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New BPLS Compliance Montitoring Form

1. The document is a compliance monitoring report that assesses an LGU's implementation of reforms to streamline the business permitting and licensing system (BPLS). 2. It evaluates parameters such as use of a unified form, number of steps and signatories involved, and processing time for new business permits and renewals. 3. It also examines the LGU's implementation of complementary reforms like establishing a one-stop shop, conducting joint inspections, automating systems, and allocating budgets and issuing frameworks to support BPLS streamlining. 4. Data on business population, revenues, and the structure of the business permitting office is also collected.

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Dann Dansoy
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4K views1 page

New BPLS Compliance Montitoring Form

1. The document is a compliance monitoring report that assesses an LGU's implementation of reforms to streamline the business permitting and licensing system (BPLS). 2. It evaluates parameters such as use of a unified form, number of steps and signatories involved, and processing time for new business permits and renewals. 3. It also examines the LGU's implementation of complementary reforms like establishing a one-stop shop, conducting joint inspections, automating systems, and allocating budgets and issuing frameworks to support BPLS streamlining. 4. Data on business population, revenues, and the structure of the business permitting office is also collected.

Uploaded by

Dann Dansoy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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BPLS M&E Form 1

BPLS COMPLIANCE MONITORING REPORT


(per DILG-DTI-DICT JMC No. 01, Series of 2016) As of

LGU : Province:

I. Compliance to Revised BPLS Standards


Parameter New Business Business Permit Remarks, if any
Permit Renewal
1. Use of unified form ( Y or N)
2. Number of steps
(involving business applicants)
3. Number of signatories
4. Processing time (number of days)
II. Implementation of LGU Complementary Reforms
1. Documentary Requirements attached to the Unified Form:
a. Proof of Business Registration Y N
b. Basis for computing taxes, fees and charges Y N
c. Occupancy permit (If local laws require post-audit, occupancy permit shall not be required Y N
prior to registration)
d. Lease of Contract (if business is leasing space) Y N
e. Barangay Clearance Y N
f. Other documents required, please specify Y N

2. Setting-up/Establishment of Business-One-Stop-Shop (BOSS)


BOSS for frontline services dealing with clients Y N
Back-end operations hidden from public Y N
3. Conduct of Joint Inspection Team (JIT) Y N
If Yes, what are the local departments and NGAs involved in the joint inspection?

4. Automation/Computerization of business permitting and licensing system Y N


If Yes, please indicate extent of automation/computerization
Online application Y N
Electronic means (e-mail, etc.) of providing business with Tax of Payment (TOP) Y N
Online payments/online means of accepting payments Y N
Online means or via courier service transmitting business permit and other clearances Y N
III. LGU support of BPLS Streamlining
1. Issuance of legal framework in support of BPLS streamlining Y N
2. Creation of TWG on BPLS streamlining Y N
3. Budget allocation of BPLS streamlining and automation Y N
4. Other reforms, if any Y N

IV. Data on business population and revenue from business


1. Total number of business establishment registered in 2017
2. Total amount of collections from business taxes, fees and charges P
V. Structure of BPLO
1. Employment Status: Permanent Non-permanent
2. Structure Level: Department Head below Department Head
VI. Attested by:
Prepared/Submitted by: Noted by:

BPLO Name and Signature Mayor

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