ANNEX 2 - A
BDC FUNCTIONALITY ASSESSMENT
A. STRUCTURE
INDICATOR DESCRIPTION
1 Organization/ The Barangay Development
Reconstitution of Council (BDC) is primarily
BDC responsible in formulating a
comprehensive multi-
sectoral plan. It shall assist
the Sangguniang Barangay in
setting the direction of
economic and social
development and
coordinating and
development efforts within
its territorial jurisdiction.
2 Organization/Rec The BDC shall be
onstitution of organized/constituted in the
BDC within 100 prescribed period provided
days upon by law or any other existing
assumption to policies and issuances. In
office this case as provided by the
Circular, and within 100
days upon assumption to
office of the newly-elected
officials.
TECHNICAL GUIDE NOTES
LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES
Section 106 of - Presence of legal 5 points - with Sangguniang Barangay This indicator looks into the
the Local documents organized/reconstit Resolution/Executive presence of
Government organizing the BDC uted BDC Order creating the BDC organized/reconstituted in the
BDC. Separate indicators will
Code of 1991
0 point - without Other legal documents look into the completeness/
organized/reconstit organizing the BDCs accuracy of the required
uted BDC membership.
Barangays without organized
BDC shall not undergo the
assessment process.
DILG MC - Date of assumption 2 points - BDC Oath of office of Punong In counting the 100 – day period,
2019 -169 to office of the constituted within Barangay the reckoning date shall be the
Punong Barangay 100 days upon date of assumption to office of
- Date of creation of assumption to office Sangguniang Barangay the Punong Barangay.
BDC Resolution /Executive
1 point - BDC Order creating the BDC For CY 2019 assessment, BDC
constituted after should be created not later than
100 days prescribed October 9, 2018 to comply with
period 100-day prescribed period;
provided that the Punong
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 INDICATOR DESCRIPTION LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES

Barangay assumes office on

the 12 noon of June 30.

3 Constitution of The executive committee Section 111 (3) of - Names of members 2 points - BDC Sangguniang Barangay
BDC Executive represents and acts in behalf the Local of BDC Executive Execom created Resolution/Executive
Committee of the BDC when the latter is Government Code Committee with 3 members Order creating the BDC
of 1991 - Position/Designati within prescribed Executive Committee
not in session. It shall be
on period
created within 30 days upon DILG MC 2019 - - Date of constitution
organization/reconstitution 69 - Date of BDC 1 point - BDC
of the BDC. The executive organization/recon Execom created but
committee of the BDC shall stitution prescribed
be composed of the - Presence of legal membership was
following: Punong Barangay document not followed or BDC
organizing the BDC Execom is created
as chairperson and
Executive not within the
members: (i) A Committee prescribed period
representative of the
sangguniang barangay to be 0 point - BDC
chosen from among its Execom is not
members and (ii) A created
representative of non-
governmental organizations
that are represented in the
council, as members.

2|ANNEX 2
 INDICATOR DESCRIPTION LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES

4 Constitution of Each local development Section 113 of the - Names of members 1 point - BDC Sangguniang Barangay
BDC Secretariat; council shall create a Local of the BDC Secretariat created Resolution/Executive
secretariat which shall be Government Code Secretariat with members other Order creating the BDC
responsible for providing of 1991 - Position/Designati than the Barangay Secretariat
technical support, on Secretary
documentation of Minutes of the meeting
proceedings, preparation of 0.5 point - Barangay prepared by the
reports and such other Secretary Secretary
assistance as may be designated as sole
required in the discharge of secretariat of BDC
its functions. The local
development council may 0 point - BDC
avail of the services of any Secretariat
non-governmental Is not created
organization or educational
or research institution for
this purpose. The
secretariat of the barangay
development council shall
be headed by the barangay
secretary who shall be
assisted by the city or
municipal planning and
development coordinator
concerned

5 Organization of Sectoral or functional Section 112 of the

- Names of BONUS Sangguniang Barangay This is a bonus point since this is
BDC sectoral or committees may be created Local sectoral/functional 3 points - At least Resolution/Executive not a mandatory provision as
functional by the BDC to assist them in Government Code committees one Order creating the stated by the Code.
committees the performance of their of 1991 - Names of the sectoral/functional sectoral/functional
functions. members of each committee is committees
Article 182 (g) (3) committee created
The sectoral or functional of the IRR of the - Position/Designati

3|ANNEX 2
INDICATOR DESCRIPTION LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES

committees shall: Local on of each member 0 point - No

Government Code sectoral/functional
(i) Provide the LDC with of 1991 committee is
data and information created
essential to the
formulation of plans,
programs, and
activities;
(ii) Define sectoral or
functional objectives,
set targets, and identify
programs, projects, and
activities for the
particular sector or
function;
(iii) Collate and analyze
information and
statistics and conduct
related studies;
(iv) Conduct public hearings
on vital issues affecting
the sector or function;
(v) Coordinate planning,
programming, and
implementation of
programs, projects, and
activities within each
sector;
(vi) Monitor and evaluate
programs and projects;
and
(vii) Perform such other
functions as may be
assigned by the LDC

4|ANNEX 2

B. PEOPLE
INDICATOR DESCRIPTION
1 BDC membership The composition of the local
is in accordance development council shall be
with prescribed as follows:
members of (1) Punong Barangay as
Section 107 of RA Chairperson
7160; (2) Members of the
sangguniang barangay; (3)
Representatives of non-
governmental organizations
operating in the barangay
who shall constitute not less
than one fourth (¼) of the
members of the fully
organized council; and
(4) A representative of the
congressman.
ANNEX 2 - B
LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES
Section 107 of the - Number of members 6 points - BDC is Sangguniang Barangay The BDC shall have Punong
Local of the BDC organized with Resolution/Executive Barangay as chair and at the
Government Code - Names of the complete Order creating the BDC least 13 members, to wit:
of 1991 members of the BDC membership as - 7 Sangguniang Barangay
- Position/Designatio prescribed Other legal documents Member
n organizing the BDCs - SK Chairperson
3 points - BDC is - A representative of the
organized but with Congressman
incomplete - At least 4 different CSOs
members representatives
For the CY 2019 assessment, the
names of the representatives of
the congressman and CSOs are
not required. For CSOs, the
names of the CSOs being
represented will suffice.
In deriving the equivalent
number of CSO representatives,
the following formula is used:
Given: ¼ of the BDC are CSO
Representatives
¾ of the BDC is the remainder of
the fully organized council which
is 10 people.
Let “x” be the total number of
5|ANNEX 2
 INDICATOR DESCRIPTION
2 At least 4 or ¼ of The BDC shall ensure that at
the members of least ¼ of the members of
the BDC are the BDC are representatives
representative from accredited NGO. Within
from accredited a period of sixty (60) days
NGO from the start of
organization of local
development councils, the
non-governmental
organizations shall choose
from among themselves
their representatives to said
councils. The local
sanggunian concerned shall
accredit non-governmental
organizations subject to such
criteria as may be provided
by law.
LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES
CSO representatives:
¾ = 10; while x=1/4
40 = 3
4𝑥 = 1
(4x) (3) =(40) (1)
12x=40
X=40/12
X=3.33
3.33 is less than ¼ of the fully
organized council; hence, there
should be at least 4 CSO
representatives in the BDC.
Section 107 (3) - Number of NGO 5 points - at least 4 Sangguniang Barangay Representatives of NGOs shall
and 108 of the representatives in representatives of Resolution/Executive come from those accredited by
Local the BDC accredited NGOs or Order creating the BDC the Sangguniang Barangay.
Government Code - Names of accredited ¼ of the number of
of 1991 NGOs the fully organized Other legal documents At the minimum, the fully
- Names of NGO councils organizing the BDCs organized council, except the
DILG MC representatives in number of NGO representatives,
2018 - 146 the BDC 3 points - at least 4 Certification of has 10 members. Hence, it will
NGO (not accreditation of NGO require that at least 4 members
accredited) are representatives of accredited
representatives, or Directory/list of NGOs.
¼ of the number of accredited NGOs
the fully organized For CY 2019 assessment, those
councils Certification/Endorse CSOs which were accredited by
ment or any document the Sangguniang Bayan/
1 point - less than 4 from the NGO to Panlungsod will be accepted.
NGO representatives represent the
of ¼ of the number organization in the
6|ANNEX 2
 INDICATOR DESCRIPTION LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES

of the fully council

organized councils

0 point - no
representatives
from NGOs

3 At least 6 or 40% At least forty percent (40%) Section 11 of RA - Number of members 4 points - At least Sangguniang Barangay At the minimum, the fully
of all BDC of membership of all 9710 or the of the BDC 40% or not less than Resolution/Executive organized council has 14
members are development councils f shall Magna Carta of - Names of BDC 6 members of BDC Order creating the BDC members. Hence, it will require
composed of be composed of women to Women members are women that at least 6 members are
women pursuant ensure the participation of - Sex of each member Executive Order women.
to RA 9710 or the women in all levels of of the BDC 2 points - Less than creating the BDC
Magna Carta of development planning and 40% or 6 members
Women of 2009 program implementation. of BDC are women Directory of the BDC
members that provide
0 point - No woman gender of the members
in the BDC

4 BDC members BDC attended related DILG MC - Title of 5 points - At least Post-activity report of Training attended by the BDC
attended any trainings and related 2019 -69 trainings/activities one training/activity the training attended shall be focused on
related trainings/ activities intended to attended by the BDC attended by ALL strengthening and enhancing
orientation at enhance the capacity of BDC - Date of the conduct BDC members in Attendance sheets their capacities. This may
least once in the members in the performance of activity the previous year include but not limited to: 1.
previous year of their duties. - Name of agency that Photocopy of Orientation of Roles and
conducted/facilitate 3 points - At least Certificate of Functions
d one training/activity Participation/Attendan 2. BDP Formulation
attended by some of ce 3. Participatory Development
the BDC members Planning
in the previous year Photo documentation
showing date and time
0 point - No training stamp
was attended by the
BDC in the previous

7|ANNEX 2
 INDICATOR DESCRIPTION
C. SYSTEMS
1. Conduct of Meetings
INDICATOR DESCRIPTION
a Conduct of BDC BDC is mandated to conduct
meetings at least a regular meeting at least
twice a year; once every six months or as
often as necessary to
discuss matters related to
the updating and
implementation of the
Barangay Development
Plan.
LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES
year ANNEX 2 - C
LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES
Section 110 of the - Date and time of 5 points - Conducted Minutes of the BDC meetings shall be
Local Government meetings conducted meetings at least meetings conducted once every 6
Code of 1991 - Names of attendees once every 6 months months. Hence, the first
(1 per semester) Attendance sheets meeting shall be conducted
with complete within the period of January
attendance Photo documentation - June; while the 2nd meeting
showing date and time shall be between July -
4 points - Conducted stamp December. Full points shall
meetings at least be given to those who follow
once every 6 months the prescribed dates of
(1 per semester) meetings.
with incomplete
attendance
3 points - Conducted
meetings at least
twice a year (not
necessarily every 6
months)
2 points - Conducted
meetings at least
once a year
0 point - No BDC
8|ANNEX 2
 INDICATOR DESCRIPTION
b Conduct of BDC BDC Executive Committee
Executive shall conduct regular
Committee meetings to (1) ensure that Code of 1991
meetings the decision of the council is
faithfully carried out and
implemented;
(2) act on matters requiring
immediate attention or
action by the council;
(3) formulate policies, plans,
and programs based on the
general principles laid down
by the council; and
(4) act on other matters that
may be authorized by the
council.
c Conduct of BDC Sectoral and Functional
Sectoral and committee meetings shall be
Functional conducted to discuss
Committee matters related to the
meetings implementation of their
respective sectoral plans.
LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES
meeting was
conducted
Section 111 of the - Date and time of 5 points - Conducted Minutes of the For CY 2019 assessment, BDC
Local Government meetings conducted meetings at least meetings Executive Meetings that
- Names of attendees once every quarter were conducted alongside
Attendance sheets with other meetings, such as
4 points – BBI meetings, among others,
Conducted at least 4 Photo documentation will be accepted; provided
meetings at any time showing date and time that BDC related matters are
of the year stamp discussed and the
representative of CSO as
3 points - Conducted Agenda of the meeting member of the Execom is
meetings at least 3 showing BDC related present during the meeting.
times a year concerns were
discussed
2 points - Conducted
meetings of less
than 3 meetings a
year
0 point - No meeting
was conducted
- Date and time of BONUS Minutes of the
meetings conducted 2 points - At least meetings
- Names of attendees one
sectoral/functional Attendance sheets
committee meeting
is conducted in the Photo documentation
previous year showing date and time
stamp
0 point - No
sectoral/functional
9|ANNEX 2
 INDICATOR DESCRIPTION
2. Formulation of Plans and Programs
INDICATOR DESCRIPTION
a Formulation of The BDP is a 3-year term
Barangay based comprehensive multi-
Development sectoral development plan
Plan which sets development
goal, priorities and targets in
the long term, supported by
programs and projects
budget and resource -
generating measures
b Integration of The BDC shall formulate a
sectoral plans in comprehensive multi-
the BDP sectoral development plan to
be initiated by its
development council and
approved by its sanggunian.
LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES
committee meeting
is conducted in the
previous year
LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES
Section 106 of the - Date of formulation 8 points - presence Original and Updated The presence of an
Local - Date of adoption of a 3-year term- Barangay Development updated 3 year BDP shall
Government Code based BDP Plan (in any format) be given full points.
of 1991
0 point - no BDP Resolution of the BDC For 2019 assessment, the
approving the BDP BDP shall be crafted in FY
2018 and shall cover the
Resolution of the period of 2018 -2020. Also,
Sangguniang Barangay the BDP in any format or
Adopting the BDP template shall be considered
and accepted.
Minutes of the BDC
meeting reflecting BDP
Updating as an
agendum
Section 106 of the - Name/Title of 5 points – more than Barangay Development The sectoral plans shall
Local Sectoral Plans 1 sectoral plans are Plan consist of various programs
Government Code - Date of Submission integrated in the under the following sectors:
of 1991 of plans to BDC BDP Integrated sectoral 1. Social
- Date of adoption of plans/BBI plans in the 2. Economic
BDC of the sectoral 3 point – only 1 BDP 3. Institutional
plan sectoral plan is 4. Environmental
integrated in the Resolution of 5. Infrastructure
10 | A N N E X 2
 INDICATOR DESCRIPTION LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES

BDP Sectors/BBIs
submitting the For FY 2019, plans of various
0 point – No sectoral sectoral/BBI plan to BBIs will be considered.
plan is integrated in BDC Hence, if any of these plans
the BDP are incorporated to the BDP,
Resolution of BDC corresponding points shall
adopting the plans be given to the barangay.
These BBI plans include, but
Agenda of BDC not limited to the following:
meetings reflecting
recommendations from a) GAD Plan
BBI members/sectoral b) BDRRM Plan
committee members c) BESWM Program
d) BPOPS Plan
e) BADAC Plan of Action
f) BCPC PLan
g) ADSDPP
h) BARP
i) BNAP

c Formulation of The Local Development DBM Local - Date of Formulation 5 points - presence LDIP/AIP Barangays are only
Local Investment Program is the Budget - Period covered of an LDIP/AIP mandated to prepare
Development principal instrument for Memorandum 77- Resolution of the BDC their Annual Investment
Investment implementing the BDP. It A approving the AIP Program, however, they are
Program/Annual contains the specific 0 point - no also not precluded from
Investment programs, projects and LDIP/AIP Resolution of the formulating term-based
Program activities with Sangguniang Barangay investment programs.
(LDIP/AIP) corresponding project costs Adopting the LDIP/AIP
including the necessary fund
flows to approximate the
reasonable timing in the
release of funds. It should
have a time frame of three
years. Its annual component

11 | A N N E X 2
 INDICATOR DESCRIPTION LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES

is the AIP.

d Submission of The sanggunian approved
BDP to the BDP is submitted to the
City/Municipal higher LDC for possible
LDC for inclusion inclusion of the identified
in the CDP programs, plans, and
projects to their respective
CDP.
Section 114 of the - Date of submission 2 points – Copy of BDP with
Local - Date Sanggunian stamp received by the
Government Code received/acknowled approved BDP is Higher LDC
of 1991 ged by the Higher submitted to the
LDC Higher LDC Resolution of the
Article 182 (j) (2) Sangguniang Barangay
of the IRR 0 point - Sanggunian Approving the BDP
approved BDP is not
submitted to the Receiving copy of the
Higher LDC Transmittal Letter or
Resolution of the
BDC/Sangguniang
Barangay submitting
the BDP to the
city/municipality

3. Planned Projects are being Implemented

INDICATOR DESCRIPTION LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES

a Percentage of BDC is mandated to monitor Section 97 of the - Number of planned 7 points - 100% - LDIP/AIP The period covered by the
accomplished and evaluate the local Local PPAs in the AIP 85% accomplishment shall be
PPAs vis-à-vis programs and projects. Government Code - Number of accomplishment Certification by the PB from January to December
target PPAs in the of 1991 accomplished PPAs rate of accomplishment rate 31 of the year under review.
AIP in the AIP per PPAs {physical and
RULE XXIV of the 5 points - 84% - financial) How to get the
IRR of LGC 50% accomplishment rate?

12 | A N N E X 2
 INDICATOR DESCRIPTION
b Percentage of BDC is mandated to monitor
utilization of and evaluate the local
allocated programs and projects.
budget Hence, BDC shall ensure that
planned projects are
implemented and executed
efficiently and effectively,
including the allocated funds
for the purpose.
LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES
accomplishment Accomplishment
rate Report Physical accomplishment
rate= (Number of
3 points - 49% - Project Status Reports accomplished PPAs/Number
25% of planned PPAs)x100%
accomplishment Annual Reports
rate
Terminal Reports or
2 points - below Post-Activity Reports
25%
accomplishment Minutes of the BDC
rate meeting discussing
project
0 point - no status/accomplishment
accomplishment s
Section 109 of - Amount of allocated 7 points - 100% - Approved Barangay funds are utilized
the Local budget 85% utilization rate appropriations in accordance with the
Government Code - Amount of fund ordinance approved appropriation fully
utilized from 5 points - 84% - supported with complete
allocated budget 50% utilization rate Certification of documents and properly
utilization rate by liquidated.
3 points - 49% 25% barangay treasurer
utilization rate Utilized funds means
Financial Report disbursed as of Dec. 31 of the
2 points - below year under review.
25% utilization rate Accomplishment
Reports How to get the
0 point - 0% accomplishment rate?
utilization rate
Utilization Rate rate=
(Amount of Disbursed
13 | A N N E X 2
 INDICATOR DESCRIPTION LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES

Budget from the

Appropriated
Budget/Amount of
Appropriated Budget)x100%

c Submission of An accomplishment report is
annual prepared annually to
accomplishment provide the status report
report and overview of what was
achieved during the given
period. Specific information
related to progress, outputs
accomplished, problems
arise and decisions made,
and descriptions of
unplanned activities maybe
covered by the report.
Annual reports shall be
submitted to the
Sangguniang Barangay and
forwarded to the DILG.
Article 189 – 190 - Date of submission 6 points - prepared Narrative Accomplishment Reports
of the IRR of LG of annual and submitted the Accomplishment shall be submitted not later
Code accomplishment annual Report (in any form) than March 31, 2019.
report accomplishment
DILG MC 2019-69 report on time Physical and Financial
Accomplishment
5 points - prepared Report (in any format)
and submitted but
not within the State of the Barangay
prescribed period Address (SOBA)
presented during
3 points – prepared barangay assembly
the annual days
accomplishment
report but was not
submitted to the
Sangguniang
Barangay or the
DILG

0 point- did not

prepare and submit
accomplishment
report

14 | A N N E X 2
 ANNEX 2 - D
D. PEOPLE’S PARTICIPATION

INDICATOR DESCRIPTION LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES

1 Voluntary Residents voluntarily
participation of participate in the
the residents in implementation of barangay
the projects which includes
implementation construction projects, clean-
of barangay PPAs up activities and the like.
Residents who are not
employed by the barangays
shall have rendered free
services to implement
certain barangay projects.
Section 109 of the - List of 4 points - residents Copy of the Certificate of
Local accredited/potenti participated voluntarily in Appreciation/Recognitio
Government Code al volunteers in the the implementation of at n
of 1991 barangays least one project at the
- Title of activities barangay. Photo Documentation
with citizen with date and time stamp
participation 0 point - no activity was
implemented with citizen After-activity reports
participation
Attendance sheet

2 Conduct of public BDC conducted consultation
consultation/ activities to gather inputs
barangay from the residents on the
assemblies planning process and
implementation of the
project
Section 109 of the - Date of public 5 points - conducted at
Local consultation/baran least two public
Government Code gay assemblies consultations/barangay
of 1991 assemblies
3 points - conducted one
public
consultation/barangay
assembly
Minutes of the
meetings/Barangay
Assembly Day
Photo documentation
with date and time stamp
Attendance sheet

0 point - did not conduct

15 | A N N E X 2
 INDICATOR DESCRIPTION LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES

any public
consultation/barangay
assemblies

3 Attendance of As member of the BDC, the Section 106 and - Date of regular 3 points - CSOs attended all Minutes and attendance
CSOs to the CSOs shall be regularly 109 of the Local meetings of the meetings of the BDC and of the meetings
regular meetings attending the meetings of the Government Code BDC Executive Committees
of the BDC BDC and its executive of 1991 - Names of CSO 2 points - CSOs failed to Photo documentation
committees representatives attend one meeting with date and time stamp
who attended the
BDC 1 point - CSOs failed to
attend in two or more
meetings

0 point - CSO did not attend

any of the meetings

4 Conduct of Sectoral meetings are
consultation conducted to formulate
meetings with plans of specific sectors to be
various sectors integrated in the Barangay
Development Plan.
Section 109 of the - Date of consultative 3 points - conducted at Minutes of the meetings
Local meetings least one consultative
Government Code meeting with any of the Attendance sheets
of 1991 sectors
Photo documentation
0 point - did not conduct with date and time stamp
consultative meeting

16 | A N N E X 2
 INDICATOR DESCRIPTION LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES

5 Attendance of Punong Barangays or Section 106 of the - Date of LDC meetings 5 points - PB or any Minutes and attendance A representative
BDC members to his/her designated Local conducted by the designated representative of the Higher LDC shall only be
the representative attends the Government Code city/municipality attended all the regular designated by the
meetings/consult regular meetings of the of 1991 meetings of the LDC Photo documentation PB in the event that
ations initiated city/municipal development with date and time stamp the PB has official
by higher LGUs council as scheduled. 3 points - has missed to business to attend
(P/C/M) attend 1 LDC meeting to.

0 point - did not attend any

of the LDC meetings

17 | A N N E X 2
 ANNEX 2 - E
E. BDC INNOVATIONS AND GOOD PRACTICES

INDICATOR DESCRIPTION LEGAL BASES REQUIRED DATA ASSIGNED POINTS SUGGESTED MOVs REMARKS/NOTES

BDC implements Innovations can be DILG MC 2019 – - Name and description of 5 points – BDC Program brief Innovations or good
processes, demonstrated by 69 a process, mechanism or implements at least one practices of the BDC
mechanisms and implementing processes, a program innovation Resolution/Ordinance may include, but not
programs as mechanisms and implementing the limited to:
innovation to programs with a level of 0 point – No innovation is innovation 1) House to house
provisions of the creativeness of the BDC implemented at the consultations
existing policies with the aim to deliver barangay Level Photo documentation 2) Information and
better services to the with date and time technological
general public. These stamp systems
innovations shall focus on established
improving citizen Minutes of the 3) Information
participation on planning meeting. campaign on
and implementation of the
the programs. Recognition and accreditation of
awards the CSOs
4) Establishment
Newspaper clips of voluntary
corps
5) Provision of
incentives
6) CSO – led
barangay
projects

18 | A N N E X 2