I. Mandate: The Business Permit and Licensing Office (BPLO) is hereby created, which shall be in charge of the overall regulation, issuance and control of business permits and licenses of establishments, supervision of the operation of the Business-One-Stop-Shop (BOSS), protection of the interest of consumers, control and supervision of the issuance of motorized tricycles-for-hire and public utility vehicle permits, implement related ordinances in the city and such other functions as may be provided by law or ordinance. II. Vision: A department in the City Government where qualities that characterize a high level of professionalism is expected from each of the employees; to become outstanding in the performance. of duties towards perfecting a business-friendly atmosphere in providing excellent public service to the taxpayers. III. Mission: To sustain the economic stability in terms of attaining the target revenue collection that would fully accomplish and implement the many socio- economic developmental projects of the City for the benefit of the Tarlaqueños. Organizational Outcome: 1. Issuance of Business Permit for New and Renewal The BPLO is mandated to issue Business Permit before the start of any commercial operations to New Business Establishments. OFFICE: Business Permit and Licensing Office CLASSIFICATION: Simple TYPE OF TRANSACTION: G2C – Government to Client WHO MAY AVAIL: All new business owners in tarlac city CHECKLIST OF REQUIREMENTS WHERE TO SECURE Barangay Clearance for businessOn the type or Business OrganizationFor Single Proprietorship – DTI Certificate of RegistrationFor Corporation – SEC Registration with Articles of Incorporation & By-Laws; Secretary’s Certification resolving the opening of a Branch, authorizing representative to transact with the City Government and the Declaration of Capital Investment.For Partnership – SEC Registration with Articles of Co-Partnership & By-Laws; Certification when branching out and the Declaration of Capital Investment.For Cooperative – Certificate of Registration from the Cooperative Development Authority.For Non-Stock/Non-Profit Association and Foundation – SEC Registration with By-Laws, and Certificate of Tax Exemption from the Bureau of Local Government Finance – Department of Finance,On the Place of BusinessBuilding/Occupancy Certificate, if ownedLease of Contract, if rentedNotice of Award/ Award Sheet, if inside a mallHomeowner’s/Neighborhood Certification of No Objection, if inside a subdivision or housing facility. Get Certificate of Zoning Compliance for Business Permit from the City Planning and Development Office.Secure Business Inspection Clearance on Building/ Occupancy from the City Engineering Office.Bureau of Fire Protection to schedule the inspection of the business establishmentCity Health Office to ensure health safety and check procedures for the issuance of Sanitary Permit.City Environment and Natural Resources Office to issue Certificate of Environmental Compliance Clearance CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE 1. SUBMIT FULLY ACCOMPLISHE D FORM (NEW & RENEWAL) AND BASIC REQUIREMENT S AT THE RECEIVING COUNTER. Receive and check filled out application together with all the requirements, evaluated declared capital investment for new business and gross receipts for business renewal. None 10 mins Supervising Administrative Officer/ Licensing Officer II/ Administrative Aide IV Record and encode application form. None Administrative Assistant V Assess payment and issue Statement of Accounts (SOA) Computations of taxes, fees & charges- Based on the City Ordinance No. 018-019, Series of 2019, entitled: “An Ordinance adopting the Revised Revenue Code of the City of Tarlac” Local Treasury Operations Officer 2. PAY REQUIRED FEE AT CITY TREASURER’S OFFICE Receive payment and issue official receipt (OR) Computations of taxes, fees & charges- Based on the City Ordinance No. 018-019, Series of 2019, Entitled: “An Ordinance adopting the Revised Revenue Code of the City of Tarlac” 5 mins Revenue Collection Clerk III 3. CLAIM PERMIT- TO SUBMIT DOCUMENT FOR BPLO FILES AT THE RELEASING COUNTER Issue Business Permit New Issue Business Sticker for Renewal None 2 mins. Administrative Aide III TOTAL 17 mins. 2. Issuance of mayor’s permit for motorized tricycle-for-hire Operators of motorized tricycles-for-hire and public utility vehicles are required to renew their mayor’s permit annually for continuous operation within Tarlac City OFFICE: Business Permit and Licensing Office CLASSIFICATION: Simple TYPE OF TRANSACTION: G2C – Government to Client WHO MAY AVAIL: Citizens CHECKLIST OF REQUIREMENTS WHERE TO SECURE Inspection Report from POSO POSO LTO Certificate of Registration LTO LTO Official Receipt LTO Barangay Clearance From Your Barangay Voter’s ID/Certification Comelec Community Tax Certificate treasury Driver’s License LTO CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE Submit complete requirements Check requirements & verify previous None 5 minutes BPLO Transport Section Staff permit and issue payment order form Pay required fee at City Treasurer’s Office (CTO) Accept payment and issue official receipt (OR) Revised Revenue Code of Tarlac City 1 minute Revenue Collection Clerk Present OR Validate OR and process permit None 1 minute BPLO Head Lic. Off. II Claim permit Release permit None 1 minute BPLO Staff Total 8 minutes 3. Issuance of mayor’s permit for public utility vehicles Operators of motorized tricycles-for-hire and public utility vehicles are required to renew their mayor’s permit annually for continuous operation within Tarlac City OFFICE: Business Permit and Licensing Office CLASSIFICATION: Simple TYPE OF TRANSACTION: G2C – Government to Client WHO MAY AVAIL: All business owners in Tarlac city CHECKLIST OF REQUIREMENTS WHERE TO SECURE Inspection Report from POSO POSO Motorized Tricycle Operator’s Permit (MTOP) BPLO LTO Certificate of Registration LTO LTO Official Receipt LTO Barangay Clearance From Your Barangay Voter’s ID/Certification COMELEC Community Tax Certificate Treasury Driver’s License LTO CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE Submit complete requirements Check requirements & verify last Mayor’s Permit secured and issue payment order form Revised Revenue Code of Tarlac City 5 minutes BPLO Transport Section Staff Pay Accept payment and issue official receipt (OR) Revenue Code of Tarlac City 1 minute Revenue Collection Clerk Submit OR Validate OR None 1 minute BPLO Head Lic. Off. II Wait for the release of Mayor’s Permit Release Mayor’s Permit None 1 minute BPLO Staff TOTAL 8 minutes 4. Issuance of motorized tricycle operator’s permit (MTOP) (TRANSFER) TRANSFER: Applicants are required to apply for transfer of franchise to continue reading : CITY BUSINESS PERMIT AND LICENSING OFFICE
CITY BUDGET OFFICE
I. Mandate: Review and consolidates the budget proposals of the different departments and offices of the City Government of Tarlac. Assist the Local Chief Executive in the preparation of Annual and Supplemental Budget. Study and evaluate the budgetary implication of proposed legislation and submit comments and recommendation thereon. Review the Annual and Supplemental Budget of the different Barangays in the City of Tarlac. Acts as member of the Local Finance Committee. II. Vision: The City Budget shall sufficiently meet the cost of operations and services rendered by the City Government of Tarlac for the constituents of this highly urbanizing component city. III. Mission: WE, the professionals, committed and service oriented human resource of the City Budget Office, with an aim to efficiently, effectively and intelligently appropriate budget to all department of the City Government of Tarlac and be a vital instrument of development in the entire City thru our God- fearing, patriotic and humane way of discharging our functions as mandated by the Local Government Code. IV. Service pledge: The City Budget Office is committed to perform its mandate in accordance with RA7160 or the Local Government code of the Philippines. EXTERNAL SERVICES 1. Review of Barangay Annual Budget OFFICE: City Budget Office CLASSIFICATION: Simple TYPE OF TRANSACTION: Government to Client WHO MAY AVAIL: Barangay Officials CHECKLIST OF REQUIREMENTS WHERE TO SECURE Barangay Appropriation Ordinance Barangay CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE Clients submit Reviews the n/a 1.5 hrs. City Budget Officer the Barangay Barangay and Staff. Appropriation Appropriation Ordinance Ordinance in accordance with budgetary requirements and limitations. OFFICE: City Budget Office CLASSIFICATI ON: Simple TYPE OF TRANSACTION : Government to Client WHO MAY AVAIL: Barangay Officials CHECKLIST OF REQUIREMENTS WHERE TO SECURE Barangay Appropriation Ordinance Barangay CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSIN G TIME PERSON RESPONSIBLE Clients submit the Barangay Supplemental Budget. Reviews the Barangay Supplemental Budget in accordance with budgetary requirements and limitations. n/a 1 hr. City Budget Officer and Staff. INTERNAL SERVICES 1. Preparation of Annual Budget of the City Government of Tarlac OFFICE: City Budget Office CLASSIFICATION: Simple TYPE OF TRANSACTION: Government to Government WHO MAY AVAIL: All departments of the City Government of Tarlac CHECKLIST OF REQUIREMENTS WHERE TO SECURE Budget Preparation Forms City Budget Office CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSI NG TIME PERSON RESPONSIBLE Submit budget proposal for the ensuing year using the prescribed budget preparation forms. Reviews the budget proposals from different departments for approval of LCE and prepare the Annual Budget. n/a 6 months City Budget Officer and Staff. OFFICE: City Budget Office CLASSIFICATION: Simple TYPE OF TRANSACTION: Government to Government WHO MAY AVAIL: All departments of the City Government of Tarlac CHECKLIST OF REQUIREMENTS WHERE TO SECURE Request letter for supplemental budget Requesting Department CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE Submit request letter Reviews the items for supplemental and prepares the supplemental budget. n/a 1 day after determining the source of fund. City Budget Officer and Staff. OFFICE: City Budget Office CLASSIFICATION: Simple TYPE OF TRANSACTION: Government to Government WHO MAY AVAIL: All departments of the City Government of Tarlac CHECKLIST OF REQUIREMENTS WHERE TO SECURE Signed Obligation Request Form with corresponding supporting documents. Requesting Department CLIENT STEPS AGENCY ACTIONS FEESTO BE PAID PROCESSING TIME PERSON RESPONSIBLE Submit the signed Obligation Request Checks and process the Obligation Request. n/a 4 hrs. City Budget Officer and Staff.
CITY ASSESSOR’S OFFICE
I. Mandate: City Assessor’s Office shall take charge of the discovery, classification, appraisal, assessment and valuation of all real properties within the territorial jurisdiction which shall be used as the basis for taxation. The duties include the preparation, installation and maintenance of a system of tax mapping and records management and the preparation of a Schedule of Fair Market Values of the different classes of real property within its territory. II. Vision: We envision the city assessors’ office of Tarlac, to be of friendly dedicated public servants, with its goal of generating more income for the city through increased real property tax assessments, while providing honest, prompt & courteous service to the people of Tarlac. III. Mission: The City Assessor’s Office (CAO) commits: To discover, list & appraise all real property situated within the jurisdiction of Tarlac City in accordance with existing assessment rules & regulation in order to increase the taxable value of the City. To maintain a systematic & effective accounting & inventory of all real property units through computerized Real Property Tax Administration (RPTA) System. To provide the taxpayers, with friendly, prompt, efficient & courteous assessment service at all times. R – Reliability, dependability, in workforce and assessment records P – Perseverance, devotion and dedication to duty A – Accountability, responsible and liable for results and actions T – Teamwork, the important role and cooperative action of everyone S – Service excellence with integrity and professionalism EXTERNAL SERVICES 1. Requests for Certified True Copy of Real Property Assessment Documents, Tax Mapping Information and certifications Issuance of Certified True Copy of Tax Declaration OFFICE: CITY ASSESSOR’S OFFICE/ Administrative & Records Division / Receiving & Releasing Section CLASSIFICATION Simple Transaction (1 day transaction) TYPE OF TRANSACTION Government to Citizens (G2C) WHO MAY AVAIL All Tarlac City real property owners/tax payers, buyers, brokers, Consultants, realtors/developers, and other parties of interest. CHECKLIST OF REQUIREMENTS WHERE TO SECURE 1. Data Subject Consent Form City Assessor’s Office, Receiving Section, Front Desk 2. Photo copy of valid ID/Residence Certificate Owner 3. Photo copy of Title/TD or real property tax receipt and other reference for property identification Owner/Authorized Representative 4. Additional requirements for authorized representative requesting: Owner’s authorization/special power of attorneyPhoto copy of valid ID Owner/Authorized Representative CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSI N G TIME PERSON RESPONSIBLE 1.Submits duly accomplished Data Subject Consent Form & Checklist Requirements 2 – 4 Validates request; Receives request and issue order of payment None 5 minutes Administrative & Records Management Division/ Receiving Officer, Clerk 2. Pay corresponding fee @ Fees Section, City Treasurer’s Office Cashier Section, City Treasurer’s Office Verifies property requested Prints computerized copy of TD or Php50.00 for personal or simple copy of TD Php1 00.00 for Certified True Copy 10 minutes 5 minutes 5 minutes Office of the City Treasurer, Billing/Cashier Officer Assessment Records Section Assessment Records Section 3. Presents corresponding OR 15 minutes Attaches OR to the request and issues claim stub; Stamps printed/photocopi ed TD None 5 minutes Assessment Records Management Division 4. Waits & Receives certified copy of TD Submits for signature/ approval, Affixes Signature Releases TD None 5 minutes Assessment Records Management Division Releasing Officers/Clerk TOTAL Php70.0 0 Or 100.00 35 minutes 2. Issuance of Property Holding Certification (With Property/No Property) & Certification of Improvement (No Improvement/With Improvement) Verification & Ocular inspection/Issuance of Computer Print-out OFFICE: CITY ASSESSOR’S OFFICE/ Administrative & Records Division / Receiving & Releasing Section CLASSIFICATION Simple Transaction (1 day transaction) TYPE OF TRANSACTION Government to Citizens (G2C) WHO MAY AVAIL All Tarlac City real property owners/tax payers, buyers, brokers, Consultants, realtors/developers, and other parties of interest. CHECKLIST OF REQUIREMENTS WHERE TO SECURE 1. Data Subject Consent Form City Assessor’s Office, Receiving Section, Front Desk 2. Photo copy of valid ID/Residence Certificate Owner 3. Photo copy of Title/TD or real property tax receipt and other reference for property identification Owner/Authorized Representative 4. Additional requirements for authorized representative requesting: Owner’s authorization/special power of attorneyPhoto copy of valid ID Owner/Authorized Representative CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCE SSI NG TIME PERSON RESPONSIBLE 1.Submits duly accomplished Data Subject Consent Form & Checklist Requirements 2 – 4 Validates request; Receives request and issue order of payment None 5 minutes Administrative & Records Management Division/ Receiving Officer, Clerk 2. Pay corresponding fee @ Fees Section, City Treasurer’s Office 2.1Cashier Section, City Treasurer’s Office Php100.00 for Certification 10 minutes 5 minutes 5 minutes Office of the City Treasurer, Billing/Cashier Officer 2.2 Verifies property requested (Conducts Ocular Inspection for Certificate of No- Improvement) Prints certification Php200.00 5 minutes 1 hour 3 minutes Assessment Records Section Field Appraisal & Tax Mapping Division Admin & Records Division 3. Presents corresponding OR 3.1 Attaches OR to the request Stamps printed/pho tocopied TD None 5 minutes Assessment Records Management Division 4. Waits & Receives certification Submits for signature/ approval, Affixes Signature Releases certification None 5 minutes Assessment Records Management Division Releasing Officers/Clerk TOTAL Php100.00 Or 300.00 1 hour, 26 minutes 3. Requests for Tax Mapping Information Certification of Adjoining Lot Ownership or existing road Certificate of Property Location & Vicinity OFFICE: CITY ASSESSOR’S OFFICE/ Administrative & Records Division / Receiving & Releasing Section CLASSIFICATION Simple Transaction (1 day transaction) TYPE OF TRANSACTION Government to Citizens (G2C) WHO MAY AVAIL All Tarlac City real property owners/tax payers, buyers, brokers, Consultants, realtors/developers, and other parties of interest. CHECKLIST OF REQUIREMENTS WHERE TO SECURE 1. Data Subject Consent Form City Assessor’s Office, Receiving Section, Front Desk 2. Photo copy of valid ID/Residence Certificate Owner 3. Photo copy of Title/TD or real property tax receipt and other reference for property identification Owner/Authorized Representative 4. Additional requirements for authorized representative requesting: – Owner’s authorization/special power of attorney Photo copy of continue reading : CITY ASSESSOR’S OFFICE
CITY ARCHITECT’S OFFICE
I. Mandate and Functions: Pursuant to the provisions of the Local Government Code of 1991, R.A. 7160, the City Agriculture office shall exercise the following functions: II. Vision: To modernize the small-holder agriculture and fisheries, towards an economy that is dynamic, technologically advanced that is guided by the sound practices of reserve sustainability within the principles of social justice and strong private sector participation. III. Mission: To help and empower the farming and fishing communities and the private sector to produce enough, accessible and affordable food for every Filipino and a decent income for all. I. Services Rendered by the City Agriculture Office. A. Extension Delivery System: Extend technical assistance/services to farmer clienteles, fisherfolks, youth and homemakers in the various field of agriculture in the different barangays of Tarlac City.: 1. Office OFFICE: CITY AGRICULTURE OFFICE CLASSIFICATION: Simple TYPE OF TRANSACTION: G2C – Government to Client WHO MAY AVAIL: Citizens CHECKLIST OF REQUIREMENTS WHERE TO SECURE 1. Service Slip AGRICULTURE OFFICE 2. Letter request/verbal request/thru text AGRICULTURE OFFICE CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE Request for the Service: Inform Officer of the Day regarding the request. Officer of the Day provides slip for the service requested. Extension Delivery System a. Office N/A Extension Delivery System Officer of the Day Submit Service Slip City Agriculturist District Leaders Submit service slip to the person concerned and wait for action to be taken. Agricultural Extension Worker (AEW) OFFICE: CITY AGRICULTURE OFFICE CLASSIFICATION: Simple TYPE OF TRANSACTION: G2C – Government to Client WHO MAY AVAIL: Citizens CHECKLIST OF REQUIREMENTS WHERE TO SECURE 1. Service Slip AGRICULTURE OFFICE 2. Letter request/verbal request/thru text AGRICULTURE OFFICE CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE Coordination with the Barangay Official & AT. (Optional) Extension Delivery System b. Barangay / Other Agencies N/A 1 hour Brgy. Officials & AEW’s Request technical assistance and/or services needed. 1 Hour City Agriculturist District Leaders Program Coordinator Agricultural Extension Worker (AEW’s) Wait for the action to be taken or services to be rendered 10 Minutes City Agriculturist AEW’s Program Coordinators a. Information Dissemination and Technology Transfer To update clienteles in the latest package of technologies/projects/programs of the City Government of Tarlac, National Government and other Institutions thru meetings, Farmer Field School, Establishment of Demo Farms and Trainings/Seminars. OFFICE: Business Permit and Licensing Office CLASSIFICATION: Simple TYPE OF TRANSACTION: G2C – Government to Client WHO MAY AVAIL: Market CHECKLIST OF REQUIREMENTS WHERE TO SECURE List of participants Business Permit and Licensing Office Request to the City Mayor/City Agriculturist/AT City Mayor’s Office CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE Schedule activity with the Barangay official Information Dissemination and Technology Transfer N/A 1 hour Brgy. Officials Attend meeting regarding the program/activity to be implemented. 2 Hours City Agriculturist District Leaders Program Coordinator AEW’s Coordinate/communi cate regarding the status of the program/activity to be implemented to the AT assigned in the barangay. 20 Minutes City Agriculturist District Leaders Program Coordinator Agricultural Technologists b. Implementation of Programs / Projects / Activities Distribution of subsidized Certified Palay Seeds, fertilizers, fruit tree seedlings, vegetable seeds, tilapia fingerlings, zinc phosphide, artificial insemination to large animals and other agricultural inputs to the farmer clienteles.: OFFICE: Business Permit and Licensing Office CLASSIFICATION: Simple TYPE OF TRANSACTION: G2C – Government to Client WHO MAY AVAIL: Market CHECKLIST OF REQUIREMENTS WHERE TO SECURE Updated Master list of Farmers Business Permit and Licensing Office Letter Request Business Permit and Licensing Office CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE Verify names of qualified farmer beneficiary in the updated master list Implementation of Programs / Projects / Activities N/A 5 Minutes AEW’s concerned. Records Officer Farmer signing on the master list 5 Minutes AEW’s concerned. Records Officer Submit signed master list to the Issuing Officer 1 Minute Records Officer Payment and issuance of release slip 20 Minutes Records Officer Release inputs 20 Minutes Releasing Officer OFFICE: Business Permit and Licensing Office CLASSIFICATION: Simple TYPE OF TRANSACTION: G2C – Government to Client WHO MAY AVAIL: Market CHECKLIST OF REQUIREMENTS WHERE TO SECURE Enrollment of youths, homemakers and farmers Business Permit and Licensing Office CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE Inquire to the Brgy. Official/AT assigned in the barangay. Organize / Re- Organize / Rural Based Organizations N/A 30 Minutes Brgy. Officials, AEW’s Attend to the scheduled orientation regarding the rural based organization (RIC, 4H Club, Farmers Irrigations and Cooperatives) 2 Hours Program Coordinator AEW’s Involvement to the program of the Rural Based Organization 2 Hours (Depend Upon the Program) Program Coordinator AEW’s
CITY AGRICULTURE OFFICE
I. Mandate and Functions: Pursuant to the provisions of the Local Government Code of 1991, R.A. 7160, the City Agriculture office shall exercise the following functions: II. Vision: To modernize the small-holder agriculture and fisheries, towards an economy that is dynamic, technologically advanced that is guided by the sound practices of reserve sustainability within the principles of social justice and strong private sector participation. III. Mission: To help and empower the farming and fishing communities and the private sector to produce enough, accessible and affordable food for every Filipino and a decent income for all. I. Services Rendered by the City Agriculture Office. A. Extension Delivery System: Extend technical assistance/services to farmer clienteles, fisherfolks, youth and homemakers in the various field of agriculture in the different barangays of Tarlac City.: 1. Office OFFICE: CITY AGRICULTURE OFFICE CLASSIFICATION: Simple TYPE OF TRANSACTION: G2C – Government to Client WHO MAY AVAIL: Citizens CHECKLIST OF REQUIREMENTS WHERE TO SECURE 1. Service Slip AGRICULTURE OFFICE 2. Letter request/verbal request/thru text AGRICULTURE OFFICE CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE Request for the Service: Inform Officer of the Day regarding the request. Officer of the Day provides slip for the service requested. Extension Delivery System a. Office N/A Extension Delivery System Officer of the Day Submit Service Slip City Agriculturist District Leaders Submit service slip to the person concerned and wait for action to be taken. Agricultural Extension Worker (AEW) OFFICE: CITY AGRICULTURE OFFICE CLASSIFICATION: Simple TYPE OF TRANSACTION: G2C – Government to Client WHO MAY AVAIL: Citizens CHECKLIST OF REQUIREMENTS WHERE TO SECURE 1. Service Slip AGRICULTURE OFFICE 2. Letter request/verbal request/thru text AGRICULTURE OFFICE CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE Coordination with the Barangay Official & AT. (Optional) Extension Delivery System b. Barangay / Other Agencies N/A 1 hour Brgy. Officials & AEW’s Request technical assistance and/or services needed. 1 Hour City Agriculturist District Leaders Program Coordinator Agricultural Extension Worker (AEW’s) Wait for the action to be taken or services to be rendered 10 Minutes City Agriculturist AEW’s Program Coordinators a. Information Dissemination and Technology Transfer To update clienteles in the latest package of technologies/projects/programs of the City Government of Tarlac, National Government and other Institutions thru meetings, Farmer Field School, Establishment of Demo Farms and Trainings/Seminars. OFFICE: Business Permit and Licensing Office CLASSIFICATION: Simple TYPE OF TRANSACTION: G2C – Government to Client WHO MAY AVAIL: Market CHECKLIST OF REQUIREMENTS WHERE TO SECURE List of participants Business Permit and Licensing Office Request to the City Mayor/City Agriculturist/AT City Mayor’s Office CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE Schedule activity with the Barangay official Information Dissemination and Technology Transfer N/A 1 hour Brgy. Officials Attend meeting regarding the program/activity to be implemented. 2 Hours City Agriculturist District Leaders Program Coordinator AEW’s Coordinate/communi cate regarding the status of the program/activity to be implemented to the AT assigned in the barangay. 20 Minutes City Agriculturist District Leaders Program Coordinator Agricultural Technologists b. Implementation of Programs / Projects / Activities Distribution of subsidized Certified Palay Seeds, fertilizers, fruit tree seedlings, vegetable seeds, tilapia fingerlings, zinc phosphide, artificial insemination to large animals and other agricultural inputs to the farmer clienteles.: OFFICE: Business Permit and Licensing Office CLASSIFICATION: Simple TYPE OF TRANSACTION: G2C – Government to Client WHO MAY AVAIL: Market CHECKLIST OF REQUIREMENTS WHERE TO SECURE Updated Master list of Farmers Business Permit and Licensing Office Letter Request Business Permit and Licensing Office CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE Verify names of qualified farmer beneficiary in the updated master list Implementation of Programs / Projects / Activities N/A 5 Minutes AEW’s concerned. Records Officer Farmer signing on the master list 5 Minutes AEW’s concerned. Records Officer Submit signed master list to the Issuing Officer 1 Minute Records Officer Payment and issuance of release slip 20 Minutes Records Officer Release inputs 20 Minutes Releasing Officer OFFICE: Business Permit and Licensing Office CLASSIFICATION: Simple TYPE OF TRANSACTION: G2C – Government to Client WHO MAY AVAIL: Market CHECKLIST OF REQUIREMENTS WHERE TO SECURE Enrollment of youths, homemakers and farmers Business Permit and Licensing Office CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE Inquire to the Brgy. Official/AT assigned in the barangay. Organize / Re- Organize / Rural Based Organizations N/A 30 Minutes Brgy. Officials, AEW’s Attend to the scheduled orientation regarding the rural based organization (RIC, 4H Club, Farmers Irrigations and Cooperatives) 2 Hours Program Coordinator AEW’s Involvement to the program of the Rural Based Organization 2 Hours (Depend Upon the Program) Program Coordinator AEW’s
CITY ADMINISTRATIVE OFFICE
I. Mandate: Develop management and administration-related plans and strategies and upon approval therefore by the Local Chief Executive (LCE), implement the same. Be in the frontline of the delivery of administrative support services, particularly those related to the situations during and in the aftermath man-made and natural disasters and calamities. II. Vision: As the main and direct arm of the LCE in the implementation of the city’s vision and mission consistent with its management and administration-related programs and projects, the office of the City Administrator is equipped with competent individuals having a common aim of providing efficient administrative support to the City Mayor through the formulation, implementation and monitoring of plans, policies and strategies geared towards the realization of providing a better quality of life to the Tarlaqueños. sidewalk); LIST OF SERVICES 1. ISSUANCE OF MAYOR’S WORKING PERMIT About the Service: The Mayor’s Clearance which is also known as Working Permit, is being issued to job applicants already employed but being evaluated for renewal of contract or for any reason as required by the employer. Mayor’s Clearance expired in one (1) year. OFFICE: Administrator’s Office-Licensing Section CLASSIFICATION: TYPE OF TRANSACTION: Issuance of Mayor’s Working Permit WHO MAY AVAIL: Job Applicant CHECKLIST OF REQUIREMENTS WHERE TO SECURE 1. Police Clearance or NBI Clearance; (Original to be presented, a photocopy to be submitted) Police Station or NBI Station 2. Community Tax Certificate or Cedula; (Original to be presented, a photocopy to be submitted) Business Permit and Licensing Division-Tarlac City Hall 3. Barangay Clearance; (Original to be presented, a photocopy to be submitted) Barangay Hall 4. Official Receipt of payment from the Treasurer’s Office) City Treasury Office-Tarlac City Hall CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE Submit the first three (3) requirements for validation Issuance of Payment Order Form indicating the required fee 2 minutes Administrative Staff in-charge Proceed to the City Treasurer’s Office for the payment of required fee P65.00 2 minutes Administrative Staff in-charge Submit the Official Receipt (OR) to Administrator’s Office for the processing and signing of Permit Issuance of the Permit P20.00 6 minutes Teller in-charge Administrative Staff in-charge/ City Administrator TOTAL P85.00 10 minutes 1. ISSUANCE OF PERMIT FOR MOTORCADE/MARATHON/RUN AND OTHER SIMILAR ACTIVITIES, RECORRIDA, PRODUCT PROMOTION AND USE OF PLAZUELA About the service: This permit is being issued to establishments or organizations that wish to conduct motorcade, marathon, run and other similar activities which require the use of local public roads, promotion of products for commercial purposes, and the use of the Ninoy Aquino Plazuela for any legal purpose OFFICE: Administrator’s Office-Licensing Section CLASSIFICATION: TYPE OF TRANSACTION: ISSUANCE OF PERMIT FOR MOTORCADE/MARATHON/RUN AND OTHER SIMILAR ACTIVITIES, RECORRIDA, PRODUCT PROMOTION AND USE OF PLAZUELA WHO MAY AVAIL: Anyone CHECKLIST OF REQUIREMENTS WHERE TO SECURE 1. Request letter addressed to the City Mayor, which must include the date, time, place and other important information related to the activity; Applicant 2. Official Receipt of payment from the Treasurer’s Office. City Treasury Office-Tarlac City Hall CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE Submit the request letter to the Office of the City Mayor Evaluate for approval and issues Payment Order Form indicating the required fee 7 minutes Administrative Staff in-charge Proceed to the City Treasurer’s Office for the payment of the required fee Submit Official Receipt to Administrator’s Office for the processing and signing of Permit 5 minutes Teller in-charge Administrative Staff in-charge City Administrator Issuance of the Permit Furnish concerned Offices, upon instruction 2 minutes Administrative Staff in-charge / Administrative Staff in-charge TOTAL 14 minutes Activity Fee Motorcade/Marathon/Run & Other similar activities P50.00/day + P20.00 Regulatory Fee Recorded P30.00/day (without sound system) P50.00/day (with sound system) + P20.00/unit/day Regulatory Fee Product Promotion P50.00 + P5.00/day (For sampling) P100.00 + P10.00/day (For selling) Use of Plazuela P1000.00/day (8 hours) + P20/day Regulatory Fee
CITY ACCOUNTING OFFICE
I. Mandate: Take charge of both the accounting and internal audit services of the City Government of Tarlac. Review supporting documents before preparation of vouchers to determine completeness of requirements. Prepare and submit financial statements to the Local Chief Executive and the Sanggunian concerned. II. Vision: A governance wherein trusts and confidence is highly commended, fostering unity and harmony among governed and governing body. III. Mission: To provide accounting and auditing services and render financial information as basis for guidance in the effective discharge of the fiscal responsibility of the City Government. LIST OF SERVICES REMITTANCE SECTION External Services 1. Accountant’s Advice for Check Issued The Accountant’s Advice is issued to the Authorized Government Depository Bank as proof that all checks issued are complete with documentary requirements. OFFICE: City Accounting Office CLASSIFICATION Simple TYPE OF TRANSACTION G2C – Government to Client WHO MAY AVAIL Government and Private Clients CHECKLIST OF REQUIREMENTS WHERE TO SECURE 1.Approved Disbursement Voucher Mayor’s Office 2.Authorized Checks Treasurer’s Office CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE 1. Client submits Disbursement Voucher (DV) with signed and countersigned check. 1.1. Receives and verify the name of the Payee in the DV with the name in the check None 2 minutes Accounting Staff 1.2. Prepares Advice of Checks Issued and assigns number thereto None 5 minutes Accounting Staff 1.3. Reviews accuracy of entry in the Accountant’s Advice and signs afterwards None 5 minutes City Accountant 1.4. Delivers Accountant’s Advice to Authorized Government Depository Bank None 15 minutes Accounting Staff TOTAL 27 minutes 1. Issuance of Tax Certificates (Form 2306, Form 2307 & Form 2316) The Tax certificates are issued to clients (suppliers and employees) as proof that the payor withheld taxes and bound to remit the said amount to the Bureau of Internal Revenue. OFFICE: City Accounting Office CLASSIFICATION Simple TYPE OF TRANSACTION G2C – Government to Client WHO MAY AVAIL Suppliers and Employees CHECKLIST OF REQUIREMENTS WHERE TO SECURE 1.Paid Disbursement Vouchers Treasurer’s Office 2.Tax Identification Number Bureau of Internal Revenue CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE 1.Client requests certificate to the Accounting Office 1.1. Validate and review request and supporting documents None 2 minutes Accounting Staff 1.2. Prepare and print the tax certificates None 3 minutes Accounting Staff 1.3. Review the accuracy of tax certificates None 3 minutes City Accountant 1.4. Approve and sign the tax certificates before release None 2 minutes City Accountant TOTAL 10 minutes PAYROLL AND BOOKKEEPING SECTION Internal Services 1. Processing of Bided Transaction OFFICE: City Accounting Office CLASSIFICATION Complex TYPE OF TRANSACTION G2C – Government to Business WHO MAY AVAIL All Suppliers and Contractors/Bids and Awards Committee/City General Services Office CHECKLIST OF REQUIREMENTS WHERE TO SECURE 1.Disbursement Voucher Bids and Awards Office/City General Services Office 2.Auditorial and Legal Review Checklist Bids and Awards Office 3.PTO Certification for Sand and Gravel Fee Treasurer’s Office 4.Notice to Proceed Bids and Awards Office 5.Accomplishment Report City Engineering Office 6.Certificate of Award Bids and Awards Office 7.Inspection and Acceptance Report City Engineering Office 8.Other document peculiar to the contract and/or to the mode of procurement and considered necessary in the auditorial review and in the technical evaluation Bids and Awards Office/City Engineering Office 9.Other requirements in compliance with RA 9184 and COA Circular No. 2012-001 Bids and Awards Office/City Engineering Office 10.Obligation Request and Status (ORS) City Budget Office CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE 1.Submit Disbursement Voucher and supporting documents 1.1. Receive and record the DV together with the supporting documents and forward to JEV preparer None 2 minutes Accounting Staff 1.2. Prepare JEV None 2 minutes Accounting Staff 1.3. Comprehensive review of submitted DV None 30 minutes Accountant 1.4. Final Review and approval and signature on DV and JEV None 30 minutes City Accountant 1.5. Release of approved DV None 2 minutes Accounting Staff TOTAL 1 hour & 6 minutes 1. Processing of Financial Assistance OFFICE: City Accounting Office CLASSIFICATION Simple TYPE OF TRANSACTION G2C – Government to Citizen WHO MAY AVAIL All CHECKLIST OF REQUIREMENTS WHERE TO SECURE 1.Disbursement Voucher City Social Welfare and Development Office 2.Case Study Report City Social Welfare and Development Office 3.Certificate of Indigency/Barangay Certificate Barangay 4.CLGOO Certificate – for Barangay Captains CLGOO 5.Medical Certificate – for confinement From Hospital/Doctor 6. Death Certificate – for burial assistance City Civil Registrar’s Office 7.Senior Citizen’s ID – for SCP City Social Welfare and Development Office 8.Others (i.e., Doctor’s prescription) Various regulating bodies 9.Obligation Request and Status (ORS) City Budget Office CLIENT STEPS AGENCY ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE 1.Submit Disbursement Voucher and supporting documents 1.1. Receive and record the DV together with the supporting documents and forward to JEV preparer None 2 minutes Accounting Staff 1.2. Disbursement Voucher and supporting documents undergoes rigid review None 5 minutes Accounting Staff 1.3. Prepare JEV None 2 minutes Accounting Staff 1.4. Final Review and approval and signature on DV and JEV None 3 minutes City Accountant 1.5. Release of approved DV None 2 minutes Accounting Staff TOTAL 14 minutes 1. Processing of Miscellaneous Disbursement OFFICE: City Accounting Office CLASSIFICATION Simple TYPE OF TRANSACTION G2C – Government to Business WHO MAY AVAIL All Suppliers and Contractors/Bids and Awards Committee/City General Services Office CHECKLIST OF REQUIREMENTS WHERE TO SECURE 1.Disbursement Voucher Bids and Awards Office/City General Services Office 2.Purchase Request (PR) Originating Department 3.Request for Quotation (RFQ) Bids and Awards Office/City General Services Office 4.Abstract of Quotation Bids and Awards Office/City General Services Office 5.Certificate of Award Bids and Awards Office/City General Services Office 6.Purchase Order (PO) Bids and Awards Office/City General Services Office 7.Inspection and Acceptance Report Bids and Awards Office/City General Services Office 8.Other document peculiar to the contract and/or to the mode of procurement and considered necessary in the auditorial review and in the technical evaluation Bids and Awards Office/City General Services Office 9.Other requirements in compliance with RA 9184 and COA Circular No. continue reading : CITY ACCOUNTING OFFICE