CITIZEN'S CHARTER |
OFFICE OF THE CITY ADMINISTRATOR (OCAD)
1. PROCESSING OF SCHOLARSHIP APPLICATION
The Office of the City Mayor recognizes the right of each child to education thus the Scholarship Program. New scholarship applications are accepted and processed during the 1st semester of every school year, while renewal of applications are accepted and processed during the 2nd semester. Qualifiers are given certificates of scholarship for enrolment.
Office or Division: | Office of the City Administrator | |||
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Classification: | Simple Transaction | |||
Type of Transaction: | G2C – Government to Citizen | |||
Who may avail: | Residents only | |||
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
-Certificate of Registration | -Educational Institution | |||
-Certificate of Grades | -Educational Institution | |||
-Meralco and Water bill | -Meralco, Primewater | |||
-Government Issued Identification Card of the Client (1 photocopy) | -BIR, Post Office, DFA, PSA, SSS, GSIS, Pag-IBIG, PhilHealth, LTO, School | |||
-Community Tax Certificate (1 original) | -Barangay Hall/Malolos City Hall | |||
-Barangay Certificate of Indigency (1 original) | -Barangay Hall | |||
- Social Case Study | -OCSWDO | |||
- Certificate of employment (for CGM employees) | -OCHRMO | |||
-Certificate of Appointment (for Barangay officials and volunteers) | -Barangay/DILG | |||
-Certificate of membership or ID (for Solo Parents, PWD, Anak ng TODA) | -Organization | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1. Wait for the opening of on-line application | 1. To open link of on-line application, isskolar.maloloscity.gov.ph | None | 5 mins | Scholarship TWG |
2. Upload required document and fill-up the necessary form | 2. Receive the required documents and check for completeness | None | 5 mins | Scholarship TWG |
3. Wait for a Notification of the Scholarship Grant | 3. Processing of application including notifications | None | 15 days after closing of on-line application | Scholarship TWG |
TOTAL: | 15 working days 10 minutes after the closing of on-line application |
2. RECEIVING OF DOCUMENTS FROM EXTERNAL CLIENTS, AND THEIR APPROVAL AND ENDORSEMENT TO CONCERNED OFFICES, AGENCIES, PERSONNEL, ETC.
These are personal requests of clients which are acted upon by the City Administrator by way of approving it or referring the letter/document to the concerned offices, agencies and personnel for appropriate action.
Office or Division: | Office of the City Administrator/Inter-Office Coordination and Administrative Division | |||
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Classification: | Simple Transaction | |||
Type of Transaction: | G2C – Government to Citizen, G2B – Government to Business, G2G – Government to Government | |||
Who may avail: | All clients | |||
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
Request Letter (1 original copy, duly signed by the requesting party and Photocopy of Identification Card w/ contact number) | Citizens | |||
For proposals (detailed project proposal and business profile if applicable w/ contact information) | Businesses | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1. Submit Request Letter/documents/ Proposals, etc. | Receives and checks documents/letters | None | 3 minutes | Administrative Staff Office of the City Administrator |
Recording of documents/letters | None | 3 minutes | Administrative Staff Office of the City Administrator |
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For Action | None | 10 minutes – 1day | City Administrator |
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Releases/ endorses documents/letter | None | 8 minutes | Administrative Staff Office of the City Administrator |
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TOTAL | None | 23 minutes to 1 day |
3. MONITORING AND ENDORSEMENT OF DEPARTMENT REPORTS AND RECOMMENDATIONS TO THE LOCAL CHIEF EXECUTIVE.
These are details of programs, plans, projects and activities (PPA) that is proposed for implementation as well as reports of on-going PPA’s that is reviewed by the City Administrator for the approval and information of the Local Chief Executive.
Office or Division: | Office of the City Administrator/Inter-Office Coordination and Administrative Division | |||
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Classification: | Simple Transaction | |||
Type of Transaction: | G2G – Government to Government | |||
Who may avail: | All clients | |||
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
PPA details (with cover letter signed by the Department Head and other documents as necessary for validation | Concerned Departments | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1. Submit Request Letter/documents/ Proposals, etc. | 1. Receive all necessary documents, with special attention to the date of completion of the report | None | 5 minutes | Administrative Staff Office of the City Administrator |
2. Review the documents. Draft recommendations based on the findings. | None | 1 hour | Administrative Officer |
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3. Start the process of endorsing the documents by having the recommendation reviewed and signed by the City Administrator, and endorse to the Office of the LCE. | None | 10 minutes | Administrative Officer and City Administrator |
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TOTAL | None | 1 hour and 15 minutes |
4. RECEIVING OF DOCUMENTS FROM INTERNAL CLIENTS, AND THEIR APPROVAL AND ENDORSEMENT TO CONCERNED OFFICES, AGENCIES, PERSONNEL, ETC.
These are personal requests of clients which are acted upon by the City Administrator by way of approving it or referring the letter/document to the concerned offices, agencies and personnel for appropriate action.
Office or Division: | Office of the City Administrator/Inter-Office Coordination and Administrative Division | |||
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Classification: | Simple Transaction |
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Type of Transaction: | G2G – Government to Government | |||
Who may avail: | All clients | |||
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
1. Documents/Request (Travel Orders, Trip Tickets, CEI, Leaves, etc.) | Concerned Departments | |||
2. Purchase Requests (signed by requesting department head. Disbursement Vouchers (signed by the City Accountant and City Treasurer with all attached documents) | Concerned Departments | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1. Submit Request Letter/documents/ Proposals, etc. | Receives and checks documents/letters | None | 3 minutes | Administrative Staff Office of the City Administrator |
Recording of documents/letters | None | 3 minutes | Administrative Staff Office of the City Administrator |
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For Action | None | 10 minutes – 1day | City Administrator |
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Releases/endorses documents/letter | None | 8 minutes | Administrative Staff Office of the City Administrator |
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2. Submit Financial Documents (Purchase Request, Disbursement Vouchers) | Receives and checks completeness of PR and DV | None | 15 minutes | Administrative Officer Office of the City Administrator |
Recording of PR and DV | None | 5 minutes | Administrative Officer Office of the City Administrator |
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For Signature/Initial | None | 10 minutes – 1day | City Administrator |
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Releases/endorses financial documents to the next concerned department | None | 6 minutes | Administrative Officer Office of the City Administrator |
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TOTAL | None | 1 hour to 1 day |
5. SUPERVISION, FACILITATION AND/OR ATTENDANCE IN MEETINGS CONCERNING THE CITY GOVERNMENT PROGRAMS, PROJECTS, SERVICES AND ACTIVITIES
These are details of the IEC materials, plans and manuals regarding the Programs, Projects and Activities that is being implemented by the City Government of Malolos.
Office or Division: | Office of the City Administrator | |||
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Classification: | Simple Transaction | |||
Type of Transaction: | G2G – Government to Government | |||
Who may avail: | All clients | |||
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
Details of the programs, projects and activities (PPA) must be attached along with a cover letter signed by the Department Head; for meetings, official invitations must be attached; other documents as necessary for validation | Concerned Departments | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1. Submit details of the programs, projects and activities (PPA) for meetings, official invitations must be attached | 1. Receive all necessary documents, with special attention to the date of the invitation | None | 5 minutes | Administrative Staff Office of the City Administrator |
2. Review the details of the PPAs, attend meetings if any. Draft recommendations based on the report/presentation of the offices. | None | 1 hour (or depending on the duration of the meeting, if any) | Administrative Officer Supervising Admin Officer/ Development Management Officer City Administrator |
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3. Start the process of endorsing the recommendations, reviewed and signed by the City Administrator, and endorse to the concerned offices. | None | 10 minutes | Administrative Officer | |
TOTAL | None | 1 hour and 15 minutes |
6. SUPERVISION OF IEC MATERIALS, PLANS AND MANUALS REGARDING THE CITY GOVERNMENT PROGRAMS, PROJECTS AND ACTIVITIES
These are details of the IEC materials, plans and manuals regarding the Programs, Projects and Activities that is being implemented by the City Government of Malolos.
Office or Division: | Office of the City Administrator | |||
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Classification: | Simple Transaction | |||
Type of Transaction: | G2G – Government to Government | |||
Who may avail: | All clients | |||
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE |
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PPA details (with cover letter signed by the Department Head and other documents as necessary for validation | Concerned Departments | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1. Submit Request Letter/docum ents/ Proposals, etc. | 1. Receive all necessary documents, with special attention to the date of completion of the IEC materials, plans or office manuals and their validity. | None | 5 minutes | Administrative Staff |
2. Review the documents. Draft recommendations based on the findings | None | 1 hour | Administrative Officer |
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3. Start the process of endorsing the documents by having the recommendation reviewed and signed by the City Administrator, and endorse to the Office of the City Mayor. | None | 10 minutes | Administrative Officer City Administrator |
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TOTAL | None | 1 hour and 15 minutes |
BUSINESS PERMIT AND LICENSING DIVISION
1. Application for New Business
Office or Division: | Business Permit and Licensing Division | |||
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Classification: | Simple | |||
Type of Transaction: | New Business Application |
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Who may avail: | Business Owners |
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CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
DTI | Department of Trade and Industry |
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SEC (If Partnership or Corporation) | Securities and Exchange Commission |
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CDA (If Cooperative) | Cooperative Development Authority |
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Occupancy | Office of the City Engineer |
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Contract of Lease (If Renting) | Lessor | |||
Notarized Consent from Owner (If allowed to use property without rent) | Property Owner | |||
Barangay Clearance | Barangay Hall where the Business is located |
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*Sanitary Permit (If needed) see page | Office of the City Health Officer | |||
CEDULA | Office of the City Treasurer | |||
Fire Safety Inspection Certificate | Bureau of Fire Protection | |||
*Authorization Letter (Single Proprietor) | Business Owner | |||
*Secretary Certificate (for Corporation or Cooperative) | Corporate Secretary | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1.Submit the accomplished application form and documentary requirements. | 1.1 Receive application form and documentary requirements. 1.2 Assess business tax and regulatory fees. Issue order of Payment | None | 1 Hour | Ralph Alfred M. Dela Cruz (window 1) Jerome J. Cajucom (window 2) Honorata DC. Cruz (window 3b) Keith B. Caluag (window 3a) Rosette P. Pangilinan (window 3c) ASSESSMENT OFFICERS |
2. Pay to the cashier. | 2.1 Receive payment. Issue Official receipt. | Based on the Revenue Code of the City of Malolos 2004 (Chapter III ARTICLE A Section 3.A.01,) (Chapter IV ARTICLE E section 4.E.01, ARTICLE F Section 3.H.01., ) HLRB Resolution No. 912 S.2013 (1),Provincial Ordinance No. C-005, Article VII, Section 45 | 1 Hour | Ma. Luisa F. Arellano CASHIER |
3.Claim Business Permit | 3.1 Receive documentary requirements. 3.2 Release business permit. | None | 2 Hours | Bernadette Ann V. Agcaoili RELEASING OFFICER |
TOTAL: | 4 Hours |
2. Application for Renewal of Business
Office or Division: | Business Permit and Licensing Division | |||
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Classification: | Simple | |||
Type of Transaction: | Renewal Business Application | |||
Who may avail: | Business Owner |
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CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
Basis for computing tax (BIR Returns or Book of Sales) | Bureau of Internal Revenue, Notary Public |
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POS System Generated Report (for those using POS Machine) | Store |
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Barangay Clearance (if needed) | BPLO / Barangay Hall (where business is located) | |||
*Certifications/permits from other agencies (if applicable) see page | ||||
*Authorization Letter (Single Proprietor) | Business Owner | |||
*Barangay Business Permit if Needed | Barangay Hall where the Business is located |
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CEDULA | Office of the City Treasurer | |||
*Secretary Certificate (for Corporation or Cooperative) | Corporate Secretary | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1.Submit the accomplished application form and documentary requirements. | 1.1 Receive application form and documentary requirements. 1.2 Assess business tax and regulatory fees. Issue order of Payment | None | 1 Hour | Ralph Alfred M. Dela Cruz (window 1) Jerome J. Cajucom (window 2) Honorata DC. Cruz (window 3b) Keith B. Caluag (window 3a) Rosette P. Pangilinan (window 3c) ASSESSMENT OFFICERS |
2. Pay to the cashier | 2.1 Receive payment. Issue Official receipt. | Based on the Revenue Code of the City of Malolos 2004 (Chapter III ARTICLE A Section 3.A.01 Chapter IV ARTICLE E section 4.E.01) ARTICLE F Section 3.H.01., (1),Provincial Ordinance No. C-005, Article VII, Section 45 | 1 Hour | Ma. Luisa F. Arellano CASHIER |
3.Claim Business Permit | 3.1 Receive documentary requirements. 3.2 Release business permit | None | 2 Hours | Bernadette Ann V. Agcaoili RELEASING OFFICER |
TOTAL: | 4 Hours |
3. Application for Closure of Business
Office or Division: | Business Permit and Licensing Division | |||
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Classification: | Complex | |||
Type of Transaction: | Closure Business Application | |||
Who may avail: | Government to Business | |||
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
Basis for computing tax (BIR Returns, Book of Sales or Sworn declaration of gross receipts) | Bureau of Internal Revenue, Notary Public |
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POS System Generated Report (for those using POS Machine) | Store | |||
Barangay Business Closure | BPLO / Barangay Hall (where business is located) | |||
Latest Original Business Permit | Business Owner | |||
Business Registration Plate | Business Owner | |||
Affidavit of Closure (Single Proprietor) | Notary Public | |||
Board Resolution of Closure (Partnership, Corporation, Cooperative) | Board of Directors | |||
Authorization Letter (Single Proprietor) for representative | Business Owner | |||
Secretary’s Certificate (for Corporation or Cooperative) for representative | Corporate Secretary | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPON SIBLE |
1.Submit the accomplished application form and documentary requirements. | 1.1 Receive application form and documentary requirements. 1.2 Assess business tax and regulatory fees. Issue order of Payment | None | 1 Hour | Ralph Alfred M. Dela Cruz (window 1) Jerome J. Cajucom (window 2) Honorata DC. Cruz (window 3b) Keith B. Caluag (window 3a) Rosette P. Pangilinan (window 3c) ASSESSMENT OFFICERS |
2. Pay to the cashier. | 2.1 Receive payment. Issue Official receipt. | Based on the Revenue Code of the City of Malolos 2004 (Chapter II ARTICLE I.Section 3.I.11.) | 1 hour | Ma. Luisa F. Arellano CASHIER |
3.Claim Certificate of Closure | 3.1 Receive documentary requirements. 3.2 Release Certification of Closure | None | 2 Hours | Honorata DC. Cruz REQUEST PROCESSOR |
TOTAL: | 4 Hours |
4. Application for Certificate of No Business
Office or Division: | Business Permit and Licensing Division | |||
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Classification: | Simple | |||
Type of Transaction: | No Business Application | |||
Who may avail: | Government to Business, Government to Client | |||
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
Request letter | Applicant | |||
Barangay Indigent Certificate | Barangay Hall where the applicant resides | |||
Photocopy of Government issued ID | Applicant | |||
*Written Authority of the Representative if Needed | Applicant | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPON SIBLE |
1.Submit the accomplished application form and documentary requirements. | 1.1 Accept accomplished application form and documentary requirements. | None | 30 Minutes | Honorata DC. Cruz REQUEST PROCESSOR |
2. Claim the Certificate of No Business | 2.1 Release the certificate of no business. | None | 30 Minutes | Honorata DC. Cruz REQUEST PROCESSOR |
TOTAL: | 1 Hour |
5. Application for Parade
Office or Division: | Business Permit and Licensing Division | |||
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Classification: | Simple | |||
Type of Transaction: | Parade Application | |||
Who may avail: | All |
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CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
Written Application, Sketch / Route | Applicant |
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Photocopy of Government issued ID | Applicant | |||
*Authorization Letter (if needed) | Business Owner |
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CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1.Submit the accomplished application form and documentary requirements. | 1.1 Receive accomplished application form and documentary requirements. Assess regulatory fees | None | 30Minutes | Honorata DC. Cruz REQUEST PROCESSOR |
2. Pay to the cashier. | 2.1 Receive payment. Issue Official receipt. | ₱150/day | 15 Minutes | Ma. Luisa F. Arellano CASHIER |
3. Claim the Parade Permit | 3.1 Release the parade permit. | None | 15 Minutes | Honorata DC. Cruz REQUEST PROCESSOR |
TOTAL: | 1 Hour |
6. APPLICATION FOR ADVERTISEMENT PERMIT
Office or Division: | Business Permit and Licensing Division | |||
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Classification: | Simple | |||
Type of Transaction: | Advertisement Application | |||
Who may avail: | Business Owner | |||
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
Permit from the Provincial Government of Bulacan | Bulacan Capitol | |||
Photocopy of Government issued ID | Applicant | |||
Authorization Letter (if needed) | Business Owner | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPON SIBLE |
1.Submit the accomplished application form and documentary requirements. | 1.1 Receive accomplished application form and documentary requirements. 1.2 Assess regulatory fees. | None | 30 Minutes | Honorata DC. Cruz REQUEST PROCESSOR |
2. Pay to the cashier. | 2.1 Receive payment. 2.2 Issue Official receipt. | Based on the Revenue Code of the City of Malolos 2004 (CHAPTER III ARTICLE T. Section 3.T.01.) | 15 Minutes | Ma. Luisa F. Arellano CASHIER |
3. Claim the Advertisement Permit | 3.1 Release the advertisement permit. | None | 15 Minutes | Honorata DC. Cruz REQUEST PROCESSOR |
TOTAL: | 1 Hour |
7. Application for Film Making Permit
Office or Division: | Business Permit and Licensing Division | |||
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Classification: | Simple | |||
Type of Transaction: | Film Making Permit Application | |||
Who may avail: | Government to Business, Government to Client |
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CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
Written Application | Applicant |
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Photocopy of Government issued ID | Applicant |
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*Authorization Letter (if needed) | Business Owner |
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CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1.Submit the accomplished application form and documentary requirements. | 1.1 Receive accomplished application form and documentary requirements. 1.2 Assess regulatory fees. | None | 30 Minutes | Honorata DC. Cruz REQUEST PROCESSOR |
2. Pay to the cashier. | 2.1 Receive payment. 2.2 Issue Official receipt. | ₱1,000/day | 15 Minutes | Ma. Luisa F. Arellano CASHIER |
3. Claim the Film Making Permit | 3.1 Release the film making permit. | None | 15 Minutes | Honorata DC. Cruz REQUEST PROCESSOR |
TOTAL: | 1 Hour |
8. Application for Cock Fighting Permit
Office or Division: | Business Permit and Licensing Division | |||
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Classification: | Simple | |||
Type of Transaction: | Cockfighting Application | |||
Who may avail: | Anyone |
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CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
Written Application | Applicant |
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Photocopy of Government issued ID | Applicant | |||
*Authorization Letter (if needed) | Business Owner | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPON SIBLE |
1. Submit the accomplished application form and documentary requirements. | 1.1 Receive accomplished application form and documentary requirements. 1.2 Assess regulatory fees. | None | 30 Minutes | Honorata DC. Cruz REQUEST PROCESSOR |
2. Pay to the cashier. | 2.1 Receive payment. 2.2 Issue Official receipt. | Based on the Revenue Code of the City of Malolos 2004 (CHAPTER III ARTICLE F. Section 3.F.02.) | 15 Minutes | Ma. Luisa F. Arellano CASHIER |
3. Claim the Cock Fighting Permit | 3.1 Release cockfighting permit. | None | 15 Minutes | Honorata DC. Cruz REQUEST PROCESSOR |
TOTAL: | 1 Hour |
9. Application for Hauling and Trucking Permit
Office or Division: | Business Permit and Licensing Division | |||
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Classification: | Simple | |||
Type of Transaction: | Hauling and Trucking Permit Application | |||
Who may avail: | Anyone |
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CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
Written Application | Applicant |
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Photocopy of Government issued ID | Applicant |
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*Authorization Letter (if needed) | Business Owner |
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CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1.Submit the accomplished application form and documentary requirements. | 1.1 Receive accomplished application form and documentary requirements. 1.2 Assess regulatory fees. | None | 30 Minutes | Honorata DC. Cruz REQUEST PROCESSOR |
2. Pay to the cashier. | 2.1 Receive payment. 2.2 Issue Official receipt. | Based on the CITY ORDINANCE No. 39-2017 | 15 Minutes | Ma. Luisa F. Arellano CASHIER |
3. Hauling and Trucking Permit. | 3.1 Release the Hauling and trucking permit. | None | 15 Minutes | Honorata DC. Cruz REQUEST PROCESSOR |
TOTAL: | 1 Hour |
10. Application for Security Guard, Watchmen and Private Detective Permit
Office or Division: | Business Permit and Licensing Division | |||
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Classification: | Simple | |||
Type of Transaction: | Security Guard, Watchmen and Private Detective Permit Application |
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Who may avail: | Government to Business, Government to Client | |||
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
Written Application | Applicant | |||
Photocopy of Government issued ID | Applicant | |||
*Authorization Letter (if needed) | Business Owner | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1.Submit the accomplished application form and documentary requirements. | 1.1 Receive accomplished application form and documentary requirements. 1.2 Assess regulatory fees. | None | 30 Minutes | Honorata DC. Cruz REQUEST PROCESSOR |
2. Pay to the cashier. | 2.1 Receive payment. 2.2 Issue Official receipt. | ₱150 | 15 Minutes | Ma. Luisa F. Arellano CASHIER |
3. Claim the Security Guard, Watchmen and Private Detective Permit | 3.1 Release the security guard, watchmen and private detective permit. | None | 15 Minutes | Honorata DC. Cruz REQUEST PROCESSOR |
TOTAL: | 1 Hours |
11. Application for Renewal of Franchise Permit
Office or Division: | Business Permit and Licensing Division | |||
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Classification: | Simple | |||
Type of Transaction: | Renewal of Franchise Permit Application |
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Who may avail: | Government to Business | |||
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
Original owner’s copy of the previous Franchise | Applicant | |||
Community Tax Certificate | Office of the City Treasurer | |||
Barangay Clearance | Barangay Hall where the Operator reside | |||
Toda Certificate | Toda | |||
FETODAMBI Certificate | FETODAMBI President |
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OR/CR | Land Transportation Office | |||
Valid Driver’s License | Land Transportation Office | |||
*Authorization Letter (if needed) | Tricycle Owner | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1.Submit the accomplished application form and documentary requirements. | 1.1 Accept accomplished application form and requirements, Tricycle inspection upon checking the application | None | 1 Hour | Jesus F. Fernandez MTOP PROCESSOR |
2. Pay to the cashier. | 2.1 Receive payment. 2.2 Issue Official receipt. | ₱365 | 30 Minutes | Ma. Luisa F. Arellano CASHIER |
3. Claim the Franchise Permit | Release MTOP / Franchise | None | 30 Minutes | Jesus F. Fernandez MTOP PROCESSOR |
TOTAL: | 2 Hours |
12. Application for Motorized Tricycle Operators Permit
Office or Division: | Business Permit and Licensing Division | |||
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Classification: | Simple | |||
Type of Transaction: | Renewal of Franchise Application | |||
Who may avail: | Government to Client |
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CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
Original owner’s copy of Franchise | Applicant |
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Community Tax Certificate | Office of the City Treasurer | |||
Barangay Clearance | Barangay Hall where the Operator resides |
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Toda Certificate | Toda | |||
FETODAMBI Certificate | FETODAMBI President | |||
OR/CR | Land Transportation Office | |||
Valid Driver’s License | Land Transportation Office | |||
*Authorization Letter (if needed) | Tricycle Owner | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1.Submit the accomplished application form and documentary requirements. | 1.1 Accept accomplished application form and requirements, Tricycle inspection upon checking the application | None | 1 Hour | Jesus F. Fernandez MTOP PROCESSOR |
2. Pay to the cashier. | 2.1 Receive payment. 2.2 Issue Official receipt. | ₱100 | 30 Minutes | Ma. Luisa F. Arellano CASHIER |
3. Claim the Motorized Tricycle Operators Permit | 3.1Release MTOP / Franchise | None | 30 Minutes | Jesus F. Fernandez MTOP PROCESSOR |
TOTAL: | 2 Hours | |||
13. Application for Dropping of Franchise
Office or Division: | Business Permit and Licensing Division | |||
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Classification: | Simple | |||
Type of Transaction: | Dropping of Franchise Application | |||
Who may avail: | Government to Client | |||
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
Original owner’s copy of Franchise | Applicant |
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Community Tax Certificate | Office of the City Treasurer |
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TODA Certificate | TODA | |||
OR/CR | Land Transportation Office | |||
*Deed of Sale of Franchise if bought | Franchise Seller | |||
Valid Driver’s License | Land Transportation Office | |||
*Authorization Letter (if needed) | Tricycle Owner | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1.Submit the accomplished application form and documentary requirements. | 1.1 Accept accomplished application form and requirements. | None | 1 Hour | Jesus F. Fernandez MTOP PROCESSOR |
2. Pay to the cashier. | 2.1 Receive payment. 2.2 Issue Official receipt. | ₱50 | 30 Minutes | Ma. Luisa F. Arellano CASHIER |
3. Claim the Dropping Certificate | 3.1 Release dropping certificate | None | 30 Minutes | Jesus F. Fernandez MTOP PROCESSOR |
TOTAL: | 2 Hours |
14. PROCEDURE FOR FILING COMPLAINT
OFFICE OR DIVISION: | Business Permit and Licensing Division | |
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CLASSIFICATION: | Simple | |
TYPE OF TRANSACTION: | Complaint | |
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |
Complaint Form | BPLO | |
Authorization Letter (if needed) | Applicant | |
CLIENT STEPS | AGENCY ACTIONS | PERSON RESPONSIBLE |
1.Secure and Accomplish Complaint Form | Give complaint form. | Honorata DC. Cruz COMPLAINT OFFICER |
2. File Complaint Form and Evidence | 2.2 Serve Copy of Complaint & Evidence | Danilo L. Pantino Rodelio P. Dela Cruz PROCESS SERVER |
2.3 Conference/Hearing – Preside on conference. 2.4 Receive controverting statement and evidence. | Atty. Aida S. Bernardino BUSINESS PERMIT AND LICENSING OFFICER IV |
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2.5 Render resolution. 2.6 Furnish copies to both parties. | Atty. Aida S. Bernardino BUSINESS PERMIT AND LICENSING OFFICER IV |
20 LIST OF SECTORS/ACTIVITIES REQUIRED TO SECURE A SANITARY PERMIT IN THE SANITATION CODE OF THE PHILIPPINES
SECTOR | REQUIREMENTS AND RELEVANT SECTIONS IN THE SANITATION CODE OF THE PHILIPPINES |
---|---|
Food establishments | ● Sanitary Permit (Section 14) ● Health Certificates for Employees (Section 15) |
Markets and Abattoirs | ● Chapter IV |
Public Laundry | ● Sanitary Permit (Section 37) |
Schools and Health Services | ● Chapter VI |
Industrial Establishments | ● Chapter VII |
Public Swimming or Bathing Places | ● Sanitary Permit (Section 51) |
Bus Terminals and Service Stations | ● Chapter IX |
Dance Halls and Night Clubs | ● Chapter XI |
Tonsorial and Beauty Establishments | ● Sanitary Permit (Section 58) |
Massage Clinics and Sauna Bath Establishments | ● Sanitary Permit (Section 60) ● Health Certificates for Employees (Section 62) |
Hotels, Motels, Apartments, Lodging, Boarding or Tenement Houses and Condominiums | ● Sanitary Permit (Section 64) ● Health Certificates for Employees (Section 64) |
Ports, Airport and Aviation Services | ● Chapter XV |
Burial Grounds | ● Sanitary Permit (Section 93) ● Registration Certificates for Embalmers (Section 94) |
KAUTUSANG PANLUNSOD BLG. 71-2017, THE CITY OF MALOLOS ORDINANCE
ARTIKULO II, SEKSYON 4 - SAKOP
CCTV PARA SA:
1. Bangko |
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2. Terminal ng bus at iba pang terminal ng mga pampublikong sasakyan |
3. Simbahan (na ikakabit sa labas ng simbahan lamang) |
4. Pampublikong Parke |
5. Department Stores |
6. Entertainment Places |
7. Gasolinahan at himpilan nito |
8. Groceries (higit sa lahat ang bukas ng 24 oras) |
9. Ospital at Klinika |
10. Hotels at iba pang kawig na establisyimento (privacy installations: Seksyon 5 (1) (g) |
11. Internet cafes |
12. Lending Firms at Insurance Companies |
13. Money Changers at Money Couriers |
14. Car dealership at iba pang kahawig na establisyimento |
15. Malls |
16. Pawnshops |
17. Restaurants, Fast food chains o mga kainan |
18. Mga Pribado at Pampublikong Paaralan kasama ang mga Kolehiyo at Unibersidad |
19. Private Residentital Subdivision (parks, entrance at exit gate) |
20. Pantalan at mga Terminal Ports |
21. Sports Centers |
22. Sinehan at Pook Tanghalan |
23. At iba pang establisyimento na nagbibigay o nagtutustos ng serbisyong pampubliko. |
THE INDICATIVE LIST OF PROJECTS/ UNDERTAKINGS FOR
PROVINCIAL ENVIRONMENTAL COMPLIANCE CERTIFICATE
1. All gasoline stations construction/lube bay |
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2. Rice and corn mills involving batch processes with capacity greater than 1 ton/hr. |
3. LPG stations and refiling centers |
4. All community-based forest management projects |
5. Mineral extraction/ quarry projects (5 has and below) |
6. Wood crafts and furniture (with spray painting booth) |
7. Batching plant (asphalt and concrete) |
8. Construction of Cell sites and relay stations without access roads |
9.Cattle fattening projects |
10. Building with four (4) storey, including basements |
11. All construction of warehouses |
12. All ice plants and similar establishments |
13. All construction of bus terminals |
14 Hollow-block making |
15. Construction/ operation of private/public markets |
16. Livestock farms – piggery, poultry, quail, duck and other similar agricultural businesses |
17. Construction of hotels, inns, motels, lodging houses and similar accommodations |
18. Carwash establishments |
19. Motor vehicle repair shops |
20. Funeral service establishments with embalming operation |
21. Other projects/ undertakings/ business establishments not listed above but deemed necessary to obtain PECC. |
THE INDICATIVE LIST OF PROJECTS/ UNDERTAKING FOR PROVINCIAL CERTIFICATE OF NON-COVERAGE
1. Butterfly farming |
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2. Flowers/ ornamentals production and sale, including landscaping |
3. Individual residential houses |
4. Garments manufacturing limited to cutting and/ or sewing |
5. Cottage industry (e.g. manufacture of stiffed toys, handicrafts, gift wares, etc.) |
6. Retail stores |
7. Computer shops/ rentals |
8. Video shops/ rentals |
9. Drugstores and similar establishments |
10. Commercial / Cooperative Banks |
11. Construction Hardware |
12. Sari-sari stores |
13. Market stalls |
14. Barber/ parlor shops |
15. Offices and similar establishments |
16. Other projects/undertakings/business establishments not listed here but deemed necessary to issue a PCNC at the discretion of this office. |
*Based on Provincial Ordinance No. C-005, Article VII, Section 45 |
LIST OF PERMITS/CLEARANCES FROM NATIONAL GOVERNMENT AGENCIES
OTHER REQUIREMENTS FROM OTHER AGENCIES | ||
---|---|---|
Line of Business | Office | Certificates/Clearance/ Registration |
Banks, Pawnshop, Money Transfer/ Remittances/Foreign Exchange | Banko Central ng Pilipinas (BSP) | Certificate of Authority/Clearance/ Registration |
Essential Retailer of Medicine/ Herbal Products, Import/Export of Drugs, Cosmetic, Products, Manufacturer of Drugs, Cosmetic Products | Food and Drug Administration (FDA) | License to Operate |
Mobile Phone Supplier/Distributor, Dealer, Retailer, Radio Station, Other Telecommunication Services | National Telecommunications Commission (NTC) | NTC – Permit |
LPG, Gasoline Station | Department of Energy | License to Operate/ Compliance Certificate |
Insurance Company | Insurance Commission | Certificate of Authority |
Lending Company, Financing Company | Security and Exchange Commission | Certificate of Authority |
Diagnostic Center, Surgical Clinic, Birthing Home, Hospital, Blood Center/Bank, General Clinical Laboratory, Dental Laboratory, Dialysis Clinic, Drug Testing Laboratory, HIV Testing Laboratory, Psychiatric Care Facility, Radiation Facility | Department of Health | License to Operate |
Manpower/Labor Services | Department of Labor and Employment (DOLE) | Certificate of Registration |
Manpower/Labor Services going abroad | Philippine Overseas Employment Administration (POEA) | Certificate of Registration |
Trucking/Hauling Services, Transport Service) | Land Transportation Franchising & Regulatory Board | LTFRB Franchise |
Retailer Guns/Ammunition | National Police Commission | License to Operate |
Security Agency | PNP – Civil Security Group – Supervisor Office for Security and Investigation Agency | License to Operate |
Lotto Outlet | PCSO | PCSO Accreditation |
Essential Retailer/Wholesaler/ Import/Export of Rice/Corn | National Food Authority | NFA License |
Bingo, Casino | Philippine Amusement and Gaming Corporation (PAGCOR) | Certificate of Accreditation and Authority to Operate |
Resorts | City Disaster Risk Reduction and Management Office (CDRRMO) | Inspection Report |
Repair Services | Department of Trade and Industry (DTI) | Certificate of Accreditation |
Retailer/Wholesaler/ Manufacturer/ Storage/ Exporter/Importer/Research/ Analysis/Instructional Program of Chemical Products | Philippine Drug Enforcement Agency | PDEA License |
Retailer/Wholesaler/Manufacturer/ Importer/Exporter of CD/DVD | Optical Media Board | License to Operate |
Travel and Tours, Hotel, Motel, Apartment Hotel, Mabuhay Accommodation | Department of Tourism | Certificate of Accreditation |
Contractor/ General Engineering/ General Building/ Specialty and Trade | Department of Trade and Industry (DTI) | Contractor’s License |
Any Business located inside the Subdivision | Home Owners Association | HOA Clearance |