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BPLS Compliance Monitoring Report 2019

This report summarizes compliance with the Business Permit and Licensing System (BPLS) standards in Lakewood, Zamboanga del Sur for the first quarter of 2019. It finds that Lakewood is compliant with using a unified business permit form, limiting the number of signatories to 2, and processing new and renewal permits within the required number of days. The report also notes Lakewood has implemented various complementary reforms like establishing a Business One Stop Shop and conducting joint inspections. Automation of business permitting is partially in place, including online application and electronic payment options.

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Catherine Ann L. Herrera-Atay
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1K views4 pages

BPLS Compliance Monitoring Report 2019

This report summarizes compliance with the Business Permit and Licensing System (BPLS) standards in Lakewood, Zamboanga del Sur for the first quarter of 2019. It finds that Lakewood is compliant with using a unified business permit form, limiting the number of signatories to 2, and processing new and renewal permits within the required number of days. The report also notes Lakewood has implemented various complementary reforms like establishing a Business One Stop Shop and conducting joint inspections. Automation of business permitting is partially in place, including online application and electronic payment options.

Uploaded by

Catherine Ann L. Herrera-Atay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

BPLS M&E Form 1

BPLS COMPLIANCE MONITORING REPORT


(per DILG-DTI-DICT JMC No. 01, Series of 2016)
As of First Quarter (Jan-Mar) CY 2019

LAKEWOOD Province: Zamboanga Del Sur

I. Compliance to BPLS Standards


New
Parameter Business Permit Business Permit Renewal Remarks, if any

1. Use of unified form (Y or N)


2. Number of steps (involving business applicants)
3. Number of signatories (max of 2 signatories)
4. Processing time (No. of days)
II. Implementation of LGU Complementary Reforms
1. Documentary Requirements attanced to the Unified Form:
a. Proof of Business Registration Y

b. Basis for Computing taxes, fees and charges Y

c. Occupancy permit (if local laws require post-audit, occupancy permit shall not be required Y
prior to registration)

d. Lease of Contract (if business is leasing space) Y

e. Barangay Clearance Y

f. Other documents required, please specify

2. Setting-up?establishment of Business One-Stop Shop (BOSS)


Boss for frontline services dealing with clients Y

Backroom operations hidden from public Y

3. Conduct of Joint Inspection Team (JIT) Y

If Yes, what are the local departments and NGAs involved in the Joint inspection?

Y
4. Automation/Computerization of business permitting and licensing system
If Yes, please indicate extent of automation/computerization
Online application Y

Electronic means (email, et) of providing business with Tax of Payment (TOP) Y

Online payments/online means of accepting payments Y

Online means or via courier services transmitting business permit and other clearances Y

III. LGU support of BPLS Streamlining


1. Issuance of legal framework in support of BPLS streamlining Y

2. Creation of TWG on BPLS streamlining Y

3. Budget allocation of BPLS streamlining and automation Y


4. Other reforms, if any

IV. Data on business population and revenue from business


1. Total number of business establishment registered in First Quarter of CY 2019 P
2. Total amount of collections from business taxes, fees and charges P
V. Structure of BPLO
1. Employment Status Permanent Non-permanent

Department Head below Department Head


Department Head below Department Head
2. Structure Level:
VI. Attested by:
Prepared by/Submitted by: Noted by:

LOLITA C. FANTONIAL CANUTO C. ENERIO, JR.


BPLO Name and Signature Mayor's Signature
PLS M&E Form 1

Remarks, if any

11-Aug-17
Y N
20-Oct-17

N 19-Jan-18
Y

Y N

Y N

Y N

Y N

N
N
N

N
N

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