subsequent
amendments, modifications, and revisions
thereof.
14. Approved Sec. 12 of R.A. No. 10121 states that Cities and municipalities: Must have
Community-Based among the duties of BDRRMCs is to ● Barangays with CBDRRM at least 75% of barangays with
Disaster Risk formulate and implement a Plans (Certified Form 2F of
approved CBDRRM Plans that are
Reduction and comprehensive CBDRRM Plan. Disaster Risk Reduction and
incorporated into the AIP, as verified
Management Management Office) by the DRR-CCA Focal Person of
(CBDRRM) Plans and The CBDRRM Plan sets out goals and ● CBDRRM Plan with Barangay the concerned DILG-RO/PO.
Budgets specific objectives for reducing disaster
Development Council (BDC)
risks together with related actions to Consideration is given to matrix-type
Resolution approving the barangay plans detailing DRR-
accomplish these objectives. The
CBDRRM Plan related PPAs with clear targets,
CBDRRM Plan shall cover the four (4)
DRRM Thematic Areas, namely: ● Approved 2023 AIP timeframes, budget, and approved by
prevention and mitigation, preparedness, the BDC.
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
PPAs completion (Certified Form and budget that is at least submitted for
2H Planning and Development review
Office)
3. Mechanisms for Establishment of LGU facility where Provinces, cities, and municipalities must
● Executive Order, ordinance or
Violence Against cases filed in barangays relative to have the following:
Women and violence against women, such as similar document creating the
physical, sexual and psychological LCAT-VAWC 1. Organized LCAT-VAWC
Children (VAWC)
abuse, can be reported and referred to 2. 100% of barangays with VAW
● Percentage of barangays with
is pursuant to RA 9262 (Anti-VAWC Act Desks (C/Ms only)
of 2004) and the Magna Carta of VAW desks/Monitoring Report of 3. At least 85% of barangays with
Women. the Submission of Barangay submitted reports for all quarters of
Quarterly VAWC Reports 2022*
Section 9(d) of RA 9710 and Section 12 (Certified Form 2J Social Welfare
4. Approved LCAT-VAWC Annual
(D) of its IRR provides that all local and Development Office)
Work and Financial Plan
government units shall establish a ● Copy of approved LCAT-VAWC 5. Quarterly meetings of LCAT-
Violence Against Women’s Desk in
Annual Work and Financial Plan VAWC conducted for all quarters
every barangay to ensure that violence
of CY 2022
against women cases are fully ● Minutes of Meeting of the LCAT-
addressed in a gender-responsive VAWC *Consideration: At least 85% of
manner. barangays with submitted reports in 3rd
and 4th quarter of CY 2022 only
To ensure coordinated national-local
actions against human trafficking,
violence and exploitation, LGUs are
enjoined to establish a parallel system
in their respective jurisdiction to monitor
implementation of RAs 9208 and 9262
(DILG-DSWD-DOJ JMC 2010-1).
4. Local Code for Measures the effectiveness of LGU’s ● Ordinance approving the Local Provinces:
Children policies, programs and services for Code
children to promote, safeguard and Code for Children must be updated not
for Children
support their core rights to survival, earlier than CY 2016, or the existing Code
● Ordinance amending/revising
development, protection and has been amended or revised by a new
existing Children Code
participation. ordinance enacted not earlier than CY
● In case the Code for Children is
2016.
integrated in another code (e.g Code
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
The Local Code for Children is one of of General Ordinances), copy of said Consideration may be given to an LGU
the Code or ordinance will be the MOV with: (a) existing Code that is adopted not
expected outputs of the Local Council earlier than CY 2011; or (b) old Code that
for has been amended or revised by a new
the Protection of Children pursuant to ordinance enacted not earlier than CY
RA 2011.
9344.
In the case of cities and municipalities,
Updating of Code entails setting aside Children’s Code is already subsumed
existing ordinances and resolutions on under CFLGA.
this sector because these: have already
been repealed or amended;
duplicate(s)
other ordinances; contrary to national
laws and policies; and generally,
requires
modification to remain responsive to
demands of current realities.
5. LGU Efforts on Republic Act No. 10410 highlights the ● ECCD-IS Report on the Child Cities and municipalities: Must have all of
Early Childhood crucial role of LGUs in initiating Profile encoding/uploading per the following:
Care and programs on Early Childhood Care and LGU nationwide from DSWD CO 1. Encoding of ECCD Child Profiles
Development Development (ECCD). ● Report on - Supplementary of 80% of all enrolled children in
(ECCD) Feeding Program (SFP) CDCs in the ECCD-Information
(a) To help the DSWD in identifying Implementation Cycle 11 per LGU System (SY 2021-2022) until
means of supporting LGU’s efforts, from DSWD* March 31, 2023.
it has created the Early Childhood ● DSWD Field Office Terminal
Care and Development - Report on SFP (which reflects the 2. 100% accomplishment rate in the
Information System (ECCD-IS). It is nutritional status of children) - for implementation of the
an automated monitoring and 2023 Supplementary Feeding Program
(SFP) Implementation Cycle 11
reporting system that generates
*100% accomplishment means all as of March 31, 2023.
reliable, comprehensive, and timely
children in CDCs and SNP are
information on the ECCD Program provided with hot meals from the SFP
which are valuable for effective of DSWD, excluding locally-funded
monitoring and evaluation, as well feeding programs.
as for social protection program
and policy development, plan
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
Similar Emergencies”
● MC 35 s. 2020 or the
“Supplemental Guidelines to
MC 12, s.2020” ;
● MC 29 s. 2020 or the
“Guidelines in the
IMplementation of Milk
Feeding Program Along with
the Supplementary Feeding
Program”.
Accessibility for Persons with Disabilities and Older Persons
6a. Compliance with Adherence to structural features of LGU For ramps: Provinces, cities and municipalities: Must
Accessibility Law buildings: provincial capitol or
● Photo Documentation and
have the following in the LG building,
(Batas Pambansa city/municipal hall; main hospital/ health main hospital/health facility, and one LG-
Information in Certified Form 2G
Blg. 344) on physical facility; and one LG-managed tertiary managed tertiary educational
Engineering Office
structures in the LG educational facility/ technical vocational facility/technical vocational education and
building and LG- education and training center to ● Actual inspection of ramps by training center, if any:
facilitate accessibility and mobility of
managed tertiary RAT. The LGU Engineer and
persons with disabilities pursuant to BP 1. Ramps with 2-level handrails on both
educational PDAO Head/Focal Person shall
344. These are: sides with non-skid flooring, and
facility/technical be able to demonstrate the
compliance of the LGU structures passed the Ramp Gradient Finder
vocational education (a) Ramps with 2-level handrails on
to the minimum requirements Test
and training center both sides by the entrance/exit; and
during the onsite visit.
Exemptions:
(b) PWD toilet that is wheelchair- ● In case the LG building is a
accessible (can enter/exit and has a − Ground level entrance or exit
historical site as certified by the
turning space in the toilet) and with L- NHIP: copy of NHIP certification − With dropped curb due to an
shaped grab bars
● In case the LG building is under elevation of short distance and its
Specifications for wheelchair-accessible construction: copy of building plan lowest point does not exceed 25
toilets: 0.90m door entrance width which must indicate that the mm from the road or gutter, and it
clearance, and 2.25 m2 turning space establishment of a ramp is one of also passed the Ramp Gradient
with a minimum dimension of 1.50m for its features Test
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
−
wheelchairs.
With special lift or elevator at the
The Batas Pambansa Blg. 344 and its For Person with Disability toilets: ground level
Implementing Rules and Regulations
● Photo Documentation and − For ramps with only one handrail
establish the standards of accessibility
Information in Certified Form 2G (2-level): If ramp is adjacent to a
and application of barrier-free facilities
Engineering Office wall and has a width less than
and features.
1.20m.
● Actual inspection of person with
See Annex A for the Guide on PWD-
disability toilets Consideration may be given to the
Friendly Ramp and Toilets. Suggested
following conditions:
flooring materials are those that have ● In case the LG building is a
good to very good slip-resistance, both historical site as certified by the
for dry and unpolished, and wet NHIP: copy of NHIP certification − LG building is a historical site,
scenarios. provided that LGU has facility or
building catering to all PWD-
related concerns or services
− LG building is under construction,
provided that LGU has facility or
building catering to all PWD-
related concerns or services and
construction plans include
provision of ramps with 2-level
handrails
stairs.
● A tactile strip 0.30 m. wide shall be
installed before hazardous areas
such as sudden changes in floor
levels and at the top and bottom of
stairs.
2. Walkways
● Gradient no more than 1:20 or 5%
● Maximum cross gradient of 1:100
● Minimum width of 1.20 meters
● If possible, gratings should never
be located along walkways. When
occurring along walkways, grating
openings should have a maximum
dimension of 13 mm x 13 mm and
shall not project more than 6.5 mm
above the level of the walkway
● Continuing surface without abrupt
pitches in angle or interruptions by
cracks or breaks creating edges
above 6.50 mm
● In lengthy or busy walkways,
spaces should be provided at
some point along the route so that
a wheelchair may pass another or
turn around. These spaces should
have a minimum dimension of
1.50m and should be spaced at a
maximum distance of 12:00 m
between stops
● To guide the blind, walkways
should as much as possible follow
straightforward routes with right
angle turns
● Ensure branches of trees or
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
3. Corridors
● Corridors shall have a minimum
clear width of 1.20 m; waiting
areas and other facilities or spaces
shall not obstruct the minimum
clearance requirement
● Recesses or turnabout spaces
should be provided for wheelchairs
to turn around or to enable another
wheelchair to pass; these spaces
shall have a minimum area of
1.50m x 1.50m and shall be
spaced at a maximum of 12.00 m
● Turnabout spaces should also be
provided at or within 3.50 m. of
every dead end
● As in walkways, corridors should
be maintained level and provided
with a slip resistant surface
exceed 20
● In order to aid visually impaired
persons to readily determine
whether a washroom is for men or
for women, the signage for men's
washroom door shall be an
equilateral triangle with a vertex
pointing upward, and those for
women shall be a circle; the edges
of the triangle should be 0.30 m
long as should be the diameter of
the circle; these signages should
at least be 7.5 mm thick; the color
and gray value of the doors; the
words "men" and "women" or the
appropriate stick figures should
still appear on the washroom
doors for the convenience of the
fully sighted; Note: the totally blind
could touch the edge of the signs
and easily determine whether it is
straight or curved.
● The maximum height of water
closets should be 0.45 m.; flush
control should have a maximum
height of 1.20 mts.
● Maximum height of lavatories
should be 0.80 m. with a knee
recess of 0.60 - 0.70 M. vertical
clearance and a 0.50 m. depth
● Urinals should have an elongated
lip or through type; the maximum
height of the lip should be 0.48 m.
6. Ramps
● Changes in level require a ramp
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
entrances
● Whenever and wherever possible,
accessible parking spaces should
be perpendicular or to an angle to
the road or circulation aisles
● Accessible parking slots should
have a minimum width of 3.70 m
● A walkway from accessible spaces
of 1.20 m. clear width shall be
provided between the front ends of
parked cars
● Provide dropped curbs or curb cut-
outs to the parking level where
access walkways are raised
● Pavement markings, signs or other
means shall be provided to
delineate parking spaces for the
handicapped
● Parking spaces for the disabled
should never be located at ramped
or sloping areas
1-25 1
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
26-50 2
51-75 3
76-100 4
101-150 5
151-200 6
201-300 7
301-400 8
401-500 9
501-1000 2% of total
spaces
9. Handrails
● Handrails should be installed at
both sides of ramps and stairs and
at the outer edges of dropped
curbs. Handrails at dropped curbs
should not be installed beyond the
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
14. Signages
● Directional and information sign
should be located at points
conveniently seen even by a
person on a wheelchair and those
with visual impairments
● Signs should be kept simple and
easy to understand; signages
should be made of contrasting
colors and contrasting gray matter
to make detection and reading
easy
● The international symbol for
access should be used to
designate routes and facilities that
are accessible
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
CONSIDERATION:
7. Functionality of To ensure that PPAs for persons with Provinces: PDA Office established by an
● Ordinance creating PDAO
Persons with disabilities are given due priority, Sec. 1 ordinance, and a permanent PDAO Head
Disabilities Affairs of RA 10070, or the law amending the ● Executive Order or similar whose appointment has undergone the
Office (PDAO) Magna Carta for Disabled Persons, prescribed recruitment process AND
mandates the creation of PDAO in issuance appointing PDAO Accomplishment Report of any PWD-
provinces, cities and 1st-3rd class Head/Focal Person related PPAs;
municipalities and designation of a ● Appointment of PDAO Head
Focal Person for 4th-6th class Cities and 1st-3rd Municipalities: PDA
municipalities. ● PRPWD-generated report on the Office established by an ordinance, and a
permanent PDAO Head whose
This indicator aims to facilitate PWDs issued with ID appointment has undergone the
institutionalization of programs and ● PDAO CY 2022 accomplishment prescribed recruitment process
services for PWDs including data
uploading to DOH Philippine Registry report For 4th to 6th class municipalities:
for Persons with Disability (PRPWD). ● PDAO Citizen’s Charter Designation of Focal Person performing
The registry serves as basis for RA the functions of PDAO
11228 implementation on the indicating mechanism for the
mandatory PhilHealth coverage for issuance of persons with Additional Requirement for cities and
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
8. Sign language RA 11106, “Filipino Sign Language Act” Report from the LGU HUCs: At least one sign language
interpreter in every also requires LGUs to provide a sign interpreter in the LGU
LGU language interpreter
Consideration:
At least one LGU staff trained in basic
sign language assigned in the PDAO, OR
LGU budget for hiring sign language
interpreter
9. Established Republic Act No. 7876 or the Senior Cities and municipalities: at least 1 SCC
● LGUs’ actual Senior Citizens
Senior Citizens Citizens Center Act mandates that either as LGU-owned facility or managed
Center (SCC) there should be an established senior Center in partnership with DSWD, other LGU, or
citizens center in every ● List of SCC from DSWD- private organization
city/municipality. The center serves as
a venue for the enjoyment and benefit Standards Bureau
of the senior citizens’ sector. ● MOA between LGU and partner
Expanded Senior Citizens Act (IRR of organization managing the
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
(for cities only) housing needs of “homeless 2022 AIP (Certified Form 2H
constituents.” Planning and Development Consideration is given to a city with an
Office) office, task force/board or similar entity;
an approved Local Shelter Plan; OR
● Certification of LPDC on the
ordinance prohibiting illegal
presence of informal settlers and settlements/supporting relocation and/or
efforts against informal reintegration of informal settlers
settlements (Certified Form 2H
Planning and Development
Office)
● Resolution adopting the City
Shelter Plan
● Ordinance, EO or similar issuance
creating a Housing Office or task
force/board for the control,
prevention or removal of illegal
dwelling units as well as, lead in
implementation of housing/ human
settlements projects
● Ordinance prohibiting illegal
settlements, and supporting
relocation and/or reintegrating
informal settlers
and PWDs, Carta for Persons with Disabilities ● Allocation of at least 1% of total
● Report on PPA completion signed
b) 1% of total NTA mandates the provision of assistive CY 2022 LGU NTA for senior
for Local Council devices for PWDs. The assistive by the LPDC (Certified Form 2H citizens and persons with
devices are important for their activities Planning and Development disabilities
for the
of daily living and participation in Office) ● 1% of NTA allocation for LCPC*
Protection of
Children socioeconomic development leading to Note: Cut-off date is December 31, ● 75% completion rate on PPAs OR
empowerment. 2022. utilization rate of CY 2021 funds
for senior citizens and PWDs and
Meanwhile, RA 9344 or the Juvenile LCPC*
Justice and Welfare Act provides that
1% of the Internal Revenue Allotment of *Consideration for LCPC allocation and
barangays, municipalities and cities utilization is given to cities and
should be allocated for the programs of municipalities with at least 75%
the Local Council for the Protection of completion rate on PPAs for children OR
Children. utilization rate of CY 2021 funds for them
13. DSWD- Capability of the LGU to advance the Provinces and HUCs: At least one
● List of residential care facilities
accredited LGU- welfare and well-being of the vulnerable accredited LGU-managed residential care
managed residential sectors such as children, women, PWD accredited by DSWD-Standards facility for vulnerable sectors (e.g.
care facility for the and senior citizens with the provision of Bureau women, children, senior citizens and
vulnerable sectors care facilities such as Bahay Pag-asa ● Accreditation of the facility issued PWDs)
or Youth Home, Group Homes and
by DSWD- Standards Bureau
other similar entities pursuant to RA
10630, RA 9710, RA 7277, RA 9994, ● In case partner-facility is managed Consideration is given to an LGU that has
and RA 7432, which are LGU-managed by DSWD Field Office: (a) a standing partnership with an entity
or owned. Accreditation issued by DSWD- (DSWD Field Office or private SWDA)
Standards Bureau; and (b) Proof managing a DSWD-accredited residential
Residential care facility (RCF) refers to of transfer of residents (e.g. legal care facility, as substantiated by a valid
a center or institution that provides documents) Memorandum of Agreement detailing
residential care service to the poor, institutional arrangements of the two
vulnerable and disadvantaged ● In case partner-facility is private parties, or a proof of transfer of
individuals or families in crisis, Social Welfare and Development resident(s) to partner-DSWD FO
providing appropriate intervention Agency (SWDA): (a) Accreditation managed facility.
geared towards the healing, recovery of the facility issued by DSWD-
and reintegration of residents to Standards Bureau; and (b)
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
Social Welfare and services for the vulnerable sectors. accredited, the CSC Resolution 1. Appointed (in permanent status, and
Development Office Section 16 of Republic Act 9344 granting the LGU authority to take CSC-attested) Provincial/City/
(LSWDO) (Juvenile Justice System and Welfare final action on its appointment) Municipal Social Welfare and
Act of 2006), Rule 114 of the IRR of RA Development Officer that is a licensed
9433, and the Juvenile Justice & ● PRC license of LSWDO and registered social worker
Welfare Council Resolution No. 2, s.
2004 state that each LGU must appoint ● In case the exemption applies: PRC
2. Manual of Operations or local
a duly licensed social worker as Local license of RSW LSWDO staff
guidelines on a case management
Social Welfare and Development
Officer who shall be tasked to assist ● At least one payroll in CY 2022 and system
children-at-risk and children-in-conflict- CY 2023 3. All public social workers provided with
with-the-law. Hazard allowance amounting to 20% of
● CBMS database or other
database/tracking system that can monthly basic salary (for SWs assigned
RA 7160 also provides that the LSWDO
help identify individuals and in hazardous areas) AND any one the
shall identify the basic needs of the
needy, the disadvantaged and the households who will be following Magna Carta grant benefits:
impoverished and develop and beneficiaries of social protection ● Transportation Allowance
implement appropriate measures to interventions. The active database ● Housing and Living Quarters
alleviate their problems and improve should contain data of the Allowance (if outside of 50 km
their living conditions. A targeting vulnerable sectors disaggregated radius of the work station)
system for poor and vulnerable sectors
by age, sex, ethnicity, disability and ● Longevity Pay – 5% of latest
and households that can be utilized for
economic status. monthly basic pay for every 5
this purpose will be very beneficial to
the LGU. ● Manual of Operations, Citizen’s years of continuous efficient and
meritorious service rendered
Charter, EO, or Ordinance
Another integral part of social work is ● Clothing allowance
indicating local guidelines on a
case management. It is “a process to
plan, seek, advocate for, and monitor case management system/s on
services from different social services programs adopted (e.g. AND
or health care organizations on behalf Comprehensive Program on Street
FOR CITIES AND MUNICIPALITIES:
of a client. It enables social workers in Children, trafficking system)
an organization or in different 3. Use of CBMS data as a registry to
organizations to coordinate their efforts update the profiles of current beneficiaries
to serve a client through professional of social development programs
teamwork, thus expanding the range of
needed services offered.” The DSWD
Consideration: LSWD Officer is vacated
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
Considering the magnitude of the Exemption: In the case where the head of
LSWDO operations, adequate benefits Office was hired prior to enactment of RA
shall be afforded to its personnel. RA 9433 or the Magna Carta for Social
No. 9433 or the Magna Carta for Public
Workers in April 11, 2007; there must be
Social Workers provides the list of
at least a RSW working as a technical
benefits that should be enjoyed by
staff in the office
social workers.
✔ Sanggunian resolution
organized and accredited CSOs.
approving CDP
(b) Meetings (Sec 110) -- LDC should
have met at least once in a semester ✔ List of provinces with
approved PDPFP from NEDA
(c) Created an executive committee to
represent and act on behalf of the ✔ Sanggunian resolution
council when it is not in session (Sec approving LDIP
111). This committee is composed of
the LCE as the chair, and the following ✔ Sanggunian resolution
as members: approving AIP
B. Physical Characteristics
● Systems in the facility are
implemented to ensure that
adolescents are knowledgeable
about their health and
development needs and how to
access the services
● The Teen Center facility bears
dual purpose in the sense that it
accommodates both
unstructured social interaction
sessions among different or the
same teenage groups and
structured knowledge, skills and
attitude building or training
workshops in a supervised and
controlled condition
● The health facility has
convenient operating hours and
an adolescent-friendly
environment that maintains
privacy and confidentiality
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
For Profiling
Comprehensive Sec. 18 of RA 9344 as amended ● JJWC list of LGUs with CLJIP Cities and municipalities: At least 30% of
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
Local Juvenile requires all LGUs to develop a barangays with approved Comprehensive
Intervention Comprehensive Juvenile Intervention Barangay Juvenile Intervention Program
Program Program covering at least a 3-year (CBJIP)
period shall be instituted in LGUs from
the barangay to the provincial level.
Integration of the RA 8371 or the Indigenous Peoples ● NCIP list of IP communities with For provinces, cities, and municipalities
Ancestral Domain Rights Act of 1997 mandates the ADSDPPs and hard copies of the with IP presence:
Sustainable preparation and adoption of ADSDPPs same
Development and by ICCs/IPs in accordance with their ● Local Development Plan with ADSDPP integrated in the Local
Protection Plan customary practices, laws and ADSDPP integrated Development Plan
(ADSDPP) or traditions. ● LGU supported project in
components therein The ADSDPP should contain the
conjunction with the ADSDPP
in the Local following basic information:
Development Plan a) Manner by which the ICCs/IPs will
protect the domains;
b) Kind or type of development
programs
adopted and decided by the ICCs/IPs,
in
relation to livelihood, education,
infrastructure, self-governance,
environment, natural resources, culture
and other practical development
aspects;
c) Basic community policies covering
the
implementation of all forms of
development activities in the area; and
d) Basic management system, including
the sharing of benefits and
responsibilities among members of the
concerned ICC/IP community. The
ICCs/IPs shall submit to the municipal
and provincial government unit having
territorial and political jurisdiction over
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
Support to/adoption RA 11310 provides for the convergence LGU Monitoring Tool (DILG-DSWD Provinces, cities and municipalities:
of the Pantawid of programs and services of national JMC Annex)
Pamilyang Pilipino and local government agencies in 1) Budget allocation for 4Ps-related
Program ensuring that the Pantawid Program programs or activities included in the
beneficiaries are alleviated from poverty Annual Investment Plan (AIP) or
and remain non-poor even after they Comprehensive Development Plan (CDP)
exit from the program. or Local Poverty Reduction Action Plan
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
(LPRAP)
To achieve this, Section 50 of the 4Ps
law IRR mandates the partnership of FOR LGUs with GRADUATED
DSWD with the LGUs to address the BENEFICIARIES:
supply side requirements necessary for
the compliance of qualified household 2) At least 50% of graduated/exited
beneficiaries to program conditions, beneficiaries are provided/facilitated with
and provision of complementary programs and services based on agreed
support services in preparation for the Exit/Intervention Plan
households’ eventual exit from the
program within the 7-year maximum
period.
Provinces, HUCs, and ICCs: Indicator No. 1 + any 2 from Indicators No. 2 to No. 8
Component Cities and Municipalities: Indicator No. 1 + any 1 from Indicators No. 2 to No. 8
1. MANDATORY The LIPH integrates health plans at all Local Government Unit Health For 2023 SGLG, Province/ HUC/ ICC,
REQUIREMENT: levels, covering both strategic and Scorecard (LGU HSC) CY 2021 Mun/CC with Concurred 2022 AOP
operational (annual) planning that
With complete promotes inter-LGU cooperation and Note: In case of inconsistency Province/ HUC/ ICC
Local Investment collaboration. LIPH refers to a medium- between LGU and DOH data, LGU ● 2022 AOP concurred by the
Plan for Health term public investment plan for health must fill-out the Data Change CHD Director/ MOH BARMM
(LIPH) that specifies the strategic direction for Request (DCR) Form for further Minister or designated
the next three years in terms of verification. Data Change Request representative not later than
improving health service delivery, shall only be accepted in case of December 15, 2021
strengthening the health systems clerical and encoding errors. It
operations and addressing social shall follow the process provided Municipality/ Component City
determinants of health. It also specifies under DOH Department ● AOP endorsed by the Mun/ CC
the actions and commitments of the Memorandum No. 2023-0044. Below Health Office and/or Mayor to the
different local stakeholders to realize are the acceptable MOVs that will be PHO not later than December 31,
these. The AOP translates the details of presented and submitted with the 2021
LIPH on a yearly basis. DCR:
3. Proportion of Sanitation services are among the Provinces/HUCs/ICCs: Provinces, HUCs, ICCs, component
Households using basic services critical to every human Copy of the Official 2021 DOH FHSIS cities, and municipalities: more than or
safely managed life. The Local Government Code of Annual Report equal to the set national target of 43.60%
sanitation services 1991 and PD 856 (Code of Sanitation
of the Philippines) both highlight the Municipalities/CCs:
roles of LGUs in delivering sanitation Copy of the Official 2021 FHSIS
services which are essential in the report submitted to the PHO
prevention of incidence of outbreaks of
water-borne diseases. Note: In case of inconsistency
between LGU and DOH data, LGU
Safely managed Sanitation Services must fill-out the Data Change
should have: Request Form for further verification.
1. sanitation facility that is not Data Change Request shall only be
shared with other HHs and accepted in case of clerical and
2. sewage/excreta that should encoding errors. The process shall
either be: follow the process provided under
● stored in a containment tank DOH Department Memorandum No.
and treated (in situ) and 2023-0044. Below are the acceptable
application of sanitation by MOVs that will be presented and
products for reuse/disposal submitted with the DCR:
OR
● stored in a containment tank MEANS OF VERIFICATION:
desludged, transported, Provinces/HUCs/ICCs
treated and disposed off-site ● Official 2021 DOH Field
and application of sanitation Health Service Information
by-products for System (FHSIS) Annual
reuse/disposal OR Report will be utilized
● stored in a containment tank
or conveyed through a
sewer/sewerage system Municipalities/CC
and treated off-site and ● Certification from the
application of sanitation by- province confirming receipt of
products for reuse/disposal the FHSIS report within the
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
4. Tuberculosis (TB) TB Case Notification Rate refers to the 2020 and 2021 Official Annual TB Program TARGET: Provinces, HUCs, ICCs,
Case Notification number of notified TB, new and Data from the Integrated TB Information component cities, and municipalities: CY
Rate relapse, for every 100,000 population. System (IT IS) released at the national 2021 performance result is equal or
program level
This indicator highlights local above the CY 2020 performance result
government efforts to improve
Tuberculosis (TB) surveillance to
provide early treatment to those who Note: In case of inconsistency
need it and prevent complications--a between LGU and DOH data, LGU
primary step towards achieving disease must fill-out the Data Change
elimination. Request Form for further verification.
Data Change Request shall only be
TB ranked fifth among the top ten accepted in case of clerical and
leading causes of mortality based on encoding errors identified and
the 2017 Philippine Health Statistics. certified by the CHD/ MOH BARMM
The 2016 National TB Prevalence TB Program Coordinator. The
Survey revealed that around one million process shall follow the process
Filipinos have TB and the burden provided under DOH Department
remains unabated in the last ten years. Memorandum No. 2023-0044. Below
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
FORMULA:
Total number of notified TB cases, all
forms (New and Relapse) / Total
Population of the LGU* 100,000
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
Multiplier: 100
FORMULA:
To compute for the coverage:
8. Functional Pursuant to Rule VI, sections 1, 4 and 5 LGU HSC CY 2021 Provinces, HUCs, ICCs, component
Epidemiology and of the revised IRR of RA 11332 cities, and municipalities: Must have ALL
Surveillance Unit (Mandatory Reporting of Notifiable Note: In case of inconsistency between 5 ESU components:
(ESU) Diseases and Health Events of Public LGU and DOH data, LGU must fill-out the 1. Ordinance or Executive Order
Health Concern Act), and Chapter IV Data Change Request Form for further creating the ESU
verification. Data Change Request shall
Sec. 17.3.b of RA 11223 (The Universal only be accepted in case of clerical and 2. ESU Staff Complement: at least
Health Care Act of 2019), LGUs are encoding errors. The process shall follow one (1) disease surveillance officer
encouraged to strengthen capacities for the process provided under Department duly trained on applied/field
disease surveillance and response to Memorandum Order No. 2023-0044. Below epidemiology, surveillance, and
avert the occurrence and spread of are the acceptable MOVs that will be
presented and submitted with the DCR:
response, and one (1)
diseases and other public health epidemiology assistant of allied
threats. This is to ensure the early
MEANS OF VERIFICATION: health profession
detection/confirmation of disease Data Capture Form signed by the Local 3. Distinct organogram/organizational
outbreaks and the immediate Health Officer and LCE or
implementation of outbreak control chart
measures such as rapid containment Component 1: Ordinance or Executive 4. Budget/work and financial plan
strategies. Order creating the ESU dedicated to the ESU or Approve
- acceptable MOVs: copy of the planning documents with
ordinance/EO
Disease surveillance refers to the budgetary allotment from the local
ongoing systematic collection, analysis, Component 2: ESU Staff Complement: budget
interpretation, and dissemination of - acceptable MOVs: local 5. Processes and generates
outcome-specific data for use in the ordinance/EO designating epidemiologic reports (Disease
planning, implementation, and members of the ESU and disease
and Event surveillance report)
evaluation of public health practice. surveillance officer’s certificate of
training on applied/field
A disease surveillance system includes epidemiology, surveillance, and
response
the functional capacity for data analysis
as well as the timely dissemination of Component 3: With distinct organogram
these data to persons who can - acceptable MOVs: copy of the
undertake effective prevention and organogram
control activities
Component 4: With budget/work and
financial plan dedicated to the ESU
- acceptable MOVs: Signed
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
SUSTAINABLE EDUCATION
Implement education reforms and programs to support the vision of quality education for all
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
Consistent with Section 7 (e) of Republic Act No. 11292 otherwise known as the Seal of Good Local Governance Act of 2019, compliance with the following indicators shall
establish the initiatives of an LGU to institute education reforms and programs, provide equal access to education, promote life-long opportunities for all, foster sports
development and instill leadership and patriotism among the youth, as demonstrated by positive changes in the behavior and performance of individual citizens and the
community as a whole.
Overall Processing:
● Provinces, Cities and Municipalities: Must meet Indicators 3 and 4 + any 2 from Indicators 1, 2 and 5
1. Functional Local This indicator looks into LGU’s compliance ● Executive Order or similar Provinces, cities and municipalities:
School Board with the organization of a Local School issuance creating the LSB 1. An organized LSB that complies
Board (LSB) in compliance with Sec. 98 of ● Minutes of the meeting of the “mandatory membership
Local Government Code (LGC). LSB in CY 2022 provision” under Section 98 of
● Certified Form 2D the LGC
LSB is composed of the Local Chief accomplished by Schools 2. Met at least once a month (or as
Executive and the division/district Division Superintendent or often as necessary) in CY 2022
superintendent/ supervisor of schools as District Supervisor to certify
co-chairs; the chair of the education if monthly meetings are
committee of the Sanggunian, the local conducted
treasurer, the representative of the
pederasyon ng mga Sangguniang
Kabataan in the Sanggunian, the duly
elected president of the
provincial/city/municipal federation of
parents-teachers’ organization in the LGU,
the duly elected representative of the
teachers’ organization in the LGU, and the
duly elected representative of the non-
academic personnel of public schools in
the LGU, as members.
2. Conduct of Education partners [e.g., private ● Accomplishment report Provinces, cities and municipalities:
Collaborative corporations, corporate foundations and signed by LGU and/or Must have at least two (2) PAPs
Programs, Activities other industry partners; Non-Government external partner conducted in collaboration with two
and Projects (PAPs) Organizations (NGOs), Civil Society ● Partnership Agreements different external partners in CY 2022
with External Partners Organizations (CSOs), Parents-Teachers [e.g., Memorandum of
Associations (PTAs), private individuals, Agreement (MOA) and
and other private sector partners; Memorandum of
government agencies, government-owned Understanding (MOU)]
and controlled corporations (GOCCs) and
other local government units (LGUs);
bilateral and international development
partners; and other stakeholders] must be
informed and engaged on different
programs for education (e.g., Brigada
Eskwela, Brigada Pagbasa, Gulayan sa
Paaralan, sports development, etc.) to
address resource gaps.
3. Fund Utilization Rate Attainment of the plans and programs ● Utilization/PPA Completion Provinces, cities and municipalities: At
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
and Actual Completion/ targeted in the LSB Plan/SEF Budget for Data per Certified Form 2D least 85% completion rate on either
Accomplishment of the CY 2022 and in compliance with various (Certification from DepEd PAPs OR utilization rate of the fund
PAPs funded by the CY issuances on SEF. Representative) intended for the CY 2022 SEF Budget
2022 SEF Budget ● CY 2022 Accomplishment as of December 31, 2022
Report of LSB Plan/SEF
Budget
● CY 2022 Financial Report of
LSB Plan/SEF Budget
● Other relevant reports from
concerned government
agencies
4. LGU-initiated This indicator encourages the alignment of ● Certificate Form CM/P 2D Provinces, cities and municipalities: At
planned reforms LGU’s PAPs for education with the local (Certification from DepEd least 2 PAPs for CY 2023 indicated in
aligned with identified priority education reform areas determined Representative). The DepEd the LGU’s LDIP/AIP or SEF
local priority education by the DepEd through its Division Division Supervisor/District Budget/LSB Plan that are aligned with
reform areas Education Development Plan (DEDP) or Supervisor shall identify the local priority education reform areas
School Improvement Plan (SIP) and LGU PAPs present in the of DepEd as provided under the
Annual Improvement Plan (AIP). approved investment DEDP/SIP/AIP.
program/SEF budget
preparation form that are
aligned with the
DEDP/SIP/AIP.
● LGUs to submit their LDIP
and AIP to their DepEd
District/Division Office for
the issuance of Certified
Form 2D.
● Approved SEF Budget
Preparation Form No. 01
5. Support to programs RA 11292 or “The Seal of Good Local ● Accomplishment Report Provinces, cities and municipalities: At
and projects that Governance Act of 2019,” encourages from the LGU least 2 PPAs in CY 2022 that promote
promote inclusive LGUs to provide support to reforms that ● DepEd reports on program inclusive education
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
[FOR PROFILING] To fulfill their role in protecting and ● Data from DepEd District/ Provinces, cities and municipalities:
Improvement in Pupils’ promoting the rights of citizens to quality Division Office (Certified Data on the following in SY 2021-2022
Performance Indicators basic education, as specified in RA 9155 Form 2D.2 or 2D.3 from must be higher than SY 2020-2021:
and in Section 7 (e) of RA 11292, the DepEd Representative) 1. Participation Rate / Net
LGUs should have interventions to ● For municipalities and cities Enrollment Rate
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
improve the pupil performance indicator on with no DepEd City SDO 2. Cohort Survival Rate
enrollment rate, cohort survival rate, drop- and have multiple DepEd 3. Completion Rate
out rate and out-of-school youth. District Offices, LPDO shall 4. Net Intake Rate
compute the city/municipal
This indicator shall highlight the impact of average based on all Provinces, cities and municipalities:
these interventions in improving the pupils’ Certified Form 2D.3. To Data on the following in SY 2021-2022
performance indicators. compute: Sum of the Rate must be lower than SY 2020-2021:
Recorded in each District 1. Presence of Out-Of-School
Office / Number of District Youth (OSY)
Offices (Certified Form 2H) 2. Incidence of Bullying
● Data on participation rate in 3. Dropout Rate / School Leaver
SY 2021-2022 and SY Rate
2020-2021 from DepEd
● Data on cohort survival rate
in SY 2021-2022 and SY
2020-2021 from DepEd
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
3. Presence of Integration of
Barangay Clearance on Business
permit process for Cities
5. Updated Local LGU measure to systematize economic ● Certified Form 2B (BPLO) HUCs: Computerized or computer-
Economic Development database for the optimal use and reference for the summarized data aided tracking system and must be
(LED) data of the LGU in support of DILG MC No. ● Actual Database or able to provide all four economic data
2010-113 and DILG MC No. 2016-104. electronically generated required
Required economic data: (a) no. of new report where business
businesses in 2021 and 2022; (b) no. of application forms are ICCs/CCs and municipalities:
business renewals in 2021 and 2022; (c) tracked and summarized Computerized or computer-aided
amount of capital investment derived from tracking system and must be able to
registered new businesses in 2021 and provide at least three of the four
2022; and d) no. of employees derived economic data required
from registered new businesses and
business renewals in 2021 and 2022.
Computerized refers to online processed
database or software-enabled, while
computer-aided means using Excel, Word
or other program for recording and/or
processing of data.
6. Local Investment Legislative measure to strengthen ● Ordinance adopting the Provinces and cities: Code must be
Incentive Code (LIIC) initiatives to draw local and foreign LIIC updated not earlier than CY 2018, or
investments through appropriate policies ● Ordinance amending/ the existing Code has been
pursuant to DILG-DTI JMC No. 2011-01. revising particular section(s) amended or revised by a new
Updated LIIC may be in the form of: of existing LIIC ordinance enacted not earlier than
adopting a new Code, amending or ● PPP Code/JV Code/PEZA CY 2016.
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
● Cities and Municipalities: Crime volume statistics of Year 2 must be below statistics of Year 1
● Formulation of Local Public Transport Route Plan
● Functionality of BADACs (at least 60% BADACs are functional)
● Functionality of BPOCs
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
ENVIRONMENTAL MANAGEMENT
Uphold the integrity of the environment
● Provinces: Met items 1 and 3 under Solid Waste Management PLUS at least one of Items 6 to 8 under Wetlands and Water Management and
Park and Green Space Development
● HUCs: Met items 1 to 5 under Solid Waste Management PLUS at least one of Items 6 to 8 under Wetlands and Water Management and Park
and Green Space Development
● ICCs/CCs/Municipalities: Met both items 1 and 2 and any two of items 3, 4, and 5 under Solid Waste Management PLUS at least one of Items
6 to 8 under Wetlands and Water Management and Park and Green Space Development
1. Convened Local Sections 11 and 12 of RA 9003 provides for the ● Executive Order or similar Provinces: SWM Board should
Solid Waste establishment of a Local Solid Waste issuance creating the have:
Management Board Management Board and its composition. SWM Board 1. A composition showing the
● Minutes of the meeting in CSO, and private sector
Composition: CY 2022 convened by the membership; and
Board 2. Convened joint meetings of
a. Provincial Solid Waste Management the provincial, city, and
Board municipal solid waste
● Chair: Governor or, in the case of management boards every
Palawan, Chair of the Palawan Council for quarter in CY 2022
Sustainable Development (Paragraph 8, Section 11 of
● Members: (a) All the mayors of its RA 9003)
component cities and municipalities; (b)
One (1) representative from the Cities and Municipalities: SWM
Sangguniang Panlalawigan to be Board should have:
represented by the chairperson of either 1. A composition showing the
the Committees on Environment or Health CSO, and private sector
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
2. No operating open Section 37 of RA 9003 prohibits the use of open ● List of LGUs with Cities and municipalities: Has not
or controlled dumpsite dumpsites for solid waste sites. The law provided operating/has closed an operated open/controlled dumpsite
three years since implementation of the law in open and controlled within jurisdiction per NSWMC or
2001 to convert all open dumps to controlled dumpsite from DENR- DENR-EMB list
dumps. Consequently, five years following its EMB CO
effectivity i.e., 2006, controlled dumpsites have ● Certification/Inspection Consideration may be given to an
also been banned. report from DENR-EMB LGU with closed dumpsite (per EMB
Regional Office regarding CO List or Certification/Inspection
the closure of dumpsite Report of EMB RO), provided that it
(for those with operating has met the following:
dumpsite per DENR-EMB
CO data) 1. An approved Safe Closure
● Approved Safe Closure Rehabilitation Plan (SCRP)*;
and Rehabilitation Plan and
(SCRP) 2. Access to an authorized
● Certified Form 2M from Sanitary Landfill (SLF); OR
the Local Environment with operational Residual
and Natural Resources Containment Area (RCA)
Office with programs for access to
authorized SLF (LGU owned
or contract with private
operator), budgeted under
the LGU’s Approved 10-Year
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
SWM Plan
3. Approved 10-Year This indicator looks into the capacity of the LGU ● List of SWM Plans Provinces, cities and municipalities:
Solid Waste to safeguard the environment by complying with approved and under Approved 10-year Solid Waste
Management Plan RA 9003 particularly on the adoption of a 10-year review by the NSWMC Management Plan covering CY
SWM plan pursuant to Section 2 and 17 of the ● NSWMC Resolution 2023
Act. approving the LGU’s
SWM Plan Consideration is given to a province,
● Approved SWM Plan city or municipality with an SWM
● In case the plan is still Plan that is still under review of
under review of NSWMC: NSWMC
Receive copy of LGU’s
letter submitting its Plan
for NSWMC’s review
4. Functional Materials This covers LGU efforts to safeguard the ● Certified Form 2M from Cities, and municipalities: All
Recovery Facility environment with the establishment of a the Local Environment component barangays must be
materials recovery facility (MRF) in accordance and Natural Resources serviced by an operational MRF with
with Section 32 of RA 9003. The MRF shall be Office a recording system of wastes
designed to receive, sort, process, and store ● Photo Documentation
compostable and recyclable material efficiently (Certified Form 2E DILG Consideration may be given to
and in an environmentally sound manner. Field Office) LGUs with planned programs on
● Actual MRF increasing operational MRFs or
Materials recovery facilities shall be designed to ● Recording system expanding its operation of a single
receive, sort, process, and store compostable ● If facility is in partnership MRF servicing multiple Barangays
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
5. Access to sanitary Upon final sorting, segregation, composting, and ● List of LGUs with access Cities and municipalities: Must have
landfill (SLF) and recycling in the MRF, the resulting residual waste to sanitary landfill from all of the following:
segregated collection should be transferred to a long-term disposal NSWMC/DENR-EMB 1. LGU-managed SLF or
of wastes facility or sanitary landfill. ● Actual sanitary landfill access to SLF thru MOA with
● If in partnership with an entity managing a facility
Sec. 17 (h) and 37 of RA 9003 prohibits the another LGU’s or private 2. 100% of barangays covered
operation of open and controlled dumpsites as entity’s landfill: MOA by segregated collection as
final disposal. Sec. 37 cities sanitary landfill as ● Actual temporary captured in the (a) LG-ENRO
final disposal site of residual wastes collected Residual Containment Certification, and (b)
from a city/municipality, or cluster of cities and Area Ordinance or schedule of the
municipalities. ● In case of ongoing segregated collection
construction of sanitary followed by the LGU OR
A sanitary landfill refers to a waste disposal site landfill: actual separate trucks or haulers for
designed, constructed, operated, and maintained construction site of SLF; specific types of wastes
in a manner that exerts engineering control over and project progress
significant potential environmental impacts report(s) Consideration for Item #1:
arising from the development and operation of ● Certified Form 2M from Operational Temporary Residual
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
6. Initiatives This indicator will focus on the enhancement and ● Ordinance establishing Provinces, cities, and municipalities
contributing to conservation of inland wetlands and water wetland/s or water body must have at least three of the
biodiversity bodies, including but not limited to rivers, as conservation area or following:
conservation and streams, creeks, springs, waterfalls, lakes, with protection purposes 1. A registry and map of
enhancement focusing natural ponds and pools, freshwater swamps and ● Ecological Profile wetlands and water bodies
on inland wetlands and marshes, and peatlands. ● Relevant comprehensive within their administrative
water bodies and thematic plans and jurisdiction, included in the
Executive Order 578 s. 2006 established the investment programs that LGU ecological profile,
National Policy on Biological Diversity. It requires should be approved/ CLUP/PDPFP, CDP, or
concerned government agencies including the adopted by the LGU (e.g., LCCAP
LGUs to integrate and mainstream the protection, PDPFP, CLUP, CDP, 2. Ordinance establishing
conservation, and sustainable use of biodiversity LCCAP, LDIP, AIP) wetland/s or water body as a
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
into their policies, rules and regulations, ● Sanggunian-adopted/ conservation area or with
programs, projects, and development planning approved Management protection purposes.
process. Relatedly, Republic Act 7160, plan for an inland wetland 3. Integration of PAPs on
otherwise known as the Local Government Code, or waterbody biodiversity conservation and
requires LGUs to “… exercise the powers…. ● Accomplishment report on enhancement in the Local
Essential to the promotion of the general th program or project Development Investment
welfare… “among of which is the right of the conducted on biodiversity Program or Annual
people to a balanced ecology.” and conservation or water Investment Program covering
quality management in CY 2023
This indicator shall promote the integration and CY 2022 or 2023 4. Management plan for an
mainstreaming of the protection, conservation, ● Wetland information sheet inland wetland or waterbody
and sustainable use of biodiversity into the (technical assistance from 5. Wetland information sheet
LGU’s policies, rules and regulations, programs, DENR regional offices) with the profile and
and development planning processes. DENR assessment of the
alone cannot cover the protection and wetland/waterbody prepared
conservation of all important biodiversity areas in in coordination with DENR
the country. There are identified 216 lakes, 421 6. Program or project
principal rivers, and 22 marshes, swamps, and conducted on biodiversity
lakes all over the country. With the biodiversity and conservation or water
lens in the conservation and enhancement management in CY 2022 or
efforts, LGUs shall strive for nature-based 2023
solutions such as the restoration and protection
of the adjoining forest and wetland catchments LGUs with all the above efforts will
and the use of vegetation for rehabilitation. The have a green mark in their
LGU shall also aspire for the promotion of nature Governance Assessment Report.
positive economy where an increase in natural
capital/resources is recorded (Philippine
Biodversity Strategy Action Plan).
7. Initiatives on Water Republic Act 9275 or the Philippine Clean Water ● WQMA Accomplishment Provinces, cities, and municipalities:
Quality Management Act of 2004 also provides that LGUs shall share Report (for LGU WQMA At least two of the following:
the responsibility for the management and Members) 1. Annual Water Quality
improvement of water quality within their ● Compliance scheme or Monitoring Results of a water
territorial jurisdictions. Among the responsibilities localized Water Quality a body indicating the water
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
of LGUs are the monitoring of water quality and Management Area Action quality within the river
taking active participation in all efforts concerning Plan (for LGU WQMA classification
water quality protection and rehabilitation. Members) 2. Water quality monitoring unit
● WQMA Governing Board created with monitoring
Section 20 of RA 9275 also requires LGUs, six Resolution capabilities
months from the establishment of a Water ● EO or other issuance 3. Water quality management
Quality Management Area (WQMA), to prepare a creating the Water Quality and monitoring PAPs in the
compliance scheme, subject to the review and Monitoring Unit LDIP or AIP covering CY
approval of the governing board. Further, the ● Annual Water Quality 2023
same section also requires LGU to comply with Monitoring Results 4. Compliance scheme or
the framework of the WQMA Action Plan. ● AIP localized Water Quality
● LDIP Management Area Action
Plan (for LGU WQMA
Members)
8. Establishment or Sections 17, 447, and 458 of the Local ● Ecological Profile Provinces, cities and municipalities:
Maintenance of Public Government Code require all local government ● CLUP At least two of the following:
Parks and Green units to provide parks, greenbelts, forests, and ● Ordinance supporting the 1. At least one public park or
Spaces public spaces. Further, the Philippine establishment and green space maintained by
Development Plan 2023-2028 also calls for an maintenance of a public the LGU
increase in the area of green spaces as a park/green open space 2. List and map of public parks
prerequisite for creating liveable communities. ● AIP and green spaces in their
● Site profile and jurisdictions should be
In this indicator, green spaces cover communal assessment of public included in the Ecological
lands that are partly or completely covered with parks and green spaces Profile or CLUP or PDPFP
grass, trees, shrubs, or other vegetation, such as ● Accomplishment Report 3. Integration of PAPs for public
freedom parks, public urban forest parks for of Program or project parks and green spaces
forest conducted for public parks development/ maintenance in
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
bathing and recreation, and vegetable gardens). and green spaces the LDIP or AIP covering CY
2023
In developing these spaces, LGUs are strongly 4. Site profile and assessment
encouraged to utilize native and indigenous flora of at least one public park or
and fauna species. Relatedly, these projects can green space
be an opportunity for LGUs to showcase their
flagship species (e.g., patterned to the Heritage LGUs with all the above efforts will
Tree Program). have a green mark in their
Governance Assessment Report.
More than ensuring policy compliance, this
indicator demonstrates and measures the LGU’s DENR to provide the final area
efforts in enhancing their overall environmental processing during the orientation.
governance and better use of public parks and
green open spaces with emphasis on the
importance of biodiversity and its link to health,
wellbeing, and green recovery.
Other Indicator For Possible Inclusion in CY 2024 or CY 2025 (Details to be provided in the LGPMS-LGU Profile)
● FOR PROVINCES, CITIES, AND MUNICIPALITIES: Presence of Permanent Environment and Natural Resources Officer
● FOR PROVINCES: Efforts to initiate clustering of LGUs within its jurisdiction for common solid waste management disposal facility
● FOR CITIES AND MUNICIPALITIES: Compliance with Waste Diversion Targets
● FOR PROVINCES, CITIES, AND MUNICIPALITIES: Strengthened Wildlife Law Enforcement
Documentation of submitted
report at least to the DOT
Regional Office
YOUTH DEVELOPMENT
Stimulate meaningful participation of youth in local governance and nation-building
1. Local Youth LGU compliance with the organization of Provinces, Cities, & Municipalities:
Development a Local Youth Development Council Must have a functional LYDC
Council (LYDC) (LYDC), in accordance with R.A. No. indicated by passing the following
10742, or the “Sangguniang Kabataan indicators:
Reform Act of 2015” including the
council’s composition, meetings, and
trainings.
1.1. Composition (a) On LYDC composition, Sec 24 (i) of ● Executive Order, Ordinance, Provinces, cities, and municipalities:
the IRR of R.A. No. 10742 requires
that the LYDC shall be composed or Resolution creating LYDC LYDC Members include:
of: 1. Two (2) core members from the
● Two (2) core members from the SK; AND
2. At least eight (8) representatives
SK (President and Vice President from registered youth
of the Pederasyon); and organizations or youth serving
● At least eight (8) but not more organizations
than nineteen (19)
representatives from registered
youth organizations or youth
serving organizations
Department of the Interior and Local Government
SGLG Technical Notes CY 2023
For National Orientation Only
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