CFLGA Form 1-E

Child-Friendly Local Governance Audit

Data from Department of Education

Remarks
Indicator Data Requirements (pls. indicate if no data)

1. Completion rate for  Completion rate for

elementary schooling elementary schooling in:
(Public and Private) SY 2017 ________

2. A Local School Board  Local School Board Plan (LSB)

(LSB) Plan for 2017 that is Plan is aligned with the School
aligned with the School Improvement Plan
Improvement Plan (SIP) Yes ______
No ______

3. Completed at least 70%  % completion of LSB Plan

of its LSB Plan for 2017 _________

Certified by:

__________________________________
Signature over printed name
DepEd Official

Date: _____________________
CFLGA Form 1-A

Child-Friendly Local Governance Audit

Data from City/Mun. Budget Office

Remarks/
Indicator Data Requirements
(pls. indicate if no data)

1. Extent of mainstreaming
of children’s rights to
survival, development,
protection and
participation in the core
development agenda of
the LGU

 With children’s  Children’s programs and

programs and projects in the Annual
projects in the Annual Investment Plan in 2017
Investment Plan in Yes ______
2017 No ______

 Total budget of LGU in 2017

______

 Budget share for  Budget allocated for

children’s children’s
programs/projects programs/projects in 2017
_______

 Budget utilization rate  Amount utilized for

children’s
programs/projects in 2017
_______

Certified by:

____________________________________
Signature over printed name
City/Mun. Budget Officer

Date: _____________________
CFLGA Form 1-D

Child-Friendly Local Governance Audit

Data from City/Mun. Planning Office

Indicator Data Requirement Remarks

1. Children’s rights to survival,

development, protection
and participation are
mainstreamed in the core
development agenda of
the LGU in 2017

 With Annual State of  Presence of the Annual

Children’s Report State of Children’s Report in
2017
Yes _____
No _____

Certified by:

____________________________________
Signature over printed name
City/Mun. Planniing Officer

Date: _____________________
CFGLA Form 1-C

Child-Friendly Local Governance Audit

Data to be gathered by the City/Mun. Social Welfare and Development Office

Remarks/
Indicator Data Requirements (pls. indicate if no data)

1. Percentage increase in  Population of 3 - 4 years old

day care attendance children in:
2016 ______ and 2017 ______

 Number of 3 - 4 years old

2. Absence in child labour or 
percentage reduction in
child labour cases
children attending day care
centers in:
2016______ and 2017 ______
Population of children,
1 to below 18 years old in:
2016 ______ and 2017 _______

 No. of child labour cases in:

2016 ______ and 2017 _______
3. 2017 Percentage reduction  Population of children, 1 to
in the number of children below 18 years old in:
victims of violence, abuse, 2016 ______ and 2017 _______
neglect, exploitation and
trafficking in persons  No. of children victims of
violence , abuse, neglect,
exploitation and trafficking in
persons in:
2016 ______ and 2017 _______
4. Children’s rights to survival, Child Participation in 2017
development and
protection are
mainstreamed in the core
development agenda of
the LGU
 At least 75% of BCPCs  Number of BCPCs with child
with Child representative __________
representative.
 Total number of
Barangays___________
Note: No. of victims of violence, abuse, neglect, exploitation and trafficking in persons can also be
gathered from the PNP based in the locality as well as child labor cases.

Certified by:

_________________________________________________ Date: ____________________

Signature over printed name
City/Mun. Social Welfare and Development Officer
 CFLGA Form 1-F

Child-Friendly Local Governance Audit

Data from City/Mun. Health Office

Remarks
Indicator Data Requirements
(pls. indicate if no data)

1. Percentage reduction in the  Population of children under-five

deaths among under-five years old in
years old children 2016 _______ and 2017 _______

 Number of deaths among under-

five years old children in
2016 _______ and 2017 _______

2. Percentage reduction in  Population of children under-six

children under-six with below years old in
normal weights 2016 _______ and 2017 _______

 Number of under-six years old

children with below normal
weights in
2016 _______ and 2017 _______

3. 2017 Philhealth-accreditation  Presence of 2017 Philhealth

in its main health facility or Certificate of Accreditation in its
rural health unit for: main health facility or rural health
unit for
a. Maternal Care Services
b. Primary Care Services a. Maternal Care Services
Yes ______
No ______
b. Primary Care Services
Yes ______
No ______

Certified by:

____________________________________
Signature over printed name
City/Mun. Health Officer Date: _____________________
CFLGA Form 1-B

Child-Friendly Local Governance Audit

Data from DILG City/Mun. Field Office

Remarks
Indicator Data Requirements (pls. indicate if no data)

1. Children’s rights to
survival,
development,
protection and
participation are
mainstreamed in the
core development
agenda of the LGU in
2017
LCPC/BCPC data in 2017

 At least mature  Functionality of the City/Mun

functionality of the Council for the Protection of
City/Mun. Council for Children : _____________
the Protection of
Children
 Total no. of barangays
________

 At least 50% of BCPCs  Number of Barangay Councils

with ideal or mature for the Protection of Children
functionality (BCPC) with ideal functionality
_______; with mature
functionality ________

Certified by:

____________________________________
Signature over printed name
City/Mun. Local Gov’t Operations Officer

Date: _____________________
CFLGA Form 1-G

Child-Friendly Local Governance Audit

Data from Sangguniang Bayan/Panglungsod

Indicator Data Requirements Remarks

1. Safety Measures for children  Presence of ordinance

in the community and regulating the seating
schools capacity of
tricycles/jeepneys and other
modes of public transport

Yes _____
No _____

 Presence of ordinance
prohibiting the selling of
firecrackers to children

Yes _____
No _____

2. An ordinance or Executive  Presence of ordinance or

Order establishing Barangay Executive Order establishing
Violence Against Women Barangay Violence Against
and their Children (VAW/C) Women and their Children
Desks (VAW/C) Desks

Yes ______
No ______

3. Extent of mainstreaming of  Presence of Local Code for

children’s rights to survival, Children
development, protection
and participation in the core Yes ______
development agenda of the No ______
LGU in 2017

Certified by:

_________________________________________
Signature over printed name
Secretary to the Sangguniang Bayan/Panglungsod

Date: _____________________