Department of the Interior and Local Government Form CM 3.

11
Assessment for the Seal of Good Local Governance (Cities/Municipalities) FOR PROFILING INDICATORS
CY 2024

Seal of Good Local Governance – REGIONAL ASSESSMENT

Form CM 3.11 FOR PROFILING INDICATORS

City/Municipality of : ISABELA Income Class : 2ND CLASS

Province : NEGROS OCCIDENTAL Region : VI

INSTRUCTIONS: PLEASE READ BEFORE PROCEEDING TO THE ITEMS.

For the RAT Members
1) Based on your thorough review of documents provided by the assigned DILG Field Of icers and on-site visit, please supply the
required information or tick applicable LGU condition under Column A. (2) Please refer to the NGA data provided by the BLGS for
indicators/items with N. (3) In case of a correction/erasure, the RAT leader must af ix a signature parallel to the corrected
portion. (4) AFFIX SIGNATURE AT THE END OF EACH ASSESSMENT AREA, and PUT INITIALS AT THE BOTTOM OF EACH PAGE.
ONLY DULY ACCOMPLISHED FORMS ARE TO BE ENCODED BY THE RFP OR PFP.

Required data LGU condition

Remarks: NGA data for pro iling are excluded from the
data collection during the conduct of the Regional
Assessment Team (RAT) assessment.

FINANCIAL ADMINISTRATION AND SUSTAINABILITY

1. No. of applicable DOF policy issuances related to 2

inance matters that are adopted by the LGU through an
ordinance or any appropriate policy instrument within the last
three (3) years.(pls. supply information)

Note: The list of DOF policy issuances is available in DILG-ARTA-DOF JMC No. 01, s. 2021
the SGLG technical notes.

Local Finance Circular No. 001.2022

2. The LGU has an approved ordinance updating the Yes
Schedule of Market Values within the last 3 years.(pls. tick as No
appropriate)

If yes, please indicate date of approval:(pls. supply 2023

information)

SOCIAL PROTECTION AND SENSITIVITY

3. The LGU has established a Migrant Advisory and [/] Yes

Information Network (MAIN) Desk(pls. tick as appropriate) No
With an equivalent mechanism

4. The LGU has an ordinance and/or mechanisms to [/] Yes

address Senior Citizens (SC) and Persons with Disabilities No
(PWD) grievances(pls. tick as appropriate)

5. The LGU has an Ancestral Domain Sustainable [/] Yes

Development and Protection Plan (ADSDPP), or its No
components therein are integrated in the Local Development
Plan

SUSTAINABLE EDUCATION

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 6. Percentage of barangays with at least 75% ECCD-
trained daycare teachers (based on accomplished form 2D:
DepEd Representative)

7. The LGU has a Public Library

7.1 Public library [/] Yes

No

If no, please tick the condition applicable for the [ ] Ongoing construction
LGU’s ongoing efforts for the establishment of public library [ ] Has an ordinance on the establishment of public
library
[ ] Has a draft ordinance on establishment of public
library
[ ] Included in the LGU’s plan/budget

7.2 The LGU has an e-Library Yes

[/] No

If yes, please provide website

BUSINESS-FRIENDLINESS AND COMPETITIVENESS

8. [For cities only] LGUs with fully implemented [ ] Online submission of applications using Uni ied
eBOSS has the following functionalities.(pls. tick as Application Form and documentary requirements
appropriate) [ ] Electronic issuance of the tax bill/order of payment
(TOP)
[ ] Online Payment using electronic/digital facilities and
gateways
[ ] Issuance of electronic version of permits with the
same level of authority as the hard copy which may be printed
[/] Transitioning to Fully-implemented
[ ] None of the Above

9. [For Cities only] The LGU has conducted Katuwang [ ] Issuance of ordinance institutionalizing KADIWA ng
sa Diwa at Gawa para sa Masaganang Ani at Mataas na Kita Pangulo
(KADIWA) ng Pangulo activities in the locality(please tick as [ ] LGU mechanism in place to facilitate KADIWA ng
appropriate) Pangulo implementation
[/] Conducted Kadiwa ng Pangulo activities in the
locality
[ ] None of the Above
[ ] Not Applicable

10. LGU has localized Farm to Market Road Network Yes

Plan (FMNRP)(pls. tick as appropriate) [/] No, but with farm to market road projects
Not Applicable

Period covered (yyyy-yyyy)(pls. supply information)

Fund source(pls supply information)

Percent completion of localized Farm to Market Road

Network Plan (FMRNP) as of December 31, 2023(pls. supply
information)

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 11. The LGU provided assistance to the ilm industry Yes
and other members of the creative sector(pls. tick as No
appropriate)

If yes, the following services are offered [ ] Streamlining of ilm production services
[ ] Enactment of ordinances or policies in support of the
ilm industry and the creative sector
[ ] Others

if others, please specify:

SAFETY, PEACE AND ORDER

12. Support to local jail unit/operations and /[ ] With inancial/logistical support provided such as
community reintegration but not limited to, facility improvement, ammunition,
communication, vehicles, local jails, supplies for previous
calendar year
[/] Ordinance or similar issuance/s stating support to
BJMP community reintegration programs and/or allocating
funds for such purpose

13. The LGU has an approved Local Public Transport [/] Yes
Route Plan(pls. tick as appropriate) No

ENVIRONMENTAL MANAGEMENT

14. The LGU has Forest Land Use Plans (applies to [/] Has an approved FLUP covering CY 2023 or 2024
LGUs with forest lands only)(pls. tick as appropriate) [/] Has approved CLUP that integrates management of
forestland resources covering CY 2023 or 2024
[ ] Has no approved FLUP
[ ] Not Applicable

If yes, the LGU has efforts in managing forestland [/] Partnership among DENR, DILG, LGU, and leagues
resources through a MOA
[/] Other LGU efforts to protect, develop, and manage
forestland resources
[ ] None of the Above

If others, please indicate:

15. Local Environment and Natural Resources Of icer

16.1 There is a LENRO(pls. tick as appropriate) Yes

[/] Yes, but bearing a different position title and
performing the functions of an ENRO
No

If yes, indicate the nature of appointment (pls. tick as Permanent

appropriate) Temporary
[/] Designated

Indicate SG level 15

If different position title, indicate the current title

(pls. supply information)

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 Indicate SG level

16. The LGU has Wildlife Resources Conservation and Yes

Protection Program(pls. tick appropriately) [/] No
Not applicable

If yes, the LGU has the following efforts to strengthen [ ] Identi ied Flagship Species
the enforcement of the wildlife resources conservation and [ ] Observance of the World Wildlife Day (March 3)
protection act [ ] List of LGU personnel endorsed for deputation as
Wildlife Enforcement Of icer (WEO) to DENR

TOURISM, HERITAGE DEVELOPMENT, CULTURE AND ARTS

17. The LGU has a Local Tourism Council(pls. tick as [/] The LGU has an approved legislation or Executive
appropriate) Order that mandates the creation of local tourism council
At least a draft Executive Order, resolution, or
ordinance creating the Local Tourism Council

18. The LGU has a Local Tourism Code with provision Yes
supporting the DOT Accreditation System for Tourism [/] No
Enterprises and Service Providers(pls. tick as appropriate)

If no, please tick the condition applicable Draft Amendment on the Provision Supporting the
DOT Accreditation System for Tourism Enterprises and Service
Providers
Draft Local Tourism Code with Provision Supporting
the DOT Accreditation System for Tourism Enterprises and
Service Providers
An ordinance requiring the DOT Accreditation System
for Tourism Enterprises and Service Providers

[END OF FOR PROFILING INDICATORS]

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 Date: _______________________________

RAT Leader
LGOO VII MARIA FATIMA R. DAIZ DILG

Signature over Printed Name Agency/Organization

RAT Member
LGOO III JANELLE MARAYA A. PADEROG DILG

Signature over Printed Name Agency/Organization

RAT Member
MARIA ANTOINETTE THEODORA F. COLMENARES CSO

Signature over Printed Name Agency/Organization

Of icial Release of this Form: (Please af ix release stamp of DILG RO/PO here)

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