Joint Memorandum Circular No. 6 S. 2015.pdf - Google Drive

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:

2

• 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).

5

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:

8

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

aftsa.

• 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


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


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


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


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


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


YES

CAR


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


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


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


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


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



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


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


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


YES YES

ELIGIBLE ELIGIBLE

COMPLIANT

Calasiao


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


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


Full Compliance

YES

INELIGIBLE


Mapandan

1 Unqualified

Full Compliance

ELIGIBLE


Natiyidad

Full Compliance

INELIGIBLE

FOR COMPLIANCE

PANGASINAN

Pozorrubio


YES YES YES

ELIGIBLE

COMPLIANT

PANGASINAN

Rosales

YES

ELIGIBLE

COMPLIANT

PANGASINAN

San Carlos City


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

.


.

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


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

.


III

TARDkC

Victoria

1 Qualitiec

Full Compliance

YES

ELIGIBLE

III

ZAMBALES

Botolan

High Partial Compliance

NO

ELIGIBLE

FOR COMPLIANCE

III

ZAMBALES

Cabangan



NO

INELIGIBLE

FOR COMPUANCE

III III

ZAMBALES

Candelaria

1 Unqualified


NO

INELIGIBLE

FOR COMPLIANCE

ZAMBALES

Castillejos lba

YES NO

COMPLIANT

ZAMBALES


ELIGIBLE

III


INELIGIBLE

FOR COMPLIANCE

III

ZAMBALES

Masinloc

1 Qualified

Full Compliance

YES

INELIGIBLE

FOR COMPLIANCE

III

ZAMBALES

Olongapo City

1 Qualified


NO

ELIGIBLE

FOR COMPLIANCE

III

ZAMBALES

Palaulg

1 Qualified


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


NO

INELIGIBLE

FOR COMPLIANCE

III

ZAMBALES

San Narclso

Full Compliance

YES

INELIGIBLE

FOR COMPLIANCE

III III

ZAMBALES ZAMBALES

Sta. Cruz


Full Compliance

YES

INELIGIBLE

FOR COMPLIANCE

Subic

I Qualified


NO

ELIGIBLE

FOR COMPLIANCE

IV-A

BATANGAS

AgoncIllo

1 Qualified

Full Compliance

YES

ELIGIBLE

COMPLIANT

IV-A

BATANGAS

Alitagtag

YES

ELIGIBLE

COMPLIANT

BATANGAS

Balayan


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


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



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


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


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


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


IV-A

BATANGAS BATANGAS

Sto. Tomas Taal



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


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


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


Public Financial

Yes= Passed

Management

GOVERNANCE

Assessment

REQUIREMENTS

FOP Portal

COA Opinion


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


NO

ELIGIBLE

FOR COMPLIANCE

IV-B

ORIENTAL MINDORO

Calapan City



NO

INELIGIBLE

FOR COMPLIANCE

IV-B

ORIENTAL MINDORO

Gloria


NO

ELIGIBLE

FOR COMPLIANCE

IV-B

ORIENTAL MINDORO

Mansalay


NO

ELIGIBLE

IV-B

ORIENTAL MINDORO

Naujan

1 Qualified 1 Qualified 1 Qualified

YES

ELIGIBLE


1V-E1

ORIENTAL MINDORO

Pinamalayan

1 Qualified


YES

ELIGIBLE

COMPLIANT

W-B

ORIENTAL MINDORO

Pola


NO

W-B

ORIENTAL MINDORO

Puerto Galera


Full Compliance

YES

EUGIBLE ELIGIBLE

COMPLIANT

IV-B

ORIENTAL MINDORO

Roxas

1 Qualified


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


YES

VIctoda

YES

ELIGIBLE

COMPLIANT

IV-8

Aborlan

YES

ELIGIBLE

COMPLIANT

Full Compliance

YES

INELIGIBLE

FOR COMPLIANCE

IV-13

PALAWAN

AgutaYa Araceli


Full Compliance

IV-13

PALAWAN PALAWAN

1 Qualified

Full Compliance

YES

INELIGIBLE

FOR COMPLIANCE

W-11

PALAWAN

Balabac

0 Disclaimer


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


Low Partial Compliance High Partial Compliance

NO NO

INELIGIBLE INELIGIBLE

FOR COMPLIANCE

PALAWAN

Busuanga Cagayancillo

W-8

PALAWAN

Coron


NO

ELIGIBLE

FOR COMPLIANCE

IV-8

PALAWAN PALAWAN

Culion


NO

INELIGIBLE

FOR COMPLIANCE

Cuyo Dumaran


High Partial Compliance Full Compliance

INELIGIBLE

Full Compliance

YES YES

FOR COMPLIANCE FOR COMPUANCE


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


IV-13

PALAWAN

Magsaysay

1 Qualified


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


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


Full Compliance

YES NO

ELIGIBLE

COMPLIANT

INELIGIBLE

FOR COMPUANCE



FOR COMPLIANCE

Full Compliance

NO YES

ELIGIBLE

San Vicente

FOR COMPLIANCE

PALAWAN

Sofronlo Espanola

1 Qualified

Full Compliance

YES


PALAWAN ROMBLON

Taytay

1 Qualified

Full Compliance

YES

INELIGIBLE

FOR COMPLIANCE

Alcantara

1 Qualified

Full Compliance

YES

EUGIBLE

COMPLIANT

ROMBLON ROMBLON

Banton


Full Compliance

YES

INELIGIBLE

FOR COMPUANCE

Full Compliance

YES

ROMBLON ROMBLON ROMBLON ROMBLON

Calatrava

1 Qualified 1 Qualified 1 Qualified I Adverse


YES NO YES

ELIGIBLE INELIGIBLE

FOR COMPLIANCE

INELIGIBLE ELIGIBLE


INELIGIBLE

Failed COA Report

Roses

Cajidiocan Concepcion Corcuera Ferrol



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


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


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


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


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



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


NO

ELIGIBLE

FOR COMPLIANCE


NO

ELIGIBLE

FOR COMPLIANCE

V V

ALBAY

Legazpi City

1 Qualified


NO

ELIGIBLE

FOR COMPLIANCE

ALBAY

Libon

1 Qualified

Full Compliance

YES

EUGIBLE

COMPLIANT

V

ALBAY

Ligao City

1 Qualified


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



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


NO

ELIGIBLE

FOR COMPLIANCE

V

ALBAY

Tabaco City


Full Compliance

YES

ELIGIBLE

COMPLIANT

V

ALBAY


NO

ELIGIBLE

FOR COMPLIANCE

CAMARINES NORTE

TM' Basud


V

Full Compliance

YES

ELIGIBLE

COMPLIANT

V

CAMARINES NORTE CAMARINES NORTE

Capalonga

Full Compliance

YES YES

ELIGIBLE ELIGIBLE

COMPLIANT

Daet


Full Compliance

V V V


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


YES YES

ELIGIBLE

COMPLIANT

V



ELIGIBLE

COMPLIANT

V

CAMARINES NORTE

Vinzons

Full Compliance

YES

ELIGIBLE

COMPLIANT

V

CAMARINES SUR

Baao


Pull Compliance

YES

ELIGIBLE

COMPLIANT

V

CAMARINES SUR

Balatan

I Qualified

Full Compliance

YES

ELIGIBLE

COMPLIANT

V

CAMARINES SUR

(tato

1 Qualified


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


V

CAMARINES SUN

Burnbon

I aualified

Full Comolance

YES

ELIGIBLE

COMPLIANT

V

CAMARINES SUR

Buhi

1 Qualified


NO

ELIGIBLE

FOR COMPUANCE

V

CAMARINES SUR

Bula

1 Qualified


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


YES

ELIGIBLE

COMPLIANT

Canaman


YES

ELIGIBLE

COMPLIANT

V

CAMARINES SUR

Caramoan

1 Qualified


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


NO

ELIGIBLE

FOR COMPLIANCE

CAMARINES SUR

Goa



NO

ELIGIBLE

FOR COMPUANCE

V

CAMARINES SUR

Iriga City

1 Disclaimer


NO

ELIGIBLE

Failed COA Report

V

CAMARINES SUR

Lagonoy

0 Disclaimer

Non-Compliant

NO

ELIGIBLE

Failed COA Report

V

CAMARINES SUR

Libmanan

0 Qualified


NO

ELIGIBLE

FOR COMPLIANCE

V V

CAMARINES SUR

1 Qualified


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


Minalabac



YES

ELIGIBLE

COMPLIANT

YES

ELIGIBLE


Full Compliance

YES

COMPLIANT COMPLIANT


NO

ELIGIBLE ELIGIBLE


NO

Low Partial Compliance High Partial Compliance

NO NO


NO YES

CAMARINES SUR

Nabua Naga City

V

CAMARINES SUR

Ocampo

V V V


Pamplona Pasacao



PIII Presentaclon

1 Qualified 1 Disclaimer

Ragay

V


Sagnay

I Qualified 1 Disclaimer


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


ELIGIBLE ELIGIBLE

FOR COMPLIANCE

ELIGIBLE

COMPLIANT

Failed COA Report

NO

ELIGIBLE

Failed COA Report

YES

ELIGIBLE

COMPLIANT

Full Compliance

YES

ELIGIBLE

COMPLIANT


NO

ELIGIBLE

FOR COMPLIANCE


NO

ELIGIBLE

Failed COA Report


Full Compliance

YES

ELIGIBLE

COMPLIANT


NO

ELIGIBLE

FOR COMPUANCE


YES NO

ELIGIBLE

COMPLIANT

ELIGIBLE

FOR COMPLIANCE

Full Compliance

YES

ELIGIBLE

COMPLIANT

V

CAMARINES SUR

Sipocot

V V


Struma

V

CAMARINES SUR

Tinambac

V V

CATANDUANES

Bagamanoc

1 Qualified

CATANDUANES

Baras

V

CATANDUANES

Bato


V

CATANDUANES

Caramoran

1 Qualified

Full Compliance

YES

ELIGIBLE

COMPLIANT

1 Qualified


NO

ELIGIBLE

FOR COMPLIANCE

Tigaon

CATANDUANES

Gigmoto

V

CATANDUANES

Pandan

COMPLIANT

Panganlban


ELIGIBLE

CATANDUANES


YES

V

NO

ELIGIBLE

FOR COMPLIANCE

V

CATANDUANES CATANDUANES CATANDUANES

San Andres San Miguel Viga


Low Partial Compliance High Partial Compliance Low Partial Compliance

NO

ELIGIBLE

NO NO

ELIGIBLE ELIGIBLE


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 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


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


,,

' COA Opinion


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


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


YES

ELIGIBLE

COMPLIANT

1 Qualified


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



YES YES

ELIGIBLE EUGIBLE

COMPLIANT

VI

ANTIQUE ANTIQUE

VI

ANTIQUE

Bugasong

Full Compliance

YES

ELIGIBLE

COMPLIANT

VI

ANTIQUE

Caluya


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


YES

ELIGIBLE

COMPLIANT

ANTIQUE

Llbertad

I Unqualified

Full Compliance

YES

ELIGIBLE

COMPLIANT

VI

ANTIQUE

Pandan

Full Compliance

YES

ELIGIBLE

COMPLIANT

VI

ANTIQUE

Patnongon


Full Compliance

YES

EUGIBLE

COMPLIANT

VI

ANTIQUE

San lose de Buenavista

ELIGIBLE

COMPLIANT

ANTIQUE ANTIQUE ANTIQUE

San Remigio


YES

VI


ELIGIBLE

Sebaste SIbalom


COMPLIANT COMPLIANT COMPLIANT

VI VI

ANTIQUE

Tibiao

ANTIQUE

Tobias Fornier

1 Unqualified 1 Unqualified


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


ELIGIBLE

COMPLIANT

CAPE


YES

VI

Dumarao Ivisan

YES

ELIGIBLE

COMPLIANT

VI

CAPE

lamindan

1 Qualified

COMPUANT

CAPE

Maayon

EUGIBLE

COMPLIANT

VI

CAPE

Mambusao


YES YES

ELIGIBLE

VI


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



YES YES YES

ELIGIBLE ELIGIBLE

COMPLIANT COMPLIANT

VI

CAPE

Roxas City

1 Qualified

Full Compliance

YES

ELIGIBLE

COMPLIANT

VI VI

CAPE CAPIZ

Sapian Sigma



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


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


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


Public Financial

Yes= Passed

Management

GOVERNANCE

No= Did not pass

Assessment

REQUIREMENTS

FOP Portal

COA Opinion

Places


VIII

BILIRAN

Maripipi

1 Qualified

Full Compliance

YES

ELIGIBLE

COMPLIANT

VIII

BILIRAN

Naval

Full Compliance

YES

ELIGIBLE

COMPLIANT

Vill

EASTERN SAMAR

Arteche


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



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


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


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


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


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


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


EUGIBLE

VIII


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



YES YES

ELIGIBLE

VIII

LEYTE LEYTE

ELIGIBLE

COMPLIANT COMPLIANT 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


EUGIBLE

VIII VIII


LEYTE LEYTE

laro Javier


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 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


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


Public Financial

Yes= Passed

Management

GOVERNANCE

No= Did not pass

Assessment

REQUIREMENTS

FOP Portal

COA Opinion


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


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


YES

ELIGIBLE

COMPUANT

MISAMIS OCCIDENTAL

Tubed Aioran

Full Compliance

X

YES

ELIGIBLE

COMPLIANT

MISAMIS OCCIDENTAL

Baliangdo

1 Qualified


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°


Full Compliance

YES

INELIGIBLE

FOR 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


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


YES

X


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


NO

ELIGIBLE

Failed COA Report

X

Claveria El Salvador City


Full Compliance

YES

INELIGIBLE

FOR COMPLIANCE

X

MISAMIS ORIENTAL MISAMIS ORIENTAL

X

MISAMIS ORIENTAL

Gingoog City

1 Qualified


YES YES

ELIGIBLE ELIGIBLE

COMPLIANT COMPLIANT

X

MISAM IS ORIENTAL

1 Qualified

ELIGIBLE

COMPLIANT

X


YES YES

COMPLIANT

1 Qualified


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


X


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



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


Full Compliance

YES

XII

SOUTH COTABATO

Sto. NIB°

1 Unqualified

Full Compliance

YES

INELIGIBLE ELIGIBLE

COMPLIANT

XII XII

SOUTH COTABATO SOUTH COTABATO

Suraliah


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


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


NO

ELIGIBLE

XII

SULTAN KUDARAT

Palimbang

0 Qualified

Non-Compliant

NO

INELIGIBLE


XII

SULTAN KUDARAT

Pres. Quinn°

YES

ELIGIBLE

COMPLIANT

XII

SULTAN KUDARAT


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


Full Compliance

YES YES

ELIGIBLE INELIGIBLE

Full Compliance

YES

ELIGIBLE

XIII

AGUSAN DEL NORTE

labonga



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


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


Full Compliance

YES

ELIGIBLE

COMPLIANT

XIII

AGUSAN DEL NORTE

Tubay

1 Qualified

YES

ELIGIBLE

COMPLIANT

XIII

AGUSAN DEL SUR .

Bayugan City

1 Qualified


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


YES

INELIGIBLE

FOR COMPLIANCE

YES

ELIGIBLE

COMPLIANT


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



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


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


Full Compliance

YES YES

INELIGIBLE

FORCOMPLIANCE

ELIGIBLE

COMPLIANT

Full Compliance

37