Res2022-255 - SK Gems
Res2022-255 - SK Gems
REGION XII
Province of Cotabato
Municipality of Tulunan
OFFICE OF THE SANGGUNIANG BAYAN
2/F Municipal Hall, Jose Abad Santos St., Poblacion, Tulunan, Cotabato, PHL 9403
Email Address: sbtulunan@yahoo.com
PRESENT:
Hon. Abraham L. Contayoso -Vice Mayor/Presiding Officer
Hon. Lee Roy V. Villasor -SB Member
Hon. Robert Pio B. Peñafiel -SB Member
Hon. Ronel M. Acollador -SB Member
Hon. Joan T. Villamor -SB Member
Hon. Claire L. Palma -SB Member
Hon. Rogie P. Lantoria -SB Member
Hon. Nestor T. Ta-asan -SB Member
Hon. Efryl E. Murillo -SB Member
Hon. April P. Palomo -LnB President
Hon. Niko A. Delos Santos -SKMF President
ABSENT:
Hon. Samuel M. Laman -Municipal IPMR
Municipality of Tulunan | SANGGUNIANG BAYAN | Resolution No. 255 s. 2022 | Mun. Ordinance No. 122-2022 Page 1 of 12
WHEREFORE, on motion of Honorable Niko A. Delos Santos, duly seconded
by all Sangguniang Bayan Members present, the Body;
SECTION 1. SHORT TITLE. This Ordinance shall be known as the “GEMS for SK
Ordinance of the Municipality of Tulunan, Province of Cotabato”.
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c. Katipunan ng Kabataan (KK) – shall refer to the basic unit of the
Sangguniang Kabataan;
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constituents informed of how the LGU budget is managed, disbursed,
and used;
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m. GEMS – shall refer to Governance Exemplars for Meaningful Service.
It is an assessment tool to establish quantifiable data regarding the
performance of the SKs in every barangay in the Municipality of
Tulunan, Cotabato;
n. LYDO – shall refer to the Local Youth Development Office who shall
be responsible for coordinating the overall youth program in the
Municipality of Tulunan, Cotabato;
o. MET – shall refer to Monitoring and Evaluation Team. The MET shall
be responsible for validating and deliberating the justifications
provided by Sangguniang Kabataan;
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s. SKM (Form) – shall refer to the various forms used to evaluate and
assess the SK of each barangay of the Municipality of Tulunan,
Cotabato.
SECTION 4. SCOPE. This ordinance and its performance audit shall cover all the
barangays in the Municipality of Tulunan.
SECTION 5. PERIOD COVERAGE. The reckoning period for the evaluation shall be
the previous calendar year’s performance by the SK.
a. Organizational Effectiveness
i. Appointment of SK Secretary;
ii. Appointment of SK Treasurer;
iii. Presence of Adopted Internal Rules of Procedure;
iv. Conduct of Regular SK Monthly Meetings;
v. Quality of SK Meeting Outputs;
vi. Quality of Office Set-up (Bonus); and
vii. Other areas pursuant to DILG XII memoranda and issuances.
b. Development Planning
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iii. Presence of duly approved Annual Barangay Youth Investment
Program (ABYIP);
iv. Establishment of Youth Database (Bonus); and
v. Other areas pursuant to DILG XII memoranda and issuances.
c. Financial Administration
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effectiveness, efficiency, and innovativeness in carrying out their tasks and
responsibilities:
a. Organizational Effectiveness
b. Development Planning
i. Copy of the Minutes of the previous year’s KK Assemblies with Photo
Documentations;
ii. Copy of the Attendance Sheets during the conduct of KK Assemblies;
iii. Copy of Notice of KK Meetings which must be posted in at least three (3)
conspicuous spaces in the barangay at least three (3) days before the
scheduled assembly;
iv. Copy of the approved Comprehensive Barangay Youth Development Plan
which must be stamped received by the LYDO;
v. Copy of last year and the current year’s approved ABYIP; and
vi. Copy of the Resolutions approving the ABYIP which must be stamped
received by the LYDO.
vii. Youth Database
c. Fiscal Administration
i. Copy of SK Resolution approving the previous year’s SK Annual Budget;
ii. Copy of SB/SP Resolution declaring the previous year’s SK Annual
Budget operative;
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iii. Copy of SK Resolution approving the current year’s SK Annual Budget;
iv. Copy of SB/SP Resolution approving declaring the current year’s SK
Annual Budget Operative;
v. Copy of last year and the current year’s Annual Procurement Plan;
vi. Copy of last year’s Supplemental Procurement Plan;
vii. Statement of Receipts and Payments (ASRP) with transmittal stamped
received by the Sangguniang Bayan/Panlungsod and COA Auditor;
viii. Statement of Comparison of Budget and Actual Amounts with transmittal
stamped received by the Sangguniang Bayan/Panlungsod and COA
Auditor;
ix. Report on Inventory of Purchased Property and Equipment with
transmittal stamped received by the Sangguniang Bayan/Panlungsod and
COA Auditor;
x. Report on Inventory of Donated Property and Equipmemnt with
transmittal stamped received by the Sangguniang Bayan/Panlungsod and
COA Auditor;
xi. Notes to Financial Statements with transmittal stamped received by the
Sangguniang Bayan/Panlungsod and COA Auditor;
xii. Proof of Fidelity Bonding of SK Chairperson;
xiii. Proof of Fidelity Bonding of SK Treasurer;
xiv. Presence of Checks/Passbook of SK; and
xv. Certification by the SK Treasurer on the Status of Liquidation Cash
Advances by the SK in the last two previous years; and
xvi. Photo Documentation of Full Disclosure Board in Three Conspicuous
Places and SK Website/Social Media Account, if applicable.
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SECTION 8. MONITORING AND EVALUATION TEAM AND ITS
COMPOSITION. A Monitoring and Evaluation Team (MET) shall be created in the
Municipality of Tulunan, Province of Cotabato to validate and attest pertinent documents
provided by the SK based on their functionality, which shall be composed of the
following:
PERSON/OFFICE
SCHEDULE ACTIVITY
RESPONSIBLE
Orientation of GEMS for SK Awards
1st Monday of April Focal Person – LYDO
Guidelines
3 Monday of April up to the
rd
Municipal Assessment for the SK MET
2nd Friday of June
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Deadline of Submission/Uploading of
3rd Friday of June Focal Person – LYDO
accomplished SKM Form 4 with Form 3
Deliberation and verification of pertinent
Month of July MET
documents of SK
Last day of the Linggo ng
GEMS for SK Awarding Ceremony MET
Kabatan
Prizes
Most Outstanding SK (Grand Winner) – ₱20,000.00
First Runner-Up – ₱15,000.00
Second Runner-Up – ₱10,000.00
Consolation prizes – ₱2,000.00/each non-winning entry in the Municipal
Assessment
Logistics
Municipal Assessment – ₱20,000.00
Awarding – ₱30,000.00
SECTION 14. REPEALING CLAUSE. All laws and ordinances that are inconsistent
with any of the provisions of this ordinance are hereby repealed or modified accordingly.
SECTION 16. EFFECTIVITY. This Ordinance shall take effect immediately upon its
approval and after due compliance with publication requirements.
UNANIMOUSLY APPROVED.
ABRAHAM L. CONTAYOSO
Municipal Vice Mayor/Presiding Officer
APPROVED:
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REUEL P. LIMBUNGAN
Municipal Mayor
______________________
Date
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