SMB TechNotes and DCF
SMB TechNotes and DCF
ASSESSMENT F
A. IDENTIFYING INFORMATION
Barangay : __________________________
City/Municipality : _________________________________
Province : ________________________________________
CRITERIA
I. Administration (45%)
A. Barangay Legislation
1. Complied with the minimum required number of Regular Sessions
2. Enacted General/Regulatory Ordinances in the preceding year
3. Passed Program-Related Resolutions in the preceding year
4. Presence of Legislative Tracking or Monitoring System
5. Presence of Permanent Barangay Hall
B. Transparency and Citizen’s Participation
1. Reported Semestral Accomplishments during Barangay Assembly Day (BAD) of at least twice (2) a yea
2. Posted BFDP board at three (3) conspicuous places with updated data (7documents)
3. Organized Community Service Volunteers (CSV)
4. Implemented Programs/Projects in Partnership with CSOs/POs
D. Development Planning
1. Implemented Barangay Development Plan (BDP)
2. Formulated Annual Investment Program of the preceding year
3. Updated Registry of Barangay Inhabitants (RBI)
E. Revenue Generation and utilization
1. Presence/Updated the Barangay Revenue Code (BRC)
2. Utilization of the 20% Development Fund
F. Financial Accountability
1. Organized Barangay Bids and Awards Committee (BAC)
1. Conducted Katipunan ng Kabataan (KK) Assembly at least once every six months
2. Conducted Linggo ng Kabataan
3. Conducted regular meeting at least once a month
4. Formulated CBYDP
5. Prepared ABYIP
6. Received & Utilized 10% SK Fund
I. Barangay Information System-Barangay Officials Profiling System (BIS-BOPS)
1. Encoded and Uploaded of Barangay and SK Officials Profile in BIS-BOPS
II. Social Services (27%)
A. Health and Nutrition
1. Barangay initiated activities on health & nutrition
a. Immunizatiom
b. Operation Timbang
c. Family Planning
d. Maternal and Child Program
e. Action Barangay Kontra Dengue
B. Education, Culture and Sports
1. Presence of Alternative Learning System
2. Conducted Barangay Day care Program
3. Conducted Barangay Cultural Activity
4. Conducted Barangay Sports Activity
C. Women and Children
1. Presence of VAW desk facility/room with BPO forms & flow chart referral system
2. Conducted Barangay initiated Activities for women and children
3. Compliant to Quarterly VAWC submission of report to MLGOO and MSWDO
D. Public Safety and Disaster Risk Reduction Management
1. Established Evacuation Center with Info Guide
2. Approved BDRRM Plan
3. Barangay responders/rescuers with training
4. Conducted Barangay initiated activities on DRRM
III. Economic Development(10%)
A. Agricultural and Fisheries Development
1. Maintained farm-to-market roads and bridges/Access to Core Road
a. Conduct road clearing
2. Halina't Magtanim ng Prutas at Gulay (HAPAG) sa Barangay Project
B. Entrepreneurship, Business and Industry Promotion
1. Presence of Flea or Satellite Market (Talipapa)
2. Established Barangay Livelihood Programs
3. Presence of support programs on job and employment creation
a. Complied first time Jobseeker Assistance Act
IV. Environmental Management (8%)
A. Natural Resource Management
1. Implemented Clean and Green Program in the Barangay
a. Tree Planting and Preservation Activities or Urban Greening
B. Pollution Control
1. Implement Garbage Collection scheme
2. Presence and Functional MRF
V. INNOVATION(10%)
1. Good Governance Initiative
a. Uniqueness of the PPAs
b. Value added/Impact of the PPAs to the beneficiaries in the community
c. Sustainability/Replicabilityof the PPAs
2. Articulation of the Punong Barangays and/or Barangay Officials about the said PPAs during the on-site v
VALIDATOR: __________________________________________________________________
POSITION: ____________________________________________________________________
SIGNATURE: __________________________________________________________________
DATE ACCOMPLISHED: ________________________________________________________
ORMATION
____________________
_________________________________
__________________________________
CRITERIA
%)
tion
minimum required number of Regular Sessions
egulatory Ordinances in the preceding year
elated Resolutions in the preceding year
ative Tracking or Monitoring System
nent Barangay Hall
d Citizen’s Participation
l Accomplishments during Barangay Assembly Day (BAD) of at least twice (2) a year
10% SK Fund
ion System-Barangay Officials Profiling System (BIS-BOPS)
aded of Barangay and SK Officials Profile in BIS-BOPS
7%)
on
activities on health & nutrition
unizatiom
ation Timbang
ly Planning
rnal and Child Program
n Barangay Kontra Dengue
e and Sports
ative Learning System
ay Day care Program
ay Cultural Activity
ay Sports Activity
ren
desk facility/room with BPO forms & flow chart referral system
ay initiated Activities for women and children
erly VAWC submission of report to MLGOO and MSWDO
d Disaster Risk Reduction Management
ation Center with Info Guide
Plan
ers/rescuers with training
ay initiated activities on DRRM
pment(10%)
Fisheries Development
market roads and bridges/Access to Core Road
nduct road clearing
a't Magtanim ng Prutas at Gulay (HAPAG) sa Barangay Project
, Business and Industry Promotion
r Satellite Market (Talipapa)
ay Livelihood Programs
t programs on job and employment creation
mplied first time Jobseeker Assistance Act
anagement (8%)
Management
and Green Program in the Barangay
Planting and Preservation Activities or Urban Greening
e Collection scheme
tional MRF
%)
Initiative
ueness of the PPAs
e added/Impact of the PPAs to the beneficiaries in the community
ainability/Replicabilityof the PPAs
unong Barangays and/or Barangay Officials about the said PPAs during the on-site validation
of the innovation
RION (3%)
earance of the Barangays
TOTAL
____________________________________________________________
____________________________________________________________
____________________________________________________________
ED: ________________________________________________________
___________________________________________________________
____________________________________________________________
____________________________________________________________
ED: ________________________________________________________
SMB)
Region : BARMM
Award Category : _______________
ASSIGNED SCORE
POINT POINT
TABLE ASSESSMENT ON-SITE
SCORE VALUE
45
10
1
4
2
2
1
5
1
1
1
5
2
1
2
5
1
4
2
1
1
3
0.5
0.5
0.5
0.5
0.5
0.5
10
1
1
2
2
1
3
5
5
24
10
2
2
2
2
2
4
1
1
1
1
3
1
1
1
7
1
2
2
2
10
6
3
3
4
1
1
2
8
2
2
6
3
3
10
10
2
2
3
2
1
3
3
100
REMARKS/OBSERVATION
2024 SEARCH FOR MODEL BARANGAY (SMB)
ASSESSMENT FORM
A. IDENTIFYING INFORMATION
Barangay : __________________________ Region : BARMM
City/Municipality : _________________________________ Award Category : _______________
Province : ________________________________________
B. PRE-REQUISITE
2024 LTIA passer
2024 SGLGB Regional passer
2024 LOGFA-B passer with IDEAL rating
* For Barangays who have been conferred with SMB award, they are required to have completely implemented the cash
incentives based on the issued utilization guidelines of the ministry
C. EVALUATION CRITERIA
SMB Performance Year to be evaluated is 2024
ASSIGNED SCORE
CRITERIA POINT POINT SCORING INDICATORS MOVs
TABLE ASSESSMENT ON-SITE
SCORE VALUE
I. Administration (45%) 45
A. Barangay Legislation 10
20-24 regular sessions = 1pts;
15-19 regular sessions = 0.5pts;
Logbooks
1. Complied with the minimum required number of Regular Sessions 1 Copy of minutes of the meetings
Photodocs
7 documents posted in 3 conspicuous places perfect score; Screenshot of submiited report in the google link and 1
2. Posted BFDP board at three (3) conspicuous places with updated data (7documents) 1
in at least 2 conspicuous places half score. phot of distant and close up view of BFDP
3. Organized Community Service Volunteers (CSV) 1 Presence of Organized CSV perfect score; absence zero. Legal document creating the CSV & Activites participated
Presence of Program/Projects
Copy of Accomplishment reports
4. Implemented Programs/Projects in Partnership with CSOs/POs 1 Implemented - 1
pictures during the implementation of the Program/Project
Absence - 0
D. Development Planning 5
81-100% - 4 pts
61-80% - 3 pts Copy of utilization audit report
2. Utilization of the 20% Development Fund 4
41-60% - 2pts Accomplishment Report w/ Photos
20-40% - 1pt
F. Financial Accountability 2
1. Established Barangay Public Information Desk (PID) 0.5 Presence of PID perfect score; absence zero. Table and Chair of BPID inside the Brgy. Hall
a. Enacted barangay ordinance for the adoption and implementation of the Charter 0.5 Presence perfect; Absence zero Copy of ordinance
c. Printed Citizen’s Charter 0.5 Presence perfect; Absence zero Copy of Citizen Charter
d. Facilitated the issuance of barangay Clearance in compliance based on the provisions on timelines in the Citizen
0.5 Presence perfect; Absence zero Copy of Barangay Clearance
Charter of the concerned barangay
e. Facilitated the issuance of Barangay Certification based on the provisions on timeliness in the Citizen’s Charter of
0.5 Presence perfect; Absence zero Copy of Barangay Certification
the concerned barangay
H. Sangguniang Kanataan 10
Conduct of the Linggo ng Kabataan at least once a year Written Report of the conducted Linggo ng Kabataan with
2. Conducted Linggo ng Kabataan 1
perfect score; absence zero pictures
4. Formulated CBYDP 2 Presence of approved CBYDP perfect score; Absence zero Copy of Approved CBYDP
2. Conducted Barangay initiated Activities for women and children 1 Presence perfect score; absence zero Written Report of the conducted activities with pictures
3. Compliant to Quarterly VAWC submission of report to MLGOO and MSWDO 1 Presence perfect score; absence zero Certificate of Compliance from MLGOO
1. Established Evacuation Center with Info Guide 1 with evacuation center perfect; without zero picture of Evacuation center with info guide
Presence of Approved BDRRMP and written report perfect Copy of BDRRM plan and Written Report of the
2. Approved BDRRM Plan 2
score; presence of at least 1 half socre Implementation of the BDRRM Plan
Presence of All perfect score; presence of at least 1 half Copy of List of Barangay Responders, Certificates of
3. Barangay responders/rescuers with training 2
score training and Photos
4. Conducted Barangay initiated activities on DRRM 2 Presence perfect score; absence zero Written Report of the conducted activities with pictures
2. Halina't Magtanim ng Prutas at Gulay (HAPAG) sa Barangay Project 3 Presence perfect score; absence zero Screenshot of HAPAG report from the google link
1. Presence of Flea or Satellite Market (Talipapa) 1 Presence of Facility Perfect score; absence zero Picture
if the said PPAs are not part of the AIP or usual services of
c. Sustainability/Replicabilityof the PPAs 3 Written report of PPAs with pictures
BLGUs perfect score; if not half score
3. Video Presentation of the innovation 1 Presence perfect score; absence zero AVP
IV. SPECIAL CRITERION (3%) 3
TOTAL 100
VALIDATOR: __________________________________________________________________
POSITION: ____________________________________________________________________
SIGNATURE: __________________________________________________________________
DATE ACCOMPLISHED: ________________________________________________________