trinidad barangay evaluation criteria & consolidation

Republic of the PhilippinesProvince of Bohol

MUNICIPALITY OF TRINIDAD

CRITERIA FOR THE IMPLEMENTATION OF AGRICULTURAL DEVELOPMENT20%

Barangay:

Expected Earned Score Score

A. AGRICULTURAL DEVELOPMENT 30%1. Barangay agricultural profile 7%2. Establishing of vermi composting facilities 15% 3. Presence of Women's Organization Garden 8% (Herbal & Vegetables)

B. CLEAN AND GREEN PROGRAM 40%1. Roads and brgy. site cleaning and beautification 10%2. Planting of white gumagela planted along the road 10% (Nat'l. highway/brgy. roads)3. Tree-lined thoroughfares 10%4. Trash receptacles and/or compost pit/pile within 10% the strategic place of the barangay with proper segregation

C. SUPPORT SYSTEM 30%1. Presence of barangay own nursery / seedbank 10%2. Budget on clean & green program and related projects 5%3. Ordinance and resolutions / issuances in support to environmental 5% protection and clean and green program

4. Barangay iniated mechanism/innovations in the implementation 4% of clean and green program including IEC materials / billboards,

inter-purok contests, schedule of cleaning and community

participation

5. Availability of records of COOPs, POs involved in promoting 3% agriculture

6. Updated masterlist of dogs registered & vaccinated 3%

TOTAL SCORE 100%

Evaluated by:___________________________ __________________________

PRINT NAME & SIGNATURE DESIGNATION

__________________________Date



CRITERIA FOR THE MAINTENANCE OF BARANGAY HEALTH STATION15%

Barangay:


A. BUILDING AND STRUCTURE 30%1. Made of concrete materials with paint 5%2. Safe and convenient 5%3. Can comfortably accommodate eight (8) patients at a time

and well-ventilated 7%4. Presence of well-maintained toilet inside the structure 8%5. Signboard and signages 5%

B. BEAUTIFICATION 5%1. Presence of ornamentals/herbal and vegetable plants 5%

C. RECORDS AND REPORTS 45%1. At least 10 visual aids covered with cellophanes 7%

7%3. Updated OPT record 7%

7%5. Updated masterlist of household with potable water sources 7%6. Updated masterlist of business establishments 7%7. Complete BHW records and programs 8%

D. SUPPORT SYSTEM 20%1. Organized Barangay Nutrition Committee (BNC) 5%2. Presence of BNC Plan/Barangay Nutrition Action Plan 5%3. Presence of funds for health programs 5%4. Minutes of BNC monthly meetings 5%

TOTAL SCORE 100%

Evaluated by:___________________________ __________________________


__________________________Date

2. Complete with updated master list of household members

4. Updated list of household with sanitary toilet and without toilets



CRITERIA FOR THE MAINTENANCE OF DAY CARE CENTER15%

Barangay:


A. PHYSICAL FACILITIES 35%

1. Well-maintained toilet within the center solely 10% for the use of children

2. Availability of potable drinking water 10%3. Buiding is structurally safe and big enough to 15% accomodate at least 30 children

B. BEAUTIFICATION/CLEANLINESS 30%

1. Center is 100 meters away from hazardous place, 10% unsanitary place of vices or crimes

2. Tidy room excluding a homey atmosphere and 10% program materials are well arranged

3. Clean surroundings for indoor and outdoor play 10%

C. PROGRAM ACTIVITIES 30%

1. Day Care Worker is able to inculcate values to children 15% integrated in the following activites, wash up, toilet

training clean up of space, gardening, etc…………..

2. Parents are able to maintain a garden(vegetable/herbal 15% flower) or undertaken projects to beautify and maintain the

general cleanliness of the surroundings of the center

D. SUPPORT SYSTEM 5%

1. Presence of funds for social services 5%

TOTAL SCORE 100%

Evaluated by:___________________________ __________________________


__________________________

Date



CRITERIA FOR THE BARANGAY ADMINISTRATION EVALUATION35%

Barangay:


A. PHYSICAL SET-UP OF THE BARANGAY HALL BUILDING 9%1. Architectural Design 1%2. Interior Arrangement 1%3. Structurally Safe 1%4. Complete with electrical installations 1%5. Separate space for session hall 1%6. Office space for the Punong Barangay 1%7. Office space for the Barangay Secretary / Treasurer 1%8. Office space for the Barangay Kagawad 1%9. Office space for the Sangguniang Kabataan 1%

B. GENERAL CLEANLINESS 5%1. Clean, neat and well-arranged barangay hall and offices 1%2. Presence of well kept public toilet in the barangay hall 1%3. Absence of uncollected garbage/litters within the barangay hall 1% sorroundings4. Trash receptacles and/or compost pit/pile within the barangay 1% hall with proper segregation5. Well maintained barangay hall sorroundings with flowers /or 1% landscaping

C. OFFICE OPERATION & BARANGAY RECORDS 24%1. Map of the Barangay 1%2. National Flag 1%3. Database / Barangay Socio Economic Profile 1%4. Vision / Mision / Goal 1%5. Updated Data Monitoring Board 1%6. Picture of the President 1% Picture of the Provincial Governor 1% Picture of the Congressman 1% Picture of the Municipal Mayor 1% Picture of the Barangay Officials 1%7. Filing /or Cabinet for barangay files 1%8. Presence of barangay owned-computer 1%9. Barangay Officials Profile (bio-data, oath of office) 1%10. Officer of the Day Logbook 1%11. Planner for Barangay Officials 1%12. Files of Barangay Clearance 1%

13. File of leave application of Barangay Officals 1%14. Presence of updated list / records of barangay inhabitants 1%

15. Presence of updated list of barangay assembly members 1%16. List of barangay inhabitants registered at the MCR Office 1%17. Posting the list of Lupong Tagapamayapa 1%18. Files of minutes of barangay assembly 1%19. Barangay reading center 1%20. Updated pictures of activities with caption 1%

D. GMAC CENTER 7%All of the administrative requirments of GMAC present

1. Signboard with GMAC logo 1%2. Pigeon Hole 1%3. Visitors Logbook 1%4. Front Desk 1%5. Referral Slips 1%6. Reading and Reference Materials 1%7. Innovations Introduced 1%

E. SK FILES 7%1. SK Profile (bio-data, oath of office) 1%2. SK minutes of monthly meeting 1%3. SK budget 1%4. SK planner & annual action plan 1%5. SK annual accomplishment reports 1%6. SK resolutions 1%7. SK records of activities with pictures 1%

F. TANODS FILE 3%1. Tanods Profile (appointments, bio-data, oath of office) 1%2. Tanods monthly minutes of meeting 1%3. Tanods logbook (blotter, activities) 1%

G. KP FILES 7%1. Lupon Profile (appointments, bio-data, oath of office) 1%2. Logbook of Cases Filed / Minutes of Cases 1%3. KP Monthly Monitoring Report 1%4. File Records of Complaint 1%5. File Records of Summons & Notice of Hearing 1%6. File of Records of Amicable Settlement, Arbitration and 1% & Repudiation7. File Records of Certificate to File Action 1%

H. FINANCIAL MANAGEMENT / TRANSPARENCY 13% 1. Presence of duly approved Annual Budget 1% 2. Complete records of financial transactions 1% 3. Presence of bulletin board for the posting of barangay 1% transactions and other information

4. Posting of records of financial transactions

a. Itemized monthly income & expenditures 1% b. Itemized / summary of annual income & expenditures 1% 5. Significant improvement of locally generated revenues 1% 6. Inventory of property, plant and equipment 1% 7. Budget for 20% development fund 1% 8. Budget for GAD plan implementation 1% 9. Budget for barangay tanod 1%10. Budget for calamity fund 1%11. Budget for skills development / capacity building 1%

12. Budget for KP 1%

I. BARANGAY LEGISLATION 8%1. Files of Barangay Resolutions 1%2. Files of Barangay Ordinances 1%3. Files of Municipal Ordinances 1%4. Compliance with the prescribed number of sessions 1% conducted (2x a month)

5. Updated Internal Rules of Procedures (IRP) 1%6. Updated Local Revenue Code / Tax Code 1%7. Presence of an ordinance or program against illegal drugs 1%8. Presence of an ordinance or program against illegal gambling 1%

J. ORGANIZATIONS OF BARANGAY BASED INSTITUTIONS (BBI) 8%1. Organized Barangay Development Council (BDC) 1%2. Organized Barangay Peace and Order Council (BPOC) 1%

1%4. Organized Barangay Anti Drug Abuse Council (BDAC) 1%5. Organized Barangay Disaster Coordinating Council (BDCC) 1%

1%1%

8. Organized Local Council for Women 1%

K. FUNCTIONALITY OF BARANGAY BASED INSTITUTIONS (BBI) 7%1. Minutes of BDC meeting 1%2. Minutes of BPOC monthly meeting 1%3. Minutes of BCPC monthly meeting 1%4. Minutes of BADAC monthly meeting 1%5. Minutes of BDCC monthly meeting 1%6. Minutes of BSWMC monthly meeting 1%7. Minutes of Local Council for Women monthly meeting 1%

L. AVAILABILITY OF BARANGAY PLANS AND PROGRAMS 2% 1. Presence of Barangy Development Program 1%

2. Presence of Annual Investment Plan (AIP) 1%

TOTAL SCORE 100%

Evaluated by:






3. Organized Barangay Council for the Protection of Children (BCPC)

6. Organized Barangay Solid Waste Management Committee (BSWMC)

7. Organized Barangay Rabies Prevention & Eradication Council

__________________________Date

Republic of the Philippines Province of Bohol


CRITERIA FOR THE PUROK / PUROK CENTER EVALUATION15%

Barangay:Purok :


A. BUILDING 15%1. Structurally safe 5%2. Big enough to accommodate members 5%3. With paint 5%4. Without paint 1%

B. PHYSICAL SEP-UP/PRESENCE OF REQUIRED MATERIALS 15%1. Sitio profile (available, complete, updated) 2%2. Spot Map (available, complete, updated) 2%3. Data monitoring board (available, complete, updated) 2%4. List of purok / sitio officers (available, complete, updated) 2%5. List of purok members (available, complete, updated) 2%6. Availability of minutes of purok meeting 3%7. Updated record of IGPs including livestock & poultry dispersal 2% per purok (provincial, municipal, barangay & NGOs initiated)

C. PUROK CENTER TOILET 10%1. Water sealed, concrete flooring with septic tank 5%2. Structurally safe 5%

D. GENERAL CLEANLINESS AND FOOD PRODUCTION 20%1. Clean surrounding with fence 2%2. Decent landscaping & beautification 2%3. Presence of compost pit / pile and receptacles 2%4. Presence of purok garden (herbal, vegetable) 7%5. Presence of purok nursery / cluster of trees 7%

E. PUROK HOUSEHOLDS SANITATION & AGRICULTURAL DEVL'T 40%1. Sanitary toilet in every household 10%2. Compost pile/receptacle with proper segregation in every household 10%3. Presence of poultry & livestock production in every household 10%4. Backyard gardening in every household (4 or more variety

of vegetables including malunggay) 10%

TOTAL SCORE 100%

Evaluated by:



CRITERIA FOR THE BARANGAY ADMINISTRATION EVALUATION

c/o Engr. Ling

B. GENERAL CLEANLINESS 5%1. Clean, neat and well-arranged barangay hall and offices 1%2. Presence of well kept public toilet in the barangay hall 1%3. Absence of uncollected garbage/litters within the barangay hall 1% sorroundings4. Trash receptacles and/or compost pit/pile within the barangay 1% hall with proper segregation5. Well maintained barangay hall sorroundings with flowers /or 1% landscaping

C. OFFICE OPERATION & BARANGAY RECORDS 24%3. Database / Barangay Socio Economic Profile 1%5. Updated Data Monitoring Board 1%

J. ORGANIZATIONS OF BARANGAY BASED INSTITUTIONS (BBI) 8%1. Organized Barangay Development Council (BDC) 1%5. Organized Barangay Disaster Coordinating Council (BDCC) 1%

1%

K. FUNCTIONALITY OF BARANGAY BASED INSTITUTIONS (BBI) 7%1. Minutes of BDC meeting 1%5. Minutes of BDCC monthly meeting 1%6. Minutes of BSWMC monthly meeting 1%

L. AVAILABILITY OF BARANGAY PLANS AND PROGRAMS 2% 1. Presence of Barangy Development Program 1%

2. Presence of Annual Investment Plan (AIP) 1%

Evaluated by:


6. Organized Barangay Solid Waste Management Committee (BSWMC)


c/o PNP

F. TANODS FILE 3%1. Tanods Profile (appointments, bio-data, oath of office) 1%2. Tanods monthly minutes of meeting 1%3. Tanods logbook (blotter, activities) 1%

G. KP FILES 7%1. Lupon Profile (appointments, bio-data, oath of office) 1%2. Logbook of Cases Filed / Minutes of Cases 1%3. KP Monthly Monitoring Report 1%4. File Records of Complaint 1%5. File Records of Summons / Notice of Hearing 1%6. File of Records of Amicable Settlement, Arbitration and 1% & Repudiation7. File Records of Certificate to File Action 1%

Evaluated by:



c/o Maam Tata

H. FINANCIAL MANAGEMENT / TRANSPARENCY 13% 1. Presence of duly approved Annual Budget 1% 2. Complete records of financial transactions 1% 3. Presence of bulletin board for the posting of barangay 1% transactions and other information

4. Posting of records of financial transactions

a. Itemized monthly income & expenditures 1% b. Itemized / summary of annual income & expenditures 1% 5. Significant improvement of locally generated revenues 1% 6. Inventory of property, plant and equipment 1% 7. Budget for 20% development fund 1% 8. Budget for GAD plan implementation 1% 9. Budget for barangay tanod 1%10. Budget for calamity fund 1%11. Budget for skills development / capacity building 1%12. Budget for KP 1%

Evaluated by:



c/o Warlita

I. BARANGAY LEGISLATION 8%1. Files of Barangay Resolutions 1%2. Files of Barangay Ordinances 1%3. Files of Municipal Ordinances 1%4. Compliance with the prescribed number of sessions 1% conducted (2x a month)

5. Updated Internal Rules of Procedures (IRP) 1%6. Updated Local Revenue Code / Tax Code 1%7. Presence of an ordinance or program against illegal drugs 1%8. Presence of an ordinance or program against illegal gambling 1%

Evaluated by:


CRITERIA FOR THE BARANGAY ADMINISTRATION EVALUATION35%

c/o Engr. Caberte


A. PHYSICAL SET-UP OF THE BARANGAY HALL BUILDING 9%1. Architectural Design 1%2. Interior Arrangement 1%3. Structurally Safe 1%4. Complete with electrical installations 1%5. Separate space for session hall 1%6. Office space for the Punong Barangay 1%7. Office space for the Barangay Secretary / Treasurer 1%8. Office space for the Barangay Kagawad 1%9. Office space for the Sangguniang Kabataan 1%

Evaluated by:


CONSOLIDATION REPORT OF THE BARANGAY EVALUATION CY 2008Trinidad, Bohol

NAME OF BARANGAY

CRITERIA

RANKING

DAY CARE CENTER

20% 15% 15% 35% 2.143%

Purok 1 Purok 2 Purok 3 Purok 4 Purok 5 Purok 6 Purok 7

1. BANLASAN 0.0 0.0 0.0 0.0 67.5 1.447 67.5 1.447 47.5 1.018 49.0 1.050 43.6 0.934 0.000 0.000 5.9 5.9

2. BONGBONG 0.0 0.0 0.0 0.0 53.0 1.136 57.5 1.232 0.000 0.000 0.000 0.000 56.0 1.200 3.6 3.6

3. CATOOGAN 0.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0 0.0

4. GUINOBATAN 0.0 0.0 0.0 0.0 66.0 1.414 62.5 1.339 0.000 0.000 55.5 1.189 60.5 1.297 53.0 1.136 6.4 6.4

5. HINLAYAGAN ILAYA 0.0 0.0 0.0 0.0 0.000 66.0 1.414 66.5 1.425 71.5 1.532 79.5 1.704 0.000 0.000 6.1 6.1

6. HINLAYAGAN ILAUD 0.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0 0.0

7. KAUSWAGAN 0.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0 0.0

8. KINAN-OAN 0.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0 0.0

9. LA UNION 0.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0 0.0

10. LA VICTORIA 0.0 0.0 0.0 0.0 32.0 0.686 68.5 1.468 56.0 1.200 42.5 0.911 0.000 0.000 64.5 1.382 5.6 5.6

11. M. CABIGUHAN 0.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0 0.0

12. MAHAGBU 0.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0 0.0

13 M. ROXAS 0.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0 0.0

14. POBLACION 0.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0 0.0

15.SAN ISIDRO 0.0 0.0 0.0 0.0 16.5 0.354 47.5 1.018 50.5 1.082 25.6 0.549 66.5 1.425 0.000 0.000 4.4 4.4

16. STO. TOMAS 0.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0 0.0

17. SAN VICENTE 0.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0 0.0

18. SOOM 0.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0 0.0

19. TAGUM NORTE 0.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0 0.0

20. TAGUM SUR 0.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0 0.0

Signed:

DR. ANALITA AUZA MAURA M. JUSTOL LOLITA GONZALEZ MA. EVELYN BARADAS ELENITA SAWAN FELIZARDO CABERTE MA. FLORES T. BATOY

MHO MLGOO MPDC Mun. Treasurer Mun. Accountant/OIC Mun. Engineer MSWDO

SATURNINO ORE ANECITO PETARCO MELQUIZEDIC NILA TUBO ANGELIE ISRAEL PO1 ORCELITA A. GONZAGA

MAO SI DA Technician LCR Staff DILG Staff PNP MANUEL FERDINAND ERIO

MPIO

RENANTE MAGADIA AVELINA CAJES REUEL PURACAN WARLITA ORIOQUE PIPAY OLIVER ACUÑA

MASSO MAO Staff Secretary to the SB SB Stenographer Budget Staff Mun. Nurse

TOTAL PUROK

OVERALL TOTAL SCORE

AGRICULTURAL DEVELOPMENT

BARANGAY HEALTH STATION

BARANGAY ADMINISTRATION

PUROK / PUROK CENTER

(15%)

trinidad barangay evaluation criteria & consolidation

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