bpls m&e form b-1 baseline data capture form

BPLS M&E Form B-1

Nationwide BPLS Streamlining ProgramLGU Baseline Data Capture Program

Name of LGU: KALAYAAN Province: LAGUNA Region: IV-A Date Accomplished: ________________

I. Compliance to BPLS Standards

ParameterNew Business Permit Application Business Permit RenewalStandard Actual Standard Actual

a. Use of unified form 1 1 1 1b. No. of Steps 5 5 5 5c. No. of Signatories 5 2 5 2d. Process time ( days ) 10 5 10 5Remarks: if fully compliant, state month and year when lgu achieved full compliance

if non-compliant to any of the above standards, please cite reason:

Type of legal instrument Executive Order No. Date issued _____________issued in support of Ordinance No. Date issued _____________BPLS streamlining

No Instrument issued Date issued _____________

Remarks: if no legal instrument was issued, please cite reason for non-issuance:

Category Total for current % owned by Cumulative Total % owned byQuarter women (sp)* for current year women

a. Newb. Renewal 107 46.40% 107 46.40%c. ClosedIII. Revenue Generated from New Business Registered and Business Renewals, in pesosItem Total for Current Quarter Cumulative Total for Current yeara. Mayor's Permit fees 124,203.00 124,203.00b. Regulatory fees 1,724,321.00 1,724,321.00c. Business taxes 8,177,473.16 8,177,473.16IV. External Assistance Related to BPLS Streamlining Received this QuarterExternal Assistance Received this Quarter Source/Providera. None a.b. None b.c. None c.V. Problems and issues Encountered this QuarterProblems/Issues Encountered this Quarter Actions/Takena. None a.b. None b.c. None c.

Prepared/Submitted by: Noted by:

Council Resolution No.: 151, S.2002 Date issued _01/03/2003__

II. Number of Registered Business Establishments *refers only to single proprietorships owned by women

ARSENIA R. PONCE Hon. TEODORO A. ADAO JR.Municipal Treasurer Municipal Mayor

BPLS M&E Form B-1

Nationwide BPLS Streamlining ProgramLGU Baseline Data Capture Program

Name of LGU: KALAYAAN Province: LAGUNA Region: IV-A Date Accomplished: ________________

I. Compliance to BPLS Standards

ParameterNew Business Permit Application Business Permit RenewalStandard Actual Standard Actual

a. Use of unified form 1 1 1 1b. No. of Steps 5 5 5 5c. No. of Signatories 5 2 5 2d. Process time ( days ) 10 5 10 5Remarks: if fully compliant, state month and year when lgu achieved full compliance

if non-compliant to any of the above standards, please cite reason:

Type of legal instrument Executive Order No. Date issued _____________issued in support of Ordinance No. Date issued _____________BPLS streamlining

No Instrument issued Date issued _____________

Remarks: if no legal instrument was issued, please cite reason for non-issuance:

Category Total for current % owned by Cumulative Total % owned byQuarter women (sp)* for current year women

a. Newb. Renewalc. ClosedIII. Revenue Generated from New Business Registered and Business Renewals, in pesosItem Total for Current Quarter Cumulative Total for Current yeara. Mayor's Permit fees 16,130.00 140,333.00b. Regulatory fees 11,380.00 1,735,701.00c. Business taxes 57,616.36 8,235,089.52IV. External Assistance Related to BPLS Streamlining Received this QuarterExternal Assistance Received this Quarter Source/Providera. None a.b. None b.c. None c.V. Problems and issues Encountered this QuarterProblems/Issues Encountered this Quarter Actions/Taken

Council Resolution No.: 151, S.2002 Date issued _01/03/2003__

II. Number of Registered Business Establishments *refers only to single proprietorships owned by women

a. None a.b. None b.c. None c.

Prepared/Submitted by: Noted by:

ARSENIA R. PONCE Hon. TEODORO A. ADAO JR.Municipal Treasurer Municipal Mayor

BPLS M&E Form B-1

Nationwide BPLS Streamlining ProgramLGU Baseline Data Capture Program

Name of LGU: KALAYAAN Province: LAGUNA Region: IV-A

I. Compliance to BPLS StandardsParameter New Business Permit Application Business Permit Renewal

Standard Actual Standard Actuala. Use of unified form 1 1 1 1b. No. of Steps 5 5 5 5c. No. of Signatories 5 2 5 2d. Process time ( days ) 10 5 10 5Remarks: if fully compliant, state month and year when lgu achieved full compliance

if non-compliant to any of the above standards, please cite reason:

Type of legal instrument Executive Order No. Date issued _____________issued in support of Ordinance No. Date issued _____________BPLS streamlining

No Instrument issued Date issued _____________

Remarks: if no legal instrument was issued, please cite reason for non-issuance:

Category Total for current % owned by Cumulative Total % owned byQuarter women (sp)* for current year women

a. New 4 4b. Renewal 12 50% 162 37%c. Closed 1 1III. Revenue Generated from New Business Registered and Business Renewals, in pesos

Item Total for Current Quarter Cumulative Total for Current yeara. Mayor's Permit fees 18,510.00 158,843.00b. Regulatory fees 114,319.50 1,850,020.50c. Business taxes 19,502.25 8,254,591.77IV. External Assistance Related to BPLS Streamlining Received this QuarterExternal Assistance Received this Quarter Source/Providera. None a.

Date Accomplished: _October 4, 2011

Council Resolution No.: 151, S.2002 Date issued _01/03/2003__

II. Number of Registered Business Establishments *refers only to single proprietorships owned by women

b. None b.c. None c.V. Problems and issues Encountered this QuarterProblems/Issues Encountered this Quarter Actions/Takena. None a.b. None b.c. None c.

Prepared/Submitted by: Noted by:

ARSENIA R. PONCE Hon. TEODORO A. ADAO JR.Municipal Treasurer Municipal Mayor

BPLS M&E Form B-1

Nationwide BPLS Streamlining ProgramLGU Baseline Data Capture Program

Name of LGU: KALAYAAN Province: LAGUNA Region: IV-A Date Accomplished: ________________

I. Compliance to BPLS StandardsParameter New Business Permit Application Business Permit Renewal

Standard Actual Standard Actuala. Use of unified form 1 1 1 1b. No. of Steps 5 5 5 5c. No. of Signatories 5 2 5 2d. Process time ( days ) 10 5 10 5Remarks: if fully compliant, state month and year when lgu achieved full compliance

if non-compliant to any of the above standards, please cite reason:

Type of legal instrument Executive Order No. Date issued _____________issued in support of Ordinance No. Date issued _____________BPLS streamlining

No Instrument issued Date issued _____________

Remarks: if no legal instrument was issued, please cite reason for non-issuance:

Category Total for current % owned by Cumulative Total % owned byQuarter women (sp)* for current year women

a. New 2 50% 6 17%b. Renewal 0 162 37%c. Closed 0 0III. Revenue Generated from New Business Registered and Business Renewals, in pesos

Item Total for Current Quarter Cumulative Total for Current yeara. Mayor's Permit fees 9,819.50 168,662.50b. Regulatory fees 95,015.26 1,945,035.76

Council Resolution No.: 151, S.2002 Date issued _01/03/2003__

II. Number of Registered Business Establishments *refers only to single proprietorships owned by women

c. Business taxes 63,534.75 8,318,126.52IV. External Assistance Related to BPLS Streamlining Received this QuarterExternal Assistance Received this Quarter Source/Providera. None a.b. None b.c. None c.V. Problems and issues Encountered this QuarterProblems/Issues Encountered this Quarter Actions/Takena. None a.b. None b.c. None c.

Prepared/Submitted by: Noted by:

ARSENIA R. PONCE Hon. TEODORO A. ADAO JR.Municipal Treasurer Municipal Mayor

1st Q

2nd Q

124,203.001,724,321.008,177,473.16

3rd Q

140,333.001,735,701.008,235,089.52

Fully paid0.7 113 49

158,843.001,850,020.50

8,254,591.77

BPLS M&E Form B-1

Nationwide BPLS Streamlining ProgramLGU Baseline Data Capture Program

Name of LGU: KALAYAAN Province: LAGUNA Region: IV-A Date Accomplished: April 10, 2013

I. Compliance to BPLS Standards

ParameterNew Business Permit Application Business Permit Renewal

Standard Actual Standard Actuala. Use of unified form 1 1 1 1b. No. of Steps 5 5 5 5c. No. of Signatories 5 2 5 2d. Process time ( days ) 10 5 10 5Remarks: if fully compliant, state month and year when lgu achieved full compliance

if non-compliant to any of the above standards, please cite reason:

Type of legal instrument Executive Order No. Date issued _____________issued in support of Ordinance No. Date issued _____________BPLS streamlining

No Instrument issued Date issued _____________

Remarks: if no legal instrument was issued, please cite reason for non-issuance:

Category Total for current % owned by Cumulative Total % owned byQuarter women (sp)* for current year women

a. Newb. Renewal 68 39.72% 68 39.72%c. ClosedIII. Revenue Generated from New Business Registered and Business Renewals, in pesosItem Total for Current Quarter Cumulative Total for Current yeara. Mayor's Permit fees 90,308.00 90,308.00b. Regulatory fees 2,185,101.58 2,185,101.58c. Business taxes 7,961,961.54 7,961,961.54IV. External Assistance Related to BPLS Streamlining Received this QuarterExternal Assistance Received this Quarter Source/Providera. None a.b. None b.c. None c.V. Problems and issues Encountered this QuarterProblems/Issues Encountered this Quarter Actions/Takena. None a.b. None b.c. None c.

Prepared/Submitted by: Noted by:

ARSENIA R. PONCE Hon. TEODORO A. ADAO JR.

Council Resolution No.: 151, S.2002 Date issued _01/03/2003__

II. Number of Registered Business Establishments *refers only to single proprietorships owned by women

Municipal Treasurer Municipal Mayor

BPLS M&E Form B-1

Nationwide BPLS Streamlining ProgramLGU Baseline Data Capture Program

Name of LGU: KALAYAAN Province: LAGUNA Region: IV-A Date Accomplished: July 10, 2013

I. Compliance to BPLS Standards

ParameterNew Business Permit Application Business Permit Renewal

Standard Actual Standard Actuala. Use of unified form 1 1 1 1b. No. of Steps 5 5 5 5c. No. of Signatories 5 2 5 2d. Process time ( days ) 10 5 10 5Remarks: if fully compliant, state month and year when lgu achieved full compliance

if non-compliant to any of the above standards, please cite reason:

Type of legal instrument Executive Order No. Date issued _____________issued in support of Ordinance No. Date issued _____________BPLS streamlining

No Instrument issued Date issued _____________

Remarks: if no legal instrument was issued, please cite reason for non-issuance:

Category Total for current % owned by Cumulative Total % owned byQuarter women (sp)* for current year women

a. New 6 100% 6 100%b. Renewal 13 38.40% 81 43.67%c. Closed 2 100% 2 100%III. Revenue Generated from New Business Registered and Business Renewals, in pesosItem Total for Current Quarter Cumulative Total for Current yeara. Mayor's Permit fees 17,807.00 108,115.00b. Regulatory fees 130,982.15 2,316,083.73c. Business taxes 107,995.31 8,069,956.85IV. External Assistance Related to BPLS Streamlining Received this QuarterExternal Assistance Received this Quarter Source/Providera. None a.b. None b.c. None c.V. Problems and issues Encountered this QuarterProblems/Issues Encountered this Quarter Actions/Takena. None a.b. None b.c. None c.

Prepared/Submitted by: Noted by:

Council Resolution No.: 151, S.2002 Date issued _01/03/2003__

II. Number of Registered Business Establishments *refers only to single proprietorships owned by women

ARSENIA R. PONCE Hon. TEODORO A. ADAO JR.Municipal Treasurer Municipal Mayor

BPLS M&E Form B-1

Nationwide BPLS Streamlining ProgramLGU Baseline Data Capture Program

Name of LGU: KALAYAAN Province: LAGUNA Region: IV-A Date Accomplished: October 10, 2013

I. Compliance to BPLS StandardsParameter New Business Permit Application Business Permit Renewal

Standard Actual Standard Actuala. Use of unified form 1 1 1 1b. No. of Steps 5 5 5 5c. No. of Signatories 5 2 5 2d. Process time ( days ) 10 5 10 5Remarks: if fully compliant, state month and year when lgu achieved full compliance

if non-compliant to any of the above standards, please cite reason:

Type of legal instrument Executive Order No. Date issued _____________issued in support of Ordinance No. Date issued _____________BPLS streamlining

No Instrument issued Date issued _____________

Remarks: if no legal instrument was issued, please cite reason for non-issuance:

Category Total for current % owned by Cumulative Total % owned byQuarter women (sp)* for current year women

a. New 3 66.66% 9 89%b. Renewal 4 50% 85 37%c. Closed 1 100% 3 100%III. Revenue Generated from New Business Registered and Business Renewals, in pesos

Item Total for Current Quarter Cumulative Total for Current yeara. Mayor's Permit fees 4,800.00 112,915.00b. Regulatory fees 219,265.56 2,535,349.29c. Business taxes 33,949.83 8,103,906.68IV. External Assistance Related to BPLS Streamlining Received this QuarterExternal Assistance Received this Quarter Source/Providera. None a.b. None b.c. None c.V. Problems and issues Encountered this QuarterProblems/Issues Encountered this Quarter Actions/Takena. None a.b. None b.c. None c.

Council Resolution No.: 151, S.2002 Date issued _01/03/2003__

II. Number of Registered Business Establishments *refers only to single proprietorships owned by women

Prepared/Submitted by: Noted by:

ARSENIA R. PONCE Hon. TEODORO A. ADAO JR.Municipal Treasurer Municipal Mayor

BPLS M&E Form B-1

Nationwide BPLS Streamlining ProgramLGU Baseline Data Capture Program

Name of LGU: KALAYAAN Province: LAGUNA Region: IV-A Date Accomplished: January 10, 2014

I. Compliance to BPLS StandardsParameter New Business Permit Application Business Permit Renewal

Standard Actual Standard Actuala. Use of unified form 1 1 1 1b. No. of Steps 5 5 5 5c. No. of Signatories 5 2 5 2d. Process time ( days ) 10 5 10 5Remarks: if fully compliant, state month and year when lgu achieved full compliance

if non-compliant to any of the above standards, please cite reason:

Type of legal instrument Executive Order No. Date issued _____________issued in support of Ordinance No. Date issued _____________BPLS streamlining

No Instrument issued Date issued _____________

Remarks: if no legal instrument was issued, please cite reason for non-issuance:

Category Total for current % owned by Cumulative Total % owned byQuarter women (sp)* for current year women

a. New 2 100% 11 91%b. Renewal 1 100% 86 37.43%c. Closed 0 0III. Revenue Generated from New Business Registered and Business Renewals, in pesos

Item Total for Current Quarter Cumulative Total for Current yeara. Mayor's Permit fees 16,996.80 129,911.80b. Regulatory fees 95,460.55 2,630,809.84c. Business taxes 64,344.02 8,168,250.70IV. External Assistance Related to BPLS Streamlining Received this QuarterExternal Assistance Received this Quarter Source/Providera. None a.b. None b.c. None c.V. Problems and issues Encountered this QuarterProblems/Issues Encountered this Quarter Actions/Takena. None a.

Council Resolution No.: 151, S.2002 Date issued _01/03/2003__

II. Number of Registered Business Establishments *refers only to single proprietorships owned by women

b. None b.c. None c.

Prepared/Submitted by: Noted by:

ARSENIA R. PONCE Hon. TEODORO A. ADAO JR.Municipal Treasurer Municipal Mayor

1st Q

68 40% 27

2nd Q

6 100% 681 44% 35

2 100% 287

90,308.002,185,101.587,961,961.54

3rd Q

9 89% 83 67% 2

85 37% 314 50% 2

108,115.002,316,083.738,069,956.85

4th Q

11 91% 102 100% 2

163 37.43% 611 100.00% 1

112,915.002,535,349.298,103,906.68

BPLS M&E Form L-1

Nationwide BPLS Streamlining ProgramLGU Quarterly Progress Report

1st Quarter of 2014Name of LGU: KALAYAAN Province: LAGUNA Region: IV-A

I. Compliance to BPLS Standards

ParameterNew Business Permit Application Business Permit Renewal

Standard Actual Standard Actuala. Use of unified form 1 1 1 1b. No. of Steps 5 5 5 5c. No. of Signatories 5 2 5 2d. Process time ( days ) 10 5 10 5Remarks: if fully compliant, state month and year when lgu achieved full compliance

if non-compliant to any of the above standards, please cite reason:

Type of legal instrument Executive Order No. Date issued ____________issued in support of Ordinance No. Date issued ____________BPLS streamlining

No Instrument issued Date issued ____________

Remarks: if no legal instrument was issued, please cite reason for non-issuance:

Category Total for current % owned by Cumulative Total % owned byQuarter women (sp)* for current year women

a. New 10 60% 10 60%b. Renewal 69 59.50% 69 59.50%c. ClosedIII. Revenue Generated from New Business Registered and Business Renewals, in pesosItem Total for Current Quarter Cumulative Total for Current yeara. Mayor's Permit fees 85,202.65 85,202.65b. Regulatory fees 2,259,187.74 2,259,187.74c. Business taxes 7,886,413.70 7,886,413.70IV. External Assistance Related to BPLS Streamlining Received this QuarterExternal Assistance Received this Quarter Source/Providera. None a.b. None b.c. None c.V. Problems and issues Encountered this QuarterProblems/Issues Encountered this Quarter Actions/Takena. None a.b. None b.c. None c.

Prepared/Submitted by: Noted by:

ARSENIA R. PONCE Hon. TEODORO A. ADAO JR.Municipal Treasurer Municipal Mayor

Date Accomplished: April 10, 2014

Council Resolution No.: 151, S.2002 Date issued _01/03/2003__

II. Number of Registered Business Establishments *refers only to single proprietorships owned by women

BPLS M&E Form L-1

Nationwide BPLS Streamlining ProgramLGU Quarterly Progress Report

2nd Quarter of 2014Name of LGU: KALAYAAN Province: LAGUNA Region: IV-A

I. Compliance to BPLS Standards

ParameterNew Business Permit Application Business Permit Renewal

Standard Actual Standard Actuala. Use of unified form 1 1 1 1b. No. of Steps 5 5 5 5c. No. of Signatories 5 2 5 2d. Process time ( days ) 10 1 10 1Remarks: if fully compliant, state month and year when lgu achieved full compliance

if non-compliant to any of the above standards, please cite reason:

Type of legal instrument Executive Order No. 06 series of 2014 Date issued _ 2/20/2014

issued in support of Ordinance No. Date issued ____________

BPLS streamliningNo Instrument issued Date issued ____________

Remarks: if no legal instrument was issued, please cite reason for non-issuance:

Category Total for current % owned by Cumulative Total % owned byQuarter women (sp)* for current year women

a. New 5 60% 15 60%b. Renewal 9 67.00% 78 64.00%c. ClosedIII. Revenue Generated from New Business Registered and Business Renewals, in pesosItem Total for Current Quarter Cumulative Total for Current yeara. Mayor's Permit fees 24,852.00 110,054.65b. Regulatory fees 123,364.07 2,382,551.81c. Business taxes 34,632.07 7,921,045.77IV. External Assistance Related to BPLS Streamlining Received this QuarterExternal Assistance Received this Quarter Source/Providera. None a.b. None b.c. None c.V. Problems and issues Encountered this QuarterProblems/Issues Encountered this Quarter Actions/Takena. None a.b. None b.c. None c.Prepared by: Submitted by: Noted by:

FELICIANO P. APALLA III ARSENIA R. PONCE TEODORO A. ADAO JR

Date Accomplished: _July 10, 2014

Council Resolution No.: 151, S.2002 Date issued _01/03/2003__

II. Number of Registered Business Establishments *refers only to single proprietorships owned by women

Administrative Assistant VI Municipal Treasurer Municipal Mayor

BPLS M&E Form L-1

Nationwide BPLS Streamlining ProgramLGU Quarterly Progress Report

3rd Quarter of 2014Name of LGU: KALAYAAN Province: LAGUNA Region: IV-A

I. Compliance to BPLS Standards

ParameterNew Business Permit Application Business Permit Renewal

Standard Actual Standard Actuala. Use of unified form 1 1 1 1b. No. of Steps 5 5 5 5c. No. of Signatories 5 2 5 2d. Process time ( days ) 10 1 10 1Remarks: if fully compliant, state month and year when lgu achieved full compliance

if non-compliant to any of the above standards, please cite reason:

Type of legal instrument Executive Order No. 06 series of 2014 Date issued _ 2/20/2014

issued in support of Ordinance No. Date issued ____________

BPLS streamliningNo Instrument issued Date issued ____________

Remarks: if no legal instrument was issued, please cite reason for non-issuance:

Category Total for current % owned by Cumulative Total % owned byQuarter women (sp)* for current year women

a. New 8 50% 23 57%b. Renewal 4 50% 82 66%c. ClosedIII. Revenue Generated from New Business Registered and Business Renewals, in pesosItem Total for Current Quarter Cumulative Total for Current yeara. Mayor's Permit fees 13,100.00 123,154.65b. Regulatory fees 328,972.69 2,711,524.50c. Business taxes 57,261.46 7,978,307.23IV. External Assistance Related to BPLS Streamlining Received this QuarterExternal Assistance Received this Quarter Source/Providera. None a.b. None b.c. None c.V. Problems and issues Encountered this QuarterProblems/Issues Encountered this Quarter Actions/Takena. None a.b. None b.c. None c.Prepared by: Submitted by: Noted by:

Date Accomplished: October 10, 2014

Council Resolution No.: 151, S.2002 Date issued _01/03/2003__

II. Number of Registered Business Establishments *refers only to single proprietorships owned by women

FELICIANO P. APALLA III ARSENIA R. PONCE TEODORO A. ADAO JRAdministrative Assistant VI Municipal Treasurer Municipal Mayor

BPLS M&E Form L-1

Nationwide BPLS Streamlining ProgramLGU Quarterly Progress Report

4th Quarter of 2014Name of LGU: KALAYAAN Province: LAGUNA Region: IV-A

I. Compliance to BPLS Standards

ParameterNew Business Permit Application Business Permit Renewal

Standard Actual Standard Actuala. Use of unified form 1 1 1 1b. No. of Steps 5 5 5 5c. No. of Signatories 5 2 5 2d. Process time ( days ) 10 1 10 1Remarks: if fully compliant, state month and year when lgu achieved full compliance

if non-compliant to any of the above standards, please cite reason:

Type of legal instrument Executive Order No. 06 series of 2014 Date issued _ 2/20/2014

issued in support of Ordinance No. Date issued ____________

BPLS streamliningNo Instrument issued Date issued ____________

Remarks: if no legal instrument was issued, please cite reason for non-issuance:

Category Total for current % owned by Cumulative Total % owned byQuarter women (sp)* for current year women

a. New 5 60% 28 60%b. Renewal 9 67.00% 91 64.00%c. ClosedIII. Revenue Generated from New Business Registered and Business Renewals, in pesosItem Total for Current Quarter Cumulative Total for Current yeara. Mayor's Permit fees 24,852.00 148,006.65b. Regulatory fees 123,364.07 2,834,888.57c. Business taxes 34,632.07 8,012,939.30IV. External Assistance Related to BPLS Streamlining Received this QuarterExternal Assistance Received this Quarter Source/Providera. None a.b. None b.c. None c.V. Problems and issues Encountered this QuarterProblems/Issues Encountered this Quarter Actions/Takena. None a.b. None b.c. None c.

Date Accomplished: _January 10, 2015

Council Resolution No.: 151, S.2002 Date issued _01/03/2003__

II. Number of Registered Business Establishments *refers only to single proprietorships owned by women

Prepared by: Submitted by: Noted by:

FELICIANO P. APALLA III ARSENIA R. PONCE TEODORO A. ADAO JRAdministrative Assistant VI Municipal Treasurer Municipal Mayor

1st Q

5 60% 3 15 60% 99 67% 6.03 9 67% 6.03

69 59.50% 41 50 69 59.50% 41

2nd Q

5 60% 3 15 60% 99 67% 6.03 9 67% 6.03

78 67.00% 52 50 69 59.50% 41

85,202.652,259,187.747,886,413.70

3rd Q

23 57% 13.11

82 66% 54.12

110,054.652,382,551.817,921,045.77

4th Q

11 91% 10.01

163 37.43% 61.0109

123,154.65 30002,711,524.50 46276.87,978,307.23 29542.57

BPLS M&E Form L-1

Nationwide BPLS Streamlining ProgramLGU Quarterly Progress Report

1st Quarter of 2014Name of LGU: KALAYAAN Province: LAGUNRegion: IV-A

I. Compliance to BPLS Standards

ParameterNew Business Permit Application Business Permit Renewal

Standard Actual Standard Actuala. Use of unified form 1 1 1 1b. No. of Steps 5 5 5 5c. No. of Signatories 5 2 5 2d. Process time ( days ) 10 5 10 5Remarks: if fully compliant, state month and year when lgu achieved full compliance

if non-compliant to any of the above standards, please cite reason:

Type of legal instrument Executive Order No.issued in support of Ordinance No. Date issued ____________BPLS streamlining

No Instrument issued Date issued ____________

Remarks: if no legal instrument was issued, please cite reason for non-issuance:

Category Total for current % owned by Cumulative Total % owned byQuarter women (sp)* for current year women

a. New 10 60% 10 60%b. Renewal 69 59.50% 69 59.50%c. ClosedIII. Revenue Generated from New Business Registered and Business Renewals, in pesosItem Total for Current Quarter Cumulative Total for Current yeara. Mayor's Permit fees 85,202.65 85,202.65b. Regulatory fees 2,259,187.74 2,259,187.74c. Business taxes 7,886,413.70 7,886,413.70IV. External Assistance Related to BPLS Streamlining Received this QuarterExternal Assistance Received this Quarter Source/Providera. None a.b. None b.c. None c.V. Problems and issues Encountered this QuarterProblems/Issues Encountered this Quarter Actions/Takena. None a.b. None b.c. None c.

Prepared/Submitted by: Noted by:

Date Accomplished: April 10, 2014

Date issued _ 2/20/2014

Council Resolution No.: 151, S.2002 Date issued _01/03/2003__

II. Number of Registered Business Establishments *refers only to single proprietorships owned by women

ARSENIA R. PONCE Hon. TEODORO A. ADAO JR.Municipal Treasurer Municipal Mayor

BPLS M&E Form L-1

Nationwide BPLS Streamlining ProgramLGU Quarterly Progress Report

2nd Quarter of 2014Name of LGU: KALAYAAN Province: LAGUNRegion: IV-A

I. Compliance to BPLS Standards

ParameterNew Business Permit Application Business Permit Renewal

Standard Actual Standard Actuala. Use of unified form 1 1 1 1b. No. of Steps 5 5 5 5c. No. of Signatories 5 2 5 2d. Process time ( days ) 10 1 10 1Remarks: if fully compliant, state month and year when lgu achieved full compliance

if non-compliant to any of the above standards, please cite reason:

Type of legal instrument Executive Order 06 series of 2014

issued in support of Ordinance No. Date issued ____________

BPLS streamliningNo Instrument issued Date issued ____________

Remarks: if no legal instrument was issued, please cite reason for non-issuance:

Category Total for current % owned by Cumulative Total % owned byQuarter women (sp)* for current year women

a. New 5 60% 15 60%b. Renewal 9 67.00% 78 64.00%c. ClosedIII. Revenue Generated from New Business Registered and Business Renewals, in pesosItem Total for Current Quarter Cumulative Total for Current yeara. Mayor's Permit fees 24,852.00 110,054.65b. Regulatory fees 123,364.07 2,382,551.81c. Business taxes 34,632.07 7,921,045.77IV. External Assistance Related to BPLS Streamlining Received this QuarterExternal Assistance Received this Quarter Source/Providera. None a.b. None b.c. None c.V. Problems and issues Encountered this QuarterProblems/Issues Encountered this Quarter Actions/Takena. None a.b. None b.c. None c.

Date Accomplished: _July 10, 2014

Date issued _ 2/20/2014

Council Resolution No.: 151, S.2002 Date issued _01/03/2003_

II. Number of Registered Business Establishments *refers only to single proprietorships owned by women

Prepared by: Submitted by: Noted by:

FELICIANO P. APALLA III ARSENIA R. PONCE TEODORO A. ADAO JRAdministrative Assistant VI Municipal Treasurer Municipal Mayor

BPLS M&E Form L-1

Nationwide BPLS Streamlining ProgramLGU Quarterly Progress Report

3rd Quarter of 2014Name of LGU: KALAYAAN Province: LAGUNRegion: IV-A

I. Compliance to BPLS Standards

ParameterNew Business Permit Application Business Permit Renewal

Standard Actual Standard Actuala. Use of unified form 1 1 1 1b. No. of Steps 5 5 5 5c. No. of Signatories 5 2 5 2d. Process time ( days ) 10 1 10 1Remarks: if fully compliant, state month and year when lgu achieved full compliance

if non-compliant to any of the above standards, please cite reason:

Type of legal instrument Executive Order 06 series of 2014

issued in support of Ordinance No. Date issued ____________

BPLS streamliningNo Instrument issued Date issued ____________

Remarks: if no legal instrument was issued, please cite reason for non-issuance:

Category Total for current % owned by Cumulative Total % owned byQuarter women (sp)* for current year women

a. New 8 50% 23 57%b. Renewal 4 50% 82 66%c. ClosedIII. Revenue Generated from New Business Registered and Business Renewals, in pesosItem Total for Current Quarter Cumulative Total for Current yeara. Mayor's Permit fees 13,100.00 123,154.65b. Regulatory fees 328,972.69 2,711,524.50c. Business taxes 57,261.46 7,978,307.23IV. External Assistance Related to BPLS Streamlining Received this QuarterExternal Assistance Received this Quarter Source/Providera. None a.b. None b.c. None c.V. Problems and issues Encountered this QuarterProblems/Issues Encountered this Quarter Actions/Takena. None a.

Date Accomplished: October 10, 2014

Date issued _ 2/20/2014

Council Resolution No.: 151, S.2002 Date issued _01/03/2003__

II. Number of Registered Business Establishments *refers only to single proprietorships owned by women

b. None b.c. None c.Prepared by: Submitted by: Noted by:

FELICIANO P. APALLA III ARSENIA R. PONCE TEODORO A. ADAO JRAdministrative Assistant VI Municipal Treasurer Municipal Mayor

BPLS M&E Form L-1

Nationwide BPLS Streamlining ProgramLGU Quarterly Progress Report

4th Quarter of 2014Name of LGU: KALAYAAN Province: LAGUNRegion: IV-A

I. Compliance to BPLS Standards

ParameterNew Business Permit Application Business Permit Renewal

Standard Actual Standard Actuala. Use of unified form 1 1 1 1b. No. of Steps 5 5 5 5c. No. of Signatories 5 2 5 2d. Process time ( days ) 10 1 10 1Remarks: if fully compliant, state month and year when lgu achieved full compliance

if non-compliant to any of the above standards, please cite reason:

Type of legal instrument Executive Order 06 series of 2014

issued in support of Ordinance No. Date issued ____________

BPLS streamliningNo Instrument issued Date issued ____________

Remarks: if no legal instrument was issued, please cite reason for non-issuance:

Category Total for current % owned by Cumulative Total % owned byQuarter women (sp)* for current year women

a. New 5 60% 28 60%b. Renewal 9 67.00% 91 64.00%c. ClosedIII. Revenue Generated from New Business Registered and Business Renewals, in pesosItem Total for Current Quarter Cumulative Total for Current yeara. Mayor's Permit fees 24,852.00 148,006.65b. Regulatory fees 123,364.07 2,834,888.57c. Business taxes 34,632.07 8,012,939.30IV. External Assistance Related to BPLS Streamlining Received this QuarterExternal Assistance Received this Quarter Source/Providera. None a.b. None b.c. None c.V. Problems and issues Encountered this Quarter

Date Accomplished: _January 10, 2014

Date issued _ 2/20/2014

Council Resolution No.: 151, S.2002 Date issued _01/03/2003__

II. Number of Registered Business Establishments *refers only to single proprietorships owned by women

Problems/Issues Encountered this Quarter Actions/Takena. None a.b. None b.c. None c.Prepared by: Submitted by: Noted by:

FELICIANO P. APALLA III ARSENIA R. PONCE TEODORO A. ADAO JRAdministrative Assistant VI Municipal Treasurer Municipal Mayor

1st Q

5 60% 3 15 60% 99 67% 6.03 9 67% 6.03

69 59.50% 41 50 69 59.50% 41

2nd Q

5 60% 3 15 60% 99 67% 6.03 9 67% 6.03

78 67.00% 52 50 69 59.50% 41

85,202.652,259,187.747,886,413.70

3rd Q

23 57% 13.11

82 66% 54.12

110,054.652,382,551.817,921,045.77

4th Q

11 91% 10.01

163 37.43% 61.0109

123,154.65 30002,711,524.50 46276.87,978,307.23 29542.57