CITIZEN’S CHARTER Bugallon, Pangasinan Second Edition January 2014 CITIZEN’S CHARTER Step by Step guide to LGU Bugallon Frontline services. “Well done is better than well said”. -Benjamin Franklin LGU VISION – MISSION STATEMENT VISION - to make Bugallon the best place to invest, to work and to live and raise a family MISSION - To develop a business friendly community where work and livelihood are available, a clean and healthy environment and a peaceful and safe community. PERFORMANCE PLEDGE We the officials and employees of the Municipal Government of Bugallon, Pangasinan do solemnly pledge to: Respond to your concerns and with utmost courtesy, serve you promptly and efficiently on the immediate frontline services offered and encourage citizen’s participation for better service delivery. LIST OF FRONT LINE SERVICES Office of the Mayor (2nd Floor, Municipal Hall) Mayors’ Permit Mayors’ Clearance Issuance of Certification/Certification and Endorsement Application for Business Permit/License Office of the Municipal Civil Registrar (1st Floor, Municipal Hall) Registration of Birth, Death, Marriage Issuance of Birth, Death, Marriage Certificate Late Registration of Birth, Death, Marriage Application for Marriage License Correction of Entries (R.A. 9048-Clerical Error Law) Judicial Decrees Office of the Municipal Treasurer (1st Floor, Municipal Hall) Community Tax Certificate (Cedula) Collection of Real Property Tax Office of the Municipal Assessor (1st Floor, Municipal Hall) Issuance of Certificate of Tax Declaration of Real Properties/ Certificate of No Improvement/Certificate of Landholdings/ Certificate of No Landholdings Transfer of Ownership of Real Property (Tax Declaration) Declaration of New Real Properties Issuance of Order of Payment (RPTOP) Issuance Of (MTOP) Motorized Tricycle Operator’s Permit/Legalization Permit Issuance Of Certificate Of Posting Municipal Planning & Development Coordinators’ Office (2nd Floor, Municipal Hall) Locational/Zoning Clearance Issuance of Clearance, re: Business Permit Office of the Municipal Engineer (2nd Floor, Municipal Hall) Application for Building Permit Application for Electrical Permit Issuance of Clearance, re: Business Permit Municipal Health Office /Community Hospital (Front of Bugallon Church) Medical Consultation/Examination Medical Certificate Sanitary Permit Municipal Social Welfare & Development Office (1st Floor, Municipal hall) Issuance of Marriage Counseling Certificate Issuance of Certificate of Indigency Issuance of Senior Citizen’s Identification Card Giving Financial Grants (AICS) Issuance of Social Case Study Report Municipal Agriculture Office (2nd Floor, Municipal Hall) Conduct of Technology Transfer on Agri-Aqua Production Massive Vaccination/Deworming of Animals Branding and Registration of Large Cattles Distribution of Vegetable seeds Issuance of Certificate of Registered Farmer Sb Office Issuance of (MTOP) Motorized Tricycle Operator’s Permit/Legalization Permit Issuance Of Certificate Of Posting Market Office Application To Lease Market Stall Police Office Feedback and Redress Mechanism Client Feedback Form MAYOR’S PERMIT START SUBMIT REQUIREMENTS PERSONALLY AND STATE PURPOSE OF PERMIT Please approach Rachelle Guiling Estimated Time: 5 minutes AT THE OFFICE PAY PERMITPAY FEEPERMIT AT THEFEE TREASURER’S Please Approach Revenue Collection Clerk-in-Charge TREASURER’S OFFICE Estimated Time: 5 minutes Please approach Revenue Collection Clerk-in-Charge Estimated Time: 5 minutes SUBMIT O.R. TO THE OFFICE OF THE MAYOR & WAIT FOR ENCODING/PROCESSING Please approach Rachelle Guiling Estimated Time: 10 minutes SIGN ON THE PERMIT Estimated Time: 3 minutes WAIT FOR MAYOR’S SIGNATURE/ AUTHORIZED SIGNATORY Estimated Time: 5 minutes RECEIVE MAYOR’S CLEARANCE Estimated Time: 2 minutes END REQUIREMENTS: 1. Community Tax Certificate (Cedula) MAYOR’S CLEARANCE START SUBMIT REQUIREMENTS PERSONALLY Please approach Rachelle Guiling Estimated Time: 5 minutes PAY CLEARANCE FEES AT THE TREASURER’S OFFICE Please approach Revenue Collection Clerk-in-Charge Estimated Time: 5 minutes SUBMIT O.R. TO THE OFFICE OF THE MAYOR & WAIT FOR ENCODING/PROCESSING Please approach Rachelle Guiling Estimated Time: 10 minutes SIGN AND AFFIX THUMB MARK ON THE CLEARANCE Estimated Time: 3 minutes WAIT FOR MAYOR’S SIGNATURE/ AUTHORIZED SIGNATORY Estimated Time: 5 minutes RECEIVE MAYOR’S CLEARANCE Estimated Time: 2 minutes END REQUIREMENTS: 1. Brgy. Clearance 2. Police Clearance 3. Community Tax Certificate (Cedula) RECOMMENDATION/CERTIFICATION AND ENDORSEMENT START PRESENCE REQUIREMENTS PERSONALLY Please approach Rachelle Guiling Estimated Time: 3 minutes EVALUATION OF DATA Please approach Private Secretary Estimated Time: 30 minutes ENCODING/PRINTING OF THE RECOMMENDATION/CERTIFICATION/ENDORSEMENT Please approach Rachelle Guiling Estimated Time: 5 minutes WAIT FOR MAYOR’S SIGNATURE/AUTHORIZED SIGNATORY Estimated Time: 1 day RECEIVE RECOMMENDATION Estimated Time: 1 day END REQUIREMENTS: 1. Resume/Biodata 2. Transcript of Records 3. Pertinent Documents (if needed) BUSINESS PERMIT/LICENSE START SECURE APPLICATION FORM & AND CHECKLIST OF REQUIREMENTS Please approach Rency O. Caballa/Archiegale Corpin Estimated Time: 2 minutes WAIT FOR THE ASSESSMENT OF FEES/ORDER OF PAYMENT Please approach Rency O. Caballa Estimated Time: 10 minutes PAY THE PRESCRIBED PERMIT FEES Felicidad Pasiliao Estimated Time: 5 minutes Please approach SUBMIT ACCOMPLISHED FORM ALONG WITH ALL THE REQUIREMENTS FOR VERIFICATION & VALIDATION OF DOCUMENTS Estimated Time: 10 minutes RELEASING OF BUSINESS PLATE & PERMIT TO OPERATE Please approach Rency O.Caballa/Archiegale Corpin Estimated Time: 3 minutes REQUIREMENTS: New 1. DTI Registration/SEC 2. Barangay Permit 3. BIR Registration 4. Fire Clearance 5. Zoning Clearance (if applicable) 6. Sanitary Permit (if applicable) 7. Clearance/Endorsements from concerned Government Agencies (if applicable) 8. Comm. Tax Certificate (CEDULA) 9. RPT Clearance Renewal 1. BIR Clearance/ITR/Tax Compliance 2. RPT Clearance 3. Sanitary Permit 4. Fire Clearance 5. Locational Clearance 6. Comm. Tax Certificate (CEDULA) 7. Clearance/Endorsements from concerned Government Agencies (if applicable) Other Documents that maybe required depending on business type: 1. 2. 3. 4. 5. 6. END 7. 8. 9. 10. 11. 12. 13. 14. Sangguniang Bayan Resolution BFAD License for Drugstore/Pharmacy & Bakery NFA License for Rice Dealer/Retailer, Corn & Wheat DTI Accreditation & Certificate for Auto repair Shop, Electrical, etc. DOLE Accreditation for Local Manpower/Recruitment Agency Central Bank Authority for Banking, Pawnshops/Foreign Exchange LTFRB for Rent-A-car and Transportation Services DENR/ECC for Piggery, Poultry, Quarry, Mining & Junkshop ERB for Gasoline Station and LPG Dealer NTC for Telecommunications BFAR for Dealer/Retailer of Marine Products TESDA Certificate for Skills Training Center PCAB for General Specialty Engineer Contractor Philippines’ Shipper’s Bureau for Forwarding & Customs Brokerage REGISTRATION OF BIRTH, MARRIAGE AND DEATH START SECURE AND FILL-UP PERSONAL DATA FORM AND CHECKLIST OF REQUIREMENTS Please approach Fe Arenas/Elvie Palaganas REQUIREMENTS: BIRTH Marriage Certificate of Parents Estimated Time: 5 minutes SUBMIT DULY ACCOMPLISHED FORM ALONG WITH ALL THE REQUIREMENTS (For Unmarried Parents, Personal appearance and cedula are required.) REMINDER: RETURN THE NEXT WORKING DAY FOR RELEASE OF REGISTERED DOCUMENT END Forms must be signed by the ff: a. Attendant at birth (Birth) b. Parents (for illegitimate children) c. Attendant at death (Death) d. RHU Physician (Death) e. Embalmer (Death) f. Solemnizing Officer & Contracting Parties & Witnesses (Marriage) ISSUANCE OF BIRTH, MARRIAGE AND DEATH CERTIFICATE START SECURE AND FILL-UP VERIFICATION SLIP REQUIREMENTS Please approach Fe Arenas/Elvie Palaganas (FOR BIRTH CERTIFICATE ONLY) Estimated Time: 3 minutes 1. Authorization Letter 2. Valid ID card (If applicant is not the owner of the document.) SUBMIT FILLED-UP SLIP AND WAIT FOR VERIFICATION AND ORDER OF PAYMENT Estimated Time: 15 minutes PAY THE PRESCRIBED FEE/S AT THE TREASURER’S OFFICE Please approach Revenue Collection Clerk-In-Charge Estimated Time: 5 minutes PRESENT O. R. AND WAIT FOR ENCODING/ PROCESSING OF DOCUMENT Estimated Time: 10 minutes RECEIVE REQUESTED DOCUMENT Estimated Time: 3 minutes END LATE REGISTRATION OF BIRTH, DEATH AND MARRIAGE NOTE: VERIFICATION OF REGISTRATION REQUIREMENTS: BIRTH START SECURE DATA FORM, REGISTRATION FORM AND CHECKLIST OF REQUIREMENTS Please approach Marife Arenas Estimated Time: 5 minutes SUBMIT DULY ACCOMPLISHED DATA FORM, DULY SIGNED REGISTRATION FORM ALONG WITH ALL THE REQUIREMENTS 1. Negative Certification from NSO; 2. Any two (2) of the following documents: - Baptismal Certificate of child - School records (Form 137) - Voter’s Cert./Registration Record 3. Marriage Certificate of Parents 4. Affidavit of Two (2) Disinterested Persons 5. Affidavit of the Applicant with the corroboration of two (2) disinterested persons (for out-oftown-late-registration only) 6. Cedula MARRIAGE WAIT FOR TEN (10) DAYS POSTING PERIOD AND RETURN AFTER 10 DAYS TO RECEIVE REGISTERED COPY 1. 2. 3. 4. Negative Cert. from NSO Marriage Contract Affidavit of Spouses Affidavit of Two (2) Disinterested Persons END DEATH 1. Negative Cert. from NSO 2. Death Cert. 3. Affidavit of Two (2) Disinterested Persons APPLICATION FOR MARRIAGE LICENSE START SECURE AND FILL-UP APPLICATION FORM AND CHECKLIST OF REQUIREMENTS Please approach MCR Karen Grace V. Ilano/ fedilina O. Palaganas Estimated Time: 5 minutes SUBMIT ACCOMPLISHED APPLICATION FORM ALONG WITH ALL THE REQUIREMENTS Please approach Karen/fedilina Estimated Time: 10 minutes Wait for assessment of fees/order of payment Estimated Time: 5 minutes REQUIREMENTS: 1. Certificate of Live Birth/ Baptismal Certificate 2. Certificate of No Marriage (CENOMAR) 3. Advice/Consent (for applicants 18-25 yrs.) 4. Certificate of Legal Capacity (for foreigners) 5. Death Certificate (for widow/er) 6. Judicial Decree of Annulment/Declaration of Nullity/Presumptive Death with Finality (if applicable) Pay prescribed fees at treasurer’s office Please approach Revenue Collection Clerk-inCharge Estimated Time: 5 minutes PRESENT OFFICIAL RECEIPT AND WAIT FOR INDORSEMENT FOR MARRIAGE COUNSELLING RETURN AFTER TEN (10) WORKING DAYS AND SUBMIT MARRIAGE COUNSELLING CERT. FOR THE RELEASE OF MARRIAGE LICENSE Please approach fedilina Palaganas END Udergo marriage counselling at mswd office CORRECTION OF ENTRIES (R.A. 9048-CLERICAL ERROR LAW) START INQUIRE AND SECURE CHECKLIST OF REQUIREMENTS Pls. approach MCR Karen Grace V. Ilano Estimated Time: 5 minutes SUBMIT COMPLETE REQUIREMENTS FOR REVIEW AND VERIFICATION Please approach Karen Grace Ilano Estimated Time: 10 minutes WAIT FOR ASSESSMENT OF FEES AND ORDER OF PAYMENT Estimated Time 5 minutes PAY PRESCRIBED FEES AT THE TREASURER’S OFFICE Please approach Revenue Collection Clerk-in-Charge Estimated Time 5 minutes SUBMIT PHOTOCOPY OF O.R. AND SIGN THE PETITION FORM Estimated Time 10 minutes Posting and publication for at least two (2) weeks B REQUIREMENTS: 1. NSO and LCR Copy of Birth, Marriage or Death Certificate to be corrected 2. Cedula 3. Any two (2) of the following: - Baptismal Certificate - Employment Record - GSIS Record - SSS Record - Medical Record - Business Record - School Record - Driver’s License - Civil Registry Records of ascendants; 4. NBI Clearance and Police Clearance (For Change of First Name Only) 5. Certificate of Employment (For Change of First Name Only); or - Affidavit of Non-Employment, if petitioner is not employed or - Affidavit of Self-Employment and Business Permit Additional Requirement (for change of first name & R.A 10172) Publication in a Newspaper of general circulation once a week for two (2) consecutive weeks B Submit affidavit of publication & newspaper clippings (2) Please Approach Joanna M. Andrino Return after 5 working days for the copy of petition and copy of endorsement to nso, legal dept. Please approach Karen Grace Ilano/Joanna M. Andrino Send through courier (lbc, JRS, AIR21, FEDEX, ETC.) THE COPY OF THE PETITION AND ENDORSEMENT Once affirmed, secure from mcr copy of petition and attachments for issuance of annotated secpa copy by nso, manila WAIT FOR THE AFFIRMATION OF THE PETITION OR FOLLOW-UP RESULT AT NSO, LEGAL DEPT. MANILA Estimated Time 2 months END JUDICIAL DECREES START REQUIREMENTS: Submit requirements FOR REVIEW AND VERIFICATION Please approach MCR Karen Grace V. Ilano Estimated Time: 5 minutes WAIT FOR ASSESSMENT OF FEES AND ORDER OF PAYMENT Estimated Time: 5 minutes PAY THE PRESCRIBED FEES AT THE TREASURER’S OFFICE Please approach the Rev. Collection Clerk-in-Charge Estimated Time: 5 minutes P PRESENT O.R. AND WAIT FOR PROCESSING (ANNNOTATION, ENCODING, TRANSCRIPTION, ENDORSEMENT) Estimated Time: 40 minutes RECEIVED OWNER’S COPY AND ENDORSEMENT LETTER TO NSO Please approach the Rev. Collection Clerk-in-Charge Estimated time: 5 minutes END 1. Certified Photocopy of the Decision of the Court 2. Certified Photocopy of Certificate of Finality 3. Certified Photocopy of the entry of judgment 4. Certificate of Registration from the C/MCR where the court is situated COMMUNITY TAX CERTIFICATE (CTC) / BUSINESS START PROVIDE PERSONAL INFORMATION Please approach Josephine Molina/Felicidad E. Pasiliao Estimated Time: 5 minutes AFFIX YOUR THUMBMARK & SIGNATURE Estimated Time: 1 minute PAYMENT OF CTC FEE Estimated Time: 1 minute RECEIVE CTC Estimated Time: 1 minute END COLLECTION OF REAL PROPERTY TAX START PRESENT ANY OF THE REQUIREMENTS FOR THE COMPUTATION OF TAX DUE Please approach Sohnna Quero/Lizyl Esteban/ Melinda Genete/ Lylaine Fabiculanen/Angelina Valencia Estimated Time: 20 minutes WAIT FOR THE PROCESSING OF COMPLETE DOCUMENTS Estimated Time: 20 minutes PAY THE COMPUTED TAX/FEES Estimated Time: 5 minutes RECEIVE REAL PROPERTY TAX RECEIPT Estimated Time: 1 minute END REQUIREMENTS: 1. Previous Tax Receipts. 2. Order of payment from Assessor’s Office. ISSUANCE OF CERTIFICATE OF TAX DECLARATION OF REAL PROPERTIES/CERTIFICATE OF NO IMPROVEMENTS/CERTIFICATE OF LAND HOLDINGS/CERTIFICATE OF NO LAND HOLDINGS START MAKE WRITTEN OR VERBAL REQUEST FOR ISSUANCE OF REQUESTED DOCUMENT/S & ASK FOR CHECKLIST OF REQUIRED DOCUMENT/S Please approach Norma Macaraeg/Shirley Tandoc Please approach Norma Macaraeg/Shirley Tandoc SUBMIT REQUIREMENTS AND WAIT FOR VERIFICATION OF RECORDS & ORDER OF PAYMENT Estimated Time 10 minutes PAY PRESCRIBED FEE/S AT THE MUNICIPAL TREASURER’S OFFICE Please approach Revenue Collection Clerk-in –Charge Estimated Time: 10 minutes SUBMIT O.R. TO ASSESSMENT CLERK AND WAIT FOR THE PROCESSING OF DOCUMENT Estimated Time: 5 minutes RECEIVE REQUESTED DOCUMENT END REQUIREMENTS: 1. Duly notarized Affidavit of Improvement/ No Improvement/Land Holdings/No Landholdings (as the case may be) TRANSFER OF OWNERSHIP OF REAL PROPERTY (TAX DECLARATION) START MAKE WRITTEN OR VERBAL REQUEST & ASK FOR CHECKLIST OF REQUIRED DOCUMENT/S Please approach Norma: Macaraeg/Shirley Tandoc SUBMIT COMPLETE REQUIREMENTS AND WAIT FOR EXAMINATION AND VERIFICATION OF SUBMITTED REQUIREMENTS Please approach Norma Macaraeg/Shirley Tandoc Estimated Time: 5 minutes per property WAIT FOR PROCESSING Estimated Time: 15 minutes per property SIGN DOCUMENT (TAX DECLARATION) & WAIT FOR THE SIGNING, APPROVAL & NUMBERING BY THE MUNCIPAL ASSESSOR Estimated Time: 5 minutes *per document CLIENT RECEIVES REQUESTED DOCUMENT END REQUIREMENTS: 1. Deed of Donation/Deed of Absolute Sale/Deed of Judicial Partition/Deed of Transfer under P.D. 27 (whichever is applicable) 2. Current Realty Tax Payment 3. BIR Clearance 4. Provincial Tax Imposition (Transfer Tax/Sales Tax) 5. Community Tax Certificate (Cedula) DECLARATION OF NEW REAL PROPERTIES (Land, Building, Houses & other improvements) START SIGNIFY PURPOSE & ASK FOR PARTICULAR CHECKLIST OF REQUIRED DOCUMENT/S Please approach Norma Macaraeg/Shirley Tandoc SUBMIT COMPLETE REQUIREMENTS AND WAIT FOR EXAMINATION AND VERIFICATION OF SUBMITTED REQUIREMENTS Please approach Norma Macaraeg/Shirley Tandoc Estimated Time 10 minutes CONDUCT OF OCULAR INSPECTION, ASSESSMENT, APPROVAL & ISSUANCE OF ORDER OF PAYMENT ASK FOR THE ORDER OF PAYMENT Please approach Norma Macaraeg/Shirley Tandoc Estimated Time: 2 working days PAY THE PRESCRIBED FEE/S AT THE MUNICIPAL TREASURER’S OFFICE REQUIREMENTS: LAND 1. 2 copies of Sketch Plan of Land 2. 2 copies of Affidavit of Possession and Ownership 3. 2 copies of Affidavit of all Adjoining Owners 4. 2 copies of Affidavit of Two Disinterested Persons 5. 2 copies of Affidavit by the Punong Barangay where the property is located 6. Certification from the Bureau of Land and the Bureau of Forestry that subject parcel of land is within the Alienable and Disposable Land Area BUILDING, HOUSES & OTHER STRUCTURES 1. Building Plan 2. Building Permit 3. Certification of Occupancy 4. Tax Declaration of the Land where the structure is erected Please approach Revenue Collection Clerk-in-Charge Estimated Time 5 minutes PRESENT O.R. TO THE ASSESSMENT CLERK FOR RECORDING & WAIT FOR THE RELEASE OF OWNER’S COPY OF DOCUMENT Estimated Time 5 minutes END ISSUANCE OF ORDER OF PAYMENT (RPTOP) START MAKE REQUEST FOR ISSUANCE OF REAL PROPERTY TAX ORDER OF PAYMENT (RPTOP) Please approach Norma Macaraeg/Shirley Tandoc SHOW YOUR PREVIOUS RECEIPT OF REAL PROPERTY TAX OR TAX DECLARATION OWNERS COPY & WAIT FOR VERIFICATION OF RECORDS & COMPUTATION OF NOTICE OF ASSESSMENT Estimated Time 5 minutes SUBMIT RPTOP TO THE MUNICIPAL TREASURER’S OFFICE Please approach Revenue Collection Clerk-in-Charge END REQUIREMENTS: 1. Tax declaration owners copy / Previous receipt of Real Property Tax. ISSUANCE OF (MTOP) MOTORIZED TRICYCLE OPERATOR’S PERMIT/LEGALIZATION PERMIT START SUBMIT ALL THE DOCUMENTARY REQUIREMENTS FOR EVALUATION AND VERIFICATION Estimated Time: 10 MINUTES INSPECTION OF MOTOR VEHICLE (CHASSIS NUMBER, MOTOR NUMBER, ETC.) Estimated Time: 5 MINUTES DATA ENCODING SIGNING OF PERMIT Estimated Time: 15 MINUTES RECEIVE THE PERMIT END REQUIREMENTS: 1. Certification by Barangay Captain that applicant/operator is a bonafide resident within the Municipality; or that the unit applied for is actually operating within the Municipality of Bugallon. 2. Official Receipt (OR) and Certificate of Registration (COR) from LTO; or affidavit of ownership attested to by affidavit of 2 disinterested persons and CHPG motor vehicle Clearance. 3. Current year Official Receipt of payment from the Treasury Office with the sticker. OTHER REQUIREMENTS: 1. Present motor vehicle for inspection. 2. For Renewal- present the yellow plate. ISSUANCE OF CERTIFICATE OF POSTING START PROVIDE COPY IF THE PETITION TO BE POSTED IN THE BULLETIN BOARD Estimated Time: 5 MINUTES Please approach Mrs. Lilia Corpus PAY THE CORRESPONDING CERTIFICATION FEE AT THE TREASURY OFFICE AND PRESENT COPY OF THE OFFICIAL RECEIPT AT THE SB OFFICE Estimated Time: 10 MINUTES DATA ENCODING, PRINTING AND SIGNING Estimated Time: 15 MINUTES RECEIVE THE CERTIFICATE OF POSTING END LOCATIONAL/ZONING CLEARANCE START REQUIREMENTS: SECURE APPLICATION FORM & CHECKLIST OF REQUIREMENTS Please approach Ms. Rina S. Canave Estimated Time: 3 minutes SUBMIT ACCOMPLISHED APPLICATION FORM ALONG WITH ALL THE REQUIREMENTS 1. Xerox Copy of Land Title or Tax Declaration of Lot 2. Affidavit that Lot is free from liens and encumbrances 3. Vicinity/Location Map 4. Site Development Plan 5. Building Plan Please approach Mrs. Teresita M. Cancino Estimated Time: 5 minutes WAIT FOR THE CONDUCT OF OCULAR INSPECTION AND APPROVAL (on agreed schedule) APPROVED NO CLIENT MAY ELEVATE THE DECISION TO THE ZONING APPEALS BOARD YES WAIT FOR THE ASSESSMENT OF FEES/ ORDER OF PAYMENT Estimated Time: 5 minutes PAY THE PRESCRIBED FEES AT THE TREASURER’S OFFICE Please approach Revenue Collection Clerk-in-Charge Estimated Time: 10 minutes PRESENT OFFICIAL RECEIPT TOGETHER WITH PHOTOCOPY OF O.R. & WAIT FOR PROCESSING OF LOCATIONAL CLEARANCE Please approach Mrs. Teresita M. Cancino Estimated Time: 10 minutes YES APPEAL FAVORABLY CONSIDERED NO END RECEIVE LOCATIONAL CLEARANCE Estimated Time: 5 minutes BUILDING PERMIT START SECURE AND ACCOMPLISH PRESCRIBED BUILDING PERMIT FORM AND CHECKLIST OF REQUIREMENTS Please approach Doreen Q. Patungan Estimated Time: 3 minutes SUBMIT ACCOMPLISHED BUILDING PERMIT FORM ALONG WITH COMPLETE REQUIREMENTS Please approach Doreen Q. Patungan WAIT FOR THE CONDUCT OF OCULAR INSPECTION REQUIREMENTS: 1. Land Title/Tax Declaration and Real Property Tax Receipts In case applicant is not the registered owner of the lot the following documents are needed: a. Duly notarize Contract of Lease or Deed of Absolute Sale 2. Five Sets of Building Plan, Survey Plan, Bill of Materials, Technical Specification, Structural Analysis duly signed and sealed by prescribed professionals (On agreed schedule) 20 mins. Per on site WAIT FOR THE ASSESSMENT OF FEES & ORDER OF PAYMENT Estimated Time: 10 minutes PAY PRESCRIBED FEES AT THE MUNICIPAL TREASURER’S OFFICE Please approach Revenue Collection Clerk-in-Charge Estimated Time: 10 minutes SUBMIT O.R. AND WAIT FOR THE APPROVAL AND SIGNATURE OF THE BUILDING OFFICIAL RECEIVE APPROVED BUILDING PERMIT Please approach Doreen Q. Patungan END ELECTRICAL PERMIT For (1) households made of indigenous materials (2) Made of concrete with 20 sqm. Floor area or less START REQUIREMENTS: SECURE APPLICATION FORM AND CHECKLIST OF REQUIREMENTS Please approach Aristotle Basuel Estimated Time: 5 minutes SUBMIT DULY ACCOMPLISHED AND SIGNED ELECTRICAL PERMIT FORM ALONG WITH COMPLETE REQUIREMENTS Please approach Aristotle Basuel Estimated Time: 5 minutes WAIT FOR THE CONDUCT OF OCULAR INSPECTION 3. Electrical Permit Form duly signed and sealed by a licensed Electrical Engineer 4. 2 pcs. 2x2 I.D. pictures 5. Community Tax Certificate (Cedula) 6. Land Title/Tax Declaration and Real Property Tax Receipts In case applicant is not the registered owner of the lot the following documents are needed: b. Duly notarized Contract of Lease or Deed of Absolute Sale or Consent from owner duly notarized c. Inspection Report from Engineering Office d. Affidavit that the house is made of indigenous materials (on agreed schedule) PAY CLEARANCE FEES AT THE MUNICIPAL TREASURER’S OFFICE Please approach Revenue Collection Clerk-in-Charge Estimated Time: 10 minutes SUBMIT OFFICIAL RECEIPT & WAIT FOR PROCESSING Please approach Aristotle Basuel Estimated Time: 20 minutes WAIT FOR APPROVAL & SIGNATURE OF THE MUNICIPAL ENGINEER END RECEIVE ELECTRICAL PERMIT MEDICAL CONSULTATION/EXAMINATION START REGISTER FOR PHYSICAL CHECK-UP Please approach Marilu C. Bravo Estimated Time: 3 minutes PROCEED TO EXAMINATION ROOM FOR MEDICAL EXAMINATION/DIAGNOSIS Please approach Dr. Jose Isidro Rico WAIT FOR THE PRESCRIPTION OF MEDICINE Estimated Time: 5 minutes PROCEED TO THE HEALTH CENTER PHARMACY FOR FREE MEDICINE (IF AVAILABLE) Please approach: Madam Malu Bravo Estimated Time: 10 minutes END MEDICAL CERTIFICATE START PRESENT REQUIREMENT Please approach Marilu Bravo Estimated Time: 5 minutes WAIT FOR THE PROCESSING Estimated Time: 10 minutes RECEIVE THE MEDICAL CERTIFICATE Estimated Time: 1 minute END REQUIREMENT: 1. Barangay Clearance SANITARY PERMIT START SUBMIT COMPLETE DOCUMENTS Please approach : Madam Malu Bravo Estimated Time: 5 minutes WAIT FOR THE PROCESSING OF DOCUMENTS Estimated Time: 10 minutes REQUIREMENTS: 1. Official Receipt 2. Fire Clearance 3. Laboratory Result (CBC,Urinalysis, Hepa Screen, Fecalysis) 4. Pre-inspection sheet RECEIVE SANITARY PERMIT Estimated Time: 1minute END TOTAL RESPONSE TIME: _____ Munites ISSUANCE OF MARRIAGE COUNSELING CERTIFICATE START SECURE AND FILL-UP PERSONAL DATA FORM & wait for personal interview & schedule of marriage counseling session Please approach Daisy Mejia/Corazon Esguerra Attend the marriage counseling session on the scheduled date & time Please approach Daisy Mejia/Corazon Esguerra Estimated Time 4 hours Receive the marriage Counseling certificate Estimated Time 4 hours END REQUIREMENTS: 1. Community Tax Certificate 2. Official Receipt for Counseling ISSUANCE OF CERTIFICATE OF INDIGENCY START CONDUCT PERSONAL INTERVIEW OF CLIENTS REQUIREMENTS: Estimated Time: 20 mins & WAIT FOR THE ISSUANCE IF THE CERTIFICATE OF INDIGENCY Estimated Time: 5 mins Please Approach Daisy C. Mejia/Corazon V. Esguerra END 1. Barangay Certificate of Indigency and Community Tax Certificate (Cedula) SENIOR CITIZEN I.D. START FILL-UP APPLICATION FORM/ SUBMIT REQUIREMENTS Please Approach : Mr. Isidro Valencerina Estimated Time: 5 minutes WAIT FOR THE PROCESSING OF I.D. Estimated Time: 5 minutes RECEIVE SENIOR CITIZEN I.D. Estimated Time: 3 minutes END REQUIREMENTS: NEW 1. Two (2) pcs. latest 1 x 1 picture 2. Certification from Brgy. FSCAP President REPLACEMENT 1. Two (2) pcs. latest 1 x 1 picture 2. Affidavit of Loss 3. Copy of Police Blotter 4. Certification from Brgy. FSCAP President 5. Replacement fee of P50.00 AIDE IN CRISIS SITUATION (AICS) START Conduct personal interview assessed, And prepare certificate of eligibility … Prepare voucher Please approach: Corazon Esguerra /Rolliena V. Espino Estimated Time: 30 minutes For Approval and Signature of Vouchers to MSWDO (Mrs. Daisy C. Mejia) Sibmit to Budget Office Estimated Time: 5-10 mins (Please Approach Malou/Liway) After Control: Submit to Accounting Office Estimated Time: 20-30 mins (Please Approach Jean/Eking) Submit to Mayor’s Office for Initial of Voucher Estimated Time: 20-25 mins Then Submit to Treasury for Signature of Treasurer and Issuance of Check. Estimated Time: 20-30 mins (Please Approach Gemalyn) REQUIREMENTS: 1. Medical Certificate 2. Certificate of Indigency from Brgy. Captain 3. Death Certificate for Indigent Senior Citizenship only 4. Valid ID 5. FSCAP Membership Certificate for Senior Citizen only Then back to Accounting for Check typing/Preparation of Check Estimated Time: 20 mins Then back to Mayor’s Office for Approval and Check Signing of Mayor Back to Accounting for Record and Preparation of Check advised, then release check to MSWD Estimated Time: 25 mins Receive check at MSWDO, record and release the Financial Assistance to Client/Beneficiary Estimated Time: 5 mins END ISSUANCE OF SOCIAL CASE STUDY REPORT START CONDUCT INDEPTH PERSONAL/COLLATERAL INTERVIEW, ASSESSMENT AND EVALUATE CLIENT USING THE MSWD PRESCRIBED FORMS OF CLIENTS Estimated Time: 1 hour Please Approach Daisy C. Mejia/Corazon V. Esguerra Social case Study Report Formulated/Prepared Estimated Time: 1 hour (Please Approach Daisy C. Mejia/Corazon V. Esguerra) Social Case Study Report Reviewed and Approved Social Case Study receive by client END REQUIREMENTS: 1. Medical Certificate 2. Medical Abstract 3. Certificate of Indigency from Brgy. Captain and (Cedula) CONDUCT OF TECHNOLOGY TRANSFER ON- AGRI- AQUA PRODUCTION, OTHER AGRICULTURAL COMMODITIES START Request Schedule for Training Estimated Time: 10 mins (Please approach Chris/Mila) Discussion of the Proponent Estimated Time: 30 mins (Please approach Chris/Mila) Conduct of Training Estimated Time: 8hrs/16hrs (as per request) (Please approach Mdm. Lorena/Chris/Mila) END MASSIVE VACCINATION / DEWORMING OF ANIMALS (AS PER SCHEDULE PER BARANGAY) START Courtesy Call to Punong Barangays Estimated Time: 10 mins Vaccination Procedure Estimated Time: 5 mins per head (Chris / Joel / Mila) Listing Animal Owners Estimated Time: 3 mins (Chris / Joel / Mila) END BRANDING AND REGISTRATION OF LARGE CATTLES (AS PER SCHEDULE PER BARANGAY) START Courtesy Call to Punong Barangays Estimated Time: 10 mins Heating of Branding Iron Estimated Time: 20 mins (Joel) Branding of Large Cattles Estimated Time: 10 mins (Joel) Pay prescribed fee Estimated Time: 3 mins (Rosario Molano) Issuance of Certificate of Ownership Estimated Time: 2 mins (Rosario Molano) END DISTRIBUTION OF VEGETABLES SEEDS (WALK-IN) START Fill up Request Form Estimated Time: 3 mins Please approach Chris Ballesteros Submit Accomplished Form Estimated Time: 1 min (Please approach Chris Ballesteros) Release of Requested Seeds Estimated Time: 1 min (Please approach Marigel Soriano) Affix Signature on the logbook Estimated Time: 2 mins (Please approach Marigel Soriano) END ISSUANCE OF CERTIFICATE OF REGISTERED FARMER START Submit TAX Declaration of Land Owner / Owner Estimated Time: 1 min (Please approach Mdm. Lorena Garcia) Verification and processing of Documents Estimated Time: 3 mins (Please approach Marigel Soriano) Client Receiver Certificate END ISSUANCE OF (MTOP) MOTORIZED TRICYCLE OPERATOR’S PERMIT/LEGALIZATION PERMIT START SUBMIT ALL THE DOCUMENTARY REQUIREMENTS FOR EVALUATION AND VERIFICATION Estimated Time: 10 MINUTES INSPECTION OF MOTOR VEHICLE (CHASSIS NUMBER, MOTOR NUMBER, ETC.) Estimated Time: 5 MINUTES DATA ENCODING SIGNING OF PERMIT Estimated Time: 15 MINUTES RECEIVE THE PERMIT END REQUIREMENTS: 4. Certification by Barangay Captain that applicant/operator is a bonafide resident within the Municipality; or that the unit applied for is actually operating within the Municipality of Bugallon. 5. Official Receipt (OR) and Certificate of Registration (COR) from LTO; or affidavit of ownership attested to by affidavit of 2 disinterested persons and CHPG motor vehicle Clearance. 6. Current year Official Receipt of payment from the Treasury Office with the sticker. OTHER REQUIREMENTS: 3. Present motor vehicle for inspection. 4. For Renewal- present the yellow plate. ISSUANCE OF CERTIFICATE OF POSTING START PROVIDE COPY IF THE PETITION TO BE POSTED IN THE BULLETIN BOARD Estimated Time: 5 MINUTES Please approach Mrs. Lilia Corpus PAY THE CORRESPONDING CERTIFICATION FEE AT THE TREASURY OFFICE AND PRESENT COPY OF THE OFFICIAL RECEIPT AT THE SB OFFICE Estimated Time: 10 MINUTES DATA ENCODING, PRINTING AND SIGNING Estimated Time: 15 MINUTES RECEIVE THE CERTIFICATE OF POSTING END APPLICATION TO LEASE MARKET STALL START Get and accomplish application form to lease market stall Please approach Armando O. Salazar Estimated Time: 10 minutes Submit accomplished application form Please approach Armando O. Salazar Estimated Time: 5 minutes Wait for the approval of the application (you will be notified by the market supervisor) REQUIREMENTS: 1. A. CTC B.Application Letter C.1 pc. 2x2 Picture REQUIREMENT: 1. Signed Application REQUIREMENT: 1. Accomplished Application Please approach Archiegale A. Corpin Estimated Time: 2 minutes Get notice of award and pay corresponding fees of market stall and sign contract of lease Please approach Arhiegale A. Corpin/Armando O. Salazar Estimated Time: 5 minutes END REQUIREMENT: 1. Owner’s copy of accomplished application form Republic of the Philippines Department of the Interior and Local Government NATIONAL POLICE COMMISSION PHILIPPINE NATIONAL POLICE, REGIONAL OFFICE 1 PANGASINAN POLICE PROVINCIAL OFFICE BUGALLON POLICE STATION Bugallon, Pangasinan SESPO 1. Personnel Relations Personnel Section Investigation Section 2. Grievance and Collective negotiation 1. Desk officer a) Received Complaint 1. Recruitment &Placement of Employee 3. Dispute Settlement b) Process Police 4. Performance Evaluation Clearance 2. Appointment and other HRM Actions 2. Investigator and WCPD 3. Leave Benefits 4. National Health Insurance Program 5. Home Development Mutual Fund 6. Employees Compensation Program a) Process Case Investigation Desk Officer b) File Complaint at Court/Prosecutor Office c) Transport Criminal to 7. Other Welfare and Benefits BJMP 8. Ment Promotion 9. Suggestion and Incentive Awards System Operation Section 10. Training and employee Development1. Make a plan, implement the plan 2. Keep Recording on Peace and Order situation 3. Interpret Patrol System d) Administrative Proceeding Intelligence 3. Section Warrant/Subpoena Gather Process, Evaluate & Service Dissemination of information a) Arrest Offender with Court Order b) Serve Summon to Concerned Individual Republic of the Philippines Department of the Interior and Local Government NATIONAL POLICE COMMISSION PHILIPPINE NATIONAL POLICE, REGIONAL OFFICE 1 PANGASINAN POLICE PROVINCIAL OFFICE BUGALLON POLICE STATION Bugallon, Pangasinan Applicant for Police clearance COP signature Desk Officer Investigator verification if the applicant has pending case/ filed case and Signature Republic of the Philippines NATIONAL POLICE COMMISSION PHILIPPINE NATIONAL POLICE PANGASINAN POLICE PROVINCIAL OFFICE BUGALLON POLICE STATION Bugallon, Pangasinan Applicant COP Complainant Desk Officer Subpoena Processor Applicant Desk Officer SESPO Investigator Svc of Summon Filing Answer YES Conduct Investigation by the Prosecutor Office Copies Complaint NO Rendition of decision of Prosecutor Office Copy of Decision to be forwarded to the Chief of Police for Implementation FEEDBACK AND REDRESS MECHANISM It is our commitment to serve you with utmost dedication, humility, promptness and sincerity exactly as we consistently maintain a high level of professionalism guided by the principles of transparency and accountability. We, therefore, encourage you to give your suggestions, comments, complaints and recommendations as well, as we firmly believe that you, our clients, know full well how we can serve you better. PROCEDURES 1. Fill up Feedback Form for your suggestions and recommendations and drop at the Suggestion Box. (Feedback Forms are readily available at the Information Counter.) 2. Feedback Forms will be collected every Friday and will be consolidated, evaluated and verified by the Management Team for submission and recommendation to the Municipal Mayor within five (5) working days. 3. Client will be informed of the action taken within five (5) days after submission by the Management Team of its recommendations to the Municipal Mayor. 4. Subject employee/s shall be dealt with accordingly. CLIENT FEEDBACK/COMPLAINT FORM NAME (PANGALAN) ADDRESS (TIRAHAN) PHONE NUMBER (TELEPONO) E-MAIL ADDRESS OFFICE CONCERNED (OPISINANG TINUTUKOY) _________________________________________________________________________________________ COMPLIMENT OR COMMENT (PAPURI O KOMENTO) _________________________________________________________________________________________ _________________________________________________________________________________________ _________________________________________________________________________________________ WHAT IS YOUR COMPLAINT? (ANO PO ANG INYONG REKLAMO?) _________________________________________________________________________________________ _________________________________________________________________________________________ _________________________________________________________________________________________ _________________________________________________________________________________________ WHEN DID IT HAPPEN? (KAILAN PO NANGYARI?) _________________________________________________________________________________________ WHAT WOULD YOU LIKE US TO DO? (ANO PO ANG GUSTO NINYONG GAWIN NAMIN?) _________________________________________________________________________________________ _________________________________________________________________________________________ _________________________________________________________________________________________ _________________________ SIGNATURE (LAGDA) _________________________ DATE (PETSA) Would you like a written reply? (Nais niyo po ba ng nakasulat na sagot?) Yes (Oo) No (Hindi)