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
Classification:Simple Transaction
Type of Transaction:G2C – Government to Citizen
Who may avail:Residents only
CHECKLIST OF REQUIREMENTSWHERE 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 STEPSAGENCY
ACTIONS
FEES TO BE PAIDPROCESSING
TIME
PERSON
RESPONSIBLE
1. Wait for the opening of on-line application1. To open link of on-line application, isskolar.maloloscity.gov.phNone5 minsScholarship TWG
2. Upload required document and fill-up the necessary form2. Receive the required documents and check for
completeness
None5 minsScholarship TWG
3. Wait for a Notification of the Scholarship Grant3. Processing of application including notificationsNone15 days after closing of on-line applicationScholarship 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
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 REQUIREMENTSWHERE 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 STEPSAGENCY
ACTIONS
FEES TO BE PAIDPROCESSING
TIME
PERSON
RESPONSIBLE
1. Submit Request
Letter/documents/
Proposals, etc.
Receives and
checks
documents/letters
None3 minutesAdministrative
Staff
Office of the City
Administrator
Recording of
documents/letters
None3 minutesAdministrative
Staff
Office of the City
Administrator
For Action None10 minutes –
1day
City
Administrator
Releases/ endorses documents/letterNone8 minutesAdministrative
Staff
Office of the City
Administrator
TOTALNone23 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
Classification:Simple Transaction
Type of Transaction: G2G – Government to Government
Who may avail:All clients
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
PPA details (with cover letter signed by the
Department Head and other documents as
necessary for validation
Concerned Departments
CLIENT
STEPS
AGENCY ACTIONSFEES 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
None5 minutes
Administrative
Staff
Office of the City
Administrator
2. Review the
documents. Draft
recommendations
based on the findings.
None1 hourAdministrative
Officer
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.
None10 minutesAdministrative
Officer
and
City
Administrator
TOTALNone1 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
Classification:Simple Transaction
Type of Transaction: G2G – Government to Government
Who may avail: All clients
CHECKLIST OF REQUIREMENTSWHERE 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 STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1. Submit Request
Letter/documents/
Proposals, etc.
Receives and
checks
documents/letters
None3 minutesAdministrative
Staff
Office of the City
Administrator
Recording of
documents/letters
None3 minutesAdministrative
Staff
Office of the City
Administrator
For Action None10 minutes –
1day
City
Administrator
Releases/endorses
documents/letter
None8 minutesAdministrative
Staff
Office of the City
Administrator
2. Submit
Financial
Documents
(Purchase
Request,
Disbursement
Vouchers)
Receives and
checks
completeness of
PR and DV
None15 minutesAdministrative
Officer
Office of the City
Administrator
Recording of PR
and DV
None5 minutesAdministrative
Officer
Office of the City
Administrator
For Signature/InitialNone10 minutes –
1day
City
Administrator
Releases/endorses
financial
documents to the
next concerned
department
None6 minutesAdministrative
Officer
Office of the City
Administrator
TOTALNone1 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
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 STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING 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
3. Start the process of
endorsing the
recommendations,
reviewed and signed by
the City Administrator,
and endorse to the
concerned offices.
None 10 minutesAdministrative Officer
TOTALNone 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
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 STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON 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.
None5 minutesAdministrative Staff
2. Review the
documents. Draft
recommendations
based on the findings
None1 hourAdministrative
Officer
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.
None10 minutesAdministrative Officer

City Administrator
TOTALNone1 hour and 15
minutes

BUSINESS PERMIT AND LICENSING DIVISION

1. Application for New Business

Office or Division:Business Permit and Licensing Division
Classification:Simple
Type of Transaction: New Business Application
Who may avail: Business Owners
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
DTI Department of Trade and Industry
SEC (If Partnership or Corporation)Securities and Exchange Commission
CDA (If Cooperative)Cooperative Development Authority
OccupancyOffice of the City Engineer
Contract of Lease (If Renting)Lessor
Notarized Consent from Owner
(If allowed to use property without rent)
Property Owner
Barangay ClearanceBarangay Hall where the Business is
located
*Sanitary Permit (If needed) see pageOffice of the City Health Officer
CEDULAOffice of the City Treasurer
Fire Safety Inspection CertificateBureau of Fire Protection
*Authorization Letter (Single Proprietor)Business Owner
*Secretary Certificate (for Corporation or Cooperative)Corporate Secretary
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON 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
None1 HourRalph 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 Permit3.1 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
Classification:Simple
Type of Transaction: Renewal Business Application
Who may avail: Business Owner
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
Basis for computing tax (BIR Returns or Book of Sales) Bureau of Internal Revenue, Notary Public
POS System Generated Report (for those using POS Machine)Store
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 NeededBarangay Hall where the Business is
located
CEDULAOffice of the City Treasurer
*Secretary Certificate (for Corporation or Cooperative)Corporate Secretary
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON 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
None1 HourRalph 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 cashier2.1 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 HourMa. Luisa F. Arellano
CASHIER
3.Claim Business Permit3.1 Receive documentary requirements.
3.2 Release business
permit
None 2 HoursBernadette Ann V. Agcaoili
RELEASING OFFICER
TOTAL:4 Hours

3. Application for Closure of Business

Office or Division:Business Permit and Licensing Division
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
POS System Generated Report (for those using POS Machine)Store
Barangay Business ClosureBPLO / Barangay Hall (where business is located)
Latest Original Business PermitBusiness Owner
Business Registration PlateBusiness Owner
Affidavit of Closure (Single Proprietor)Notary Public
Board Resolution of Closure
(Partnership, Corporation, Cooperative)
Board of Directors
Authorization Letter (Single Proprietor) for representativeBusiness Owner
Secretary’s Certificate (for Corporation or Cooperative) for representativeCorporate Secretary
CLIENT STEPSAGENCY
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
None1 HourRalph 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 hourMa. Luisa F. Arellano
CASHIER
3.Claim Certificate of Closure3.1 Receive documentary requirements.
3.2 Release Certification of
Closure
None2 HoursHonorata DC. Cruz
REQUEST PROCESSOR
TOTAL: 4 Hours

4. Application for Certificate of No Business

Office or Division:Business Permit and Licensing Division
Classification:Simple
Type of Transaction: No Business Application
Who may avail: Government to Business, Government to Client
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
Request letterApplicant
Barangay Indigent CertificateBarangay Hall where the applicant
resides
Photocopy of Government issued IDApplicant
*Written Authority of the Representative if
Needed
Applicant
CLIENT STEPSAGENCY
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 MinutesHonorata DC. Cruz
REQUEST PROCESSOR
2. Claim the
Certificate of No
Business
2.1 Release the certificate of no business.None30 MinutesHonorata DC. Cruz
REQUEST PROCESSOR

TOTAL:1 Hour

5. Application for Parade

Office or Division:Business Permit and Licensing Division
Classification:Simple
Type of Transaction: Parade Application
Who may avail: All
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
Written Application, Sketch / RouteApplicant
Photocopy of Government issued IDApplicant
*Authorization Letter (if needed)Business Owner
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1.Submit the accomplished application form and documentary requirements.1.1 Receive accomplished application form and documentary requirements.
Assess regulatory fees
None30MinutesHonorata DC. Cruz
REQUEST PROCESSOR
2. Pay to the cashier.2.1 Receive payment.
Issue Official receipt.
₱150/day15 MinutesMa. Luisa F. Arellano
CASHIER
3. Claim the Parade Permit
3.1 Release the parade
permit.
None 15 MinutesHonorata DC. Cruz
REQUEST PROCESSOR
TOTAL:1 Hour

6. APPLICATION FOR ADVERTISEMENT PERMIT

Office or Division: Business Permit and Licensing Division
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 IDApplicant
Authorization Letter (if needed)Business Owner
CLIENT STEPSAGENCY
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.
None30 MinutesHonorata 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 MinutesMa. 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
Classification:Simple
Type of Transaction: Film Making Permit Application
Who may avail: Government to Business, Government to Client
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
Written Application Applicant
Photocopy of Government issued IDApplicant
*Authorization Letter (if needed)Business Owner
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON 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 MinutesHonorata DC. Cruz
REQUEST PROCESSOR
2. Pay to the cashier.2.1 Receive payment.
2.2 Issue Official receipt.
₱1,000/day15 Minutes Ma. Luisa F. Arellano
CASHIER
3. Claim the Film
Making Permit
3.1 Release the film making permit.
None 15 MinutesHonorata DC. Cruz
REQUEST PROCESSOR


TOTAL:1 Hour

8. Application for Cock Fighting Permit

Office or Division:Business Permit and Licensing Division
Classification:Simple
Type of Transaction: Cockfighting Application
Who may avail: Anyone
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
Written Application Applicant
Photocopy of Government issued IDApplicant
*Authorization Letter (if needed)Business Owner
CLIENT STEPSAGENCY
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 MinutesHonorata 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.None15 MinutesHonorata DC. Cruz
REQUEST PROCESSOR
TOTAL:1 Hour

9. Application for Hauling and Trucking Permit

Office or Division:Business Permit and Licensing Division
Classification:Simple
Type of Transaction: Hauling and Trucking Permit Application
Who may avail: Anyone
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
Written Application Applicant
Photocopy of Government issued IDApplicant
*Authorization Letter (if needed)Business Owner
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON 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 MinutesHonorata DC. Cruz
REQUEST PROCESSOR
2. Pay to the cashier.2.1 Receive payment.
2.2 Issue Official receipt.
Based on the CITY ORDINANCE No. 39-201715 Minutes Ma. Luisa F. Arellano
CASHIER
3. Hauling and Trucking Permit.3.1 Release the Hauling and trucking permit.None 15 MinutesHonorata 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
Classification:Simple
Type of Transaction: Security Guard, Watchmen and Private Detective Permit Application
Who may avail: Government to Business, Government to Client
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
Written Application Applicant
Photocopy of Government issued IDApplicant
*Authorization Letter (if needed)Business Owner
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1.Submit the accomplished application form and documentary requirements.1.1 Receive accomplished application form and documentary requirements.
1.2 Assess regulatory fees.
None30 MinutesHonorata DC. Cruz
REQUEST PROCESSOR
2. Pay to the cashier.2.1 Receive payment.
2.2 Issue Official receipt.
₱15015 Minutes Ma. Luisa F. Arellano
CASHIER
3. Claim the Security Guard, Watchmen and Private Detective Permit3.1 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
Classification:Simple
Type of Transaction: Renewal of Franchise Permit Application
Who may avail: Government to Business
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
Original owner’s copy of the previous
Franchise
Applicant
Community Tax CertificateOffice of the City Treasurer
Barangay Clearance Barangay Hall where the Operator reside
Toda Certificate
Toda
FETODAMBI CertificateFETODAMBI President
OR/CRLand Transportation Office
Valid Driver’s License Land Transportation Office
*Authorization Letter (if needed)Tricycle Owner
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1.Submit the accomplished application form and documentary requirements.1.1 Accept accomplished application form and requirements, Tricycle inspection upon checking the applicationNone1 HourJesus F. Fernandez
MTOP PROCESSOR
2. Pay to the cashier.2.1 Receive payment.
2.2 Issue Official receipt.
₱36530 Minutes Ma. Luisa F. Arellano
CASHIER
3. Claim the Franchise PermitRelease MTOP / FranchiseNone 30 MinutesJesus F. Fernandez
MTOP PROCESSOR
TOTAL:2 Hours

12. Application for Motorized Tricycle Operators Permit

Office or Division:Business Permit and Licensing Division
Classification:Simple
Type of Transaction: Renewal of Franchise Application
Who may avail: Government to Client
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
Original owner’s copy of FranchiseApplicant
Community Tax CertificateOffice of the City Treasurer
Barangay ClearanceBarangay Hall where the Operator resides
Toda CertificateToda
FETODAMBI CertificateFETODAMBI President
OR/CRLand Transportation Office
Valid Driver’s License Land Transportation Office
*Authorization Letter (if needed)Tricycle Owner
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1.Submit the accomplished application form and documentary requirements.1.1 Accept accomplished application form and requirements, Tricycle inspection upon checking the applicationNone 1 HourJesus F. Fernandez
MTOP PROCESSOR
2. Pay to the cashier.2.1 Receive payment.
2.2 Issue Official receipt.
₱10030 MinutesMa. Luisa F. Arellano
CASHIER
3. Claim the Motorized Tricycle Operators Permit3.1Release MTOP / FranchiseNone 30 MinutesJesus F. Fernandez
MTOP PROCESSOR
TOTAL:2 Hours

13. Application for Dropping of Franchise

Office or Division:Business Permit and Licensing Division
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
Community Tax CertificateOffice of the City Treasurer
TODA CertificateTODA
OR/CR Land Transportation Office
*Deed of Sale of Franchise if bought Franchise Seller
Valid Driver’s LicenseLand Transportation Office
*Authorization Letter (if needed)Tricycle Owner
CLIENT STEPSAGENCY
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 HourJesus F. Fernandez
MTOP PROCESSOR
2. Pay to the cashier.2.1 Receive payment.
2.2 Issue Official receipt.
₱5030 MinutesMa. Luisa F. Arellano
CASHIER
3. Claim the Dropping Certificate3.1 Release dropping certificateNone30 MinutesJesus F. Fernandez
MTOP PROCESSOR
TOTAL:2 Hours

14. PROCEDURE FOR FILING COMPLAINT

OFFICE OR DIVISION:Business Permit and Licensing Division
CLASSIFICATION:Simple
TYPE OF TRANSACTION:Complaint
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
Complaint FormBPLO
Authorization Letter (if needed)Applicant
CLIENT STEPSAGENCY ACTIONSPERSON RESPONSIBLE
1.Secure and Accomplish Complaint FormGive complaint form.Honorata DC. Cruz COMPLAINT OFFICER
2. File Complaint Form and Evidence2.2 Serve Copy of Complaint & EvidenceDanilo 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
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

SECTORREQUIREMENTS 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
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
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
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 BusinessOfficeCertificates/Clearance/
Registration
Banks, Pawnshop, Money Transfer/ Remittances/Foreign ExchangeBanko 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 ProductsFood and Drug Administration (FDA)License to Operate
Mobile Phone Supplier/Distributor, Dealer, Retailer, Radio Station, Other Telecommunication ServicesNational Telecommunications Commission (NTC)NTC – Permit
LPG, Gasoline StationDepartment of EnergyLicense to Operate/ Compliance Certificate
Insurance CompanyInsurance CommissionCertificate of Authority
Lending Company, Financing CompanySecurity and Exchange CommissionCertificate 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 FacilityDepartment of HealthLicense to Operate
Manpower/Labor ServicesDepartment of Labor and Employment (DOLE)Certificate of Registration
Manpower/Labor Services going abroadPhilippine Overseas Employment Administration (POEA)Certificate of Registration
Trucking/Hauling Services, Transport Service)Land Transportation Franchising & Regulatory BoardLTFRB Franchise
Retailer Guns/AmmunitionNational Police CommissionLicense to Operate
Security AgencyPNP – Civil Security Group – Supervisor Office for Security and Investigation AgencyLicense to Operate
Lotto OutletPCSOPCSO Accreditation
Essential Retailer/Wholesaler/ Import/Export of Rice/CornNational Food AuthorityNFA License
Bingo, CasinoPhilippine Amusement and Gaming Corporation (PAGCOR)Certificate of Accreditation and Authority to Operate
ResortsCity Disaster Risk Reduction and Management Office (CDRRMO)Inspection Report
Repair ServicesDepartment of Trade and Industry (DTI)Certificate of Accreditation
Retailer/Wholesaler/ Manufacturer/ Storage/ Exporter/Importer/Research/ Analysis/Instructional Program of Chemical ProductsPhilippine Drug Enforcement AgencyPDEA License
Retailer/Wholesaler/Manufacturer/ Importer/Exporter of CD/DVD Optical Media BoardLicense to Operate
Travel and Tours, Hotel, Motel, Apartment Hotel, Mabuhay AccommodationDepartment of TourismCertificate of Accreditation
Contractor/ General Engineering/ General Building/ Specialty and TradeDepartment of Trade and Industry (DTI)Contractor’s License
Any Business located inside the SubdivisionHome Owners AssociationHOA Clearance