REPUBLIC OF THE PHILIPPINES

February 2016

SGLG Indicators

SGLG Indicator Summary

Indicator Changes from 2015 No. of Indicators

Core Essential Total

A New Indicator 4 1 5

B Current Indicators 21 15 36

B.1 Increased in Target or With Additional Element

14 7

B.2Retained (No change)

7 8

Total25 16 41

SGLG Indicators:

Financial Administration

Financial Administration

• Average local collection

growth rate (2012 to

2014)

• 2014 audit opinion

• Compliance with the Full Disclosure Policy

• GSIS settlement of

obligationsBlue: similar to 2014Green: Upgrade Orange: New area, indicator or element

LEGEND

SGLG Indicators:

Disaster Preparedness

Disaster Preparedness

2015 GawadKALASAG Awardee or Hall of Fame Awardee

LGU Name

• LGU awareness of hazards• Plans based on risks and

vulnerability assessment• Presence of plans: CLUP

/PDPFP, Zoning Ordinance, LCCAP, Contingency, LDRRM, CBDRRM

Disaster Preparedness cont’d

LDRRMC and LDRRMO

Search and Rescue Teams

Disaster Preparedness cont’d

Early warning systems

Evacuation center management

Disaster Preparedness cont’d

Prepositioning of goods & services

Standard Operating Procedures: Incident Command System, OpCen, Pre-emptive & Forced Evacuation

Blue: similar to 2014Green: Upgrade Orange: New indicator or element

LEGEND

SGLG-DP Indicators

• 1st place Gawad KALASAG Awardee or Hall of Fame for 2015

OR

• Presence of LDRMMC

• Permanent LDRRMO

• Awareness of LGU hazard

• Risk and/ or vulnerability assessment is conducted, and information is linked to plans.

SGLG-DP Indicators

• Presence of plans:

– PDPFP

– CLUP and Zoning Ordinance

– LDRRM Plan

– Contingency Plan

– LCCAP

– 50% of brgys with CBDRRM Plans

SGLG-DP Indicators

• Presence of early warning system

– One marker per hazard area

– Audible and wide-ranging warning and alarm system (e.g siren, church bell, radio)

– Automated rain gauge OR indigenous technology to measure amount of rainfall

– Info on EWS in conspicuous places (e.g. public market, LG building)

SGLG-DP Indicators

• Established evacuation center management

- Identified evacuation center

- System for registration of evacuees

and information guide

- Localized information guide with

facilities or map

- 50% of brgys with evacuation guide

SGLG-DP Indicators• Organized, equipped and trained Search and

Rescue or Emergency Response Teams- Teams organized within the last 3

years- With equipage (water rescue kit,

extrication kit, personal protective gear, first aid kit and emergency medical kit

- Trained in flood/swift water/ravine search and rescue, and basic life support

SGLG-DP Indicators• System of prepositioning goods and resources

- Mobilization and management of

volunteer groups

- Medical and and/or psycho-social support

- Security services

- Relief operations (in case of

stockpiling, the LGU must be able to

prepare at least 500 food packs and

500 hygiene kits

SGLG-DP Indicators• Provinces and Cities - all conditions must be met:

- Presence of SOP- Presence of ICS- Presence of LDRRM OpCen- Established pre-emptive and forced

evacuation

• Municipalities - following conditions must be met:- Presence of SOP- Presence of ICS OR LDRRM OpCen- Established pre-emptive and forced

evacuation

SGLG Indicators:

Social Protection

Social Protection

1. VAWC desks

2. LSWDO

3. Compliance with

Accessibility Law

4. Residential Care Facility

5. IPMR

a. RA 9433

b. BP 344

c. RA 9262

d. RA 8371

e. RA 10630,

RA 7277, RA

7432

C

A

B

E

D

Column A Column B

Blue: similar to 2014Green: Upgrade Orange: New indicator or element

LEGEND

Social Protection cont’d.

• Philhealth-accreditation of LGU-managed

hospitals/ main health facilities/RHUs

• Alignment of LSB with SIP; and 80% LSB Plan

completion rate or fund utilization rate

• Courtesy lanes for frontline services

• CSO representation in the LDC

• Implementation of SP-related programs

• Local Code for Children Blue: similar to 2014Green: Upgrade Orange: New indicator or element

LEGEND

SGLG Indicators:

Business –Friendliness &

Competitiveness

Business-Friendliness & Competitiveness

Top 50 of the Competitiveness Index

Finalists of Most Business Friendly LGUs Award

LEIPO: office/officer, Local Investment Incentive Code

BPLO: Citizen’s Charter, BOSS, processing time of mayor/business permits, business permit transaction database Blue: similar to 2014

Green: Upgrade Orange: New indicator or element

LEGEND

SGLG Indicators:

Peace & Order

Peace and Order

• Quartely LPOC meetings

• LACAP: adoption, 75% completion rate & fund utilization

• Logistical support to local PNP station

• 100% Organized and 80% trained BPATs or other similar unit

• Joint LGU-PNP activity (at least 2)

Blue: similar to 2014Green: Upgrade Orange: New indicator or element

LEGEND

SGLG Indicators:

Environmental Management

Environmental Management

• 10-year SWM Plan• System of waste

collection: ordinance and implementation in LG buildings

• Presence of MRF or similar facility

• Access to sanitary landfill or alternative technology

Blue: similar to 2014Green: Upgrade Orange: New indicator or element

LEGEND

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