DBM-DILG-DSWD-NAPC Joint Memorandum Circular No. 6 27 February 2015 : Heads of Departments (DA, DEPED, DOE, DENR, DOH, DILG, DOLE, DSWD, DOT, DTI, NCIP and TESDA) and the Administrators of NEA and NIA, All City/Municipal Mayors and Members of the Sanggunian Panlungsod/Bayan, and All Others Concerned
FOR
SUBJECT : POLICY GUIDELINES AND PROCEDURES IN THE IMPLEMENTATION OF THE BOTTOM-UP BUDGETING PROJECTS FOR FY2015
1.
STATEMENT OF POLICY In pursuit of attaining the Philippine Development Plan's goal of inclusive growth and poverty reduction, and promoting good governance at the local level, the Human Development and Poverty Reduction Cluster (HDPRC), through the Bottom-up Budgeting (BuB) Oversight Agencies, shall implement the Bottom-up Budgeting (BuB) program. This program seeks to increase citizens' access to local service delivery through a demand-driven budget planning process and to strengthen government accountability in local public service provision. The BuB oversight and participating agencies are tasked to ensure the implementation of priority poverty reduction projects as identified at the city/municipal level through a participatory planning and budgeting process.
2.
PURPOSE This circular provides the guidelines for the implementation and monitoring of BuB projects authorized under the General Appropriations Act for FY 2015.
3. DEFINITION OF TERMS 3.1. Bottom-up Budgeting- is an approach to the preparation of agency budget proposals, taking into consideration the development needs of cities/municipalities as identified in their respective local poverty reduction 1
action plans that shall be formulated with the strong participation of basic sector organizations and other civil society organizations. 3.2. Good Financial Housekeeping - is conferred to local government units that obtained an unqualified or qualified COA Opinion and have complied with the Full Disclosure Policy. It is a component of the Seal of Good Local Governance. 3.3. BuB Executive Committee - composed of the heads of the BuB oversight agencies (DBM, DILG, DSWD, NAPC, NAPC Office of the Vice-Chair for Basic Sectors, and NEDA). It is responsible for setting BuB policies and overseeing program implementation. 3.4. BuB Projects - projects identified through the BuB process 3.5. BuB Technical Working Group - composed of representatives of the BuB oversight agencies. It shall provide the BuB Executive Committee with technical support in formulating BuB policies and overseeing the implementation of the program. 3.6. Local Development Fund - refers to 20% of the Internal Revenue Allotment to be used for local development projects as prescribed by DILG-DBM JMC 2011-1. 3.7. Local Poverty Reduction Action Plan (LPRAP) - the LGU plan which contains programs and projects collectively drawn through a participatory process by the LGU with CSOs and other stakeholders, and which will directly address the needs of the poor constituencies and the marginalized sectors in the city or municipality. 3.8. Local Poverty Reduction Action Team (LPRAT) - the group to spearhead the formulation and monitoring of the LPRAP. Under the Regular BuB program, the LPRAT shall be composed of the following members: Chairperson: Local Chief Executive (LCE) Co-Chairperson: A CSO representative Members: Representatives from Government, to wit:
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• Sangguniang Panlungsod/Bayan Member who is the Chairperson of the Committee on Appropriation; • All local government department heads such as the Planning Officer, Budget Officer, Fishery and Agriculture Officer, Social Welfare and Development Officer, Health Officer, Public Employment Service Office (PESO) Manager and Tourism Officer; • Representatives of NGAs such as the DSWD municipal links/National Community Driven Development Program area coordinators, the DILG City/Municipal Local Government Operations Officer, the Schools District Supervisor, Agrarian Reform Officer, DTI field officer, City/Municipal Environment and Natural Resource Management Officer (CENRO) and all other NGA representatives; and Representatives from CSOs (must be residents of the city or municipality), that can come from the following groups/organizations: • Pantawid Pamilya Parent-Leaders recognized by DSWD; • Leaders from DOH organized Community Health Teams; • Leaders of the Parent-Teacher Associations; • Leader of CSOs accredited by LGUs; • Leaders of CSOs accredited or recognized by any NGA; • Leaders of a women's group; • Leaders of a basic sector organization; • Leaders of a basic sector organization recognized by NAPC; • Leaders of other community or grassroots organizations; • In cities/municipalities where Indigenous Peoples comprise over twenty-percent (20%) of the population, one of the elected representatives must come from the IP sector A representative from a local business group or association Elected officials, their immediate relatives (spouse, parent, sibling, child), and LGU employees are ineligible to be elected as CSO representatives. Municipalities that have graduated from or are currently implementing the NCDDP shall undergo the Enhanced Bun process, wherein the LPRAT shall perform its functions as the technical working group of the Enhanced Local Development Council (LDC). It shall be composed of the following members: 3
amm1E-di.
• 10 representatives from government (may come from government members or observers of the Enhanced LDC) • 5 Barangay Development Council Vice-Chairpersons selected through the NCDDP • 5 CSO representatives in the Enhanced LDC who are elected during the CSO assembly Elected officials, their immediate relatives (spouse, parent sibling, child), and LGU employees are ineligible to be elected as CSO representatives. Replacement of CSO representatives in the LPRAT under the regular or enhanced process shall only be made when there is a vacancy as certified by the MLGOO. The three CSO signatories shall choose from among the CSO participants who attended the last CSO assembly to fill in the vacancy among CSO representatives in the LPRAT. The LPRAT under the regular or enhanced process shall always be composed of an equal number of government (including the LCE) and basic sector and civil society representatives. All CSO representatives should be residents of the city/municipality. The LPRAT should also be composed of at least 40% women. 3.9. Enhanced Local Development Council - refers to the Local Development Council (LDC) with an expanded membership to include the regular members of the LDC with the addition of all the Vice-Chairs of the Barangay Development Councils who are to be elected from among the NCDDP community volunteers. Chairperson: Local Chief Executive (LCE) Vice-Chairperson: A CSO representative Members: Representatives from Government, to wit: • All punong barangays in the city or municipality • Chairperson of the Committee on Appropriation of the Sangguniang Panlungsod/Bayan • District Representative or his/her representative Representatives from Civil Society . Organizations and Communities, to wit: • All Vice-chairs of the barangay development councils (elected through the NCDDP) 4
• At least five CSO representatives elected by CSOs during the CSO assembly A representative from a local business group or association Elected officials, their immediate relatives (spouse, parent, sibling, child), and LGU employees are ineligible to be elected as CSO representatives. The Enhanced LDC shall be composed of at least 40% women. All local government department heads such as the Planning Officer, Budget Officer, Agriculture Officer, Social Welfare and Development Officer, Health Officer, Peso Manager and Tourism Officer and representatives of national government agencies (NGAs) such as the DSWD municipal links, NCDDP Area Coordinator, the DILG City/Municipal Local Government Operations Officer, the school district supervisor and Agrarian Reform Officer shall be invited to sit as observers and resource persons in the Enhanced LDC. 3.10. National Community Driven Development Program (NCDDP)- refers to the DSWD managed poverty reduction program that seeks to empower poor communities to have better access to quality basic services and to participate in more inclusive local planning, budgeting, and implementation at the barangay level. 3.11. National Poverty Reduction Action Team (NPRAT) - composed of senior officials of the BuB oversight and participating agencies and chaired by DILG. It shall discuss and address policy and implementation issues and provide guidance to the RPRATs throughout the BuB process. 3.12. NPRAT Technical Working Group (NPRAT TWG) - composed of designated BuB focal persons (technical staff) from the BuB oversight and participating agencies. 3.13. Operating Units - refers to the agency units receiving Notice of Cash Allocation (NCA) directly from DBM, mandated to carrying out specified substantive functions or directly implementing programs of a Department or an Agency, such as line bureaus, field units, Schools Division Offices and schools in the case of the Department of Education (DepEd).
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3.14. Participating Agencies — refers to the NGAs (DA- including BFAR, DepEd, DOE, DENR, DOH, DILG, DOLE, DSWD, DTI, DOT, NCIP and TESDA) and GOCCs (NBA and NM) through which BuB projects will be funded and implemented. 3.15. Public Financial Management Assessment - refers to the diagnostic review of a local government unit's existing structure, policies, systems and procedures for generating and managing its financial resources. It is conducted to determine the extent to which the LGU is able to establish and operationalize an open and orderly Public Financial Management (PFM) system in the LGU using as criteria the critical dimensions of an open and orderly PFM system provided under the PFM Assessment Tool for Local Government Units (PFMAT for LGUs) developed by the Department of Budget and Management (DBM). 3.16. Public Financial Management Improvement Plan - refers to the set of programs/projects/activities (PPAs) that will be undertaken by the LGU to address the areas in Public Financial Management (PFM) that need to be further improved and/or sustained based on the assessment by the LGU of the different critical dimensions of an open and orderly PFM system provided under the PFM Assessment Tool for LGUs. 3.17. Regional Poverty Reduction Action Teams (RPRATs) -the group that shall provide support and guidance to LGUs throughout the BuB process and make decisions on implementation issues raised at the regional level, composed of the following: Chairperson; Vice-Chairpersons:
DILG Regional Director DBM Regional Director NAPC Secretariat Representative
Members: • Regional Directors of BFAR, DA, DENA, DOH, DEPED, DOLE, DSWD, DTI, DOT, NEDA, NM, NCIP, and TESDA (Assistant Regional Director as alternates) • Representatives from DOE and NEA • All Provincial Planning and Development Coordinators (PPDCs) in the Region • The provincial CSO permanent representative elected in the process facilitated by NAPC and an alternate representative selected by the permanent representative per province. This does not refer to the elected members of the basic sector councils of NAPC at the national level. 6
In ARMM, the RPRAT shall be composed of the following: Chairperson: Vice-Chairpersons:
Regional Governor Regional DILG Secretary NAPC Secretariat Representative
Members: • Regional Secretaries of concerned ARMM Departments • The provincial CSO permanent representative elected in the process facilitated by NAPC and an alternate representative selected by the permanent representative per province. This does not refer to the elected members of the basic sector councils of NAPC at the national level. • Representative from the BuB PM0 at the national level 3.18. RPRAT Technical Working Group - composed of designated agency BuB focal persons and the DILG BuB Regional Coordinator. It shall closely monitor the implementation of BuB projects and coordinate the conduct of related BuB activities. 3.19. Seal of Good Local Governance (SGLG) - is the scaled up version of the Seal of Good Housekeeping. It is a recognition given to local governments for their good performance in the areas of a) transparency and accountability in the use of public funds; b) preparation for disasters; c) sensitivity to the needs of the vulnerable and marginalized sectors; d) attraction of investments and generation of employment; e) maintaining security; and f) safeguarding the environment
4.
GUIDELINES Fund Release 4.1. Fund Release for BuB FY2015 projects under NGAs and GOCCs 4.1.1. Funding for BuB projects will be comprehensively released to implementing agencies as part of the GM-as Release Document budget regime, except for projects under DOE, NEA and NIA which will be released through a Special Allotment Release Order (SARO). 4.1.2. Fund releases from implementing agencies to LGUs will only be allowed if the beneficiary LGU has complied with the following governance conditions, in accordance with the pertinent special and general provisions in the GM: 7
• compliance with the Good Financial Housekeeping component of the Seal of Good Local Governance FY2014 Assessment and • submission of the PFM Improvement Plan (for 2015 focus LGUs under the LGU PPM 2 Project) or initiation of its implementation (for 2013 and 2014 focus LGUs under the LGU PPM 2 Project), as determined by the DBM Regional Office 4.2. Fund release for BuB FY2015 projects under the Local Government Support Fund (LGSF) 4.2.1. Funding for the following projects have been lodged under the LGSF: • Access Roads, other infrastructure projects and capacity building projects • Integrated Community Food Production projects 4.2.2. Funds under the LGSF shall be comprehensively released by the DBM Central Office to DBM Regional Offices through the issuance of a SARO. The Notice of Cash Allocation (NCA) shall be released by DBM Central Office to DBM Regional Offices. 4.2.3. DBM Regional Office shall release funds intended for the implementation of BuB Projects directly to LGUs by issuing Authority to Debit Account (ADA) to Authorized Government Servicing Bank, and a Notice of Authority to Debit Account Issued to the recipient LGU, subject to the LGU's compliance with conditions set in Sec. 4.1.2 and to the conditions set in Sec. 4.2.4. 4.2.4. For Integrated Community Food Production projects, LGUs shall submit a NAPC endorsement prior to the release of funds for these projects. 4.2.5. In implementing the BuB projects, LGUs shall be accountable for ensuring that the design and costing of these projects are within standard and do not exceed the cost of similar projects being implemented by NGAs in the same locality and that government procurement, budgeting accounting and auditing rules and regulations are observed. 4.3. Funding for FY 2015 BuB Pfojects in LGUs that have not complied with the governance conditions shall be subject to the following rules:
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4.3.1. LGUs will be given until the March 2015 to comply with the BuB governance conditions set in Section 4.1.2. LGUs should coordinate with the concerned DILG or DBM regional office for this. 4.3.2. If a city or municipality fails to comply with these governance conditions, NGAs may release funds to the provincial government where it is a part of, for the implementation of identified BuB projects subject to the following conditions: • The provincial government has complied with the Good Financial Housekeeping conditions; and • The concerned LPRAT agrees to have the project implemented by the provincial government 4.3.3. In areas where the cities/municipalities fail to comply with the governance conditions and the province also fails to comply with the Good Financial Housekeeping conditions, NGAs may implement these projects, subject to budgeting rules, and the capacity of the NGAs to implement these projects as determined by the head of the agency. 4.3.4. The list of LGUs that have not yet complied with the governance conditions and the reason for non-compliance as of January 2015 is attached as Annex A of this JMC. 4.4. DBM and DILG shall provide additional technical assistance to LGUs that failed to comply with the governance conditions so that may become eligible for BuB in succeeding years. 4.5. Project Implementation Coordination between NGAs and LGUs 4.5.1. The Participating Agencies shall coordinate with and inform the LGUs about the requirements for the implementation of BuB projects under their respective agencies not later than March 2015. 4.5.2. RPRATs shall have the operational authority and accountability to: • Create a Project Management Office composed of full time staff to provide the RPRAT with secretariat and technical support in implementing and monitoring BuB, as well as providing LGUs with technical assistance; • Facilitate the coordination between LGUs and implementing agencies to help speed up the implementation of BuB projects; • Coordinate and guide the use of the 3% M&E fund for coordinated action of implementing agencies, to include among others, hiring of staff to provide technical assistance to LGUs to facilitate compliance with documentary requirements and coordinated monitoring activities; 9
• Resolve implementation issues not addressed in this guideline; and • Resolve any grievances raised to the RPRAT or referred by any oversight agency (The RPRAT may create a grievance sub-committee for this purpose.); 4.5.3. All participating agency shall designate a BuB focal person in their central office and all their regional offices. 4.5.4. Provincial governments are encouraged to provide technical assistance to LGUs to hasten their compliance with documentary requirements, especially for infrastructure projects. Realignment of Funds 4.5.5. Replacement of projects is no longer permitted. BuB projects shall be implemented within the scope of the projects listed in the GAA. 4.5.6. DBM approval is needed for any realignment of funds from one allotment class to another without augmentation of the amount appropriated for a particular BuB project. Mode of Implementation 4.5.7. In view of technical requirements and program design, the following projects shall only be implemented by the concerned participating agencies in collaboration with the LGUs: • Projects under DOE; • Projects under NEA; • Projects under DSWD which will be implemented through the Community Driven Development approach, unless otherwise determined by DSWD; • Projects under DepED, DOH and TESDA, unless otherwise determined by these agencies; and • CSO capacity building projects under the DILG - Local Government Academy (LGA), unless otherwise determined by LGA 4.5.8. BuB projects, except those mentioned in item 4.5.7 hereof, may be implemented by LGUs provided they meet the following eligibility standards, subject to the government procurement law, and budgeting, accounting and auditing rules and regulations: • Technical capabilities (i.e. to implement the project) as determined by the participating agency concerned; and • Issuance of a single Sanggunian Resolution authorizing the LCE to enter into a MOA with all BuB participating agencies for their BuB projects. 4.5.9. If a city or municipal local government is ineligible to implement a BuB Project, the project may be implemented by the concerned 10
participating agency or by the provincial government under the following conditions: • The provincial government has the technical capability as determined by the participating agency concerned; • The provincial government complied with the requirements of the Good Financial Housekeeping for the FY2014 Assessment; and • The city or municipal local government agrees to have the project implemented by the provincial government, as attested to by a letter signed by the mayor and the 3 CSO signatories; and • Issuance of a single Sangguniang Panlalawigan resolution authorizing the LCE to enter into a MOA with all BuB participating agencies for the implementation of all BuB Projects. 4.5.10. Agencies may enter into a partnership with NGOs or POs for the implementation of BuB Projects, subject to the guidelines provided under the Commission on Audit Circular No. 2007-001, R.A. 9184 and its IRR, GPPB Resolution No. 012-2007 and Sec. 68 of the General Provisions of the GAA FY 2015. 4.5.11. Communities at the barangay level may also manage and implement BuB Projects provided that they have had prior experience in implementing projects through a Community Driven Development (CDD) approach. Specifically, these communities must have: • Capacity to conduct a participatory situation analysis, identify priority projects through participatory barangay assemblies, and prepare project proposals; and/or • Prior experience in undertaking community-led procurement, in managing public funds using a community finance management system led by community volunteers duly recognized by the barangay LGU through barangay assembly resolution, and in community monitoring of project implementation using participatory processes of information disclosure. Community implementation of BuB projects will be allowed in LGUs that have unliquidated funds to participating agencies Communities with no prior experience in implementing projects through a CDD approach may still be eligible to implement BuB projects provided that technical assistance is provided by DSWD and the city/municipal LGU. 4.5.12. In case of conflict between agency specific guidelines • and the provisions on project implementation under this Circular, the provisions under this Circular shall prevail. 4.6. Provision of LGU counterpart funding 11
4.6.1. Municipalities must provide a cash counterpart for the BuB program equal to a percentage of their FY2014 Local Development Fund (LDF). This must be sourced from LGU funds, but not necessarily from the LDF. 4.6.2. The percentage shall be based on the proportion of the BuB and NCDDP funding to 20% of the LGU Internal Revenue Allotment, or the LDF, as follows: Ratio of approved BuB budget to the FY2014 LDF Up to 100% of the LDF Over 100% up to 150% of the LDF Over 150% of the LDF
Required Cash Counterpart for Municipalities 10% of the LDF amount 15% of the LDF amount 20% of the LDF amount
4.6.3. Cities are required to provide a cash counterpart of 40% of the total amount of their approved BuB projects. 4.6.4. Counterpart funds required need not be allocated on a per project basis. Identified counterpart funds may be used to fund projects that are 100% funded by the local government unit, as long as the project has been identified through the LPRAT or Enhanced LDC participatory planning process. 4.6.5. The required LGU counterpart is indicated in Annex A of JMC 5, subject to changes made in the final approved projects included in the FY 2015 GAA. DBM regional offices may recompute the counterpart requirement for each LGU and inform the RPRAT and all concerned LGUs of any such changes. 4.6.6. Given changes in the list of BuB projects approved in the 2015 BuB, LPRATs may re-plan the use of their required LGU counterpart to adjust to changes in the final list of national government funded projects to be implemented. 4.6.7. LGUs shall submit to the RPRAT a list of the counterpart funding they are providing to BuB on or before March 31, 2015, using the template provided in Annex B. 4.6.8. The RPRAT shall validate the provision for counterpart funds and the implementation of projects funded by this. Guidance shall be provided by the PM0. 4.7. Project Monitoring Reporting by LGUs 4.7.1. LPRATs shall meet quarterly to discuss the progress of BuB projects. 12
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• The meeting shall be presided by the chair (LCE) or by his/her representative. In case an LCE has not designated a representative, the CSO vice-chair shall preside such meetings. • LGUs shall support the transportation and travel of CSO representatives to the LPRAT meetings, monitoring activities and other related activities. These can be funded from funds of the LGU including their counterpart for BuB. • LGUs may check the OpenBuB portal (www.openbub.gov.ph) to check the latest quarterly report on project implementation as reported by national government agencies. • MLGOOs or the duly designated BuB focal person of the LPFtAT are directed to submit quarterly reports on the conduct of the LRPAT meetings using a template to be provided by the DILG Central Office. 4.7.2. LGUs shall submit quarterly reports on the progress of their LGSF projects to DILG and DBM (for infrastructure projects) and to NAPC (for Integrated Community Food Production projects) using templates to be provided by these agencies. 4.7.3. LGUs shall also submit progress reports and other documents as may be required for projects funded by participating agencies but implemented by the local government. 4.7.4. Provincial governments may also assist in monitoring BuB projects in coordination with the RPRAT. Reporting by NGA Regional Offices 4.7.5. Agency Regional Offices (AR0s) shall submit quarterly progress reports through the online reporting system established by DBM on or before the following dates: • March 7 - for the 4th quarter report and consolidated annual report of the previous year • April 21 - 1st quarter report • July 21 - 2nd quarter report • October 21 - 3rd quarter report • January 21 - for the 4th quarter report and consolidated annual report of the current year 4.7.6. The ARMM Regional government DILG shall submit the quarterly report for road projects under LGSF while NAPC shall submit the quarterly report for Integrated Community Food Production projects under LGSF. 4.7.7. Agency Central Offices (AC0s) shall validate the ARO quarterly progress reports through the online reporting system within two weeks of the ARO online submission. 13
4.7.8. The progress status reports submitted by the agencies will be publicly viewable on the OpenBuB Portal five weeks after the end of every quarter. Monitoring 4.7.9. The RPRAT shall meet every quarter to review the submission of LGU reports and the status of project implementation. • The RPRAT Chair shall ensure that all NAPC Provincial Focal Persons are invited to the RPRAT meetings. Their transportation expenses shall be reimbursed. Funding shall be sourced from the RPRAT mobilization fund. The RPRAT shall conduct field validation of a sample of projects. • LGUs that do not submit reports shall be prioritized for validation. • Additional guidelines on the field validation of projects will be provided by the PM0. 4.7.10. The RPRAT shall coordinate the monitoring efforts of its members for greater operational efficiency. 4.7.11. The RPRAT may blacklist any LGU from participating in next year's BuB Program and file the necessary administrative and/or criminal cases with the appropriate agency for the following reasons: • non-completion or grossly unsatisfactory implementation of projects for which funds have been released to the LGU violation of the R.A. 9184 or the Procurement Act • 4.7.12.A citizen-led monitoring of the implementation of BuB projects shall be undertaken by NAPC through local CSO partners. The results of this monitoring effort shall be reported to the BuB oversight agencies. • NAPC shall also coordinate and seek to harmonize other citizen led monitoring efforts of BuB projects. All BuB implementing agencies are enjoined to extend their • support to the CSO/ Citizen Monitors, such as in the disclosure and sharing of relevant project documents needed for monitoring work. Use of the 3% M&E fund 4.7.13. Funding support for the monitoring and evaluation of BuB projects has been provided to participating agencies in the General Appropriations Act of FY 2014 and FY 2015. These funds can be used for: • Engagement of personnel (consultants, contract-of-service or job orders) to assist in the provision of technical assistance to local governments and in the implementation, monitoring and evaluation of the BuB projects 14
• Conduct of activities in support of the implementation, monitoring and evaluation of BuB projects, such as coordination meetings/workshops, capacity building, technical assistance, field validation, and other related activities • Engagement of 3rd party external monitors to monitor the implementation of the BuB Projects. 4.7.14. RPRATs are enjoined to undertake joint or coordinated monitoring activities. Member agencies may use their 3% M&E fund allocation for such activities. 4.8. Grievance Redress Mechanism (GRM) 4.8.1. Grievances, issues and concerns emanating from the LGUs, local CS0s, regional offices of participating agencies and other local officials must first be raised with the RPRAT. The RPRAT may constitute a GRM Committee composed of an equal number of government and CSO representatives to handle such concerns. 4.8.2. Grievances, issues and concerns that are not resolved at the RPRAT level shall be forwarded to NAPC through a formal complaint that may be sent through regular or electronic mail. NAPC can be reached through: • Telephone: (02) 423-4125 • Email Address: bub.helpde,
[email protected]
5.
REPEALING CLAUSE. All provisions of existing issuances that are inconsistent
with this Circular are hereby repealed/amended accordingly.
6.
EFFECTIVITY. This circular shall take effect immediately.,
For compliance.
NO-SOLI AN ZON Secretary, DSWD
*1=•=;' FLORENCIO B. ABAD :file2),Y Secretary, DBM (
c-,,
MORA JOS ELISEO Lead Convenor, NAPC
MAR OXAS Secreta DILG
1111111111111111111 DILG-OSEG OUTGOING
15-oo486
15
ANNEX B
I
Bottom-Up Budgeting FY 2015 LGU COUNTERPART PROJECT/5
1 REGION: 2 PROVINCE: 3 MUNICIPALITY: 4 TOTAL AMOUNT OF LGU COUNTERPART: (1)
PROJECT NAME
Please add additional sheets if necessary
I
(2)
LOCATION OF THE PROJECT (Identify barangay/s and/or sitio/s)
(3)
(4)
(5)
(6)
TARGET BENEFICIARIES
BARANGAYS (if applicable)
BUDGET ALLOCATION
Notes/Remarks
ANNEX A List of BuB FY 21315 Participating LGUs as of 30 Januar 2015
AR MM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM
„ MUNICIPALITY
PROVINCE
REGION BASILAN
ivsba;
BASILAN BASILAN BASILAN BASILAN BASILAN LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR
Lamitan City Lantawan Sumisip Tabuan Lasa Tipo-Tipo Bacolod Kalawi Binidayan Bumbaran Ganassi Kapal Kapatagan Lumba Bayabao Lumbaca Unayan Lumbayanague
LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR LANA° DEL SUR LANAO DEL SUR • LANAO DEL SUR LANAO DEL SUR • LANAO DEL SUR . LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR LANAO DEL SUR MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO
Madalum Madamba Maguing Malabang Marantao Maslu M uIondo Pagayawan Picong Sagularan Tasoloan Tamparan Tugaya Ampatuan Buluan Datu Abdullah SangkI Datu Anggal MIdtImbang Datu (Rah T. SInsuat Deli Odin Sinsuat Datu Paglas Datu Saliba Datu Saudi Ampatuan Oath Unsay Guindulungan Kabuntalan Mamasapano Matanog Northern Kabuntalan Pagalungan
Components of Good Financial Housekeeping (GFH) in 3 FDP Portal Conspicuous COA Opinion Places I .:c cpinicri 1 Qualified 1-Ugh Partial Compliance 0 Qualified Low Partial Compliance I Qualified 0 Qualified 0 Qualified 1 Qualified 0 Qualified 0 Qualified 1 Qualified High Partial Compliance 0 Qualified 0 Qualified High Partial Compliance 0 Qualified Low Partial Compliance 1 Qualified 0 Qualified I Qualified High Partial Compliance 0 Qualified I Qualified 1 Qualified 0 Qualified I Qualified High Partial Compliance Full Compliance 1 Qualified High Partial Compliance 1 Qualified Low Partial Compliance 0 Qualified 1 Qualified Low Partial Compliance D Qualified 0 Qualified High Partial Compliance 1 Qualified Full Compliance 1 Qualified 0 Qualified Full Compliance 1 Qualified 0 No Opinion 0 No Opinion 1 Qualified High Partial Compliance High Partial Compliance 1 Qualified 0 No Opinion High Partial Compliance 1 Qualified Low Partial Compliance 0 Qualified 0 Qualified Full Compliance 1 Qualified High Partial Compliance 1 Qualified Full Compliance 1 Qualified 0 Qualified High Partial Compliance 1 Qualified
1
GFH Assessment Result
Public Financial
Yes= Passed No= Did not pass
Management Assessment
NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO YES NO NO NO NO NO NO YES NO YES NO NO NO NO NO NO NO NO YES NO YES NO NO
EL10 , 0LE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE EUGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE .: REQUIREMENTS Failed COA Report FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FORCOMPLIANCE FOR COMPLIANCE FORCOMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPUANCE COMPLIANT Failed COA Report Failed COA Report FOR COMPLIANCE FOR COMPLIANCE Failed COA Report FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE FOR COMPLIANCE
ANNEX A List of BuB FY 2015 Participating LGUs as of 30 January 2015
PROVINCE
REGION ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM
MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO MAGUINDANAO
ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM ARMM CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR
SULU SULU SULU SULU SULU SULU SULU SULU SULU TAWI-TAWI TAWI-TAWI TAWI-TAWI TAWI-TAWI TAWI-TAWI TAWI-TAWI TAWI-TAWI TAWI-TAWI TAWI-TAWI
SULU SULU SULU
ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA ABRA
MUNICIPALITY
Paglat Pandag Rajah Buayan Shariff Aguak Shariff Saydona Mustapha Sultan Kudarat Sultan Sa Barongls Talayan Upl Hadp Panglima Tahil Job Lugus Omar Panamao PanclamI PanglIma Estino Parang Pats Patikul Talipao Tapul Bongo Languyan Mapun Pangilma Sugala Sibutu 5Imunul South Ublan Tandubas Turtle Island Bangued Bonney Bucay Bucloc Daguioman Dangles Dolores La Paz Lacub Lagangilang Lagayan Langiden Licuan-Baay Luba
Components of Good Financial - 3 FDP in COA Opinion .Conspicuous Places 1 Qualined 0 Qualified 0 Qualified 1 Qualified 0 No Opinion 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 0 Disclaimer 1 Qualified 0 Qualified 1 Disclaimer 1 Qualified 0 Qualified 0 Qualified 1 Disclaimer 1 Qualified 0 Qualified 1 Qualified 1 Qualified 0 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 0 Qualified 1 Qualified 0 Adverse 1 Qualified 1 Adverse 1 Adverse 1 Qualified 1 Qualified 1 Qualified I Adverse 1 Adverse 0 Adverse 1 Adverse . 0 Adverse 1 Qualified
2
Housekeeping (GFH) FDP Portal .. High Partial Compliance
High Partial Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance Low Partial Compliance Full Compliance
High Partial Compliance Low Partial Compliance
GEN Assessment Result Yen Passed No= Did not pass NO NO NO NO NO YES YES NO YES NO YES NO NO NO NO NO NO NO NO NO NO NO NO
No Low Partial Compliance
Full Compliance Non-Compliant Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance High Partial Compliance High Partial Compliance Low Partial Compliance Full Compliance Full Compliance
NO NO NO NO NO NO YES NO YES NO NO YES YES YES NO NO NO NO NO YES
Public Financial Management Assessment INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE EUGIBLE EUGIBLE ELIGIBLE ELIGIBLE EUGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
: STATUS OF COMPLIANCE TO . GOVERNANCE . REQUIREMENTS FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPUANCE Failed GOA Report COMPUANT COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPUANCE COMPLIANT Failed COA Report FOR COMPUANCE FOR COMPLIANCE Failed COA Report FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE Failed COA Report FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT Failed COA Report COMPLIANT Failed COA Report Failed COA Report COMPLIANT COMPLIANT COMPLIANT Failed COA Report Failed COA Report Failed COA Report Failed COA Report Failed COA Report COMPLIANT
ANNEX A List of BuB FY 2015 Participating LGUs as of 30 January 2015 Components of Good Financial Housekeeping (Gill) MUNICIPALITY
PROVINCE
REGION
PDP i 3 Conspicuous
COA Opinion
GFH Assessment Result
Public Financial
Yes= Passed
Management
STATUS OF COMPLIANCE TO GOVERNANCE
No. Did not pass
Assessment
REQUIREMENTS
FDP Portal
Places I Acivelme
1 . ' WI Lompliarue
NO
ELIGIBLE
1 Qualified 1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Low Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
1 Qualified 1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
San Isidro
0 Adverse
Full Compliance
NO
INELIGIBLE
Failed COA Report
San Juan
1 Qualified 1 Qualified
Full Compliance Full Compliance
YES
ELIGIBLE
San Quintin
YES
EUGIBLE
COMPLIANT COMPLIANT
AMA
Tayum
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
ABRA
TIneg
1 Disclaimer
Full Compliance
NO
ELIGIBLE
Failed COA Report
ABRA
Tubo
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
:BRA
CAR
ABRA
Manabo
CAR
ABRA
PeRarrubia
CAR
ABRA
Pidigan
CAR
ABRA
CAR
AMA
Pllar Sallapadan
CAR
ABRA
CAR CAR
ABRA ABRA
CAR CAR CAR
,
Failed COA Report
CAR
ABRA
Villaviciosa
1 Adverse
Full Compliance
NO
ELIGIBLE
Failed COA Report
CAR
APAYAO
Full Compliance Full Compliance
ELIGIBLE
APAYAO
1 Unqualified 1 Qualified
YES
CAR
Calanasan Conner
YES
ELIGIBLE
COMPUANT COMPLIANT
CAR CAR
APAYAO
Flora
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPUANT
APAYAO
Kabugao
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
APAYAO
Luna
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
APAYAO
Pudtol
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
APAYAO
Sta. Marcelo
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
BENGUET
Atok
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
BENGUET
Baguio City
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
BENGUET
1 Unqualified
YES NO
COMPLIANT
BENGUET
Full Compliance High Partial Compliance
ELIGIBLE
CAR
Bakun Bokod
1 Qualified 1 Unqualified
ELIGIBLE
CAR CAR
BENGUET
Buguias
1 Qualified
Full Compliance
YES
ELIGIBLE
FOR COMPLIANCE COMPUANT
BENGUET
Itogon
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
BENGUET BENGUET
Kabayan
1 Qualified 1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
Kapangan
BENGUET BENGUET
Kibungan La Trinidad
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
BENGUET
Mankayan
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
BENGUET
Sablan
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
BENGUET
Tuba
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
BENGUET
Tublay
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
IFUGAO
Aguinaldo Alfonso Lista
YES
ELIGIBLE ELIGIBLE
COMPLIANT
IFUGAO
Full Compliance Full Compliance
YES
CAR
1 Unqualified 1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR CAR
COMPLIANT
CAR
IFUGAO
Asipulo
1 Unqualified
CAR
IFUGAO
Banaue
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
IFUGAO
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
IFUGAO
Hingyon Hungduan
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
IFUGAO
Kiangan
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAR
IFUGAO
Lagawe
1 Unqualified 1 Unqualified
YES
EUGIBLE
COMPUANT
CAR CAR
IFUGAO IFUGAO
Lamut Mayoyao
1 Unqualified 1 Unquallfled
Full Compliance Full Compliance
YES YES
ELIGIBLE ELIGIBLE
COMPLIANT COMPLIANT
Full Compliance
ANNEX A List of BuB FY 2015 Participating LGUs as of 30 January 2015 Components of Good Financial Housekeeping (GFH) REGION CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR CAR I
PROVINCE IFUGAO KALINGA KALINGA KALINGA KALINGA KALINGA KALINGA KALINGA KALINGA MOUNTAIN PROVINCE MOUNTAIN PROVINCE MOUNTAIN PROVINCE MOUNTAIN PROVINCE MOUNTAIN PROVINCE MOUNTAIN PROVINCE MOUNTAIN PROVINCE MOUNTAIN PROVINCE MOUNTAIN PROVINCE MOUNTAIN PROVINCE ILOCOS NORTE !LOCOS NORTE ILOCOS NORTE ILOCOS NORTE !LOCOS NORTE ILOCOS NORTE !LOCOS NORTE ILOCOS NORTE 'LOCOS NORTE ILOCOS NORTE !LOCOS NORTE 'LOCOS NORTE ILOCOS NORTE 'LOCOS NORTE !LOCOS NORTE !LOCOS NORTE ILOWS NORTE ILOCOS NORTE ILOCOS NORTE ILOCOS NORTE 'LOCOS NORTE ILOCOS NORTE . ILOCOS NORTE . ILOCOS SUR ILOCOS SUR
MUNICIPALITY
FDP in 3 Conspicuous Places
EDP Portal
COA Opinion
Natonin Paracells Sabangan Sadanga Sagada Tadian Adams Bacarra Badoc Bangui Sauna Batac City Burgos Carasi Currimao Dingras Dumalneg
1 Unqualified 1 Qualified 1 Unqualified 1 Unqualified 1 Qualified 1 Unqualified 1 Unqualified I Qualified 1 Qualified 1 Unqualified 1 Unqualified 1 Unqualified 1 Unqualified 1 Unqualified 1 Unqualified 1 Unqualified 1 Unqualified 1 Unqualified 1 Unqualified lQualified 1 Qualified 1 Qualified 1 QUallfied 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance Full Compllance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
Laoag City Marcos Nueva Era Pagudpud Paoay Pasuquin Piddig Pinill San Nicolas Sarrat Solsona VIntar Alilem Banasoyo
1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Unqualified 1 Qualified I. Qualified 1 Unqualified 1 Qualified 1 Qualified
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
Tina° Balbalan Lubuagan Pasil Pinukpuk Rizal Tabuk City Tanudan Tinglayan Bari% Bauko Besao -Bontoc
4
GFH Assessment Result Yes= Passed No= Did not pass YES YES YES YES YES YES YES YES YES YES YES YES YES NO YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES
Public Financial Management Assessment ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE . ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE INEUGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INEUGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE 'INELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPUANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE
ANNEX A List of BuB FY 2015 Participating LGUs as f 30 Jarsuarv2015 Components of Good Financial Housekeeping (GFH) REGION
PROVINCE ILOCOS SUR !LOCOS SUR LOCOS SUR ILOCOS SUR ILOCOS SUR ILOCOS SUR LOCOS SUR (LOCOS SUR ILOCOS SUR ' LOCOS SUR . LOCOS SUR LOCOS SUR ILOCOS SUR ILOCOS SUR ILOCOS SUR LOCOS SUR ILOCOS SUR !LOCOS SUR ILOCOS SUR ILOCOS SUR ILOCOS SUR LOCOS SUR LOCOS SUR LOCOS SUR LOCOS SUR ILOCOS SUR ILOCOS SUR LOCOS SUR LOCOS SUR LOCOS SUR LOCOS SUR ILOCOS SUR LA UNION LA UNION LA UNION LA UNION LA UNION LA UNION LA UNION LA UNION LA UNION LA UNION LA UNION LA UNION
MUNICIPALITY
Bantay Burgos Cabugao Candon City Caoayan Cervantes Galimuyod Gregorio del Pilar Lidlidda Magsingal Nagbukel Narvacan Quirino Salcedo San Emilio San Esteban San Ildefonso San Juan San Vicente Santa Santiago Sigay Sinait Sta. Catalina Sta. Cruz Sta. Lucia Sta. Mada Sto. Domingo Sugpon Suyo TagudIn Vigan City Agoo Aringay Bacnotan Bagulln Ralaoan Bangar Bauang Burgos Calm Luna Naguillan Pugo
FDP in 3 Conspicuous Places
FOP Portal
COA Opinion
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Unqualified 1 Unqualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
5
GFH Assessment Result Yes= Passed No= Did not pass YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES
Public Financial Management Assessment INELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INEUGIBLE INEUGIBLE INELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPUANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPUANCE FOR COMPUANCE FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE
ANNEX A List of BuB FY 2015 Participating LGUs as of 30 January 2015 Components of Good Financial Housekeeping (GM) REGION
PROVINCE
MUNICIPALITY
FDP in 3 Conspicuous
.COA Opinion
GFH Assessment Result
Public Financial
Yes= Passed
Management
GOVERNANCE
No Did not pass
Assessment
REQUIREMENTS
EDP Portal
Places
STATUS OF COMPLIANCE TO
LA UNION
Rosario
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
LA UNION
San Fernando City
1 Qualified
Full Compliance
ELIGIBLE
COMPLIANT
LA UNION
San Gabriel
I Qualified
INELIGIBLE
FOR COMPLIANCE
LA UNION
San Juan
1 Qualified
Full Compliance Full Compliance
YES YES YES
INELIGIBLE
FOR COMPLIANCE
LA UNION
Santo Tomas
Full Compliance
COMPLIANT
Santo!
Full Compliance
YES YES
ELIGIBLE
LA UNION
1 Qualified I Qualified
INELIGIBLE
FOR COMPLIANCE
LA UNION
Sudlpen
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
LA UNION PANGASINAN
Tubao Agno
1 Qualified 1 Qualified
Full Compliance Full Compliance
YES
ELIGIBLE
YES
ELIGIBLE
COMPLIANT COMPLIANT
PANGASINAN
Aguilar
I Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
PANGASINAN
Alaminos City
I Qualified
Full Compliance
YES
INELIGIBLE
PANGASINAN
Alcala
Full Compliance
YES
ELIGIBLE
PANGASINAN
Anda
1 Qualified 1 Qualified
FOR COMPLIANCE COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
PANGASINAN
1 Qualified
Full Compliance
YES
1 Qualified
Full Compliance
YES
ELIGIBLE ELIGIBLE
COMPLIANT
PANGASINAN
Asingan Balungao
PANGASINAN
Ban'
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
PANGASINAN PANGASINAN
Basista Bautista
1 Qualified
Full Compliance
YES
COMPLIANT
Full Compliance
PANGASINAN
Bayambang
1 Qualified 1 Qualified
Full Compliance
YES YES
ELIGIBLE ELIGIBLE
PANGASINAN
Blnalonan
I Qualified
Full Compliance
PANGASINAN
Blnmaley
1 Qualified
PANGASINAN
Bolinao
PANGASINAN
Bugallon
I Qualified I Qualified
PANGASINAN
Burgos
PANGASINAN
COMPLIANT
COMPLIANT
INELIGIBLE
FOR COMPLIANCE
YES
ELIGIBLE
COMPUANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance Full Compliance
YES YES
ELIGIBLE ELIGIBLE
COMPLIANT
Calasiao
1 Qualified 1 Qualified
PANGASINAN
Dagupan City
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
PANGASINAN
Dasol
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
PANGASINAN
Infanta
Full Compliance
YES
ELIGIBLE
COMPLIANT
PANGASINAN
Labrador
1 Qualified 1 Qualified
Full Compliance
INELIGIBLE
FOR COMPLIANCE
PANGASINAN
laoac
1 Qualified
Full Compliance
YES YES
INELIGIBLE
FOR COMPLIANCE
PANGASINAN
Lingayen
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
PANGASINAN
Mabini
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
PANGASINAN
Malasiqul
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
Manaoag
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Mangaldan
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
Mangatarem
1 Qualified 1 Qualified
Full Compliance
YES
INELIGIBLE
PANGASINAN PANGASINAN
Mapandan
1 Unqualified
Full Compliance
ELIGIBLE
FOR COMPLIANCE COMPLIANT
Natiyidad
Full Compliance
INELIGIBLE
FOR COMPLIANCE
PANGASINAN
Pozorrubio
I Qualified I Qualified
YES YES YES
ELIGIBLE
COMPLIANT
PANGASINAN
Rosales
YES
ELIGIBLE
COMPLIANT
PANGASINAN
San Carlos City
1 Qualified 1 Qualified
Full Compliance Full Compliance Full Compliance
YES
ELIGIBLE
COMPLIANT
PANGASINAN
San Fabian
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
PANGASINAN
San Jacinto
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
PANGASINAN
San Manuel
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
PANGASINAN
.
PANGASINAN PANGASINAN
.
6
COMPLIANT
ANNEX A List of BuB FY 2015 Participating LGUs as oi 30 January 2015
REGION
I I I I I I I I I I I I II II II II II II II II II II II II II II II II II II II ll II II II II II II II II II II II II
PROVINCE
PANGASINAN PANGASINAN PANGASINAN PANGASINAN PANGASINAN PANGASINAN PANGASINAN PANGASINAN PANGASINAN PANGASINAN PANGASINAN PANGASINAN BATANES BATANES BATANES BATANES BATANES BATANES CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN CAGAYAN
MUNICIPALITY
San Nicolas
'
San Quintin Sison Sta, Barbara Sta. Maria Sto. Tomas Sual Tayug Umingan Urbiztondo Urdaneta City I/thesis Basco ltbayat Ivana Mahatao Sabtang Uyugan Abulug Meth Allacapan Amulung Aparrl Baggao Ballesteros Buguey Calayan Camalaniugan Claveria Enrile Gattaran Gonzaga Iguig Lallo Lasam Pamplona Penablanca Piat Rizal Sanchez Mira Solana Sta. Ana • Sta. Praxedes Sta. Teresita
Components of Good Financial FDP in 3 Conspicuous COA Opinion Places 1 Qualified 1 Qualified 1 Qualified 1 Adverse 1 Qualified 1 Unquallfied 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Unqualified 1 Unqualified 1 Unqualified 1 Unqualified 1 Unqualified 0 Unqualified I Unqualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 0 Qualified 1 Qualified 1 Qualified 1 Qualified 0 Qualified 0 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified I qualified
Housekeeping (GFH) EDP Portal Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Low Partial Compliance Full Compliance Full Compliance Low Partial Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance High Partial Compliance Low Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Low Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
7
GFH Assessment Result Yes= Passed No. Did not pass YES YES YES NO YES YES YES YES YES YES YES YES YES NO YES YES NO NO YES YES YES NO YES YES YES NO NO YES YES YES NO NO YES YES NO YES YES YES YES YES YES YES YES YES
Public Financial Management Assessment INELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE EUGIBLE EUGIBLE INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS FOR COMPLIANCE COMPLIANT COMPUANT Failed COA Report FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPUANT COMPLIANT COMPLIANT
ANNEX A List of BuB Fl 2015 Participating LGUs as of 30 January 2015
REGION
PROVINCE
MUNICIPALITY
LI II II II II II II II II II 0 II II II II II II II II II II II II II II II II II II II
CAGAYAN CAGAYAN CAGAYAN ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA
Sto. Nino Tuao Tuguegarao City Alicia Angadanan Aurora Benito &Alvan Burgos Cabagan Cabatuan Cauayan City ' Cordon Delfin Albano Dinapigue Divillcan Echague Gamu Ilagan City Jones Luna Maconacon Mallig Naguillan Palanan Quezon Quinn° Ramon Reina Mercedes Roxas San Agustin
0 ii II II II II II II II II II II II II
ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA ISABELA NUEVA VIZCAYA NUEVA VIZCAYA NUEVA VIZCAYA NUEVA VIZCAYA
San Guillermo San Isidro San Manuel San Mariano San Mateo San Pablo Santiago City Sta. Maria Sto. Tomas Tumaulnl A. Castaneda Ambaguio Aritao Bagabag
Components of Good Financial FOP in 3 Conspicuous COA Opinion Places 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Unqualified 0 Qualified
Housekeeping (GFH) FDP Portal
1 Qualified 0 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified
Full Compliance Low Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
YES YES YES YES YES YES NO YES NO YES YES YES YES YES YES
I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 0 Qualified 1 Qualified 1 Adverse 0 Qualified 1 Qualified 1 Unqualified I. Qualified 1 Qualified 1 Adverse 0 No Opinion 0 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
YES YES YES YES YES YES YES YES YES YES YES YES YES YES NO
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Low Partial Compliance Full Compliance Full Compliance Non-Compliant High Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance
YES NO
8
Full Full Full Full Full Full Full
Compliance Compliance Compliance Compliance Compliance Compliance Compliance
GFH Assessment Result Yes= Passed No= Did not pass
NO YES YES NO YES NO NO NO YES YES YES YES
Public Financial Management Assessment
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS
ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE
COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT
ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
COMPLIANT Failed coA Report FOR COMPUANCE COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT Failed COA Report Failed COA Report FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT
COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE
ANNEX A List of BuB FY 2015 Participating LGUs as of 30Januar 2015 Components of Good Financial Housekeeping (GFH) REGION
II II II II II II II II II II II II II II II II II III III III III III III III III III III III III III III III III III III III III III III III III III III III
PROVINCE -
NUEVA ViZCAYA NUEVA VIZCAYA NUEVA VIZCAYA NUEVA VIZCAYA NUEVA VIZCAYA NUEVA VIZCAYA NUEVA VIZCAYA NUEVA VIZCAYA NUEVA VIZCAYA NUEVA VIZCAYA NUEVA VIZCAYA QUIRINO QUIRINO QUIRINO QUIRINO QUIRINO QUIRINO AURORA AURORA AURORA AURORA AURORA AURORA AURORA AURORA BATAAN BATAAN BATAAN BATAAN BATAAN BATAAN BATAAN BATAAN BATAAN BATAAN BATAAN BATAAN BULACAN BULACAN BULACAN BULACAN BULACAN BULACAN BULACAN
MUNICIPALITY
Bambang Bayombong Diadl Dupax del Norte Dupax del Sur Kasibu Kayapa Quezon Solano Sta. Fe Villaverde Aglipay Cabarroguis Diffun Maddela Nagtipunan Saguday Baler Casiguran Dilasag Dinalungan Dingalan Dipaculao Maria Aurora San Luis Abucay Bagac Balanga City DInalupihan Hermosa LImay Mariveles Morong Otani Orlon Pilar Samal Angat Balagtas Baliwag Bocaue Bulakan Bustos Calumpit
E in DP 3 Conspicuous Places
FOP Portal
COA Opinion
GFH Assessment Result Yen Passed Nor Did not pass
YES :MA Compliance Full Compliance j NO NO Full Compliance YES Full Compliance YES Full Compliance YES Full Compliance YES Full Compliance YES Full Compliance YES Full Compliance YES Full Compliance YES Full Compliance YES Full Compliance YES Full Compliance YES Full Compliance YES Full Compliance YES Full Compliance YES Full Compliance NO High Partial Compliance NO High Partial Compliance NO High Partial Compliance NO High Partial Compliance NO Low Partial Compliance YES Full Compliance YES Full Compliance NO High Partial Compliance YES Full Compliance Full Compliance . YES YES Full Compliance YES Full Compliance NO High Partial Compliance
I Qualified 1 Adverse 1 Adverse 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 0 Qualified 0 Qualified I Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified I Qualified 1 Qualified 1 Qualified
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance High Partial Compliance Low PartJal Compliance High Partial Compliance Full Compliance High Partial Compliance
1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified
9
YES YES YES YES YES YES YES YES YES NO NO NO YES NO
Public Financial Management Assessment ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS COMPLIANT Failed COA Report Failed COA Report
ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE
COMPUANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPUANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPUANCE FOR COMPUANCE FOR COMPLIANCE
INELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE
FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE
ANNEX A List of BuB FY 2015 Participating IGUs as of 30 lanua ?On Components of Good Financial Housekeeping (GEM REGION 111 III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III
PROVINCE BULACAN BULACAN BULACAN BULACAN BULACAN BULACAN BULACAN BULACAN BULACAN BULACAN BULACAN BULACAN BULACAN BULACAN BULACAN BULACAN BULACAN NUEVA ECIJA NUEVA ECIJA NUEVA ECUA NUEVA ECIJA NUEVA ECUA NUEVA EOJA ' NUEVA ECIJA . NUEVA ECIJA NUEVA ECIJA NUEVA ECUA NUEVA ECUA NUEVA ECUA NUEVA ECUA NUEVA ECUA NUEVA ECIJA NUEVA ECUA NUEVA ECIJA NUEVA ECIJA NUEVA EOM NUEVA EOM NUEVA ECIJA NUEVA ECIJA NUEVA ECIJA NUEVA ECIJA NUEVA ECIJA NUEVA ECIJA NUEVA ECUA
MUNICIPALITY arl Doha Remedios Trinidad Guiguinto Hagonoy Malolos City Marllao Meycauayan City Nortagaray Obando Pandi Paombong Plaridel Pulilan San lidefonso San Jose del Monte City San Miguel San Rafael Sta. Marla Maga Bongabon Cabanatuan City Cabiao Carranglan CuyaP0 G.M. Nadvidad Gabaldon Gapan City Gen. Tinio Guimba Jaen Laur Ucab Llanera Lupao Nampicuan Palayan City Pantabangan Penaranda Quezon Rizal San Antonio San Isidro San Jose City San Leonardo Santa Rosa
FOP in 3 Conspicuous - Places
FOP Portal
COA Opinion
High Partial Compliance Non-Compliant High Partial Compliance High Partial Compliance Full Compliance Full Compliance High Partial Compliance High Partial Compliance High Partial Compliance High Partial Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance Non-Compliant Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
I Qualleee 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Adverse 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 0 Qualified 1 unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Unqualified I Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Disclaimer 1 Unqualified 1 Qualified 1 Qualified
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
10
GED Assessment Result Yes= Passed No Did not pass NO NO NO NO YES YES NO NO NO NO YES YES NO YES NO YES NO YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES NO YES YES YES
Public Financial Management . Assessment ELIGIBLE INELIGIBLE EUGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT Failed COA Report FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPUANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPUANCE COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPUANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE FOR COMPLIANCE Failed COA Report FOR COMPLIANCE FOR COMPLIANCE COMPLIANT
ANNEX A List of BuB FY 2015 Participating LGUs as of 30 January 2015 Components of Good Financial Housekeeping (GEH) REGION
PROVINCE
III
NUEVA ECIJA
III III III III III III
NUEVA EOM NUEVA ECUA NUEVA ECUA NUEVA EOIA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA PAMPANGA TARLAC TARLAC TARLAC TARLAC TARLAC TARLAC TARLAC TARLAC TARLAC TARLAC TARLAC TARLAC TARLAC TARLAC TARLAC TARLAC TARLAC
III III III III 111 III III III 111 III III III III III III III III III III III HI 10 III III III III III III III III III III III III III III III
MUNICIPALITY
Science City of Munoz Sta. Domingo Talavera Talugtug Zaragosa Angeles City Apallt Arayat Bacolor Candaba Floridablanca Guagua Lubao Mabalacat City Macabebe Magalang Masantol Mexico Minalin Porac San Fernando City San Luis San Simon Sasmuan Sta. Ana Sta. Rita Sto. Tomas Anao Samba,' Camiling ' Capas Concepcion Gerona La Paz Mayantoc Moncada Paniqui Pura Ramos San Clemente San lose San Manuel Santa. Ignacia Tarlac City
EP in 3 Conspicuous Places '
FOP Portal
COA Opinion
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance ' Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 No Opinion 1 Qualified 1 Qualified 1 Qualified 1 Qualified 0 Qualified 1 Qualified 1 Qualified 1 Qualified I Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualif led
11
GEN Assessment Result Yes= Passed No. Did not pass YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES NO YES YES YES YES NO YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES
.
Public Financial Management Assessment ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE
.
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPUANT COMPLIANT Failed COA Report FOR COMPUANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT
ANNEX A List of BuB FY 2015 Participating LGUs as of 30 January 2015 Components of Good Financial Housekeeping (GEN) REGION
MUNICIPALITY
PROVINCE
EDP in 3 Conspicuous
FDP Portal
CCM Opinion
Places
GEN Assessment Result
Public Financial
Yes= Passed
Management
GOVERNANCE
No Did not pass
Assessment
REQUIREMENTS
.
STATUS OF COMPLIANCE TO
III
TARDkC
Victoria
1 Qualitiec
Full Compliance
YES
ELIGIBLE
III
ZAMBALES
Botolan
High Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
III
ZAMBALES
Cabangan
1 Qualified 1 Unqualified
High Partial Compliance
NO
INELIGIBLE
FOR COMPUANCE
III III
ZAMBALES
Candelaria
1 Unqualified
High Partial Compliance
NO
INELIGIBLE
FOR COMPLIANCE
ZAMBALES
Castillejos lba
YES NO
COMPLIANT
ZAMBALES
Full Compliance High Partial Compliance
ELIGIBLE
III
1 Qualified 1 Qualified
INELIGIBLE
FOR COMPLIANCE
III
ZAMBALES
Masinloc
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
III
ZAMBALES
Olongapo City
1 Qualified
Low Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
III
ZAMBALES
Palaulg
1 Qualified
High Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
III
ZAMBALES
San Antonio
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
III
ZAMBALES
San Felipe
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
III
ZAMBALES
San Marcellno
1 Qualified
High Partial Compliance
NO
INELIGIBLE
FOR COMPLIANCE
III
ZAMBALES
San Narclso
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
III III
ZAMBALES ZAMBALES
Sta. Cruz
1 Qualified 1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
Subic
I Qualified
High Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
IV-A
BATANGAS
AgoncIllo
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
Alitagtag
YES
ELIGIBLE
COMPLIANT
BATANGAS
Balayan
1 Qualified 1 Qualified
Full Compliance
IV-A
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
IV-A
BATANGAS
Balete
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS BATANGAS
Batangas City Bauan
1 Qualified 1 Qualified
Full Compliance
YES
ELIGIBLE
Full Compliance
YES
ELIGIBLE
COMPLIANT COMPLIANT
IV-A
BATANGAS
Calaca
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
W-A
BATANGAS
Calatagan
1 Qualified
Full Compliance
YES
COMPLIANT
IV-A IV-A
BATANGAS
Cuenca
BATANGAS
lbaan
1 Qualified I Qualified
Full Compliance Full Compliance
YES YES
ELIGIBLE ELIGIBLE ELIGIBLE
COMPLIANT
W-A
BATANGAS
Laurel
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
Lemery
1 Qualified 1 Quallfled
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
Lien Lip City
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
Lobo
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
Mabini
Full Compliance
YES
ELIGIBLE
COMPLIANT
W-A
BATANGAS
Mahar
1 Qualified 1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
Mataasnakahoy
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A W-A
BATANGAS
Nasugbu
Full Compliance
COMPLIANT
Padre Garcia
Full Compliance
YES YES
ELIGIBLE
BATANGAS
1 Qualified 1 Qualified
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
Rosario
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A
BATANGAS
San lose
1 Qualified
Full Compliance
ELIGIBLE
COMPLIANT
W-A
BATANGAS
1 Qualified
BATANGAS
1 Qualified
Full Compliance Full Compliance
YES
ELIGIBLE ELIGIBLE
COMPLIANT
IV-A W-A
San Juan San Luis
YES YES
BATANGAS
San Nicolas
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-A IV-A
BATANGAS
San Pascual
Full Compliance
Sta. Teresita
YES YES
ELIGIBLE ELIGIBLE
COMPLIANT
BATANGAS
1 Qualified 1 Qualified
IV-A
BATANGAS BATANGAS
Sto. Tomas Taal
1 Qualified 1 Qualified
Full Compliance Full Compliance
YES
ELIGIBLE
COMPLIANT
YES
EUGIBLE
COMPLIANT
IV-A
IV-A
• -
Full Compliance
12
COMPLIANT
COMPLIANT
COMPLIANT
COMPLIANT
ANNEX A List of BuB FY 2015 Participating LGUs as of 30 January 2015
REGION
IV-A IV-A IV-A IV-A W-A IV-A W-A IV-A W-A IV-A IV-A IV-A IV-A IV-A IV-A IV-A W-A IV-A IV-A IV-A W-A W-A IV-A IV.A IV-A IV-A IV-A IV-A W-A IV-A IV-A IV-A W-A IV-A IV-A IV-A W-A IV-A W-A W-A IV-A W-A IV-A IV-A
PROVINCE
MUNICIPALITY
BATANGAS BATANGAS BATANGAS BATANGAS BATANGAS CAVITE CAVITE CAVITE CAVITE CAVITE CAVITE CAVITE CAVITE CAVITE CAVITE CAVITE CAVITE CAVITE CAVITE CAVITE CAVITE CAVITE CAVRE CAVITE CAVITE CAVITE CAVITE CAVITE LAGUNA LAGUNA
Talisay Tanauan City Taysan Tingloy Tuy Alfonso Amadeo Baeoor City Carmona Cavite City City of Dasmarinas Gen. Emilio Aguinaldo Gen. Mariano Alvarez Gen. Trias imus City indang Kawit Magallanes Maragondon Mendez Naic Noveleta Rosario Sllang Tagaytay Ciry Tanza Temate Trece Martires City Alaminos Bay
LAGUNA LAGUNA LAGUNA LAGUNA LAGUNA LAGUNA LAGUNA LAGUNA LAGUNA LAGUNA LAGUNA LAGUNA LAGUNA LAGUNA
Bifian City Cabuyao City Calamba City Calauan Cavintl City of Sta. Rosa Famy Kalayaan LBW Los Bafios Lulsiana Lumban Mabitac Magdalena
Components of Good Financial FOP in 3 Conspicuous „ , COA Opinion Places 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified I Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 0 Qualified 1 Qualified I. Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Adverse 1 Qualified 1 Qualified
13
Housekeeping (GFH) EDP Portal lull Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compllance Full Compliance Full Compliance Full Compliance Full Compliance Full Compllance Full Compliance Full Compliance Full Compliance
GEN Assessment Result Yes= Passed No= Did not pass YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES NO YES YES YES YES YES YES NO YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES NO YES YES
Public Financial Management Assessment ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPUANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT Failed WA Report COMPLIANT COMPLIANT
ANNEX A List of BuB FY 2015 Participating LGUs as of 30 January 2015 Components of Good Financial Housekeeping (GFH) MUNICIPALITY
PROVINCE
REGION
IV A W-A IV-A Iii-A IV-A IV-A W-A IV-A W-A W-A W-A
LAGUNA
IV-A IV-A IV-A 1V-A IV-A IV-A IV-A IV-A IV-A IV-A W-A IV-A IV-A IV-A IV-A W-A W-A IV-A IV-A IV-A IV-A IV-A IV-A IV-A IV-A IV-A W-A IVA IV-A IV-A W-A IV-A W-A
LAGUNA LAGUNA LAGUNA QUEZON QUEZON QUEZON
LAGUNA LAGUNA LAGUNA LAGUNA LAGUNA LAGUNA LAGUNA LAGUNA LAGUNA LAGUNA •
QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON
viale,11,)1, Nagcarlan Paete Pagsanjan PAIL Pangil Plla Rizal San Pablo City San Pedro Siniloan Sta. Cruz Sta. Maria Victoria Agdangan Alabat Atimonan Buenavista Burdens Calauag Candelaria Catanauan Dolores Gen. Luna Gen. Nakar Guinayangan GUITIOCO
infanta lomallg Lopez Lucban Lucena City Macalelon Mauban Mulanay Padre Burgos Pagbilao Panukulan Patnanungan Perez Pitogo Plaridel Polillo Quezon
FDP in3 Conspicuous Places
FDP Portal
COA Opinion I Adverse
Evil Compliance
1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified * 1 Qualified 1 Qualified 1 Adverse 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Unqualified 1 Qualified 1 Unqualified 1 Qualified 1 Passed 1 Qualified 1 Qualified 1 Unqualified 1 No Report 1 Qualified
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance Non-Compliant HO Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance Low Partial Compliance Full Compliance
I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 No Report 1 Qualified I Qualified 1 Qualified I Passed 1 Qualified
14
GA-1 Assessment Result Yes= Passed No= Did not pass NO YES YES YES YES YES YES YES YES YES NO YES YES YES YES YES YES YES YES YES YES YES YES YES NO YES YES YES NO NO YES YES YES YES YES YES YES YES NO YES YES YES NO YES
Public Financial Management Assessment
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS
ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE INELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE
Failed COA Report COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE Failed COA Report COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPUANCE COMPLIANT COMPLIANT COMPUANT Failed COA Report FOR COMPLIANCE
INELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE
FOR COMPUANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT
ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
COMPLIANT COMPLIANT Failed COA Report COMPUANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT
ANNEX A List of BuB FY NIS Participating LGUs Components of Good Financial Housekeeping (GF11) MUNICIPALITY
PROVINCE
REGION
t-
IV-A IV-A IV-A IV-A IVA IV-A IV-A IV-A IV-A IV-A
QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON QUEZON
IV-A W-A IV-A W-A IV-A W-A IV-A IV-A IV-A IV-A IV-A IV-A W-A IV-A IV-A IV-B IV-B IV-B
QUEZON RIZAL RIZAL RIZAL RIZAL RIZAL RIZAL RIZAL RIZAL RIZAL REAL RIZAL RIZAL RIZAL RIZAL MARINDUQUE MARINDUQUE MARINDUQUE MARINDUQUE MARINDUQUE MARINDUQUE OCCIDENTAL MINDORO OCCIDENTAL MINDORO OCCIDENTAL MINDORO OCCIDENTAL MINDORO OCCIDENTAL MINDORO OCCIDENTAL MINDORO OCCIDENTAL MINDORO OCCIDENTAL MINDORO OCCIDENTAL MINDORO OCCIDENTAL MINDORO OCCIDENTAL MINDORO ORIENTAL MINDORO ORIENTAL MINDORO
IV-B IV-B IV-B IV-B IV-8 IV-B 1V-8 IV-B IV-B IV-B IV-I3 IV-B IV-B IV-13 IV-B IV-8
Real Sampaloc San Andres San Antonio San Francisco San Narciso Sadaya Tagkawayan Tayabas City Tiaong UnIsan Angono Antipolo City Bares Binangonan Cainta Cardona Jalajala Morong Pililla Rodriguez San Mateo Tanay Taytay Teresa Boac Buenadsta Gasan Mogpog Santa Cruz Torrijos Abra de Hog Calintaan Looc Lubang Magsaysay Mamburao Paluan Rizal Sablayan San Jose Sta. Cruz Baco Bansud
FDP in 3 Conspicuous Places
FOP Portal
COA Opinion
Full Cornplunce Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Low Partial Compliance
1 Qualified 1 Qualified 1 No Report 1 Qualified 1 No Report I Qualified 1 Qualified 1 Qualified 1. Unqualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 No Report I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 No Report 1 Qualified I. Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Unqualified 1 Unqualified I Unqualified 1 Unqualified 1 Qualified 1 No Opinion 1 Qualified I Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified
15
GFH Assessment Result Yes= Passed No= Did not pass YES YES NO YES NO YES YES YES YES YES YES YES YES NO YES YES YES YES YES NO YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES NO YES YES YES YES YES YES NO
Public Financial Management Assessment INELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS FOR COMPLIANCE COMPLIANT Failed GOA Report COMPLIANT Failed WA Report COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE Failed COA Report COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT Failed COA Report COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT Failed COA Report COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE
ANNEX A List of BuB FY 2015 Participating LGUs as of on January 2015 Components of Good Financial Housekeeping (GFH) REGION
MUNICIPALITY
PROVINCE
i
EDP in 3 Conspicuous
Public Financial
Yes= Passed
Management
GOVERNANCE
Assessment
REQUIREMENTS
FOP Portal
COA Opinion
STATUS OF COMPLIANCE TO
GFH Assessment Result No= Did not pass
Places
=
IV-B
ORIENTAL MINDORO
Bongabong
1 Qualified
VILgh POrtiol Compliance
NO
ELIGIBLE
FOR COMPLIANCE
N-B
ORIENTAL MINDORO
Bulalacac
Low Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
IV-B
ORIENTAL MINDORO
Calapan City
1 Qualified 1 Qualified
High Partial Compliance
NO
INELIGIBLE
FOR COMPLIANCE
IV-B
ORIENTAL MINDORO
Gloria
High Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
IV-B
ORIENTAL MINDORO
Mansalay
High Partial Compliance
NO
ELIGIBLE
IV-B
ORIENTAL MINDORO
Naujan
1 Qualified 1 Qualified 1 Qualified
YES
ELIGIBLE
FOR COMPLIANCE COMPLIANT
1V-E1
ORIENTAL MINDORO
Pinamalayan
1 Qualified
Full Compliance Full Compliance
YES
ELIGIBLE
COMPLIANT
W-B
ORIENTAL MINDORO
Pola
Low Partial Compliance
NO
W-B
ORIENTAL MINDORO
Puerto Galera
0 Qualified 1 Qualified
Full Compliance
YES
EUGIBLE ELIGIBLE
COMPLIANT
IV-B
ORIENTAL MINDORO
Roxas
1 Qualified
High Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
W-B
ORIENTAL MINDORO
San Teodoro
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPUANT
1V-E1
ORIENTAL MINDORO
Socorro
1 Unqualified
ELIGIBLE
COMPLIANT
IV-8
ORIENTAL MINDORO
1 Unqualified
Full Compliance Full Compliance
YES
VIctoda
YES
ELIGIBLE
COMPLIANT
IV-8
Aborlan
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
IV-13
PALAWAN
AgutaYa Araceli
1 Qualified 1 Qualified
Full Compliance
IV-13
PALAWAN PALAWAN
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
W-11
PALAWAN
Balabac
0 Disclaimer
Low Partial Compliance
NO
INELIGIBLE
Failed COA Report
IV-B
PALAWAN
Bataraza
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPUANCE
IV-8
PALAWAN
Brookes Point
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
IV-B IV-B
PALAWAN
0 Unqualified 1 Qualified
Low Partial Compliance High Partial Compliance
NO NO
INELIGIBLE INELIGIBLE
FOR COMPLIANCE
PALAWAN
Busuanga Cagayancillo
W-8
PALAWAN
Coron
Low Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
IV-8
PALAWAN PALAWAN
Culion
0 Qualified 1 Qualified
NO
INELIGIBLE
FOR COMPLIANCE
Cuyo Dumaran
1 Qualified 1 Qualified
High Partial Compliance Full Compliance
INELIGIBLE
Full Compliance
YES YES
FOR COMPLIANCE FOR COMPUANCE
1 Qualified 1 Qualified
Full Compliance Low Partial Compliance
YES NO
IV-B IV-13 IV-0 1V-E1
PALAWAN PALAWAN PALAWAN
El Nido Kalayaan
IV-B
PALAWAN
Linapacan/Abordo
1 Qualified
High Partial Compliance
IV-13
PALAWAN
Magsaysay
1 Qualified
Low Partial Compliance
W-B
PALAWAN
Narra
1 Qualified
IV-B
PALAWAN
IV-8
PALAWAN
IV-B
PALAWAN
Rlzal
W-B IV-B
PALAWAN PALAWAN
IV-8 W-B IV-13 IV-B IV-B IV-13 IV-13 IV-13 W-B
INELIGIBLE INELIGIBLE
FOR COMPLIANCE
FOR COMPLIANCE
ELIGIBLE
FOR COMPUANCE FOR COMPLIANCE
NO NO
INEUGIBLE
FOR COMPLIANCE
INEUGIBLE
FOR COMPLIANCE
Full Compliance
YES
ELIGIBLE
COMPUANT
Puerto Princesa City
1 Qualified
Full Compliance
YES
EUGIBLE
COMPUANT
Quezon
1 Qualified 0 Qualified
Full Compliance
YES NO
ELIGIBLE
COMPLIANT
INELIGIBLE
FOR COMPUANCE
1 Qualified 1 Qualified
High Partial Compliance
FOR COMPLIANCE
Full Compliance
NO YES
ELIGIBLE
San Vicente
FOR COMPLIANCE
PALAWAN
Sofronlo Espanola
1 Qualified
Full Compliance
YES
INELIGIBLE INELIGIBLE
PALAWAN ROMBLON
Taytay
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
Alcantara
1 Qualified
Full Compliance
YES
EUGIBLE
COMPLIANT
ROMBLON ROMBLON
Banton
1 Qualified 1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPUANCE
Full Compliance
YES
ROMBLON ROMBLON ROMBLON ROMBLON
Calatrava
1 Qualified 1 Qualified 1 Qualified I Adverse
Full Compliance High Partial Compliance
YES NO YES
ELIGIBLE INELIGIBLE
FOR COMPLIANCE
INELIGIBLE ELIGIBLE
FOR COMPLIANCE COMPLIANT
INELIGIBLE
Failed COA Report
Roses
Cajidiocan Concepcion Corcuera Ferrol
Low Partial Compliance
Full Compliance Full Compliance
16
NO
FOR COMPLIANCE
COMPLIANT
ANNEX A List of BuB FY 2015 Participating LGUs as f 30 January2015 Components of Good Financial Housekeeping (GFH) REGION
IV-B IV-8 IV-8 IV-B IV-EI IV-8 IV-B IV-B IV-B IV-8 IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX
PROVINCE
ROMBLON ROMBLON ROMBLON ROMBLON ROMBLON ROMBLON ROMBLON ROMBLON ROMBLON ROMBLON ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE 'ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEC NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL NORTE ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR
MUNICIPALITY
Looc Magdiwang Odiongan Romblon San Agustin San Andres San Fernando San lose Sta. Fe Sta. Maria Baliguian Dapitan City Dipolog City Godod Gutalac lose Darman Kalawit Katipunan La Llbertad Labason Leon B. Postigo Law Manuel Roxas Manukan Mutia Pihan Polanco Rizal 5alug Sergio Osmefla Siayan Sibuco Sibutad Sindangan Siocon Sirawai Tampilisan Aurora Bayog Dimataling Dinas Dumalinao Dumingag Gulpos
FOP in 3 Conspicuous Places
FOP Portal
COA Opinion
Full Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance High Partial Corr_ipliance High Partial Compliance High Partial Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compllance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance Full Compliance
1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Adverse 1 Adverse I Qualified 1 Qualified 0 Qualified 1 Qualified 1 Qualified 1 Qualified 0 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 0 Qualified 1 Qualified 1 Qualified 1 Adverse 1 Qualified 1 Qualified 1 Qualified 0 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
17
GFH Assessment Result Yes= Passed No= Did not pass YES YES YES NO YES NO NO NO YES YES NO YES YES YES NO YES YES YES YES YES YES YES YES YES YES YES YES NO NO YES YES NO YES YES YES NO YES YES YES YES YES YES YES YES
Public Financial Management Assessment ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE Failed COA Report Failed COA Report COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPUANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT Failed COA Report COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT
ANNEX A List of BuB FY 2015 Participating LGUs as of 30 January 2015 Components of Good Financial Housekeeping (GFH) REGION
IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX IX NCR NCR NCR NCR NCR NCR
PROVINCE
ZAMBOANGA DE, SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DELSUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA DEL SUR ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY ZAMBOANGA SIBUGAY METRO MANILA METRO MANILA METRO MANILA METRO MANILA METRO MANILA METRO MANILA
MUNICIPALITY
Isabela City losefina Kumalarang Labangan Lakewood Lapuyan Mahayag Margosatubig Midsalip Malaya Pagadian City Pitogo R. Magsaysay San Miguel San Pablo Sominot Tablna Tambulig Tigbao Tukuran Vincenzo Sagun Zamboanga City Alicia Buug Diplahan Imelda IP Kabasalan Mabuhay Malangas Nap Olutanga Payao R.I. Lim Slay Talusan Titay Tungawan Caloocan Gty City of Manila Las Pinas City Makati City Malabon City Mandaluyong City
FDP M 3 Conspicuous Places
FOP Portal
COA Opinion
Full Compliance Full Compliance Full Compllance Low Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
1 Qualified 1 Qualified 1 Qualified 0 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Adverse 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 0 Qualified 1 Qualified 0 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Unqualified 1 Unqualified 1 Qualified 1 Qualified 0 Unqualified 1 Qualified 0 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Adverse 1 Qualified 1 Qualified 1 Qualified 1 Qualified
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Low Partial Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
18
GEN Assessment Result Yes= Passed No= Did not pass YES YES YES NO YES YES YES YES YES YES NO YES YES YES YES YES YES NO YES NO YES YES YES YES YES YES YES YES YES NO NO NO YES NO YES YES YES YES YES NO YES YES YES YES
Public Financial Management Assessment ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT Failed COA Report COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPUANT COMPLIANT FOR COMPLIANCE Failed COA Report FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE
ANNEX A List of BuB FY 2015 Participating LGUs as of 30 January 2015 Components of Good Financial Housekeeping (GFH) REGION
MUNICIPALITY
PROVINCE
FDP In 3 Conspicuous Places
COA Opinion
GEH Assessment Result
Public Financial
Yes= Passed
Management
GOVERNANCE
No= Did not pass
Assessment
REQUIREMENTS
FDP Portal
STATUS OF COMPLIANCE TO
NCR
METRO MANILA
Marikina City
1 Qualified
Full Compliance
YES
INELIGIBLE
NCR
METRO MANILA
Muntlniupa City
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE FOR COMPLIANCE
NCR
METRO MANILA
Navotas City
Full Compliance
INELIGIBLE
FOR COMPLIANCE
NCR
METRO MANILA
Paranaque City
1 Qualified 1 Disclaimer
Full Compliance
YES NO
INELIGIBLE
Failed COA Report
NCR
METRO MANILA
Pasay City
1 Adverse
High Partial Compliance
NO
INELIGIBLE
Failed COA Report
NCR
METRO MANILA
Pasig City
1 Qualified
Full Compliance
YES
INEUGIBLE
FOR COMPLIANCE
NCR
METRO MANILA
Pateros
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
NCR NCR
METRO MANILA
Quezon City
1 Disclaimer
Full Compliance
NO
INELIGIBLE
San Juan City Taguig CiW
1 Qualified 1 Adverse
Full Compliance Full Compliance
YES NO
ELIGIBLE INELIGIBLE
Failed COA Report COMPLIANT
NCR
METRO MANILA METRO MANILA
NCR
METRO MANILA
Valenzuela City
1 Qualified
Full Compliance
YES
ELIGIBLE
V
ALBAY
Bacacay
NO
ELIGIBLE
FOR COMPLIANCE
ALBAY
Camalig
1 Qualified 1 Qualified
High Partial Compliance
V
Full Compliance
ELIGIBLE
COMPLIANT
V
ALBAY
Daraga
1 Qualified
Full Compliance
YES YES
ELIGIBLE
COMPLIANT
V
ALBAY ALBAY
Gulnobatan lovelier
I Qualified 1 Qualified
High Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
High Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
V V
ALBAY
Legazpi City
1 Qualified
High Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
ALBAY
Libon
1 Qualified
Full Compliance
YES
EUGIBLE
COMPLIANT
V
ALBAY
Ligao City
1 Qualified
High Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
V
ALBAY
Malilipot
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
V
ALBAY
Mallnao
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
V
AWAY
Manito
1 Qualified
Full Compliance
YES
EUGIBLE
COMPLIANT
V
ALBAY
NO
ALBAY ALBAY
1 Qualified 1 Qualified
High Partial Compliance
V V
Oas Pio Duran
Full Compliance
YES
ELIGIBLE ELIGIBLE
Polangul
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT COMPLIANT
V
AU3AY
Rapu-Rapu
1 Qualified .
Full Compliance
YES
ELIGIBLE
COMPLIANT
V
ALBAY
Santo Domingo
Low Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
V
ALBAY
Tabaco City
I Qualified 1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
V
ALBAY
I Qualified 1 Qualified
NO
ELIGIBLE
FOR COMPLIANCE
CAMARINES NORTE
TM' Basud
High Partial Compliance
V
Full Compliance
YES
ELIGIBLE
COMPLIANT
V
CAMARINES NORTE CAMARINES NORTE
Capalonga
Full Compliance
YES YES
ELIGIBLE ELIGIBLE
COMPLIANT
Daet
1 Qualified 1 Qualified
Full Compliance
V V V
CAMARINES NORTE CAMARINES NORTE
lose Panganiban
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Labo
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
V
CAMARINES NORTE
Mercedes
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
V
CAMARINES NORTE
Paracale
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
V
CAMARINES NORTE
San Lorenzo Ruiz
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
V
CAMARINES NORTE
San Vicente
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
V
Santa Elena Taltsay
Full Compliance Full Compliance
YES YES
ELIGIBLE
COMPLIANT
V
CAMARINES NORTE CAMARINES NORTE
1 Qualified 1 Qualified
ELIGIBLE
COMPLIANT
V
CAMARINES NORTE
Vinzons
Full Compliance
YES
ELIGIBLE
COMPLIANT
V
CAMARINES SUR
Baao
1 Qualified 1 Qualified
Pull Compliance
YES
ELIGIBLE
COMPLIANT
V
CAMARINES SUR
Balatan
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
V
CAMARINES SUR
(tato
1 Qualified
High Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
V
•
1 Qualified
19
Failed COA Report COMPLIANT
FOR COMPLIANCE
COMPLIANT
ANNEX A List of BuB BY 2015 Participating LGUs as of BD January 2015 Components of Good Financial Housekeeping (GER) REGION
MUNICIPALITY
PROVINCE
in 3 Conspicuous
COA Opinion
Gni Assessment Result
Public Financial
Yes= Passed
Management
GOVERNANCE
No= Di d not pass
Assessment
REQUIREMENTS
FOP Portal
Places
STATUS OF COMPLIANCE TO
V
CAMARINES SUN
Burnbon
I aualified
Full Comolance
YES
ELIGIBLE
COMPLIANT
V
CAMARINES SUR
Buhi
1 Qualified
High Partial Compliance
NO
ELIGIBLE
FOR COMPUANCE
V
CAMARINES SUR
Bula
1 Qualified
High Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
V
CAMARINES SUR
Cabusao
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
V
CAMARINES SUR
Calabanga
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPUANT
V V
CAMARINES SUR CAMARINES SUR
Camaligan
Full Compliance Full Compliance
YES
ELIGIBLE
COMPLIANT
Canaman
1 Qualified 1 Qualified
YES
ELIGIBLE
COMPLIANT
V
CAMARINES SUR
Caramoan
1 Qualified
High Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
V V
CAMARINES SUR
Del Gallego
1 Unqualified
Full Compliance
COMPLIANT
Gainza
1 Qualified
Full Compliance
YES YES
ELIGIBLE
CAMARINES SUR
ELIGIBLE
COMPLIANT
V V
CAMARINES SUR
Garchitorena
High Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
CAMARINES SUR
Goa
1 Qualified 0 Qualified
Low Partial Compliance
NO
ELIGIBLE
FOR COMPUANCE
V
CAMARINES SUR
Iriga City
1 Disclaimer
High Partial Compliance
NO
ELIGIBLE
Failed COA Report
V
CAMARINES SUR
Lagonoy
0 Disclaimer
Non-Compliant
NO
ELIGIBLE
Failed COA Report
V
CAMARINES SUR
Libmanan
0 Qualified
High Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
V V
CAMARINES SUR
1 Qualified
Low Partial Compliance
NO
ELIGIBLE
FOR COMPUANCE
CAMARINES SUR
Lupl Magarao
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
V
CAMARINES SUR
Mllaor
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
V
CAMARINES SUR CAMARINES SUR
Minalabac
1 Qualified I Qualified
Full Compliance Full Compliance
YES
ELIGIBLE
COMPLIANT
YES
ELIGIBLE
1 Qualified 1 Qualified
Full Compliance
YES
COMPLIANT COMPLIANT
High Partial Compliance
NO
ELIGIBLE ELIGIBLE
High Partial Compliance
NO
Low Partial Compliance High Partial Compliance
NO NO
Low Partial Compliance
NO YES
CAMARINES SUR
Nabua Naga City
V
CAMARINES SUR
Ocampo
V V V
CAMARINES SUR CAMARINES SUR
Pamplona Pasacao
1 Qualified 1 Qualified
CAMARINES SUR CAMARINES SUR
PIII Presentaclon
1 Qualified 1 Disclaimer
Ragay
V
CAMARINES SUR CAMARINES SUR
Sagnay
I Qualified 1 Disclaimer
Full Compliance High Partial Compliance
V
CAMARINES SUR
San Fernando
1 Qualified
Full Compliance
V
CAMARINES SUR
San lose
1 Qualified 1 Qualified 1 Disclaimer
V V
V V
FOR COMPLIANCE
ELIGIBLE ELIGIBLE
FOR COMPLIANCE FOR COMPLIANCE
ELIGIBLE ELIGIBLE
FOR COMPLIANCE
ELIGIBLE
COMPLIANT
Failed COA Report
NO
ELIGIBLE
Failed COA Report
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
Low Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
Low Partial Compliance
NO
ELIGIBLE
Failed COA Report
1 Qualified 0 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
High Partial Compliance
NO
ELIGIBLE
FOR COMPUANCE
Full Compliance Low Partial Compliance
YES NO
ELIGIBLE
COMPLIANT
ELIGIBLE
FOR COMPLIANCE
Full Compliance
YES
ELIGIBLE
COMPLIANT
V
CAMARINES SUR
Sipocot
V V
CAMARINES SUR CAMARINES SUR
Struma
V
CAMARINES SUR
Tinambac
V V
CATANDUANES
Bagamanoc
1 Qualified
CATANDUANES
Baras
V
CATANDUANES
Bato
0 Qualified 1 Qualified
V
CATANDUANES
Caramoran
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
1 Qualified
High Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
Tigaon
CATANDUANES
Gigmoto
V
CATANDUANES
Pandan
COMPLIANT
Panganlban
Full Compliance High Partial Compliance
ELIGIBLE
CATANDUANES
1 Qualified 1 Qualified
YES
V
NO
ELIGIBLE
FOR COMPLIANCE
V
CATANDUANES CATANDUANES CATANDUANES
San Andres San Miguel Viga
1 Qualified 1 Qualified 1 Qualified
Low Partial Compliance High Partial Compliance Low Partial Compliance
NO
ELIGIBLE
NO NO
ELIGIBLE ELIGIBLE
FOR COMPLIANCE FOR COMPLIANCE
V
V
- 20
FOR COMPLIANCE
ANNEX A List of BuB FY 2015 Participating LGUs —. --..--. -Components of Good Financial Housekeeping (GFH) REGION
V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V Vi Vi VI VI VI VI VI
PROVINCE
CATANDUANES MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE MASBATE SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON SORSOGON AKLAN AKLAN AKLAN AKLAN AKLAN AKLAN AKLAN
MUNICIPALITY Vtrac Aroroy Baleno Balud Batuan Cataingan Cawayan Claveria Dimasalang Esperanza Mandaon Masbate City Milagros Mobo Monreal Palanas Pio V. Corpuz Placer San Fernando San Jacinto San Pascual Uson Barcelona Bulan Bulusan Casiguran Castilla Donsol Gubat irosin Juban Magallanes Matnog Pilar Prieto Diaz Sorsogon Oty Sta. Magdalena Altavas Balete Banga Satan Buruanga lbajay Kallbo
FOP in 3 Conspicuous Places
FOP Portal
COA Opinion 1 WalMed 1 Qualified 1 Qualified 1 Disclaimer 1 No Opinion 1 Qualified 1 Disclaimer 1 Qualified 1 Disclaimer 0 Qualified 0 Disclaimer 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Discialmer 1 Qualified 1 Qualified 1 Qualified 1 Disclaimer
FILgn Partial Compliance
NO
Full Compliance Non-Compliant
YES NO NO NO YES NO NO NO NO NO YES NO YES YES NO YES NO NO NO YES NO YES YES NO NO NO YES NO YES YES NO YES YES YES YES YES
Low Partial Compliance Non-Compliant Full Compliance Low Partial Compliance Low Partial Compliance Full Compliance Non-Compliant Non-Compliant Full Compliance Non-Compliant Full Compliance Full Compliance Full Compliance Full Compliance Non-Compliant Low Partial Compliance Low Partial Compliance Full Compliance High Partial Compliance Full Compliance Full Compliance High Partial Compliance Low Partial Compliance Low Partial Compliance Full Compliance Low Partial Compliance Full Compliance Full Compliance Low Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
1 Qualified 0 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Adverse 0 Qualified 1 Qualified 0 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified
21
GEN Assessment Result Yes= Passed No= Did not pass
YES YES YES YES YES YES YES
Public Financial Management Assessment
STATUS OF COMPLIANCE TO GOVERNANCE -REQUIREMENTS
ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
FOR COMPLIANCE COMPLIANT FOR COMPLIANCE Failed COA Report Failed COA Report COMPLIANT Failed COA Report FOR COMPLIANCE Failed COA Report FOR COMPLIANCE Failed COA Report COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT Failed COA Report COMPLIANT FOR COMPLIANCE FOR COMPLIANCE Failed WA Report COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE Failed COA Report FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT
ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE
COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT
ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE
ANNEX A List of BuB FY 2015 Participating LGUs as of 301anuary 2015 Components of Good Financial Housekeeping (GEM MUNICIPALITY
PROVINCE
REGION
EDP in 3 Conspicuous
,,
' COA Opinion
GFH Assessment Result
Public Financial
Yes= Passed
Management
FDP Portal
No= Di d not pass
Places
Assessment
STATUS OF COMPLIANCE TO , GOVERNANCE „ REQUIREMENTS COMPLIANT
Full Compliance
YES
ELIGIBLE
Full Compliance
YES
ELIGIBLE
COMPLIANT
ELIGIBLE
COMPLIANT
VI
AKLAN
Law
VI
AKLAN
Libacao
1 Qualified 1 Qualified
VI
AKLAN
Madalag
1 Qualified
Full Compliance
YES
VI
AKLAN
Makato
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
AKIAN
Malay
1 Qualified
Full Compliance
YES
EUGIBLE
COMPLIANT
VI
AKLAN
MalInao
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI VI
AKLAN
Nabas New Washington
1 Qualified 1 Qualified
YES
ELIGIBLE
COMPLIANT
1 Qualified
Full Compliance Full Compliance
YES
VI
Numancia
1 Qualified
Full Compliance
Tangalan
1 Qualified
Full Compliance
YES YES
COMPUANT COMPLIANT
VI
AKLAN AKLAN
ELIGIBLE ELIGIBLE ELIGIBLE
COMPLIANT
VI
ANTIQUE
Anini-y
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
Barbaza Bellson
1 Qualified 1 Unqualified
Full Compliance Full Compliance
YES YES
ELIGIBLE EUGIBLE
COMPLIANT
VI
ANTIQUE ANTIQUE
VI
ANTIQUE
Bugasong
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
ANTIQUE
Caluya
1 Qualified 1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
ANTIQUE
Culasi
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
ANTIQUE
Ham&
1 Qualified
YES
ELIGIBLE
COMPLIANT
VI VI
ANTIQUE
Laua-an
1 Qualified
Full Compliance Full Compliance
YES
ELIGIBLE
COMPLIANT
ANTIQUE
Llbertad
I Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
ANTIQUE
Pandan
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
ANTIQUE
Patnongon
1 Qualified 1 Unqualified
Full Compliance
YES
EUGIBLE
COMPLIANT
VI
ANTIQUE
San lose de Buenavista
ELIGIBLE
COMPLIANT
ANTIQUE ANTIQUE ANTIQUE
San Remigio
Full Compliance Full Compliance
YES
VI
1 Qualified 1 Qualified
ELIGIBLE
Sebaste SIbalom
1 Unqualified 1 Qualified
COMPLIANT COMPLIANT COMPLIANT
VI VI
ANTIQUE
Tibiao
ANTIQUE
Tobias Fornier
1 Unqualified 1 Unqualified
Full Compliance Full Compliance Full Compliance
YES YES
VI VI
ANTIQUE
Valderama
CAPIZ
VI
CAPIZ
VI
AKLAN
COMPLIANT
YES
ELIGIBLE ELIGIBLE
YES YES
EUGIBLE ELIGIBLE
COMPUANT
Full Compliance
1 Qualified
Full Compliance
YES
EUGIBLE
Cuartero
1 Qualified
Full Compliance
YES
EUGIBLE
COMPLIANT COMPLIANT
Dao
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
CAPE
Dumalag
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
CAPE
Full Compliance Full Compliance
ELIGIBLE
COMPLIANT
CAPE
1 Qualified 1 Qualified
YES
VI
Dumarao Ivisan
YES
ELIGIBLE
COMPLIANT
VI
CAPE
lamindan
1 Qualified
COMPUANT
CAPE
Maayon
EUGIBLE
COMPLIANT
VI
CAPE
Mambusao
1 Qualified 1 Qualified
YES YES
ELIGIBLE
VI
Full Compliance Full Compliance Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
CAPE
Panay
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
CAPIZ
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI
CAPE
Panttan Pllar
1 Qualified
Full Compliance
ELIGIBLE
COMPLIANT
VI
CAPE CAPE
Pontevedra President limas
1 Qualified 1 Qualified
Full Compliance Full Compliance
YES YES YES
ELIGIBLE ELIGIBLE
COMPLIANT COMPLIANT
VI
CAPE
Roxas City
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VI VI
CAPE CAPIZ
Sapian Sigma
1 Qualified 1 Qualified
Full Compliance Full Compliance
YES YES
ELIGIBLE ELIGIBLE
COMPLIANT COMPLIANT
VI VI
VI
22
COMPLIANT
ANNEX A List of BuB FY 2015 Participating LGUs Components of Good Financial Housekeeping (GEM) PROVINCE
REGION
VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI
MUNICIPALITY
CAPIZ GUIMARAS GUIMARAS GUIMARAS GUIMARAS GUIMARAS ILOILO ILOILO ILOILO ILOILO
Tana z Buenavista Jordan Nueva Valencia San Lorenzo Sibunag Ajuy Alimodian Anita° Badiangan
ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO
Balasan Banate Barotac Nuevo Barotac Viejo Batad Bingawan Cabatuan Calinog Caries Concepcion Dingle Duenas Dumangas Estancia Guimbal lgbaras Iloilo City lanivay Lambunao Leganes Lemery Leon Maasin Miag-ao Mina New Lucena
.
Oton Passi City Pavia Pototan San Dionisio San EllriQUe San Joaquin San Miguel
3 Conspicuous Places
,
FDP Portal
COA Opinion
Put! Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
1 Qualified 1 Qualified 1 Qualified 1 Disclaimer 1 Qualified a Disclaimer 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 0 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 0 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Unqualified 1 Qualified 1 Quallfied 1 Qualified 1 Qualified 1 Qualified 1 Qualifled 1 Qualified
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compllance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
23
GEM Assessment Result Yes. Passed No. Did not pass, YES YES YES NO YES NO YES YES YES YES YES YES NO YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES NO YES YES YES YES YES YES YES YES YES YES YES YES YES YES
3
Public Financial Management Assessment ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE , REQUIREMENTS , COMPLIANT COMPLIANT COMPLIANT Failed COA Report COMPLIANT Failed COA Report COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT
ANNEX A List of BuB FY 2015 Participating LGUs Components of Good Financial Housekeeping (GFI) REGION
VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VI VII VII VII VII VII VII
PROVINCE
ILOILO ILOILO ILOILO ILOILO ILOILO ILOILO NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL NEGROS OCCIDENTAL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL
MUNICIPALITY San Rafael Sara Sta. Barbara Tigbauan Tubungan Zarraga Bacolod City Sago City Binalbagan Cadiz City Calatrava Candonl Cauayan Don Salvador Benedicto E.B. Magalona Escalante City Himamaylan City Hinigaran Hinobaan Bog Isabela Kabankalan City La Carlota City La Castellana Manapla Moises Padilla Murcia Pontevedra Pulupandan Sagay City San Carlos City San Enrique Silay City Sipalay City Talisay City Toboso Valladolid Victories City Alburquerque Alicia Anda Antequera Baclayon Balllihan
FDP in 3 Conspicuous Places
EDP Portal
COA Opinion
lull Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance
1 Qualified 1 Qualified 1 Qualified 1 Qualified iUnqualified 0 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 No Opinion 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified . 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Adverse 1 Qualified
24
GFH Assessment Result Yes= Passed No= Did not pass YES YES YES YES YES NO YES YES YES YES YES NO YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES NO YES
Public Financial Management Assessment ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPUANT COMPLIANT COMPLIANT COMPLIANT Failed COA Report COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE Felled COA Report COMPLIANT
ANNEX A List of BuB FY 2015 Participating LGUs as of 30 January 2015 Components of Good Financial Housekeeping (GM) REGION , iiiii:-VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII
MUNICIPALITY _
' PROVINCE
BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL BOHOL CEBU CEBU
EDP in 3, . Conspicuous Places
FDP Portal
COA Opinion
BatU#rL Bien Unido Bilar Buenavista Calape Candijay Carmen Catlgbian Clarin Corella Cortes Dagohoy Danao Dauis DImiao Duero Garcia-Hernandez Getafe Guindulman Inabanga lagna Lila Loay Loboc Loon Mabini Maribojoc Panglao Filar Pres. Garcia Sagbayan San Isidro San Miguel Sevilla Sierra Bullones Sikatuna Tagbilaran City Talibon Trinidad Tubigon Ubay Valencia Alcantara Alcoy
I Adverse 1 Qualified 1 Qualified 1 Qualified 1 Adverse 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Adverse 1 Qualified 1 Qualified 1 Adverse 1 Qualified 1. Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Adverse 1 Qualified 1 Adverse 1 Adverse 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 0 Qualified 0 Qualified
25
GFH Assessment Result Yes.. Passed No Did not pass
Public Financial Management Assessment
r, ull .M.-nr lia-i:e Full Compliance Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance Non-Compliant High Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
NO NO YES NO YES NO YES YES YES YES NO YES YES NO NO YES YES YES NO NO YES YES YES YES YES YES YES YES NO YES
ELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE INEUGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance Low Partial Compliance Full Compliance
NO NO YES YES YES YES YES YES YES YES NO YES NO NO
INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE EUGIBLE ELIGIBLE
INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS Failed COA Report Failed COA Report COMPLIANT FOR COMPLIANCE COMPLIANT Failed COA Report FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE Failed COA Report COMPLIANT COMPLIANT Failed COA Report FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT Failed COA Report COMPLIANT Failed WA Report Failed COA Report COMPLIANT COMPIJANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE
ANNEX A List of BuB FY 2015 Participating LGUs as of 30 January 2015 Components of Good Financial Housekeeping (GFH) PROVINCE
REGION VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII Vii
CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU
VII VII VII VII VII VII VII VII VII VII VII VII VII VII
CEBU CEBU CEBU .
asu CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU
CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU CEBU
MUNICIPALITY
Alegria Aloquinsan Argao Asturias Badian Balamban Bantayan Bairn Bogo Oty Boljo-on Borbon Carcar City Carmen Catmon Cebu City Compostela Consolacion Cordova Daanbantayan Dalaguete Danao City Dumanjug Ginatilan Lapu-Lapu City Uloan Madrldejos Malabuyoc Mandaue City Medellin Minglanilla Moalboal Naga City Oslob Pllar Plnamungahan Poro Ronda Samboan San Fernando San Francisco San Remigio Santa Fe Santander Sibonga
FDP 3 in Conspicuous Places
FOP Portal
COA Opinion
Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Non-Compliant Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Adverse 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified
26
GER Assessment Result Yes= Passed No= Did not pass YES NO YES YES YES YES YES YES NO YES YES YES YES YES NO YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES NO YES YES YES YES YES YES YES YES YES YES
Public Financial Management Assessment ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPUANCE Failed COA Report COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPUANCE COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT
ANNEX A List of BuB FY 2015 Participating LGUs as of 30 January 2015 Components of Good Financial Housekeeping (GEM PROVINCE
REGION
J VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VII VIII VIII VIII VIII VIII VIII
CEBU CEBU CEBU CEBU CEBU CEBU CEBU NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL NEGROS ORIENTAL SIQUIJOR SIQUIJOR SIQUIJOR SIQUIJOR SIQUIJOR SIQUUOR BILIRAN BIURAN BILIRAN BILIRAN BILIRAN BILIRAN
MUNICIPALITY
Sottoti Tabogon Tabuelan Tallsay City Toledo City Tuburan Tudela Amlan Ayungon Bacong Bals City Basay Bayawan City Bindoy Caniaon City Dauln Dumaguete City Guihulngan City limalalud La Libertad Mabinay ManJuyod Pamplona San Jose Siaton Sibulan Sta. Catalina TanJay City Tayasan Valencia Vallehermoso Zamboanguita Enrique Villanueva Larena Lad Maria San Juan Siquijor Almeria Biliran Cabucgayan Caibiran Culaba Kawayan
FDP in 3 Conspicuous Places',.
FDP Portal
COA Opinion
Sell CompIlation
Disclaimer
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Low Partial Compliance Full Compliance Full Compliance Non-Compliant Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance Low Partial Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance Low Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance High Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
1 Qualified I Qualified 1 Adverse 1 Adverse I Qualified 1 Disclaimer 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified I Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified I Qualified
27
GFH Assessment Result Yes= Passed No= Did not pass NO YES YES NO NO YES NO YES NO YES YES NO YES NO YES YES YES NO NO YES YES YES NO YES YES YES NO YES NO YES YES YES YES YES NO YES YES YES YES YES YES YES YES YES
Public Financial Management Assessment ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS Failed COA Report COMPLIANT COMPLIANT Failed COA Report Failed COA Report FOR COMPLIANCE Failed COA Report COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPUANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT
ANNEX A List of BuB FY 2015 Participating LGUs as of 301anuary 2015 Components of Good Financial Housekeeping (GFH) REGION
MUNICIPALITY
PROVINCE
FOP in 3 Conspicuous
GFH Assessment Result
Public Financial
Yes= Passed
Management
GOVERNANCE
No= Did not pass
Assessment
REQUIREMENTS
FOP Portal
COA Opinion
Places
STATUS OF COMPLIANCE TO
VIII
BILIRAN
Maripipi
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
BILIRAN
Naval
Full Compliance
YES
ELIGIBLE
COMPLIANT
Vill
EASTERN SAMAR
Arteche
1 Qualified 1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
EASTERN SAMAR
Balangiga
I. Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
EASTERN SAMAR EASTERN SAMAR
Balangkayan Borongan City
0 Unqualified
Full Compliance
ELIGIBLE
FOR COMPLIANCE
EASTERN SAMAR
Can-Avid
1 Qualified 1 Qualified
Full Compliance Full Compliance
NO YES
ELIGIBLE ELIGIBLE
COMPLIANT COMPLIANT
VIII VIII
YES
VIII
EASTERN SAMAR
Dolores
0 Unqualified
Non-Compliant
NO
ELIGIBLE
FOR COMPLIANCE
VIII
EASTERN SAMAR
Gen. MacArthur
Full Compliance
YES
ELIGIBLE
COMPUANT
VIII
EASTERN SAMAR
Glporlos
1 Qualified 0 Qualified
Non-Compliant
NO
ELIGIBLE
FOR COMPLIANCE
VIII
EASTERN SAMAR
Guivan
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
EASTERN SAMAR
Haman]
0 No Opinion
Non-Compliant
NO
ELIGIBLE
Failed COA Report
VIII
EASTERN SAMAR
Non-Compliant Low Partial Compliance
ELIGIBLE
FOR COMPLIANCE
EASTERN SAMAR
1 Qualified 0 Qualified
NO
VIII
lipapad Lawa-an
NO
ELIGIBLE
FOR COMPLIANCE
VIII
EASTERN SAMAR
Llorente
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
EASTERN SAMAR
Maslog
1 Qualified
Low Partial Compliance
NO
ELIGIBLE
FOR COMPLIANCE
VIII
EASTERN SAMAR
Maydolong
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
EASTERN SAMAR
Mercedes
0 Qualified
Non-Compliant
NO
ELIGIBLE
FOR COMPLIANCE
VIII
EASTERN SAMAR
Oras
NO
ELIGIBLE
FOR COMPLIANCE
EASTERN SAMAR
Quinapondan
0 Qualified 1 Qualified
Non-Compliant
VIII
Non-Compliant
NO
FOR COMPLIANCE
VIII VIII
EASTERN SAMAR
Salcedo
Non-Compliant
NO
ELIGIBLE ELIGIBLE
EASTERN SAMAR
San Julian
Full Compliance
YES
ELIGIBLE
VIII
EASTERN SAMAR
Full Compliance Non-Compliant
YES NO
COMPLIANT
EASTERN SAMAR
San Policarpo Sulat
ELIGIBLE
VIII
ELIGIBLE
FOR COMPLIANCE
0 Qualified 1 Qualified 1 Qualified
VIII
EASTERN SAMAR
Taft
0 Unqualified 1 No Opinion
Full Compliance
NO
ELIGIBLE
Failed COA Report
VIII
LEYTE
Abuyog
1 Qualified
Full Compliance
ELIGIBLE
COMPLIANT
VIII
LEYTE
Alang-alang
COMPLIANT
LEYTE
Albuera
Full Compliance Full Compliance
EUGIBLE
VIII
1 Qualified 1 Qualified
YES YES YES
ELIGIBLE
COMPLIANT
VIII
LEYTE
Babatngon
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
LEYTE
Barugo
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
LEYTE
Bato
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
LEYTE
Baybay City
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
LEYTE
Burauen
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
LEYTE
Calublan
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
Capoocan Carigara
1 Qualified 1 Qualified
Full Compliance Full Compliance
YES YES
ELIGIBLE
VIII
LEYTE LEYTE
ELIGIBLE
COMPLIANT COMPLIANT COMPLIANT
.
-
FOR COMPLIANCE COMPLIANT
VIII
LEYTE
Dagami
1 Qualified
Full Compliance
YES
ELIGIBLE
VIII
LEYTE
Dulag
1 Disclaimer
Full Compliance
ELIGIBLE
Failed COA Report
Viii
Hilongos
1 Qualified
Full Compliance
EUGIBLE
COMPLIANT
VIII
LEYTE LEYTE
NO YES
Hindang
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
VIII
LEYTE
Inopacan Isabel
YES NO
COMPUANT
LEYTE
Full Compliance Low Partial Compliance
EUGIBLE
VIII VIII
1 Qualified 0 Qualified
LEYTE LEYTE
laro Javier
1 Qualified 1 Qualified
Full Compliance
YES YES
ELIGIBLE ELIGIBLE
COMPUANT
ELIGIBLE
COMPLIANT
VIII
Full Compliance
28
FOR COMPLIANCE
ANNEX A Ust of Bus FY 2015 Participating LGUs Components of Good Financial Housekeeping (GM) REGION
S VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII
VIII VIII Mil VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII
PROVINCE
" -ISLEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE LEYTE
Lent Ler lb NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR NORTHERN SAMAR
MUNICIPALITY
lulita Kananga La Paz Leyte Mac Arthur Mahaplag Matag-ob Matalom Mayorga Merida Ormoc City Palo Palompon Pastrana San Isidro San Miguel Sta. Fe Tabango TabonTabon Tacloban City Tanauan Tolosa Tunga Villaba Allen Blri Bobon Capul Catarman Catubig Gamay Laoang Lapinig Las Navas Lavezares Lope de Vega Mapanas Mondragon Palapag Pambujan Rosario San Antonio San Isidro San Jose
EDP in 3 Conspicuous Places
FDP Portal
COA Opinion I Quaiified 1 Qualified 1 Qualified 1 Qualified I No Opinion 1 Qualified 1 Qualified 0 Qualified 1 Disclaimer I Qualified 1 Qualified 1 Passed 1 Qualified 1 Disclaimer 1 Qualified 1 Qualified 0 Qualified 1 Qualified 1 Qualified 1 Qualified 1 No Opinion 1 No Opinion 1 Qualified 1 Qualified I Qualified I Qualified 0 Qualified I Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 No Opinion 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 0 Qualified 1 Qualified 0 Qualified 1 Qualified 1 Qualified
Full Compliance Low Partial Compliance Low Partial Compliance
YES NO NO
Full Compliance Full Compliance Full Compliance Full Compliance Low Partial Compliance Low Partial Compliance Low Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Low Partial Compliance High Partial Compliance Low Partial Compliance Low Partial Compliance Low Partial Compliance Full Compliance Full Compliance
YES NO YES YES NO NO NO YES YES YES NO YES YES NO YES YES YES NO NO YES NO NO NO NO NO YES YES YES NO YES NO YES NO YES NO YES NO NO NO YES NO
Full Compliance Non-Compliant Full Compliance Full Compliance Full Compliance Low Partial Compliance Full Compliance Low Partial Compliance Full Compliance Full Compliance Low Partial Compliance Low Partial Compliance Full Compliance Low Partial Compliance
29
GEN Assessment Result Yes= Passed No= Did not pass
Public Financial Management Assessment ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
STATUS OF COMPLIANCE TO ' GOVERNANCE REQUIREMENTS COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPUANT Failed COA Report COMPLIANT COMPLIANT FOR COMPLIANCE Failed COA Report FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT Failed COA Report COMPUANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT Failed COA Report Failed COA Report COMPLIANT FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT Failed COA Report COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE
ANNEX A List of BuB FY 2015 Participating LGUs as of 33 January 2015 Components of Good Financial Housekeeping (GFH)
' ,
PROVINCE
REGION
ilaillidallikaNORTHERN SAMAR VIII VIII NORTHERN SAMAR NORTHERN SAMAR VIII VIII NORTHERN SAMAR SAMAR VIII VIII SAMAR VIII SAMAR SAMAR VIII VIII SAMAR SAMAR VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII
SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR SAMAR
VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII
SOUTHERN LEYTE SOUTHERN LEYTE SOUTHERN LEYTE SOUTHERN LEYTE SOUTHERN LEYTE SOUTHERN LEYTE SOUTHERN LEYTE SOUTHERN LEYTE SOUTHERN LEYTE SOUTHERN LEYTE SOUTHERN LEYTE SOUTHERN LEYTE SOUTHERN LEYTE SOUTHERN LEYTE
•
MUNICIPALITY San Roque San Vicente Silvino Lubos Victoria Almagro Basey Calbayog City Calbiga Catbalogan City Daram Gandara Hinabangan liabong Marabut Matuguinao Motions Pagsanghan Paranas Pinabacdao San Jorge San Jose de Buan San Sebastian Sta. Margarita Sta. Rita Sto. Nino Tagapul-an Talalora Tarangnan Villareal Zumarraga Anahawan Bontoc Hinunangan Hinundayan Lifiagon Llloan Limasawa Maasin City Macrohon Malltbog Padre Burgos Pintuyan San Francisco San Juan
FOP in 3 Conspicuous Places
FOP Portal
COA Opinion 1 Qualif Led 1 No Opinion 1 Qualified 1 Qualified I Qualified 0 Disclaimer 1 Adverse 1 Qualified 1 Qualified 1 Adverse 1 Qualified 1 Adverse 1 Adverse 1 No Opinion 1 Adverse 1 Adverse 1 Adverse 1 Qualified 1 No Opinion 1 Adverse 1 Qualified I No Opinion 1 Adverse 1 Adverse 1 Qualified 1 Adverse 1 No Opinion 1 Qualified 1 Adverse 1 Adverse 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 0 Qualified 1 Qualified
Full Compliance Low Partial Compliance Low Partial Compliance High Partial Compliance Full Compliance Non-Compliant Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Non-Compliant Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
-
30
GFH Assessment Result Yes= Passed No= Did not pass
Public Financial Management Assessment
STATUS OF COMPLIANCE TO GOVERNANCE ' REQUIREMENTS
YES NO NO NO YES NO NO YES YES NO
ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
COMPLIANT Failed COA Report FOR COMPUANCE FOR COMPLIANCE COMPLIANT Failed COA Report Failed COA Report COMPLIANT COMPLIANT Failed COA Report
YES NO NO NO NO NO NO YES NO NO YES NO NO NO YES NO NO YES
ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
COMPLIANT Failed COA Report Failed COA Report Failed COA Report Failed COA Report Failed COA Report Failed COA Report COMPLIANT Failed COA Report Failed COA Report COMPLIANT Failed COA Report Failed COA Report Failed COA Report COMPLIANT Failed COA Report Failed COA Report COMPLIANT Failed COA Report Failed COA Report COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPUANT COMPUANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT
NO NO
ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
YES YES YES YES YES YES YES YES YES YES YES YES NO YES
ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
ANNEX A List of BuB FY 2015 Participating LGUs as of 30 January 2015 Components of Good Financial Housekeeping (GM) REGION
VIII VIII VIII VIII VIII )( X X X X X X X X X X X Ic X X X X X X X X X X X X X X X X X X X X X X X X X X
PROVINCE
SOUTHERN LEYTE SOUTHERN LEYTE SOUTHERN LEYTE SOUTHERN LEYTE SOUTHERN LEYTE BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON BUKIDNON CAMIGUIN CAMIGUIN CAMIGUIN CAMIGUIN CAMIGUIN LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAO DEL NORTE LANAI) DEL NORTE LANAO DEL NORTE LANAI) DEL NORTE LANAO DEL NORTE LANAO DEL NORTE
MUNICIPALITY
San Ricardo Silago Sogod St. Bernard Tomas Oppus Baungon Cabanglasan Damulog Dangcagan Don Carlos Impasugong Kadinglian Kalilangan Kibawe Kitaotao Lantapan Libona Malaybalay City Malitbog Manolo Fortich Maramag Pangantucan Quezon San Fernando Sumilao Talakag Valencia City Catarrnan Guinsilban Mahinog Mambajao Sagay Bacolod Baloi Baroy Iligan City Kapatagan Kauswagan Kolambugan Lala Unamon Magsaysay Maigo Matungao
E DP 3 Conspicuous Places
FOP Portal
COA Opinion
Full Compliance
1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Adverse 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified I Qualified 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compllance Full Compliance Full Compliance Full Full Full Full Full Full Full Full Full Full Full Full Full Full
31
Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance
GFH Assessment Result Yes= Passed No= Did not pass YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES NO YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES
Public Financial Management - Assessment ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT Failed COA Report COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE
ANNEX A List of BuB FY 2015 Participating LGLls of 30 iOuuam 2015 Components of Good Financial Housekeeping (GEN) REGION
MUNICIPALITY
PROVINCE
EDP in 3 Conspicuous
Public Financial
Yes= Passed
Management
GOVERNANCE
No= Did not pass
Assessment
REQUIREMENTS
FOP Portal
COA Opinion
STATUS OF COMPLIANCE TO
GEN Assessment Result
Places LANAL DEL NORTE
Munai
I Qua.iBed
Full Compliance
YES
ELIGIBLE
COMPLIANT
X
LANAO DEL NORTE
Nunungan
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
X
LANAO DEL NORTE
Pantao-Ragat
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPUANT
X
LANAO DEL NORTE
Pantar
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
X
LANAO DEL NORTE
Poona-Piagapo
1 Qualified 1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
X
S.N. Dlmaporo
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
X
LANAO DEL NORTE LANAO DEL NORTE
Salvador
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
X
LANAO DEL NORTE
Sapad
1 Qualified
Full Compliance
YES
EUGIBLE
COMPLIANT
X
LANAO DEL NORTE
Tagoloan
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
X
LANAO DEL NORTE
Tangkal
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPUANT
X
LANAO DEL NORTE
1 Qualified I Qualified
YES
ELIGIBLE
COMPUANT
MISAMIS OCCIDENTAL
Tubed Aioran
Full Compliance
X
YES
ELIGIBLE
COMPLIANT
MISAMIS OCCIDENTAL
Baliangdo
1 Qualified
Full Compliance Full Compliance
YES
ELIGIBLE
COMPLIANT
MISAMIS OCCIDENTAL
Bonlfaclo
Full Compliance
YES
ELIGIBLE
COMPLIANT
MISAMIS OCCIDENTAL
Calamba
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
INELIGIBLE
FOR COMPLIANCE
X
MISAMIS OCCIDENTAL
Clarin
1 Qualified 1 Qualified I Qualified
X
MISAMIS OCCIDENTAL
Concepcion
1 Qualified
Full Compliance
YES
X
MISAMIS OCCIDENTAL
Don Victorian°
1 Qualified 1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
Full Compliance Full Compliance
YES YES
ELIGIBLE
COMPLIANT
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
MISAMIS OCCIDENTAL
Jimenez
X
MISAMIS OCCIDENTAL
Lopez laena
X
MISAMIS OCCIDENTAL
°regulate City
1 Qualified 1 Qualified
X
MISAMIS OCCIDENTAL
Ozamiz City
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
X
MISAMIS OCCIDENTAL
Panaon
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
X
MISAMIS OCCIDENTAL
Plaridel
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
X
MISAMISOCODENTAL
Sapang Dalaga
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
X
MISAMIS OCCIDENTAL
Sinacaban
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
X
MISAMIS OCCIDENTAL
Tangub City
Full Compliance
COMPLIANT
MISAMIS OCCIDENTAL
Tudela
YES YES
ELIGIBLE
X
iQualified 1 Qualified
ELIGIBLE
COMPLIANT
X
MISAMIS ORIENTAL
Alubijid
MISAMIS ORIENTAL
Balingasag
Full Compliance Full Compliance
YES
X
1 Unqualified 1 Qualified
YES
ELIGIBLE ELIGIBLE
COMPLIANT COMPLIANT
X
MISAMIS ORIENTAL
Balingoan
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
X X
MISAMIS ORIENTAL
BInuangan
1 Unqualified
YES
ELIGIBLE
COMPLIANT
MISAMIS ORIENTAL
Cagayan de Oro City
1 Disclaimer
Full Compliance Full Compliance
NO
ELIGIBLE
Failed COA Report
X
Claveria El Salvador City
1 Qualified 1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
X
MISAMIS ORIENTAL MISAMIS ORIENTAL
X
MISAMIS ORIENTAL
Gingoog City
1 Qualified
Full Compliance Full Compliance
YES YES
ELIGIBLE ELIGIBLE
COMPLIANT COMPLIANT
X
MISAM IS ORIENTAL
1 Qualified
ELIGIBLE
COMPLIANT
X
MISAMIS ORIENTAL MISAMIS ORIENTAL
YES YES
COMPLIANT
1 Qualified
Full Compliance Full Compliance
ELIGIBLE
X
Gitagum Initao lasaan
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
)(
MISAMIS ORIENTAL
KInegultan
i Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
ELIGIBLE
COMPLIANT
Full Compliance
YES YES
ELIGIBLE
COMPLIANT
Full Compliance
X
MISAMIS ORIENTAL
Lagonglong
X
MISAMIS ORIENTAL
Laguindingan
I Qualified I Qualified
X
MISAMIS ORIENTAL MISAMIS ORIENTAL
Libertad
I Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Lugalt
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
X
32
Aria!EX A List of BuB FY 2015 Participating LGUs a; of TO January 2015
REGION
X X X X X X X X X X Xi XI XI XI XI XI XI XI Xi XI XI XI XI XI XI XI XI Xi XI XI XI XI XI XI XI XI XI XI XI XI XI XI XI XI
PROVINCE
MISAMIS ORIENTAL MISAMIS ORIENTAL MISAMIS ORIENTAL MISAMIS ORIENTAL MISAMIS ORIENTAL MISAMIS ORIENTAL MISAMIS ORIENTAL MISAMIS ORIENTAL MISAMIS ORIENTAL MISAMIS ORIENTAL COMPOSTELA VALLEY COMPOSTELA VALLEY COMPOSTELA VALLEY COMPOSTELA VALLEY COMPOSTELA VALLEY COMPOSTELA VALLEY COMPOSTELA VALLEY COMPOSTELA VALLEY COMPOSTELA VALLEY COMPOSTELA VALLEY COMPOSTELA VALLEY DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL NORTE DAVAO DEL SUR DAVAO DEL SUR DAVAO DEL SUR DAVAO DEL SUR DAVAO DEL SUR DAVAO DEL SUR DAVAO DEL SUR DAVAO DEL SUR DAVAO DEL SUR • DAVAO DEL SUR . DAVAO DEL SUR • DAVAO DEL SUR
MUNICIPALITY
Nlagsaysay Manticao Medina Naawan Opol Salay Sugbongcogon Tagoloan Talisayan Villanueva Compostela Laak/San Vicente Mabini Maco Maragusan Mawab Monkayo Montevista Nabunturan New Bataan Pa 'Mikan Asuncion Carmen Dujali Island Garden City of Samal Kapalong New Corella Panabo City San Isidro Sto. Tomas Tagum City Talaingod Bansalan Davao City Dlgos Oty Don Marcelino Hagonoy J. Abad Santos Kiblawan Magsaysay Malalag Malita Matanao Padada
, Components of Good Financial Housekeeping (GEN) : EDP in 3 FDP Portal Conspicuous COA Opinion Places RAI Compliance 1 Qualified 1 Qualified Full Compliance Full Compliance 1 Qualified Full Compliance 1 Qualified 1 Qualified Full Compliance Full Compliance 1 Qualified Full Compliance 1 Qualified Full Compliance 1 Qualified Full Compliance 1 Qualified Full Compliance 1 Qualified 1 Disclaimer Full Compliance Full Compliance 1 Unqualified Full Compliance 0 Disclaimer Full Compliance I Disclaimer 1 Qualified Full Compliance Full Compliance 1 Qualified Full Compliance 1 Unqualified Full Compliance 1 Unqualified 1 Unqualified Full Compliance Full Compliance 1 Qualified 1 Disclaimer Full Compliance Full Compliance 1 Qualified Full Compliance 1 Unqualified Full Compliance 1 Qualified Full Compliance 1 Unqualified Full Compliance 1 Qualified Full Compliance 1 Qualified Full Compliance 1 Qualified Full Compliance I Unqualified Full Compliance I Qualified Full Compliance 1 Qualified Full Compliance I Qualified Full Compliance 1 Unqualified Full Compliance 1 Qualified Full Compliance 1 Qualified Full Compliance 0 Qualified Full Compliance 1 Unqualified Full Compliance 1 Qualified Full Compliance 0 Unqualified Full Compliance 1 Unqualified Full Compliance 1 Qualified Full Compliance 1 Qualified Full Compliance 0 Unqualified Full Compliance 1 Unquallfled
33
GER Assessment Result Yes= Passed No= Did not pass YES
EGGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
YES YES YES YES YES YES YES YES YES NO YES NO NO YES YES YES YES YES YES NO YES YES YES YES YES YES YES YES YES YES YES YES YES YES NO YES YES NO YES YES YES NO YES
'Public Financial Management Assessment
i
ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS , COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT Failed COA Report COMPLIANT Felled COA Report Failed COA Report COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT Failed COA Report COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPUANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT
ANNEX A List of BuB FY 2015 Participating LGUs — -REGION
Xi XI XI XI XI XI XI XI XI XI XI XI XI XI XI XII XII XII XII XII XII XII XII XII XII XII XII XII XII XII XII XII XII XII XII XII XII XII XII XII XII XII XII XII
Components of Good Financial Housekeeping (GFH) PROVINCE
DAVAO DEL SUR DAVAO DEL SUR DAVAO DEL SUR DAVAO DELSUR DAVAO ORIENTAL DAVAO ORIENTAL DAVAO ORIENTAL DAVAO ORIENTAL DAVAO ORIENTAL • DAVAO ORIENTAL, DAVAO ORIENTAL 'DAVAO ORIENTAL DAVAO ORIENTAL DAVAO ORIENTAL DAVAO ORIENTAL NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO NORTH COTABATO SARANGANI SARANGANI SARANGANI SARANGANI SARANGANI SARANGANI SARANGANI SOUTH COTABATO SOUTH COTABATO SOUTH COTABATO
MUNICIPALITY
Santa Cruz Santa Maria Sarangani Sulop Baganga Banaybanay Boston Caraga Cateel Gov. Generoso Lupon Manay Mat' City San Isidro Tarragona Alamada Aleosan Antipas Arakan Banisilan Carmen Cotabato City Kabacan Kidapawan City Libungan Magpet Makilala Matalam Midsayap Mlang Pigcawayan Pikit Pres. Roxas Tulunan Alabel Glan Kiamba Maasim Maltum Malapatan Malungon Banga General Santos City Koronadal City
FOP in 3 Conspicuous ' Places
FOP Portal
COA Opinion
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Low Partial Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
1 Unqualified 1 Qualified 1 Unqualified 1 Qualified 1 Disclaimer 1 Qualified 1 Passed 1 Adverse 1 Passed 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified lQualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified
Full Compliance Full Compliance Full Compliance Full Compliance
1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified . I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Qualified
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
34
GEH Assessment Result Yes= Passed Nor Did not pass YES YES YES YES NO YES YES NO YES YES YES YES YES YES YES YES YES YES YES NO YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES
Public Financial Management Assessment ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE EUGIBLE ELIGIBLE ELIGIBLE INELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS COMPLIANT COMPLIANT COMPLIANT COMPLIANT Failed COA Report COMPLIANT COMPLIANT Failed COA Report COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPUANT COMPLIANT COMPLIANT COMPUANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT FOR COMPUANCE FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT
ANNEX A List of BuB FY 2015 Participating LGUs s of 30 January 2015 Components of Good Financial Housekeeping (GFH) REGION
MUNICIPALITY
PROVINCE
EDP in3 Conspicuous
Public Financial
Yes= Passed
Management
GOVERNANCE
No Did not pass
Assessment
REQUIREMENTS
FDP Portal
COA Opinion
STATUS OF COMPLIANCE TO
GFH Assessment Result
Places XII
SOUTH COTAEATO
Lake Sebu
1 Unqualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
XII
SOUTH COTABATO
Norala
Full Compliance
YES
ELIGIBLE
COMPLIANT
XII
SOUTH COTABATO
Polomolok
1 Unqualified 1 Qualified
Full Compliance
YES
XII
SOUTH COTABATO
Sto. NIB°
1 Unqualified
Full Compliance
YES
INELIGIBLE ELIGIBLE
COMPLIANT
XII XII
SOUTH COTABATO SOUTH COTABATO
Suraliah
1 Unqualified 1 Qualified
Full Compliance
COMPLIANT
Full Compliance
YES YES
ELIGIBLE
Tampakan
ELIGIBLE
COMPLIANT
XII
SOUTH COTABATO
Tantangan
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
XII
SOUTH COTABATO
1 Unqualified
Full Compliance
COMPLIANT
XII
1 Qualified
Full Compliance
YES YES
ELIGIBLE
SOUTH COTABATO
Moll Tupl
ELIGIBLE
XII
SULTAN KUDARAT
Bagumbayan
1 Unqualified
Full Compliance
YES
ELIGIBLE
COMPLIANT COMPLIANT
XII
SULTAN KUDARAT
Columbio
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
FOR COMPLIANCE
XII
SULTAN KUDARAT
Esperanza
1 Qualified
XII
SULTAN KUDARAT
lsulan
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
XII
Kalamansig
COMPLIANT
Full Compliance
YES YES
ELIGIBLE
Lambayong
1 Qualified 1 Qualified
Full Compliance
XII
SULTAN KUDARAT SULTAN KUDARAT
ELIGIBLE
COMPLIANT
XII
SULTAN KUDARAT
Lebak
1 Unqualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
XII
SULTAN KUDARAT
Lutayan
1 Unqualified
High Partial Compliance
NO
ELIGIBLE
XII
SULTAN KUDARAT
Palimbang
0 Qualified
Non-Compliant
NO
INELIGIBLE
FOR COMPLIANCE FOR COMPLIANCE
XII
SULTAN KUDARAT
Pres. Quinn°
YES
ELIGIBLE
COMPLIANT
XII
SULTAN KUDARAT
1 Qualified 1 Unqualified
Full Compliance
Sen. Ninoy Aquino
Full Compliance
ELIGIBLE
COMPLIANT
XII
SULTAN KUDARAT
Tacurong City
1 Qualified
Full Compliance
YES YES
INELIGIBLE
FOR COMPLIANCE
XIII
AGUSAN DEL NORTE
Buenavista
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
XIII
AGUSAN DEL NORTE
Butuan City
Full Compliance
XIII XIII
AGUSAN DEL NORTE AGUSAN DEL NORTE
Cabadbaran City
1 Qualified 1 Unqualified
Full Compliance
YES YES
ELIGIBLE INELIGIBLE
Full Compliance
YES
ELIGIBLE
XIII
AGUSAN DEL NORTE
labonga
1 Qualified 1 Qualified
FOR COMPLIANCE COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
XIII
Kitcharao
Full Compliance
YES
ELIGIBLE
COMPLIANT
XIII
AGUSAN DEL NORTE AGUSAN DEL NORTE
1 Qualified
Las Nieves
Full Compliance
YES
INELIGIBLE
FOR COMPIJANCE
XIII
AGUSAN DEL NORTE
Magallanes
1 Qualified 1 Qualified
Full Compliance
COMPLIANT
XIII
AGUSAN DEL NORTE
Naslpit
Full Compliance
YES YES
ELIGIBLE
1 Qualified
ELIGIBLE
COMPLIANT
XIII
AGUSAN DEL NORTE
R.T. Romualdez
Full Compliance
YES
ELIGIBLE
COMPLIANT
XIII
AGUSAN DEL NORTE
Santiago
1 Qualified 1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
XIII
AGUSAN DEL NORTE
Tubay
1 Qualified
YES
ELIGIBLE
COMPLIANT
XIII
AGUSAN DEL SUR .
Bayugan City
1 Qualified
Full Compliance Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
XIII XIII
AGUSAN DEL SUR
Bunawan Esperanza
1 Qualified
AGUSAN DEL SUR'
XIII
AGUSAN DEL SUR
La Paz
XIII
AGUSAN DELSUR
XIII
AGUSAN DEL SUR
Loreto Prosperidad
XIII
AGUSAN DEL SUR
Rosario
XIII
AGUSAN DEL SUR
San Francisco
XIII XIII XIII
Carmen
COMPLIANT
Full Compliance Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
YES
ELIGIBLE
COMPLIANT
1 Qualified 1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
Full Compliance
YES
ELIGIBLE
COMPLIANT
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
1 Qualified
Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
AGUSAN DEL SUR
San Luis
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
AGUSAN DEL SUR AGUSAN DEL SUR
Slbagat Sta. losefa
1 Qualified 1 Qualified
Full Compliance Full Compliance
YES
INELIGIBLE
FOR COMPLIANCE
YES
ELIGIBLE
COMPLIANT
1 Qualified
35
ANNEX A List of BuB FY 2015 Participating LGUs as of 30 January 2015 I Components of Good Financial Housekeeping (GRI). REGION
XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII XIII
PROVINCE
AGUSAN DEL SUR AGUSAN DEL SUR AGUSAN DEL SUR DINAGAT ISLANDS DINAGAT ISLANDS DINAGAT ISLANDS DINAGAT ISLANDS DINAGAT ISLANDS DINAGAT ISLANDS DINAGAT ISLANDS SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SUMAC) DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGA0 DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL NORTE SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DELSUR SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DEL SUR SURIGAO DEL SUR
MUNICIPALITY
Talacogon Trento Veruela Basilisa Cagdianao Dinagat LILO Loreto San lose Tubajon Alegrla Bacuag Burgos Claver Dapa Del Carmen General Luna Gigaqult Mainit Malimono ',gar Placer San Benito San Francisco San Isidro Sison Socorro Sta. Monica Surigao City Taganaan Tubod Barobo BayabaS Bislig City Cagwait Cantilan Carmen Carrascal Cortes lifinatuan Lamm Lianga Lingle Madrid
FDP in 3 Conspicuous Places
FOP Portal
COA Opinion 1 Qualified
Full Compliance
1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Quallfied 1 Qualified I Qualified 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Quallfled
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
1 Unqualified I No Opinion 1 Qualified 1 Qualified 1 Qualified 1 Unqualified 1 Qualified 1 Unqualified 1 Qualified 1 Unqualified 1 Disclaimer 1 Qualified I Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 0 Qualified 1 Qualified 0 Unqualified 1 Unqualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified 1 Qualified
Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance Full Compliance
36
GEN Assessment Result Yes= Passed No= Did not pass YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES NO YES YES YES YES YES YES YES YES NO YES YES YES YES YES YES YES YES YES NO YES NO YES YES YES YES YES YES
Public Financial Management Assessment ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE INELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE ELIGIBLE
. STATUS OF COMPLIANCE TO GOVERNANCE REQUIREMENTS COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPUANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPUANT Failed COA Report COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT COMPLIANT Failed COA Report COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT FOR COMPLIANCE COMPLIANT COMPLIANT COMPLIANT COMPLIANT
ANNEX A List of BuB FY 2015 Participating LGUs Components of Good Financial Housekeeping (GFFI) REGION
MUNICIPALITY
PROVINCE
FOP in 3 Conspicuous
FOP Portal
COA Opinion
GFH Assessment Result Yes= Passed
Public Financial Management
STATUS OF COMPLIANCE TO GOVERNANCE •
No= Did not pass
Assessment
, REQUIREMENTS
Places XIII
SURIGAO DEL SUR
Manhatag
Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
XIII
SURIGAO DEL SUR
San Agustin
1 Qualified
Full Compliance
YES
ELIGIBLE
COMPLIANT
XIII
SURIGAO DEL SUR
San Miguel
1 Qualified
Full Compliance
ELIGIBLE
COMPLIANT
XIII
SURIGAO DEL SUR
Tagbina
1 Disclaimer
Full Compliance
YES NO
INELIGIBLE
Failed COA Report
XIII XIII
SURIGAO DEL SUR SURIGAO DEL SUR
Tago Tandag City
1 Qualified 1 Unqualified
Full Compliance
YES YES
INELIGIBLE
FORCOMPLIANCE
ELIGIBLE
COMPLIANT
Full Compliance
37
