Governance Assessment Report.xlsx

	A	B	C	D
1	GOVERNANCE ASSESSMENT REPORT		Legend:
2				Met Criteria
3				Reconsidered LGU condition
4	ABUYOG, LEYTE			Did not meet criteria
5	2022			Not applicable
6	COMPONENTS			GOOGLE LINK
7	FINANCIAL ADMINISTRATION AND SUSTAINABILITY		Did not meet criteria
8	1	Unqualified or qualified COA opinion	Met Criteria
9	2	Compliance with Full Disclosure Policy	Met Criteria
10	3	Local revenue collection growth (FYs 2018-2020)	Met Criteria
11	4	Utilization rate of 20% Internal Revenue Allotment component	Did not meet criteria
12	5	Utilization rate of Performance Challenge Fund	Not applicable
13	6	Utilization rate of Assistance to Municipalities Fund	Met Criteria
14	7	Approved Annual Budget	Met Criteria
15	DISASTER PREPAREDNESS		Did not meet criteria
16	8	Organized Municipal Disaster Risk Reduction and Management Council	Did not meet criteria
17	9	Established Municipal Disaster Risk Reduction and Management Office	Did not meet criteria
18	10	Approved Comprehensive Land Use Plan	Met Criteria
19	11	Approved Municipal Disaster Risk Reduction and Management Plan	Did not meet criteria
20	12	Approed Local Climate Change Action Plan	Met Criteria
21	13	Approved Contingency Plan	Reconsidered LGU condition
22	14	Utilization of the 70% component of CY 2021 local disaster risk reduction and management fund	Did not meet criteria
23	15	Early warninig system in-place	Met Criteria
24	16	Established pre-emptive & forced evacuatioin mechanism	Met Criteria
25	17	Established evacuation management system and resources	Did not meet criteria
26	18	Equippred and trained search and rescue or emergency response teams	Met Criteria
27	19	Established LDRRM operations center	Met Criteria
28	20	Incident command system in-place	Did not meet criteria
29	21	Approved Community Based Disaster Risk Reduction and Management Plans and Budget	Met Criteria
30	22	Participation in 2022 Gawad Kalasag Seal for LDRRMCs/LDRRMOs	Did not meet criteria
31	SOCIAL PROTECTION AND SENSITIVITY		Did not meet criteria
32	23	Seal of Child-friendly Local Governance Awardee	Did not meet criteria
33	24	Presence of gender and development mechanism	Did not meet criteria
34	25	Presence of violence against women and children mechanism	Did not meet criteria
35	26	Updated Local Code for children	Did not meet criteria
36	27	Efforts on early childhood care and development	Met Criteria
37	28	Compliance with Accessibility Law	Met Criteria
38	29	Functional Persons with Disabilities Affairs Office	Reconsidered LGU condition
39	30	Established senior citizens center	Met Criteria
40	31	Compliance with Indigenous peoples mandatory representation in the sanggunian	Not applicable
41	32	Fund utilization/completion of PPAs for senior citizens and PWDs, LCPC	Met Criteria
42	33	Utilization rate of SALINTUBIG Fund	Not applicable
43	34	Functional Local Social Welfare and Development Office	Did not meet criteria
44	35	Local issuance on social protection	Did not meet criteria
45	36	Institutionalized Public Employment Service Office	Did not meet criteria
46	37	Functional Local Development Council	Did not meet criteria
47	HEALTH COMPLIANCE AND RESPONSIVENESS		Did not meet criteria
48	38	Local Investment Plan for Health	Met Criteria
49		Any two (2) of the following:
50	39	Stunting rate among children	Did not meet criteria
51	40	Household with access to safely managed drinking water services	Met Criteria
52	41	TB case notification rate	Did not meet criteria
53	42	TB treatment success rate	Did not meet criteria
54	43	Institutionalized DRRM-H system	Met Criteria
55	44	Functional local epidemiology surveillance unit	Did not meet criteria
56	SUSTAINABLE EDUCATION		Met Criteria
57		Any three (3) of the following:
58	45	Functional Local School Board	Did not meet criteria
59	46	Collaborative PPas with external partners	Met Criteria
60	47	Utilization rate/PPAs completion for Special Education Fund budget	Met Criteria
61	48	Reforms aligned with local priority education reform areas	Did not meet criteria
62	49	Programs and projects that promote inclusive education	Met Criteria
63	BUSINESS-FRIENDLINESS AND COMPETITIVENESS		Did not meet criteria
64	50	Finalist of 2021 PCCI's Most Business-Friendly LGU Award: OR	Did not meet criteria
65	51	Top 20 in the Competitiveness Index of DTI-CB: OR	Did not meet criteria
66		Meets the following:
67	52	Local Economic Development and Investment Promotions Office/Unit	Did not meet criteria
68	53	Updated citizens charter	Met Criteria
69	54	Streamlined process in doing business	Met Criteria
70	55	Updated local economic development data	Met Criteria
71	SAFETY, PEACE AND ORDER		Did not meet criteria
72	56	Passed the 2021 POC Performance Audit	Did not meet criteria
73	57	Rated Highly Functional in CY 2021 ADAC Performance Audit	Did not meet criteria
74	58	Logistical support to local police station	Met Criteria
75	59	Organized barangay peacekeeping action teams	Did not meet criteria
76	60	Increase in drug-cleared barangays	Met Criteria
77	61	Designated firecracker zones	Met Criteria
78	ENVIRONMENTAL MANAGEMENT		Did not meet criteria
79	62	Organized Local Solid Waste Management Board	Did not meet criteria
80	63	No operating/controlled dumpsite	Reconsidered LGU condition
81		Any two (2) of the following
82	64	Ten-year solid waste management plan	Reconsidered LGU condition
83	65	Materials recovery facility	Reconsidered LGU condition
84	66	Access to sanitary landfill	Reconsidered LGU condition
85	TOURISM, HERITAGE DEVELOPMENT, CULTURE AND ARTS		Did not meet criteria
86		Tourism Development (For LGUs where tourism is a significant industry, any two (2) of the following:)
87	67	With Local Tourism Officer	Not applicable
88	68	Tourism Information and Assistance Center or Desk in-place	Not applicable
89	69	Established tracking system of tourism data	Not applicable
90		Cultural Heritage Promotion and Conservation (Any three (3) of the following:)
91	70	Council for the promotion of culture and the arts	Met Criteria
92	71	Utilization rate of the budget appropriated for the conservation and preservation of cultural property	Did not meet criteria
93	72	Cultural property inventory conducted	Did not meet criteria
94	73	Published narrative of history & culture	Met Criteria
95	YOUTH DEVELOPMENT		Met Criteria
96		Any two (2) of the following:
97	74	Functional Local Youth Development Council (LYDC)	Did not meet criteria
98	75	Established Local Youth Development Office (LYDO)	Met Criteria
99	76	Local Youth Development Plan	Did not meet criteria
100	77	LGU support for youth development	Met Criteria