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Link For Movs 2024 SGLGB

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2024 SGLG for BARA

No. Name of Activity


1

SK BANK ACCOUNT
2

TRANSFER OF SK FUND to SK BANK ACCOUNT


3 Enacted Barangay Ordinance relative to Barangay Clearance
Fees on business permit and locational clearance for
building permit & Approved resolution authorizing the
City/Municipal Treasurer to collect fees for Barangay
Clearance for Business permit and locational clearance
purposes.

5 Submission of BARANGAY DEVELOPMENT PLAN 2024-2026

6 Itemized Monthly Collections & Disbursements

7 Presence of 2023 BBI Plans & Accomplishment Report for


utilization

20% Dev. Fund, SK Annual Budget, BDRRM Plan, GAD Plan,


BCPC, SENIOR CITIZENS, PWDs, BESWM, BADAC, BPOC,
BNC Plans

8 Posting of Barangay Full Disclosure Policy (BFDP) in 3


Conspicious places
9 Posting of SK Full Public Disclosure (SK FPD)

10 BARANGAY ANNUAL BUDGET


-with GAD Plan, GAD AR, & SK (YOUTH DEVELOPMENT
PLAN) & all other required plans to be attached the AB
11 Posted Updated Citizens Charter

12 Re-ORGANIZATION of BARANGAY BASED INSTITUTIONS


(BBIs): 20% Dev. Fund, SK Annual Budget, BDRRM Plan,
GAD Plan, BCPC, SENIOR CITIZENS, PWDs, BESWM,
BADAC, BPOC, BNC

13 Conduct of BBIs Quarterly Meetings year round (2024)


BDC (20% Dev. Fund), SK Council (SK Annual Budget),
BDRRMC (BDRRM Plan), GAD Plan, BCPC, SENIOR
CITIZENS, PWDs, BESWM, BADAC, BPOC, BNC
14 Fast track implementation & utilization of 2024 BBI Plans

20% Dev. Fund, SK Annual Budget, BDRRM Plan, GAD Plan,


BCPC, SENIOR CITIZENS, PWDs, BESWM, BADAC, BPOC,
BNC Plans

15 Accomplished Registry Brgy Inhabitants (RBI): Form A


(to be used for Brgy. Database)
16 Barangay Assembly Day-submission of Post Activity Report
with photos & Attendance sheet

17 Barangay Tax Ordinance


18 Increase of Local Revenue (every year)

19 Lupong Tagapamayapa/Katarungang Pambarangay Monthly


Meetings
20 Monthly Road Clearing

21 Submission of Monthly Accomplishment Reports on the


incidence of VAW and violence against children (VAC) to
C/MSWDO and C/MLGOO within 10 working days of the
ensuing month (stamp received)

22 Attendance of the Barangay VAW Desk Officer to at least


one (1) training/orientation related to gender-sensitive
handling of VAW Cases not earlier than 2020
23 KP Cases Quarterly Reports

24 Consolidated Information Report (CIR) to CADAC/MADAC


and Local PNP Unit.
25 Attendance of barangay tanod to necessary training not
earlier than 2020
26 Post-Activity Report of activities such as Climate and
Disaster Risk Assessment, Participatory Disaster Risk
Assessment, BDRRM Planning, etc.
27 Photo documentation of the certified Barangay Risk/Hazard
Map
28
Top 2 Hazards-EWS
29 Photo documentation of the permanent/alternate evacuation
center
30 disaster supplies/equipment:
31
Poster or tarpaulin containing the active telephone and/or
cellphone Numbers of the Barangay, Punong Barangay and
BHERT Members posted in conspicuous public places
within the barangay jurisdiction
32

Attendance of the Members of the Barangay Council for


Protection of Children (BCPC) to at least one (1)
training/orientation related to their functions not earlier than
2020
33 Database on Children disaggregated by age, sex, ethnicity,
with or with disabilities, OSCY, etc. updated as of December
31, 2023
34 Updated Localized Flow Chart of Referral System not earlier
than 2020
35 Enacted Barangay Ordinance or similar issuance on
segregation of wastes at-source

36 Materials Recovery Facility (MRF)


37 Attendance of BESWMC to necessary training relative to
promoting environmental protection, preservation and
awareness not earlier than 2020

3-YEAR BDP Plans

3-YEAR BDRRM Plans

PARs, TEMPLATE for ORDINANCES, MOA, ETC

LINK for DILG San Ricardo FB Page posts - TRAINING on


RISK ASSESSMENT & ENVIRNOMENTAL PROTECTION
during the BDP FORMULATION WORKSHOP

Note:
BFDP Documents to be posted:
ANNUAL REPORT (Annual)
a. Barangay Financial Report;
b. Barangay Budget;
c. Summary of Income and Expenditures;

d. 20% Component of the IRA Utilization;

e. Annual Procurement Plan or Procurement List;


QUARTERLY REPORT
f. List of Notices of Award ; and
MONTHLY REPORT
g. Itemized Monthly Collections and Disbursements
2024 SGLG for BARANGAYS uploading of MOVs/Documents
File name

SK BANK ACCOUNT
SK 2023_DEPOSIT SLIPS_name of month
(from Brgy Bank Account to SK Bank
Account)

BARANGAY ORDINANCE/RESOLUTION
AUTHORIZING THE MUNICIPAL TREASURER
TO COLLECT BRGY CLEARANCE FEE FOR
ISSUANCE OF BUSINESS & BUILDING
PERMITS
BDP

Monthly collections & Disbursements


(stamed received by Municipal Accounting
Office)

2023 BBI Plans

BFDP photos in 3 CPs

SK FPD posting in 3 conspicuous places


(CPs)
2023 Barangay Annual Budget
Citizens Charter of Barangay

2023 BBI: E.O.s

2023 Quarterly BBI Minutes of Meeting with


attendance sheets & photos

2023 BBI Plans & Utilization

RBIs

BARANGAY ASSEMBLY

Barangay Tax Ordinance


Increase of Local Revenue (2023 & 2022)

Lupon Monthly Meetings

Monthly Road Clearing

Monthly Accomplishment Reports -VAWC

BVAW Desk Officer-Training


KP Cases Quarterly reports

CIR stamped received by MADAC & PNP


Training for Barangay Tanods

Post Activity Report-BDRR activities

Risk Hazard Map

EWS-Top 2 hazards

Evacuation Center
Disaster Supplies/Equipment

TARPAULIN-BHERTS CONTACT NUMBERS

BCPC TRAININGS
DATABASE FOR CHILDREN

FLOW CHART-REFERRAL SYSTEM


Brgy. Ordinance or similar issuance on
segregation of wastes at-source

MRF
Environmental PRotection Trainings

https://drive.google.com/drive/u/1/folders/1n1xHmsrUWNPsAvWKG99jknvGwqALd_5G?fbclid=IwZXh0bgNhZW0CMTAAA

https://drive.google.com/drive/folders/17xb4W9isfP0VyrgHmwhDqHMFjEqCgawN?fbclid=IwZXh0bgNhZW0CMTAAAR0CHR

https://drive.google.com/drive/mobile/folders/1PtSjldPOUXpcNqtqokbj8AE4I5V3C9YK

https://web.facebook.com/sanricardodilg/posts/pfbid06jLxHXUM4uPh9NjgQxtim7VTnBo1o386HrpSJ5crRFNqqE21ph7VL92

SK FPD Documents

a. CBYDP
b. ABYIP
c. ANNUAL BUDGET

d. QUARTERLY REGISTER OF CASH IN BANK

e. Monthly Itemized List of Purchase Request


AYS uploading of MOVs/Documents
Documents to upload Link:

picture of SK Bank book: cover, 1st page & last


page https://drive.google.com/drive/folders/1LnuD3N4kd3gcF_-b

pictures of deposit slips from January -Dec 2023 https://drive.google.com/drive/folders/12cfzDoULIZrSfPYysv

copy of ordinance https://drive.google.com/drive/folders/11HLGQG2_EZnDct_


submit to DILG c/o DILG

picture of monthly collections & disbursement


reports
(stamed received by Municipal Accounting
Office)
https://drive.google.com/drive/folders/1RMvUNEU00Cwx9b
Copy of 2023 BBI Plans (signed):
-20% Dev. Fund,
-SK Annual Budget(if applicable),
BDRRM Plan,
GAD Plan,
BCPC,
SENIOR CITIZENS, https://drive.google.com/drive/folders/1X9FenUnpscT5f68o
PWDs,
BESWM,
BADAC,
BPOC,
BNC Plans

photos of posting in 3 conspicuous places (CPs)


https://drive.google.com/drive/folders/1PVamxHXqeBMop3
photos of SK FPD Documents posting in 3
conspicuous places (CPs) https://drive.google.com/drive/folders/159lKhFIuo94J1Ma0
copy of Sangguniang Barangay Resolution https://drive.google.com/drive/folders/100Zgd995lnxTscFDv
Approving the 2023 Brgy. Budget & BDC
Resolution
photos of posted Citizens Charter in 3 CPs https://drive.google.com/drive/folders/1aqxOGj8q3F_4UOe

photos of 2023 BBI E.O.s organizing the https://drive.google.com/drive/folders/1hlr54rZBSD4L7OBsk


following:
1. BDC
2. BDRRMC,
4. GAD Focal Point System,
5. BCPC,
6. BARANGAY VAW DESK OFFICER
8. BESWMC
9. BADAC
10. BPOC
11. LUPONG TAGAPAMAYAPA
12. ORGANIZED BARANGAY TANODS
13. BHERTS
14. BNC

PDF files of minutes of meetings, attendance https://drive.google.com/drive/folders/1VWYfD7LeG9EAYpt


sheet and photos

PDF Files of: BBI Plans:


Certification of utilization for 2023 BBI Plans https://drive.google.com/drive/folders
signed by Brgy. Treasurer & Punong Barangay (1 /11-
Certification per BBI): ICaOKKh20UKktnzg01ZocAGM73i_X
1. 20% Dev. Fund, m
2. SK Annual Budget(if applicable),
3. BDRRM Plan, BBI Fund Utilization:
4. GAD Plan, https://drive.google.com/drive/
5. BCPC Plan, folders/
6. SENIOR CITIZENS, 1X9FenUnpscT5f68oCi2SklF5kBFo3
7. PWDs Plan, mL3
8. BESWM Plan,
9. BADAC Plan,
10. BPOC Plan, &
11. BNC Plan

PDF Files of RBIs (Jan to June 2023 & July to Dec https://drive.google.com/drive/folders/1ELrQOIvGGdaAJUin
2023)
Post Activity Report on the conduct of the 2nd https://drive.google.com/drive/folders/1rGUgICtz2AbA2Fud
semester barangay assembly duly
signed/approved by the Punong Barangay
PDF File of Barangay Tax Ordinance https://drive.google.com/drive/folders/1GEBAqAZbe3dOC-A
Certification by Brgy. Treasurer & Punong https://drive.google.com/drive/folders/1XqbkbN7_yAyMtC3
Barangay on the increase of local revenue
between year 2022 & year 2023
PDF Files of Minutes of Meetings: https://drive.google.com/drive/folders/1j6GolUnGWe_IHyq
2023 Jan-Dec
PDF Files of Monthly Road Clearing report: https://drive.google.com/drive/folders/1bsmToX8C_-EB8b7
2023 Jan-Dec

Monthly Accomplishment Reports on the https://drive.google.com/drive/folders/1ZQwm3yTkFznpKJL


incidence of VAW and violence against children
(VAC) to C/MSWDO and C/MLGOO within 10
working days of the ensuing month (stamp
received)

Certified true copy of any proof of training such


as Certificate of Completion and/or Participation
(at least 1) https://drive.google.com/drive/folders/1dMiPcQ8HcZpXQxm
PDF Files of 2023 KP Quarterly reports https://drive.google.com/drive/folders/1UF9RVdi82nZwtx5b

CIR submitted to MADAC & Local PNP https://drive.google.com/drive/folders/1fV9j5waUfzXkwLsq


PDF File of Certification of Participation & Post https://drive.google.com/drive/folders/1UhZpdUp23W-EMS
Activity Report

Post Activity Report-Disaster Preparedness

Barangay Certified Hazard Map https://drive.google.com/drive/folders/1nfU0IiAn8kyZiLOPr


Photo documentation of EWS for the top two (2)
hazards in the barangay

Photo of evacuation center


Photo disaster supplies/equipment
Photo of tarpaulin posted in conspicuous place-
containing the active telephone and/or cellphone
Numbers of the Barangay, Punong Barangay and
BHERT Members https://drive.google.com/drive/folders/1Z-_rTN6ZkVpmtkw

Certificate of Participation
&
Post Activity Report re attendance of Members of
the Barangay Council for Protection of Children
(BCPC) to at least one (1) training/orientation https://drive.google.com/drive/folders/1tlUADqncLk3TL9Gm
related to their functions not earlier than 2020
https://drive.google.com/drive/folders/1tlUADqncLk3TL9Gm

Database on Children disaggregated by age, sex,


ethnicity, with or with disabilities, OSCY, etc.
updated as of December 31, 2023
Updated Localized Flow Chart of Referral System
not earlier than 2020
copy of ordinance

https://drive.google.com/drive/folders/1P-fUbYNSqc2rnBC4
photos of MRF
Certificate of Participation
&
Post Activity Report

n1xHmsrUWNPsAvWKG99jknvGwqALd_5G?fbclid=IwZXh0bgNhZW0CMTAAAR2LkCbF80FNV31iSKBTAw1ELA96v39_dPtJRaHfLHF2Dqcc9

W9isfP0VyrgHmwhDqHMFjEqCgawN?fbclid=IwZXh0bgNhZW0CMTAAAR0CHR-e4eEcRB4DFbDb5IixuL8KIneIS83cYAaLRcf-AkPLBU6H36W

s/1PtSjldPOUXpcNqtqokbj8AE4I5V3C9YK

ts/pfbid06jLxHXUM4uPh9NjgQxtim7VTnBo1o386HrpSJ5crRFNqqE21ph7VL92nvxfoZ35Vl?_rdc=1&_rdr
sector

Financial Management

Financial Management

Financial Management

Financial Management

Financial Management

Financial Management

Financial Management

Financial Management

Financial Management
Financial Management

INSTITUTIONAL

INSTITUTIONAL

INSTITUTIONAL

INSTITUTIONAL

INSTITUTIONAL

INSTITUTIONAL-REVENUE
GENERATION
INSTITUTIONAL-REVENUE
GENERATION

PEACE AND ORDER

PEACE AND ORDER

PEACE AND ORDER

PEACE AND ORDER


PEACE AND ORDER

PEACE AND ORDER

SOCIAL PROTECTION

DISASTER
PREPAREDNESS

SOCIAL PROTECTION
SOCIAL PROTECTION

Environment

v39_dPtJRaHfLHF2Dqcc9j8NLgK0tCE_aem_Af68Cp3r17M3Y5IhyA90sScw7_qbjg5yQOg-KmlKFOcKHvfeJs9667hL-Hr7il3vaKkvvwBkwhz91

cYAaLRcf-AkPLBU6H36WGp7E_aem_Af7U5UhFJfleccHUA2OPJCF87LABpdSEBA2o4ckMUeOA2XZImoxJGenucPuA6sDgidkU7LXocSF2GPS

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