eGWEN Evaluation

8/3/2019 eGWEN Evaluation

1/5

CRITERIASTANDARD

RATING IN-CHARGE

1. Presence/maintenance of sanitary toilets HEALTH1.1 80% of total households with sanitary toilets [water sealed toilet and sufficient

water for flushing]2.00 linda

1.2 Presence of sanitary toilets in public places - Plaza, Market and Gym [water

sealed toilet & sufficient water for flushin ]1.00

linda2. Access to safe & sufficient water linda

2.1 Presence of safe drinking water at the household level (90% of total number

of HHs)1.00 1 linda

2.2 Presence of safe drinking water facilities in public places - Plaza, Market and

Gym1.00 1 linda

2.3 Presence of Local Drinking water quality monitoring committee 1.00 1 linda

3. Management of Health Risk Areas

3.1 No dengue mosquito breeding areas [used tires, open water containers such

as water drum, vases, jars, dish drainers] - Junk shops and public places2.00 1

edy

3.2. Implementation of Local Rabies Ordinance vicky

* Absence of Human and Canine Rabies 0.50 0.5 vicky

* Presence of Barangay Ordinance and Barangay Rabies Council 0.50 0.5 vicky* Presence of rabies prevention and control activities (IEC, Control of stray

dogs, Dog Elimination & Impounding)0.50 0.5 vicky

* Dog Registration and Dog vaccination 0.50 0.5 vicky3.3 Well maintained Public Market and Food Terminals - proper sectioning and

with potable drinking water2.00 urbanito

3.4 Well Maintained Slaughterhouse ( Presence of Facilities and Eqpt, Meat

inspection services, waste disposal mgt.,personnel hygiene) urbanito* Slaughterhouse must 200 meters away, not within the market, public placesor residential area; potable water supply with laboratory analysis result every

6 months.

0.60urbanito

* Have animal holding pens with unloading bays; quarantine area with

foothbath0.20 urbanito

* Provision of functional meat inspectors office with toilet 0.25 urbanito* Presence and well maintained abattoir equipments (includes but not limited

to scalding vat; overhead rails; restrainer/chute; weighing scale; dehairing

platform; stunning device; viscera collector; gambrel; condemned parts

rece tacle and entrails cleani

1.00

urbanito* Has ante-mortem; post mortem and post abattoir inspection & control

conducted on meat/meat products during transport up to the time of retail

sales in the meat stalls

0.75urbanito

* Issuance of meat inspection certificate; meat stamping conducted 0.60 urbanito

* Tiled floors; Floor Dressing is not practiced 0.50 urbanito

* All butchers wearing boots; wears proper working clothes/t-shirts 0.30 urbanito

* Presence of meat inspectors/meat butchers health certificate 0.20 urbanito

* Regulation/accreditation of meat vans and vehicles. 0.20 urbanito

* Presence of meat inspection certificates in meat stalls. 0.20 urbanito* Meat butchers and inspectors undergo trainings/seminars/orientation for

the past 3 years.0.20 urbanito

4. Environmental Sanitation/Waste Management

4.1 Maintenance of Garbage Receptacles (w/ cover and stand) 1.00 urbanito

4.2 Well-Maintained Drainage - Free flowing 1.00 urbanito

4.3 Waste Diversion (Composting, MRF per LGU/Brgy, Utilization of Residuals) 6.00 urbanito

4.4 Slaughterhouse Waste Water Treatment 2.00 urbanito

EXPANDED GREEN AND WHOLESOME ENVIRONMENT THAT NURTURES

CRITERIA AND INDICATORS FOR 3RD YEAR

A. Cleanliness, Sanitation and Health


2/5

B. Greening, Protection and Enhancement of the Environment

CRITERIASTANDARD

RATING1. Implementation of Agricultural Program initiated by the Provincial Government

and LGU

1.1 SAKSAK Program 1.00 dante

1.2 Lakatan Production 1.00 jojo/noel

1.3 Integrated organic farming System 1.00 vicky

1.4 Inland Fishery 1.00 vicky

1.5 LGU Initiated Agri Fishery Projects 2.00 vicky2. Budget Provided by LGU to Agriculture and Fishery Section

2.1 Input Assistance 0.67 vicky

2.2 Equipment Facility 0.67 vicky

2.3 Manpower Compliment 0.67 vicky3. Percentage of Farming/Fishing Households that Benefit Agri-Fishery

Develo ment Pro rams2.00 vicky

4. Conservation measures adopted

4.1 Marine Biodiversity conservation project implemented (marine protectedareas, mangrove stands managed, fish sanctuaries, etc.). coastal protection zones

established and managed

1.00vicky

4.2 Terrestrial Biodiversity conservation project implemented (natural forest

stand, endemic plus trees ID/preserved), forest protection zones established and

managed

1.00

vicky4.3 Bird sanctuaries in estuaries/tidal flats and/or land ecosystems established 1.00 vicky4.4 Established plant nursery with endemic species. 1.00 vicky

5. Rehabilitation of Degraded Areas Implemented

5.1 Slope stabilization projects [river banks and/or abandoned quarries/coastline

protection] 1.00 dante5.2 Coastal reforestation projects 1.00 vicky5.3 Urban reforestation (urban greening) projects 0.50 vicky5.4 Zoning (coastal and/or forestland) done and/or enacted 0.25 vicky5.5 Hazard areas identified , mitigation measures adopted 0.25 dante5.6 Vulnerable communities identified, risk management plans adopted 0.25 dante5.7 Climate change adaptation strategies adopted 0.25 dante5.8 Public-Private Sector Agreements inked /joint projects conducted 0.25 dante5.9 Environment fund established, payment for environmental services observed 0.25 dante

5.10 Garbage Collection - - no litters within sorroundings 3.00 urbanito5.11 Garbage Disposal 2.00 urbanito

d


3/5

C. Creativity, Artistry and Aesthetic Impact

CRITERIASTANDARD

RATING

1 Tourism

1.1 Adherence to National highways, main roads and thoroughfares management

practices1.50

Pet/wewe

1.2 Properly trimmed trees for safety and not to affect power lines 1.00 Pet/wewe1.3 Presence of well- maintained parks, playgrounds including historical/cultural

landmarks1.00

Pet/wewe

1.4 Absence of tarpaulins, posters and other promotional materials on treesregardless of its size and purpose

1.00 Pet/wewe

1.5 Homes and edifices are accented with ornamental plants, trees and shrubs 0.50 Pet/wewe1.6 Locally produced delicacies and other souvenir products available in local

markets and tourist sites/attractions0.50

rosel1.7 Presence of directional signs or markings going to and from the

site/attractions for the guidance of the general public1.50

dante

1.8 Graffiti- free buildings, facades, trees, surroundings including public places 1.00 Pet/wewe

1.9 Innovative tourism- related activities, programs and projects 1.00 rosel

1.1 Allocated budget for tourism programs/ projects and activities 1.00 rosel1.11 Tourism Statistics on Heritage Property (based on DOT guidelines heritage property must be identified in the cultural map

0.75rosel

2 Education

2.1 Effectiveness of the Local School Board 5.00 sir florito

2.2 Implementation of GWEN Program in the School 2.00 sir florito2.3 Implementation on the Solid Waste Management Program (like recycling and

composting)2.00

sir florito

2.4 Scholarship program for tertiary/vocational levels 1.00 sir florito/

2.5 Know/ Discover/ Explore your town activities in the school 0.75 sir florito


4/5

D.Appreciation, Promotion and Nurturing Culture and Heritage

CRITERIASTANDARD

RATING

1. Management of Heritage Properties (Structure or site)

1.1 Established Heritage Place (cleared pathways, boundaries, and edges);

Cleared of Obstructions - established buffer zone; appropriateness of design and

content of signages/ billboards/ posters

0.75pet/wewe

1.2 Proper signages for identification, direction and restrictions of the heritage

property0.25 dante/pet

1.3 Marker of Significance (Appropriateness of material, look, mounting) 0.50 dante/pet

1.4 Statement of Significance - preferably in Cebuano with translation 0.50 rosel

1.5 Ordinance of declaration of protection (of this particular) heritage property 0.75 VICE

1.6 Ordinance for the recognition of heritage resources/ adoption of cultural map 0.25 VICE

2 Promotion and Interpretation of Significance

2.1 Billboard and tarpaulin conforming with existing fabric 0.50 rosel

2.2 Heritage Brochure 1.00 rosel

2.3 Updated Illustrated Cultural Map publicly displayed or exhibited 0.50 rosel2.4 Performing of local traditions in staged shows or in situ (where they are

suppose to be performed) with proper documentation 1.00 rosel3. Institutionalization of Local Heritage Sector

3.1 Proper documentation and archiving of meetings, activities, programs,

projects of the council0.50 rosel

3.2 Annual Heritage Management Plan -HMP 1.00 rosel

* 1st/ 2nd round: Drafting Annual HMP rosel

* 3rd round: Approval of plan with SB resolution rosel

3.3 Ongoing project for heritage and culture aside from the HMP and CM 0.50 rosel

3.4 Organized grass roots or large base of volunteers unit in the barangays 0.50 rosel

3.5 Established links and partnerships with agencies (private and public; local,national or foreign) for culture and heritage development (software training,

etc. or hardware initiatives, restoration, park development etc)

0.50rosel

3.6 Recognition of local talents such as poets, singers, artists, etc. in local shows,

exhibition and other important events1.00 rosel

3.7 Updated cultural map intangible and tangible (identification and inventory) 0.50 rosel

3.8 Documentation of significance of identified properties in the cultural map 0.50 rosel

4. Utilization for economic development

4.1 OTOP Center or Gallery 0.50 rosel

4.2 heritage zone in the Comprehensive Land Use Plan CLUP (1.5) 1.50 rosel

5. Protection and Conservation Measures or Initiatives

5.1 Establishment of a municipal or city museum 1.00 rosel5.2 Mini library for documents and literature on heritage such as cultural map,

published articles, souvenir programs, and other locally published materials on

heritage

0.50rosel

6. Cultural Significance of Natural Site/ Heritage

3. Reserving natural sites and habitats (Marine or bird sanctuary, forest reserves, 1.00 rosel4. Authencity of interpretation (significance, cultural materials) in Festival 1.00 rosel


5/5

E. Governance Systems and Structures

CRITERIASTANDARD

RATING1. Presence of functional eGWEN Team With organization supported by EO or SB Res.

Conducted meetings supported by minutes

With action plan

With documentation

Bonus pt (with allocation for eGWEN program implementation)

1.00 1

Mayor

2. Presence/active duly reconstituted Local Special Bodies (supported w/ EO or SB Res) City/Municipal Development Council (LGC of 1991)

City/Municipal Peace and Order Council (EO 739)

City/Municipal School Board (LGC of 1991)

City/Municipal Healt

0.50 0.5

Mayor3. LGU compliance with the NGO/sPOs membership in the Local Special Bodies City/Municipal Development Council-at least % of the fully organized Council

City/Municipal Peace in Order Council-3

City/Municipal School Board

City/Municipal Health Boar

0.50 0.5

VICE4. Presence of Executive Legislative Agenda/Comprehensive Development Plan If plan is present (duly approved)

For approval (LDC & SB)

On the process of updating On the process of formulation

Data g

1.00

Mayor5. LGU compliant to the Anti-Red Tape Law (RA 9485) Published citizens charter (billboards, tarpaulin, posted per office, brochures)

Public assistance desk or complaint desk

One stop shop or walk in counter

1.00

Mayor

6. Presence of LGU run/managed economic enterprises 1.00 1 Mayor7. Incidence of index crime (Number of incidents of murder, homicide, rape,

physical injury, robber or theft)0.50 PNP

8. Incidence of non-index crime (Number of incidents of illegal gambling, illegal

possession of firearms, carnapping or illegal drugs)0.50 PNP

9. Presence of Womens / Childrens Desk Office 1.00 1 PNP

* With office/ separate room

* With regularly manned by a competent police officer

10. Presence of separate detention cell for women, & women and children crisis

center0.50 PNP

11 . Absence of reported cases on Trafficking in Persons (RA 9208) 0.50 0.5 mswdo/p

12 Absence of reported cases on violence against women& children (RA 9262) 0.50 mswdo/p

13. Presence of LGU programs for persons with disabilities 0.50 0.5 mswdo/p

* Focal person for PWDs* Funds allocated for the programs

* plan is present for this sector

14. Presence of accredited NGOs/POs in the locality 1.00 1 VICE* Increase in number of accredited NGOs/POs and active in the different

LSBs and committees

* Decrease in No.of accredited NGOs/POs & active in the different LSBs &

committees

15. Presence of functional Local Finance Committee 1.00 1 Accountan

* Organization

* Frequency of Meetings/ minutes properly recorded

* Sources of funds

* With monitoring and evaluation on the PPAs implemented

16. Participation in Provincial Government programs and activities 1.00 1 Mayor

* ECCD-GRAMEEN mswdo

* Pasigarbo/Festivals Mayor

* ONE CEBU-MSME Mayor

* Guv Cup volleyball for M & W Mayor

* Horseshow Mayor* Others related programs/activities undertaken Mayor

Documents

eGWEN Evaluation