Citizens Charter
Citizens Charter
Citizens Charter
Citizen's Charter
City Government of Lucena
City Government of Lucena
City Government of Lucena
City Government of Lucena
City Government of Lucena
City Government of Lucena
1
City Government of Lucena
It is my distinct honor and pride to present to you the updated and upgraded Citizens’
Charter of the City Government of Lucena.
This Citizens’ Charter represents the collective intent and duty of the City Government to
fulfill the mission of good governance and comply with the provisions of RA 9485, also known as
the Anti-Red Tape Act (ARTA).
The purpose of the Citizen’s Charter is two-fold. First, it operationalizes and gives flesh
to the national mandate of Republic Act No. 9485 also known as the Anti-Red Tape Act (ARTA)
requiring all government offices to craft their respective citizen’s charter consistent with national
policies. Second, it outlines the steps and procedures to be taken for citizens to avail of specific
government services while penalizing officials who fail to deliver such services within the
timeframe allowed by law.
I therefore urge all officials and employees to take to heart out commitments and
obligations outlined in this Citizen’s Charter. If we want an end to the people’s mistrust and
suspicion to their government, then government must continuously demonstrate its capacity to
efficiently and effectively respond to the needs of their citizens. Our people deserve nothing less.
I hope that we, as public servants, must do the best we can to ensure that civil service
calling will project high esteem and prestige, and attuned with the changing times.
Let this Citizens’ Charter be our roadmap and guidepost for an effective and efficient City
Government of Lucena!
RODERICK A. ALCALA
City Mayor *digitally signed by Roderick A. Alcala
2
City Government of Lucena
INTRODUCTION
The importance of local government in managing public affairs and development has long
been established. Local government is crucial in uplifting the quality of lives of the people in the
community. The people’s direct access to government’s basic services and facilities are through
the LGU. If the LGU is efficient and effective in the delivery of its services, it will bring people
closer to the government, and promotes high level of trust and confidence to the government.
The realization of the aims and purposes of the local government unit depends largely on
improving efficiency and performance in the public management and administration.
At present, most of the local governments are faced with the challenge of providing more
and better services to the people with transparency and accountability, and with stringent and
meagre resources.
The passage of Republic Act 9485, the Anti-Red Tape Act on AN ACT TO IMPROVE
EFFICIENCY IN THE DELIVERY OF GOVERNMENT SERVICE TO THE PUBLIC BY
ELIMINATING BUREACRATIC RED TAPE PREVENTING GRAFT AND CORRUPTION, AND
PROVIDING PENALTIES THEREFOR” is believed to be of great help in the realization of the
goal thru the formulation of a CITIZENS CHARTER in every local government unit. This aimed
not just to deliver services efficiently but rather to maintain honesty and responsibility among its
public officials and employees. This is also a way to promote transparency in each office or
agency with regard to the manner of transacting to the public – that is adopting simplified
procedures that will reduce red tape and expedite transactions.
As the challenges and opportunities of modern times become increasingly complex, the
need for good local governance becomes imperative to be more effective and responsive. Thus,
the overriding concern is towards efficient administration through a clear, well defined system of
operation of the local government unit reflected in the citizens’ charter.
This Citizens’ Charter is our commitment. This is our realization.
3
City Government of Lucena
I. MANDATE:
To serve primarily as a general-purpose government for the coordination and delivery of basic,
regular and delivery of effective governance of the inhabitants within its territorial jurisdiction
II. VISION:
The City of Lucena, imbued with strong and moral leadership, God-loving and empowered
citizenry envisions to be the premier city in Southern Tagalog providing sustainable development,
creating opportunities for socio-economic, agro-industrial and technological growth, ensuring a
peaceful and safe environment and improving the quality of life of its people.
III. MISSION:
The City Government of Lucena shall uphold honest and transparent governance, boost
investment opportunities, improve the quality of health and education, create employment through
establishment of technological and agro-industries, ensure protection and sustainability of the
environment, and promote peace and order that will uplift the Lucenahins’ quality of life.
4
City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
1
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
5
GOVERNMENT SERVICE: FINANCIAL ASSISTANCE (Medical Assistance) City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
TOTAL 25 mins
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
6
GOVERNMENT SERVICE: FINANCIAL ASSISTANCE (Laboratory Assistance) City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
TOTAL 25 mins
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
7
GOVERNMENT SERVICE: FINANCIAL ASSISTANCE City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
Citizen ID &
Voter's ID)
4. After all documents
have been reviewed
by the personnel-in-
charge, proceed to the
interview area. 5 mins N/A
5. Provide all important
information to the
interviewer.
6. The client will be
endorsed to the Office
of the City Mayor for 15 mins N/A
the grant of requested
assistance
7. Sign on the payroll
after receiving the 1 min N/A
assistance.
TOTAL 25 mins
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
8
GOVERNMENT SERVICE: BURIAL ASSISTANCE City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
TOTAL 11 mins
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
9
GOVERNMENT SERVICE: BURIAL ASSISTANCE with Coffin Materials City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
TOTAL 11 mins
10
GOVERNMENT SERVICE: KASALANG BAYAN City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
(Both Parties)
-CENOMAR
-Birth Certificate Local
-Valid ID Ordinance 1. Present all the
No. 2506 2 mins N/A
-Cedula necessary documents.
(Available on Series of
February and 2014 “An
October only) Ordinance
Establishing
the Benefits 2. After the documents
of the have been reviewed,
Yellow Card a stub will be given
1 min N/A
Program” which will be
presented at the
Church.
TOTAL 3 mins
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
(Documents
required may vary
Local
depending on the
Ordinance
church venue)
No. 2506
-Birth Certificate of
Series of
the child/children
2014 “An
-Parent's 1. Present all the
Ordinance 2 mins N/A
Baptismal/Marriage necessary documents.
Establishing
Contract/Birth
the Benefits
Certificate of Both
of the
Parents
Yellow Card
(Available only
Program”
during Brgy.
Feasts)
11
GOVERNMENT SERVICE: BINYAGANG BAYAN City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
TOTAL 3 mins
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
-Yellow Card
ID/Voter's Local
Ordinance 1. Present all the
ID/Voter's 2 mins N/A
No. 2506 necessary documents.
Certification
-Birth Certificate Series of
2014 “An
Ordinance 2. After the documents
Establishing have been reviewed,
the Benefits a stub will be given
of the which will be 1 min N/A
Yellow Card presented at the City
Program” Civil Registrar's
Office.
TOTAL 3 mins
12
GOVERNMENT SERVICE: FREE DEATH REGISTRATION City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
(for Indigent
Funeral Package
Beneficiaries)
-Contract Local
Agreement or Ordinance 1. Present all the
2 mins N/A
Funeral Contract No. 2506 necessary documents.
-Yellow Card Series of
ID/Voter's 2014 “An
ID/Voter's Ordinance
Certification Establishing
the Benefits 2. After the documents
of the have been reviewed,
Yellow Card a stub will be given
Program” which will be 1 min N/A
presented at the City
Civil Registrar's
Office.
TOTAL 3 mins
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
1. Request for an
approval from the City 10-15 mins N/A
Mayor.
(Both Parties)
-CENOMAR
2. Present all the
-Birth Certificate 3 mins N/A
necessary documents.
-Valid ID
-Cedula
3. After the documents
5 mins N/A
have been reviewed,
13
GOVERNMENT SERVICE: APPLICATION FOR CIVIL MARRIAGE City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
14
City Government of Lucena
(3) SUBMITTED UPDATED CITIZEN’S CHARTER TO ARTA ON JULY 25, 2020: [ x ] Yes
[ ] No
15
materials City Government of Lucena
prescribed by
the Department
of Education
Culture and
Sports and
national
newspapers of Issuance of
general Borrower’s
circulation and and Internet
others; Cards
b) to be used Issuance of
as a venue for Referral
audio-visual Letter
presentation in
the community
and other kinds
of exhibitions
and activities
aimed at
increasing the
literacy rate by
government
agencies, non-
governmental
organizations or
private entities
in the
dissemination
of information
of general
interest; and
c) to offer such
other related
services in the
furtherance of
this Act.
16
City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Total Total Fees to be
Basis indicated in the Citizen’s Basis Processing Paid
Charter Time
17
Circulation desk/ City Government of Lucena
together with your
LCL Borrower’s Card.
Then, sign the book
card.
Ipakita ang aklat
(pinakamarami na ang
3 aklat) sa
Circulation desk
pati na rin
LCL Borrower’s Card.
Pagkatapos,
pirmahan ang book
card.
5. Leave book card and
the LCL Borrower’s 30 sec. Free
Card at the
Circulation desk/
counter before
leaving the library
premises.
Iwanan ang book card
at LCL Borrower’s
Card sa Circulation
desk/counter bago
umalis sa aklatan.
1 min. & 15
sec. or more Free
depending
TOTAL on the
browsing
speed of the
client
RETURNING OF BOOK
(PAGSAULI NG AKLAT) 15 sec. Free
1. Register in the
logbook.
Magsulat sa logbook.
2. Return the borrowed
book at the 30 sec. Free
Circulation desk.
Ibalik ang hiniram na
aklat sa Circulation
desk.
3. If book is overdue,
pay overdue fine to
the librarian or 15 sec. Overdue fine:
library in-charge.
PhP 1.00 per
Then, get the LCL
book/day
Borrower’s Card
18
before leaving the City Government of Lucena
library premises.
Kung ang aklat ay
lampas na sa takdang
petsa, magbayad sa
librarian o library in-
charge. Pagkatapos,
kunin ang iyong LCL
Borrower’s Card bago
umalis sa aklatan.
Free
TOTAL 1 min. except when
overdue
BORROWING OF BOOKS
FROM REFERENCE, 15 sec. Free
FILIPINIANA, RESERVE,
PERIODICALS, AND CHILDREN
SECTION (FOR ROOM USE)
1. Register in the
logbook.
Magsulat sa logbook.
2. Search the card Depends on
catalog or OPAC the client’s Free
(Online Public Access browsing
Catalog) for the book the shelves
or material needed. or search
Maghanap sa card the card
catalog o OPAC catalog or
(Online Public Access OPAC
Catalog) para sa aklat
o materyal na
kailangan
3. Inquire the librarian
or library in-charge 1 min. Free
about the book or
material you needed
at the counter.
Wait for the librarian
o library in-charge to
serve the book or
material.
Magtanong sa
librarian o library in-
charge tungkol sa
aklat o materyal na
kailangan mo sa
counter.
Maghintay sa
librarian o library in-
charge na maibigay
ang aklat o materyal.
19
1 Valid ID & Book 4. Present your valid ID City Government of Lucena
card & sign the book card. 15 sec. Free
Ibigay ang iyong valid
ID at pumirma sa
book card.
5. Get the book or Depends on
material and read it the client’s Free
in the library reading usage
areas.
Kunin ang aklat o
materyal at basahin
ito sa reading area.
6. For photocopying the Depends on Long/short
book or material, the no. of
proceed to the page to be PhP 2.00/ page
photocopying area. photocopied
Pay the
corresponding
amount to the library
in-charge.
Kung nais ipa-
photocopy ang aklat
o materyal, pumunta
sa photocopying area
at magbayad ng
kaukulang halaga sa
library in- halaga sa
library in-charge.
20
City Government of Lucena
1. Inquire about
computer
availability.
If there is no
available, wait your name
to be called.
Magtanong kung may
available pang
kompyuter. Kung
walang available,
maghintay na
tawagin ang iyong
pangalan.
2. Register in the
logbook. 15 sec. Free
Magsulat sa logbook.
LCL Internet Card 3. Present your LCL
Internet Card. 15 sec. Free
Ibigay ang LCL
Internet Card.
4. Proceed to assigned Printing rate:
computer station
1 hr. PhP 1.00 – Black
number. Consume
(Full text/short)
your free 1-hour use (Ask for
of computer. extension, if PhP 1.50 – Black
Pumunta sa necessary) (Full text/long)
itinalagang computer
station number. PhP 10.00 –
Gamitin ang libreng Colored (Whole
isang oras sa page/long/
paggamit ng short)
kompyuter.
21
client’s use City Government of Lucena
of
computer)
Issuance of Borrower’s & Free – New &
Internet Card 15 sec. Renewal
(Pag-iisyu ng Borrower’s at Application (as
Internet Cards) long as the old
card is submitted
1. Secure application upon renewal &
form. Listen carefully
a fee of PhP
to the instructions
20.00 for the
given by the librarian
or library in-charge. loss/replacement
Kumuha ng
application form.
Makinig nang mabuti
sa mga tagubilin na
ibinigay ng librarian o
library in-charge
2. Submit duly
accomplished 1 min. & 30 Free
application form to sec.
the librarian or
library in-charge.
Ibigay ang
application form sa
librarian o library in-
charge.
3. While waiting your
name to be called for 5 min. Free
ID picture taking,
sign in at the
STARBOOKS.
Habang naghihintay
na tawagin ang iyong
pangalan para sa ID
picture taking, mag-
sign in sa
STARBOOKS.
4. Receive your card &
affix your signature 15 sec. Free
in the library card &
logbook to
acknowledge
receipt.
Kunin ang iyong card
at pumirma sa card
at logbook bilang
pagpapatunay ng
pagkakatanggap.
22
City Government
Free of Lucena
TOTAL 7 min. Except for lost card
fee of P20.00
LCL Active Issuance of Referral Letter
Borrower’s Card 1 min. & 30 Free
1. Inquire the librarian sec.
or library in-charge
about the referral
letter. Magtanong sa
librarian o library in-
charge hinggil sa
referral letter.
23
City Government of Lucena
(2) SUBMITTED UPDATED CITIZEN’S CHARTER TO ARTA ON JULY 25, 2020: [ ] Yes
[ / ] No
2
Number and short title of the governing law which mandates and gives power to the agency or LGU to regulate
and/or offer the service
3
Cite section number and quote provision identified in the governing law
24
(4) SERVICE INFORMATION PER GOVERNMENT SERVICE4 City Government of Lucena
4
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/orhours
f) Input the sum of all fees paid for the service
25
17. Public Market Clearance Proceed to City Government of Lucena
Fire Department
18. National Agency Accreditation
for payment
Of FSIC by
15
presenting
minutes
SOA &
Application
Return to
BPLO and
submit O.R.
& FSIC
and received
Business
Permit
Certificate
60
TOTAL minutes
26
City Government of Lucena
(7) SUBMITTED UPDATED CITIZEN’S CHARTER TO ARTA ON JULY 25, 2020: [ ] Yes
[ ] No
5
Number and short title of the governing law which mandates and gives power to the agency or LGU to regulate
and/or offer the service
6
Cite section number and quote provision identified in the governing law
27
City Government of Lucena
(2) SUBMITTED UPDATED CITIZEN’S CHARTER TO ARTA ON JULY 25, 2020: [ ] Yes
[ ] No
7
Number and short title of the governing law which mandates and gives power to the agency or LGU to regulate
and/or offer the service
8
Cite section number and quote provision identified in the governing law
28
Unit having City Government of Lucena
been granted
budget
allocation for
the takeout of
Assisted
Housing Loan
Accounts”
Availment of
Socialized Housing
Program: b.
Resettlement
Assistance
Program for Local
Government Units
(RAP-LGUs) under
National Housing
Authority (NHA)
Availment of Resolution No. June 18,
Socialized Housing 17-502 series 2018
Program: c. 2018, “A
Tenement Housing Resolution
Project under authorizing the
Community City Mayor,
Mortgage Program Hon. Roderick
(CMP) of Social A. Alcala, to
Housing Finance negotiate,
Corporation (SHFC) transact, sign
and enter a
Memorandum
of Agreement
(MOA) between
City
Government of
Lucena and the
Social Housing
Finance
Corporation
(SHFC) for the
purpose of
financing the
Tenement
Housing
Project under
the Community
Mortgage
Program – High
Density
Housing
29
Program (CMP- City Government of Lucena
HDH)
Availment of Presidential
Socialized Housing Proclamation
Program: d. No. 436,
Housing and “Declaring
Development of certain parcels
Lucena Landing of land for
Strip for United government
Landing Urban institutions
Poor Association and facilities
and the landless and housing
including City sites of
Government government
employees employees and
the Lucena
City Urban
Poor, situated
in Barangay
Iababang Iyam,
City of Lucena,
Province of
Quezon, Island
of Luzon”
Availment of Executive
Socialized Housing Order No. 48,
Program: e. PNR series 2001,
Non-Core property “Declaring
non-core
properties of
the Philippine
National
Railways
(PNR) as
socialized
housing sites
and providing
for the
disposition of
the same to
bonafide
occupants”
3. Relocation and
Resettlement
Program
4. Beneficiary
Account Services
and Management
30
City Government of Lucena
9
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
31
3. Present the proof of City Government of Lucena
payment (Original Receipt)
4. Receive the certification
TOTAL
10
Please note that one table is to be filled-up per Government Service.
32
City Government of Lucena
GOVERNMENT SERVICE: Urban Poor Affairs Services
2. Financial assistance to families affected by demolition.
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
TOTAL
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
11
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
33
Requirement Legal Client Steps/Procedures as Legal Basis Total CityTotal
Government
Fees to of Lucena
Basis indicated in the Citizen’s Processing be Paid
Charter Time
TOTAL
34
City Government of Lucena
TOTAL
12
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
13
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
35
City Government of Lucena
GOVERNMENT SERVICE: Urban Poor Affairs Services
5. Urban Poor concerns / issues and other related matters
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
TOTAL
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
14
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
36
Request letter 1. Submit the letter request 1-2 days City Government
NONE of Lucena
Valid ID (original (depends
& photocopy) on the
2. Discuss the concerns /
Barangay approval)
issues
residency
3. Wait for notification via
text message or call
TOTAL
15
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
37
Latest Pay slip of agreement 4. Then, wait for the 21 daysCity Government of Lucena
(Certified True Copy) with Pagibig issuance of Notice of depends
– City Accounting fund for Approval (NOA) from on the
Office housing Pag-IBIG Fund approval of
Certificate of loans to Pag-IBIG
Employment with PAgibig 5. If with NOA, sign
Compensation members approved loan
(Notarized)– City under documents as scheduled
Human Resource Pagibig Fund If with NOD, comply the
Management Office End User required / deficient
Endorsement Letter Home documents
from Head of the Financing 6. Accept the unit as 1 hr.- 2 hrs.
Office Program, the scheduled
3 Valid ID’s Local
(Preferably Voter’s/ Government 7. Apply for the electrical
Pag-IBIG Loyalty Unit having and water connection
Card/Employment ID) been granted 8. Wait for the take out
- 3 Copies budget loan proceeds.
Certificate of allocation for
Residency the takeout of
Certificate of No Real Assisted
Property- City Housing
Assessor’s Office Loan
If married, marriage Accounts
contract - 3 Copies
If single, CENOMAR -
3 Copies
Birth Certificate
2 Valid ID’s of spouse
9. Pay 1 month advance
- 3 Copies
amortization at Pag-IBIG
TIN Card (can be
Fund Lucena
Number only)
MSVS filled-up Form
Photocopy of Cedula
– 3 copies
Proof of Billing
(Meralco/Cable/Water)
Pag-IBIG Processing
Fee P 3,000.00 (Non-
Refundable)
TOTAL
16
Please note that one table is to be filled-up per Government Service.
38
City Government of Lucena
GOVERNMENT SERVICE: Socialized Housing Program Services
3. Availment of Socialized Housing Program: b. Resettlement Assistance Program for Local Government
Units (RAP-LGUs) under National Housing Authority (NHA)
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
TOTAL
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
17
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
39
SERVICE INFORMATION City Government of Lucena
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Basis Client Steps/Procedures as Legal Total Total Fees
indicated in the Citizen’s Basis Processing to be Paid
Charter Time
TOTAL
40
City Government of Lucena
TOTAL
18
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
41
City Government of Lucena
Letter request Executive 1. Submit letter request with list 1 day NONE
Valid ID (original & Order No. of beneficiaries
photocopy) 48, series 2. Discuss the concerns &
2001, issues
“Declaring
non-core 3. Wait for the approval / action
properties of
the
Philippine
National
Railways
(PNR) as
socialized
housing
sites and
providing
for the
disposition
of the same
to bonafide
occupants”
TOTAL
19
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
42
City Government of Lucena
TOTAL
20
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
43
City Government of Lucena
TOTAL
21
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
44
City Government of Lucena
45
Cetificate of HLURB 1987 City Government of Lucena
Fencing Executive
Commmitte
e
Memorandu
m No. 10
issued 1987
Certificate of ZONING October
Viability ORDINANC 12, 2016
E 2572
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Client Total Total
Steps/Procedures as Processing Fees to
Requirement Legal Basis Legal Basis Time be Paid
indicated in the
Citizen's Charter
1. Endorsement Request for Endorsement
Letter of City Letter from the City
Mayor Mayor thru City Legal
Office
Submit all documents to
the Building Permit
Section.
2. Title 3. Contract P.D. 1096 Received and evaluate 30 minutes
of Lease 4. Tax Section 302.2 application from staff of
Declaration & Tax Building Permit Section
Payment
5. Barangay Zoning
Clearance Ordinance Art. X,
Section 61
46
6. Lot Plan 7. P.D. 1096 City Government of Lucena
Building Plan 8. Section 302.3
Specification
9. Site P.D. 1096
Development Plan Section 302.2
10. Bill of Materials
Preparation of Order of 10 minutes
Payment & Decision on
Zoning and Approval
Received payment 5 minutes *see
attached
Record O.R. # 5 minutes
Forward all the 5 minutes
documents to Building
Permit Section with the
approved plans &
Decision on Zoning
Other documents
as necessary
DPWH Clearance P.D. 1096
Section 302.12
ECC from DENR
Land conversion
from PAR
Reclassification R.A. 7160
from Sangguniang
Panlungsod
*see
TOTAL 55 minutes attached
pdf file
47
City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Client Total
Total Fees
Steps/Procedures as Processing
Requirement Legal Basis Legal Basis to be Paid
indicated in the Time
Citizen's Charter
1. DTI/SEC 2. Zoning Received and evaluate 10 minutes
Barangay Ordinance Art. application from staff of
Business X, Section 63 Business Permits &
Clearance 3. Licensing Office
Contract of Lease *conducts inspection if
or Land Owner's necessary
Consent 4.
Occupancy Permit
Preparation of 10 minutes ₱ 237.60
Certificate of Zoning *included in
Clearance and Approval the SoA of
Business
Permits &
Licensing
Office
Forward the documents 5 minutes
to Business Permits &
Licensing Office
₱ 237.60
*included in
the SoA of
TOTAL 25 minutes Business
Permits &
Licensing
Office
48
City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Total Total
Client Steps/Procedures Processing Fees to
Requirement Legal Basis as indicated in the Legal Basis Time be Paid
Citizen's Charter
1. Approved Zoning Ordinance Received and evaluate 10 minutes
plan Art. X, Section 64 approved plan from Building
Permit staff
Inspection of Zoning * depends on
Inspector location of the
project
Preparation of Order of 10 minutes
Payment & Certificate of
Final Inspection and
Approval
Received payment 5 minutes ₱ 237.60
Record O.R. # 5 minutes
Forward the Certificate of 5 minutes
Final Inspection to the
Building Permit Section
TOTAL 35 minutes ₱ 237.60
49
City Government of Lucena
SERVICE INFORMATION
LIST OF STEPS AND
LIST OF REQUIREMENTS
PROCEDURES
Total
Client Total Fees to be
Processing
Steps/Procedures Paid
Requirement Legal Basis Legal Basis Time
as indicated in the
Citizen's Charter
1. Vicinity Map Zoning Received and 10 minutes
2. Title 3. Tax Ordinance evaluate application
Declaration 4.
Lot Plan
50
City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Client Total
Total Fees
Steps/Procedures as Processing
Requirement Legal Basis Legal Basis to be Paid
indicated in the Time
Citizen's Charter
1. Endorsement HLURB Executive Received and evaluate 10 minutes
Letter from City Commmittee application from
Mayor's Office 2. Memorandum No. Building Permit staff
Title 3. Lot Plan 10 issued 1987
51
City Government of Lucena
SERVICE INFORMATION
LIST OF STEPS AND
LIST OF REQUIREMENTS
PROCEDURES
Total
Client
Processing Total Fees to be Paid
Steps/Procedures
Requirement Legal Basis Legal Basis Time
as indicated in the
Citizen's Charter
1. Vicinity B.P. 220 & P.D. Received and 20 minutes
Map 2. Title 3. 957 evaluate application
Lot Plan
52
City Government of Lucena
About the Service/s : Individuals under the influence of illegal drugs who
are volunteering to undergo rehabilitation and to
individuals with court cases sentenced to
rehabilitation.
Client/s: :
Person/s
No. Processin
Client Steps Responsibl
g Time
e
1. Consult the issue relating to illegal drug-use. 15 minutes Francia
Malabanan
Dolores
Flores
2. Request for the corresponding forms or documents, to Francia
wit: Malabanan
Copy excerpt of petition papers. 10 minutes
Recommendation to undergo Urinalysis and Dolores
Drug Test.
Flores
Recommendation to undergo Medical
Examination.
Bella Micor
3. Go to a drug testing center to undergo drug test and
urinalysis.
4. Go to a psychiatrist’s clinic to undergo
assessment/psychological test.
53
5. Prepare the required documents with results of the City Government of Lucena
abovementioned tests.
Dolores
Flores
7. Proceed to the court (Regional Trial Court Brgy. 10,
Lucena City), file the petition or confirmation of the
evaluations performed, and pay the appropriate
amount (Php 300.00). Make sure to ask for the official
receipt.
54
City Government of Lucena
(2) SUBMITTED UPDATED CITIZEN’S CHARTER TO ARTA ON JULY 25, 2020: [ / ] Yes
[ ] No
22
Number and short title of the governing law which mandates and gives power to the agency or LGU to regulate
and/or offer the service
23
Cite section number and quote provision identified in the governing law
55
City Government of Lucena
56
City Government of Lucena
57
City Government of Lucena
(10) SUBMITTED UPDATED CITIZEN’S CHARTER TO ARTA ON JULY 25, 2020: [ ] Yes
[ ] No
24
Number and short title of the governing law which mandates and gives power to the agency or LGU to regulate
and/or offer the service
25
Cite section number and quote provision identified in the governing law
58
(PESO, and the between job City Government of Lucena
operation of job seekers and
placement employers by
offices in providing
educational employment
institutions information
(EIs), amending services to job
for the purpose seekers, both
sections for local and
3,5,6,7, and 9 of overseas
Republic Act employment,
No. 8759, and
otherwise recruitment
known as the assistance to
“Public employers;
Employment
Service Act of
1999
Pre- Republic Act R.A. 10691
employment No 10691 section 5 (f)
counselling / section 5 (f) “conduct pre-
orientation employment
counselling
and orientation
to prospective
local and most
especially,
overseas
workers
Issue PESO City Ordinance “An ordinance
Certification to 2712 enjoining
business business
establishments establishments,
investors,
contractors and
the like to hire
a minimum of
80% of their
manpower from
qualified and
bonafide
residents of
Lucena City”
26
Please note that one table is to be filled-up per Government Service.
59
City Government of Lucena
GOVERNMENT SERVICE: Provision of employment information services both for local and overseas
employment
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
60
Job matching and 10 minutes City Government
- of Lucena
deployment to companies
55 mins to 1 -
TOTAL hour
List of employees Ordinance Fill out the PESO form for 10 minutes -
hired by the 2712 businesss estalbishment
business
establishment
Issuance of PESO 5 minutes -
certification
TOTAL 15 minutes -
61
City Government of Lucena
62
City Government of Lucena
63
City Government of Lucena
64
Endorse to the City Government of Lucena
1.Present the Secretary to
required the None 2 minutes Glenda Cabrera
documents. Sangguniang Adm. Aide III
Panlungsod
for approval.
Research and
2.Pay the Retrieve the
Secretary’s Fee requested P25.00/page 20 minutes City Treasurer/
documents Cashier
and Issue the
Order of
Payment
65
Type of Transaction G2C, G2G City Government of Lucena
Who may avail Lucena Residents,Private & other Gov’t offices
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
Letter Request Client
Filled-Up Form SP-Achieve
AGENCY FEES TO PROCESSING PERSON
CLIENT STEPS
ACTIONS BE PAID TIME RESPONSIBLE
1. Present the Endorse to the
required Secretary to
documents. the None 2 minutes Frontliner
Sangguniang Officer
Panlungsod
for approval.
2. Pay the Research and
Secretary’s Fee Retrieve the
requested P25.00/page 20 minutes Cashier/
documents City Treasurer
and Issue the
Order of
Payment
3.
Reproduce Rep. Machine
thru None 5 minutes Optr. II
Photocopy
and/or Print
scanned Rep. Machine
documents Optr. II
4. Present the OR Sign the
and affix authenticated None Sec. Leonard E.
signature documents 2 Minutes Pensader,
indicating the SP Secretary II
number of OR,
date and
amount Paid
5. Receive the Put dry seal 2 Minutes Adm. Aide I
requested and release. None
documents Adm. Aide I
TOTAL 30 minutes
66
City Government of Lucena
OFFICE OF THE CITY ADMINISTRATOR
(14) SUBMITTED UPDATED CITIZEN’S CHARTER TO ARTA ON JULY 25, 2020: [ / ] Yes
[ ] No
27
Number and short title of the governing law which mandates and gives power to the agency or LGU to regulate
and/or offer the service
28
Cite section number and quote provision identified in the governing law
29
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
67
City Government of Lucena
GOVERNMENT SERVICE: Issuance of Special Mayor’s Permit
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Client Steps/Procedures as
Total
Legal indicated in the Citizen’s Total Fees to
Requirement Legal Basis Processing
Basis Charter be Paid
Time
Present the letter to receiving
clerk- office of the City
Letter Request
Administrator, Interview pf
address to City 10 Minutes
applicants and Evaluation of the
Mayor
request, give payment order
slip
Sketch of Parade Present the payment Order Slip 1,015.00 for
for Motorcade / Fun and pay the corresponding fees 10 Minutes Motorcade /
Run permit at cashier Windows 8,9,10 Fun Run
Copy of Text / 75.00 pesos per
Content of Present OR including the piece with
advertise / for requirements, preparation of 5 Minutes 15.00 pesos
streamer and Special Mayor’s Permit additional doc
banner’s permit stamp
Photocopy of Approval of the permit by the
10 Minutes
Payment City Mayor / City Administrator
TOTAL 35 Minutes
SERVICE INFORMATION
68
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES City Government of Lucena
Client Steps/Procedures as
Total
Legal indicated in the Citizen’s Total Fees to
Requirement Legal Basis Processing
Basis Charter be Paid
Time
Present the letter to receiving
clerk- office of the City
Photo of Barangay Administrator, Interview pf
5 Minutes
Clearance applicants and Evaluation of the
request, give payment order
slip
195.00 pesos
for
Photo of Police Present the payment Order Slip Occupational
Clearance and pay the corresponding fees 10 Minutes Permit /
(Lucena PNP) at cashier Windows 8,9,10 112.50 for
Mayor’s
Clearance
Photo of Fiscal Present OR including the
Clearance requirements, preparation of
5 Minutes
(Office of the Occupational / Certification
Prosecutor) Permit
Approval of the permit by the
Receipt of Payment 10 Minutes
City Mayor / City Administrator
TOTAL 35 Minutes
69
City Government of Lucena
(2) SUBMITTED UPDATED CITIZEN’S CHARTER TO ARTA ON JULY 25, 2020: [ ] Yes
[ ] No
OFFICE/AGENCY
LEGAL BASIS
REGULATIONS
Other
NO GOVERNMENT Issua Issuances/
S. SERVICE Governing Law(s) Specific Provision in the Date of
nce/P Policies it
(Number and Governing Law(s) as Effectivit
olicy Effectively
Short Title)31 Basis32 y
Title Repeals/A
mends
31
Number and short title of the governing law which mandates and gives power to the agency or LGU to regulate
and/or offer the service
32
Cite section number and quote provision identified in the governing law
70
City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Lega Lega Total
Total Fees to be
l Client Steps/Procedures as l Processing
Requirement Paid
Basi indicated in the Citizen’s Charter Basi Time
s s
Application Letter; Check the list of vacant positions Posting of job None
Personal Data Sheet posted on the bulletin boards located at vacancy is up
(CS Form No. 212, the lobby of City Government Complex, to fifteen (15)
revised 2017); Old City Hall, and at the Public Market days.
Photocopy of Office. Publication of vacant positions
Certificate of can also be seen at the Job Portal of
Eligibility/ies; Civil Service Commission (CSC)
Photocopy of website.
Transcript of
Records; Other
supporting
documents, if any.
Submit the application letter for the 5 minutes None
vacant position addressed to the City
Mayor thru the City Human Resource
Mgt. Officer (CHRMO) together with the
requirements.
Consult with concerned employee of 10 minutes
City Human Resource Management
None
Office regarding the evaluation of
qualifications.
After 15 days of posting, Personnel
Selection Board (PSB) will be scheduled
None
and the applicant will be notified
accordingly to prepare for the interview.
One chosen for the position after the Three (3)
PSB screening, the applicant will be days after the None
notified by CHRMO regarding the
71
preparation and processing of deliberation City Government of Lucena
appointment. of the PSB.
Prepare the documents required on the 2 minutes
None
checklist to be given by CHRMO.
Submit the complete requirements to 5 minutes
CHRMO for proper evaluation and None
eventual preparation of appointment.
Have the appointment paper and other Depending on
documents signed by concerned the time
None
officials. consumed at
signing.
Submit the duly signed documents to 5 minutes
None
CHRMO for submission to CSC.
Wait for a notification from CHRMO Depending on
regarding duly attested appointment the
paper. consumed
days waiting
None
for the
approval of
Civil Service
Commission.
TOTAL None
72
(4) SERVICE INFORMATION PER GOVERNMENT SERVICE34 City Government of Lucena
73
SERVICE INFORMATION PER GOVERNMENT SERVICE35 City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Lega Lega Total
Total Fees to be
l Client Steps/Procedures as l Processing
Requirement Paid
Basi indicated in the Citizen’s Charter Basi Time
s s
Request Form from Fill-up the Request form. 1 minute None
City Human
Resource
Management Office
Submit the duly accomplished request 5 minutes None
form to the staff of CHRMO for proper
verification of records.
Preparation of the requested document. 5 minutes None
Signing of the requested document/s. 2 minutes None
Releasing of the requested document/s; 2 minutes
sign on the request form as proof of None
receipt.
74
(4) SERVICE INFORMATION PER GOVERNMENT SERVICE36 City Government of Lucena
75
City Government of Lucena
76
City Government of Lucena
77
City Government of Lucena
78
City Government of Lucena
Local Civil Registrar’s Office
(2) SUBMITTED UPDATED CITIZEN’S CHARTER TO ARTA ON JULY 25, 2020: [ ] Yes
[ ] No
37
Number and short title of the governing law which mandates and gives power to the agency or LGU to regulate
and/or offer the service
38
Cite section number and quote provision identified in the governing law
79
Acknowled City Government of Lucena
gement and
RA 9858
Legitimatio
n
Acknowled
gement and RA 9255
AUSF
Correction
of Entry,
Change Of RA 9048
Name, RA 10172
Change of
Gender
PSA
Memorand
Supplement
um
al Report
Circular
2007-004
Registratio
n of Court
Act 3753
Orders,
Decrees
PSA
Certified
Memorand
True Copies
um
of
Circular
Documents
2019-15
80
(4) SERVICE INFORMATION PER GOVERNMENT SERVICE39 City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Total Total Fees
Basis indicated in the Citizen’s Basis Processing to be Paid
Charter Time
Numbering, Registration
4 minutes
and Release of COLB
39
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
81
GOVERNMENT SERVICE: Ontime Registration of COLB, Unmarried City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
82
Notarized Joint City Government of Lucena
Affidavit of Two
Disinterested
Persons
Appearance of
Father or Mother
Cedula of
Father/Mother
Submit Any Two
(2) from the
following:
-Child Under 5
Record
-Original Baptismal
Certificate
-Original Form 137
-Copy of Maternal
Checkup Ledger
Appearance of
Hilot, if delivered
by one (if
deceased, copy of
COD)
TOTAL 15 minutes 85.00
83
hospital or at City Government of Lucena
home)
Notarized Joint
Affidavit of Two
Signing by CCR after posting 1 minute
Disinterested
Persons
Notarized AUSF by
mother
If mother was
minor at time of
Numbering, Registration and
birth, her 4 minutes
Release of COLB
father/mother will
execute Sworn
Attestation
(notarized)
Cedula of Father
84
PSA Negative City Government of Lucena
Result in the name
of the Child Review of accomplished COLB 2 minutes
(original and 2
photocopies)
Verification from
hospital (if
delivered outside Posting period for COLB 10 days
hospital or at
home)
Notarized Joint
Affidavit of Two
Signing by CCR after posting 1 minute
Disinterested
Persons
Notarized AUSF by
child,
her mother or
guardian (with
Numbering, Registration and
affidavit of 4 minutes
Release of COLB
guardianship) will
execute Sworn
Attestation
(notarized)
Cedula of Father
Appearance of
Father, Mother and
Child
Submit Any Two
(2) from the
following:
-Child Under 5
Record
-Original Baptismal
Certificate
-Original Form 137
-Copy of Maternal
Checkup Ledger
If delivered at
home, original
Barangay
Certification
Appearance of
Hilot, if delivered
by one (if
deceased, copy of
COD)
22 minutes
TOTAL with 10 days 535.00
posting
85
City Government of Lucena
GOVERNMENT SERVICE: Late Registration of COLB, Unmarried
, child born 03 August 1988 to 19 March 2004, must be registered under surname of mother
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
86
by one (if City Government of Lucena
deceased, copy of
COD)
22 minutes
TOTAL with 10 days 535.00
posting
87
by one (if City Government of Lucena
deceased, copy of
COD)
22 minutes
TOTAL with 10 days 85.00
posting
GOVERNMENT SERVICE: Late Registration of COLB, for adults born 1944 and earlier
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
88
-Passport City Government of Lucena
-Original NBI
Clearance
-Original Service
Record
If delivered at
home, original
Barangay
Certification
Appearance of
Hilot, if delivered by
one (if deceased,
copy of COD)
22 minutes
TOTAL with 10 days 85.00
posting
Birth Certificate
Application
with Local Civil Submission and review of
20 minutes Fee:
Registry documents
390.00
Number/PSA Copy
Actual interview, preparation Marriage
CENOMAR from
of AML, instructions on 5 minutes License:
PSA
posting period 220.00
If 18 to 25 y/o,
appearance of
AML for CCR signature 5 minutes
father (with valid
ID)
If widow/widower,
PSA COD of former Posting period for AML 10 days
spouse
Valid ID and
Instruction of posting period,
Cedula (both 1 minute
release of Notice of Posting
parties)
Either applicant is
a foreigner:
-COLB, translated
to English Submission of Pre-Marriage
-Legal Capacity Counseling Certificate and 3 minutes
-Court Order with Issuance of Marriage License
Finality if
Annulled/Divorced
-Original Passport
89
Personal City Government of Lucena
Appearance of
both parties
34 minutes
TOTAL with 10 days 610.00
posting
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
Marriage
Review of documents 3 minutes
Certificate
Duly Notarized
Affidavit of Late
Posting period 10 days
Registration at the
back of COM
90
Numbering, Registration and City Government of Lucena
1 minute
Release of COM
Payment for COM at the
85.00
Treasurer’s Office
Registration Number and
Release of COM
5 minutes
TOTAL with 10 days 85.00
posting
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
Certificate of
Review of documents 3 minutes
Death
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
91
City Government of Lucena
COD for signature of CCR 1 minute
GOVERNMENT SERVICE: Petition for Correction of Entry, Change of First Name (RA 9048/RA10172)
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
Actual list of
requirements
Review of documents and
would be RA 9048 45 minutes
preparation of petition
dependent on
petition filed
CCE-1030.00
Payment for COD at the CFN-3030.00
Treasurer’s Office Publication
Fee-1200.00
Review of accomplished
documents prior to CCR 5 minutes
signature
● PSA
deci
Upon completion of 10 days sion
posting, petition would be may
mailed to PSA Legal take
Department for approval 2-3
mon
ths
92
City
at Government of Lucena
least
Upon receipt of PSA Decision,
preparation of Certificate of 30 minutes
Finality
Review of Finality prior ro CCR
5 minutes
signature
Advise on follow up with PSA
5 minutes
for annotation
1 hour 34
minutes
* with 10 * total amount
days posting dependent on
TOTAL
* with PSA nature of
waiting petition filed
period for
decision
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
Acknowledge
CENOMAR of Payment at the City Treasurer’s ment-360.00
parents Office Legitimation-
360.00
Affidavit of
Acknowledgement
Preparation of documents for
if name of father is 15 minutes
endorsement to PSA
UNKNOWN in
COLB
93
Joint Affidavit of City Government of Lucena
Review of documents prior to
Legitimation of 2 minutes
CCR signature
both parents
Valid ID of both
Release of documents to client 1 minute
parents
COD if one of the
parents is Submission to PSA
deceased
Acknowledge
ment-360.00
TOTAL 28 minutes
Legitimation-
360.00
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
Submission to PSA
Acknowledge
ment-360.00
TOTAL 28 minutes
Legitimation-
360.00
94
City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
Submission to PSA
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to be
Basis indicated in the Citizen’s Processing Paid
Charter Time
95
City Government of Lucena
CTC of Court
Decision certified Submission, verification and
20 minutes
by Branch Clerk of evaluation of documents
Court (4 copies)
Amendment/Null
ification of
Marriage-
5000.00
Other Court
CTC of Finality (4 Payment at the City Treasurer’s Orders-500.00
copies) Office For each CTC-
50.00
For each copy of
Certificate of
Registration-
45.00
CTC of Certificate
of Registration (if
Preparation of Documents
decision from
other city)
PSA QC-may
CTC of Certificate take up to
of Authenticity (if Advise client on PSA follow up two weeks
decision from timeline PSA LC-may
other city) take up to 2
months
Submission to PSA
21 minutes
TOTAL with PSA 360.00
waiting time
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
Accomplishment of Request
Form/Review of authorization of 5 minutes
client
96
City Government of Lucena
Locating requested documents 5-20 minutes
Reproduction of requested
document/s
First CTC-
85.00
Payment at the City Treasurer’s
Each
Office
Additional
CTC-55.00
Signature of CCR 1 minute
97
City Government of Lucena
(1) NAME OF
CITY GENERAL SERVICES
DEPARTMENT/AGENCY/LGU: OFFICE
(2) SUBMITTED UPDATED CITIZEN'S CHARTER TO ARTA ON JULY 25, 2020 : [ ] YES
[ ] NO
(3) LIST OF ALL FRONTLINE SERVICES AND CORRESPONDING
LEGAL BASIS
98
barangay, as the City Government of Lucena
case may be.
Management
of Solid Waste
Disposal Section 10 of RA
Garbage 9003 - Role of
Collection and LGU's in Solid December
Sanitation Waste 20, 2000 -
Management - passed by
the LGU's shall be the
Construction primarily Philippine
and RA 9003 responsible for Congress
Rehabilitation the Januar 26,
of Final implementation 2001 -
Disposal Facility and enforcement approved
(Eco Park), of the provisions by the
Material of this Act within President
Recovery their respective
Facility, jurisdictions.
Purchase of
Garbage Trucks
and Related
Equipment
99
Section 356 of RA City Government of Lucena
7160 - General
Rule in
Procurement.
Except as
otherwise
provided herein,
acquisition of
supplies by local
government units
shall be through
competitive
public bidding.
Supplies which
have become
unserviceable or
no longer needed
shall be sold,
whenever
RA 7160 and RA October
applicable, at
9184 10, 1991
public auction,
subject to
applicable rules
and regulations.
Section 362 of RA
7160 When
procurement is
to be made by
local government
units, the
provincial or city
general services
officer or the
municipal or
barangay
treasurer shall
Bids and call bids for open
Awards public
Committee competition.
Ancillary Section 375 (C) of
Section RA 7160 .
Buildings and
other physical October
RA 7160
structures shall 10, 1991
Janitorial / be under the
Housekeeping accountability
of LCGC and
100
responsibiity of City Government of Lucena
the provincial or
city general
services officer of
Security the municipal
RA 7160
Services mayor or punong
barangay, as the
case may be.
_____________________
³ Number and short title of the governing law which mandates and gives power to the agency or LGU to regulate
and/or offer the service
⁴ Cite section number and quote provision identified in
the governing law.
101
Republic of the Philippines City Government of Lucena
REGISTRY OF SUPPLIERS
102
City Government of Lucena
103
makipag ugnayan o sumulat sa City Government of Lucena
BAC para sa muling pagsumite
at pag aaply
6 Ang mga supplier na 10 minuto City Treasurer’s
nakatanggap ng Notice of Office
Elibility na may kalakip na Orde
of Payment ay puwede na
magbayad ng Registry Fee sa
City Treasurer’s Office
7 Ang mgs supplier na BAC Secretariat
nakapagbayad na ng registry fee
ay mapapatala na sa Registy List
of Supplier sa Lungsod ng Lucena
For any comment, suggestion and complaint kindly accomplished feedback form and drop the same in the
suggestion box located inside the City General Services Office or in our public assistance and complaint desk
at the lobby of the building*
104
City Government of Lucena
105
City Government of Lucena
CITY BUDGET OFFICE
106
City Government of Lucena
107
City Government of Lucena
108
City Government of Lucena
109
City Government of Lucena
110
City Government of Lucena
111
City Government of Lucena
112
City Government of Lucena
113
City Government of Lucena
114
City Government of Lucena
115
City Government of Lucena
116
City Government of Lucena
117
City Government of Lucena
118
City Government of Lucena
119
City Government of Lucena
120
City Government of Lucena
121
City Government of Lucena
122
City Government of Lucena
123
City Government of Lucena
124
City Government of Lucena
125
City Government of Lucena
126
City Government of Lucena
127
City Government of Lucena
LILIAN M. DE GUZMAN
Officer-In-Charge
Management and Audit Analyst IV
The City Accounting Office is the department that prepares periodic reports on financial matters for submission to
the Commission on Audit and other end users. It is also where the pre-audit of claims for payments are processed
and maintain all financial records of employees and the city government. The office also acts as BIR’s withholding
agent from different sources.
Who May Avail of the Service The general public, employees and barangay personnel that needs
certifications on taxes witheld
(Kliyente) (Pangkalahatang publiko at negosyo na may legal na pagkakautang ang pamahalaang
panglungsod)
Duration 45 minutes
(Kabuuang Oras ng Proseso) (45 minuto)
128
2 Receiving Clerk Processing of 15 min NET TAKE HOME NACityDocument
Government of Lucena
documents by the to 4 hrs PAY/LOAN for
concerned personnel APPLICATION/CLEARANCE Certification
1. Administrative Aide VI-
JEANNE L. ARMADA
2. Administrative Aide VI-
JOAN ABADILLA
3. MAICA TENORIO
4. ROBERT JOHN QUIZANA
5. ELMIRA QUISAO
6. HELEN ABRIGO
REMITTANCE/PAYSLIP
1. Administrative Aide VI-
JOAN ABADILLA
4. CARREN MARIE
NACORDA
CERTIFICATION OF DV
1. Accounts Specialist I-
MARIBEL M. PESTAÑO
2. Accounts Analyst-
ELENITA G. AYALA
BARANGAY
1. Fiscal Controller III-
ZORAYDA Z. SALES
2. Fiscal Examiner II- LEILA
G. VILLOCILLO
3. Accounting Analyst I-
JANE M. LAGOS
OTHER CERTIFICATIONS
1. Management & Audit
Analyst III- ALMA A.
CABALLERO
3 Concerned Certification of documents 5 min to 1 Officer-In-Charge- LILIAN M. NA
Personnel by the Chief of Office or 15 min DE GUZMAN
designate 2. Accountant IV- PAUL ERWIN
D. VILLOCILLO
For any comment, suggestion and complaints, kindly accomplish feedback form and drop the same to the
suggestion box located inside the office or in our public assistance complaint desk at the lobby of the building
129
City Government of Lucena
(2) SUBMITTED UPDATED CITIZEN’S CHARTER TO ARTA ON JULY 25, 2020: [ ] Yes
[ ] No
OFFICE/AGENCY
LEGAL BASIS
REGULATIONS
Other
NO GOVERNMENT Issua Issuances/
S. SERVICE Governing Law(s) Specific Provision in the Date of
nce/P Policies it
(Number and Governing Law(s) as Effectivit
olicy Effectively
Short Title)40 Basis41 y
Title Repeals/A
mends
40
Number and short title of the governing law which mandates and gives power to the agency or LGU to regulate
and/or offer the service
41
Cite section number and quote provision identified in the governing law
130
City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Lega Lega Total
Total Fees to be
l Client Steps/Procedures as l Processing
Requirement Paid
Basi indicated in the Citizen’s Charter Basi Time
s s
Present to the assigned personnel at 5 minutes
Previous Official
Window 1, 3, and 4b the latest Official
Receipt, Tax
Receipt, Tax Declaration, or PIN of the
Declaration, or PIN
property for verification.
Wait for the teller to issue an Official 3 minutes
Receipt and transmit it to the cashier at
Window 2 or 4a.
Go to the cashier for payment and wait 2 minutes RPT Basic Tax at
for the validated Official Receipt. 1% of Assessed
Value
SEF at 1% of
Assessed Value
Solid Waste
Management Fee at
Php 365.00 per year
RPT Basic Tax at
1% of Assessed
Value
SEF at 1% of
TOTAL 10 minutes
Assessed Value
Solid Waste
Management Fee at
Php 365.00 per year
131
City Government of Lucena
(1) SERVICE INFORMATION PER GOVERNMENT SERVICE43
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Lega Lega Total
Total Fees to be
l Client Steps/Procedures as l Processing
Requirement Paid
Basi indicated in the Citizen’s Charter Basi Time
s s
Official Receipt of Go to the assigned personnel at
Real Property Tax Window 5a or 6 and present the latest
payment Official Receipt of Real Property Tax
payment.
Wait for the teller to issue an Official 1 minute
Receipt and transmit it to the cashier at
Window 5b.
Go to the cashier for payment and wait 2 minute Php 55.00 per
for the validated Official Receipt. property, and Php
30.00 for
Documentary
Stamp Tax
Official Receipt of Go to assigned personnel for Tax 2 minutes
Tax Clearance Clearance Issuance and present the
payment Official Receipt of Tax Clearance
payment.
Wait for the release of Tax Clearance. 5 minutes
Php 55.00 per
property, and Php
TOTAL 10 minutes 30.00 for
Documentary
Stamp Tax
43
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
132
(18) SERVICE INFORMATION PER GOVERNMENT SERVICE44 City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Lega Lega Total
Total Fees to be
l Client Steps/Procedures as l Processing
Requirement Paid
Basi indicated in the Citizen’s Charter Basi Time
s s
Any of the following Go to the assigned personnel at 15 minutes Whichever is higher
document: Window 6 and present the requirements between 75% of 1%
Deed of Absolute for the computation of Transfer Tax fee. of the selling price
Deed of Donation Wait for the teller to issue an Official and market values
Extrajudicial Receipt and transmit it to the cashier at of the property to
Settlement, Window 5b. be transferred
Deed of
Assignment
Affidavit of
Consolidation
Affidavit of Self-
Adjudication
Copy of Title
Copy of Tax
Declaration
Certificate of No
Improvement
Go to the cashier for payment and wait 1 minute
for the validated Official Receipt.
Whichever is higher
between 75% of 1%
of the selling price
TOTAL 16 minutes
and market values
of the property to
be transferred
133
(1) SERVICE INFORMATION PER GOVERNMENT SERVICE45 City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Lega Lega Total
Total Fees to be
l Client Steps/Procedures as l Processing
Requirement Paid
Basi indicated in the Citizen’s Charter Basi Time
s s
Order of Payment Present to the assigned personnel at
from Concerned Window 5a or 6 the order of payment.
Office
Wait for the teller at Window 5a or 6 to 3 minutes
issue an Official Receipt and transmit it
to the cashier at Window 5b.
Go to the cashier for payment and wait 2 minutes Amount based on
for the validated Official Receipt. Order of Payment
Amount based on
TOTAL 5 minutes
Order of Payment
134
(1) SERVICE INFORMATION PER GOVERNMENT SERVICE46 City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Lega Lega Total
Total Fees to be
l Client Steps/Procedures as l Processing
Requirement Paid
Basi indicated in the Citizen’s Charter Basi Time
s s
Identification Card Go to the assigned personnel at 5 minutes
Previous Year CTC Window 7 and fill up the form for CTC
Issuance or present a valid
Identification Card or previous year
CTC.
Wait for the teller encode all data and 3 minutes
issue computerized CTC.
Pay the computerized CTC and wait for 2 minutes Individual - Php
its release. 5.00+Php 1.00 for
every Php 1,000.00
but
not to exceed Php
5,000.00
Corporation - Php
500.00+Php 2.00 for
every ₱2,000.00 but
not to exceed Php
10,000.00
Individual - Php
5.00+Php 1.00 for
every Php 1,000.00
but
not to exceed Php
TOTAL 10 minutes 5,000.00
Corporation - Php
500.00+Php 2.00 for
every ₱2,000.00 but
not to exceed Php
10,000.00
46
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
135
City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Lega Lega Total
Total Fees to be
l Client Steps/Procedures as l Processing
Requirement Paid
Basi indicated in the Citizen’s Charter Basi Time
s s
Present to the assigned personnel the
Requisition and
requisition and issuance slip for the
Issuance Slip
requested accountable forms.
Wait for the assigned personnel to 3 minutes
verify records and the request be
approved.
Once approved, go to the cashier, pay 5 minutes Amount based on
for the Accountable Forms and wait for the value of the
the Official Receipts to be issued. Accountable Forms
requested
Present the Official Receipt to the 2 minutes
assigned personnel and get the
accountable forms requested from
vault.
Amount based on
the value of the
TOTAL 10 minutes
Accountable Forms
requested
136
(1) SERVICE INFORMATION PER GOVERNMENT SERVICE48 City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Lega Lega Total
Total Fees to be
l Client Steps/Procedures as l Processing
Requirement Paid
Basi indicated in the Citizen’s Charter Basi Time
s s
Go to the Disbursing Officer/Cashier
and inquire about the check being
claimed.
Identification Card Present a valid Identification Card. 3 minutes
Sign the voucher and check logbook as 5 minutes
proof of receipt of check.
Receive check. 2 minutes
TOTAL 10 minutes
137
(1) SERVICE INFORMATION PER GOVERNMENT SERVICE49 City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Lega Lega Total
Total Fees to be
l Client Steps/Procedures as l Processing
Requirement Paid
Basi indicated in the Citizen’s Charter Basi Time
s s
Approach concerned Disbursing Officer
and inquire about the claim and state
the name of the first person in the
payroll.
Identification Card Present a valid Identification Card. 2 minutes
Sign the payroll as proof of receipt of 2 minutes
cash.
Receive cash. 1 minute
TOTAL 5 minutes
138
City Government of Lucena
CITY ASSESSOR’S OFFICE
139
City Government of Lucena
140
City Government of Lucena
141
City Government of Lucena
142
City Government of Lucena
143
City Government of Lucena
144
City Government of Lucena
145
City Government of Lucena
146
City Government of Lucena
147
City Government of Lucena
148
City Government of Lucena
149
City Government of Lucena
150
City Government of Lucena
151
City Government of Lucena
152
City Government of Lucena
153
City Government of Lucena
CITY LEGAL OFFICE
ADMINISTRATIVE ORDER NO. 23 COMPLIANCE REPORT TEMPLATE
(1) NAME OF DEPARTMENT/AGENCY/LGU: LUCENA CITY – CITY LEGAL OFFICE
(2) SUBMITTED UPDATED CITIZEN’S CHARTER TO ARTA ON JULY 25, 2020: [ ] Yes
[ ] No
(3) LIST OF ALL FRONTLINE SERVICES AND CORRESPONDING LEGAL BASIS
50
Number and short title of the governing law which mandates and gives power to the agency or LGU to regulate
and/or offer the service
51
Cite section number and quote provision identified in the governing law
154
City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
Letter request with Republic Submit the letter request with Republic 1 minute none
attached copy of Act No. attached copy of the Act No.
the documents 11032 documents for review to the 11032
receiving officer
Records and put the date, time Republic 2 minutes none
and signature of the receiving Act No.
officer to the document 11032
received
Set the date for consultation Republic 3 days none
dialogue if needed, if not Act No.
review/study and finalized the 11032
contract, ordinance and
resolution
Endorse/transmit the reviewed Republic 5 minutes none
contract, ordinance and Act No.
resolution with legal opinion to 11032
the requesting office
3 days and none
TOTAL 8minutes
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
52
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
155
Requirement Legal Client Steps/Procedures as Legal Basis Total City Government
Total Fees to of Lucena
Basis indicated in the Citizen’s Processing be Paid
Charter Time
9 minutes none
TOTAL
___________________________
3
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
Formal Complaint Republic Submit the Sworn Statement of Republic 1 minutes none
like Sworn Act No. the complainant and witness Act No.
Statement of the 11032 together with the evidences 11032
complainant and
witnesses;
Evidences
Record and put the date, time Republic 2 minute none
and signature of the receiving Act No.
officer to the documents 11032
received
156
Set the date of hearing and then Republic 1 day City Government
none of Lucena
send the notice of hearing to Act No.
both complainant and 11032
respondent
Trial proper Republic 2 hours none
Act No.
11032
Preparation of decision or Republic 7 working none
recommendation on the Act No. days
complaint filed 11032
8 working none
days 2hrs
TOTAL and
3 minutes
___________________________
3
Please note that one table is to be filled-up per Government Service.
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
157
City Government of Lucena
158
City Government of Lucena
159
City Government of Lucena
160
City Government of Lucena
161
City Government of Lucena
162
City Government of Lucena
163
City Government of Lucena
164
City Government of Lucena
165
City Government of Lucena
166
City Government of Lucena
167
City Government of Lucena
168
City Government of Lucena
169
City Government of Lucena
170
City Government of Lucena
171
City Government of Lucena
172
City Government of Lucena
173
City Government of Lucena
174
City Government of Lucena
(2) SUBMITTED UPDATED CITIZEN’S CHARTER TO ARTA ON JULY 25, 2020: [ ] Yes
[ / ] No
(4) SERVICE INFORMATION PER GOVERNMENT SERVICE55: OFFICE OF THE CITY TOURISM
53
Number and short title of the governing law which mandates and gives power to the agency or LGU to regulate
and/or offer the service
54
Cite section number and quote provision identified in the governing law
55
Please note that one table is to be filled-up per Government Service.
175
City Government of Lucena
GOVERNMENT SERVICE: ISSUANCE OF SAFETY SEAL CERTIFICATION
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Requirement Legal Client Steps/Procedures as Legal Basis Total Total Fees to
Basis indicated in the Citizen’s Processing be Paid
Charter Time
To fill up:
a) List down all requirements applicable to the government service
b) Per requirement, cite legal basis/rationale why requirement is essential
c) Steps/Procedures should be listed in the Client's perspective
d) If applicable, legal basis of each step/procedure may be indicated in column 4
e) Input the total processing time for the service in working days and/or hours
f) Input the sum of all fees paid for the service
176
City Government of Lucena
177
City Government of Lucena
178
City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Client Total
Total Fees to
Legal Steps/Proceedures as Legal Precessing
Requirements be Paid
Basis Indicated in the Citizen's Basis Time
Charter
National
Evaluation of
Building Permit Building 5 Minutes
Documents Submitted
Code
Electrical permit
Based on the
form including
National Schedule of
Electrical Plans and
Building Assessment of Fees 5 Minutes Fees of
specifications of
Code National Bldg.
scope of works to
Code
be done
TOTAL 10 Minutes
179
City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Total
Client Steps/Proceedures Total Fees to be
Legal Precessing
Requirements Legal Basis as Indicated in the Citizen's Paid
Basis Time
Charter
Electrical permit
form including
National
Electrical Plans and Evaluation of Documents
Building 5 Minutes
specifications of Submitted
Code
scope of works to be
done
Proof of
Ownership Based on the
Transfer of
/ National Assessment of Fees 5 Minutes Schedule of
Certificate of Title
Building Fees of National
Code Building Code
Proof of
existing
Certifcate of
building /
Occupancy or old bill Payment of Assessed Fees 5 Minutes
National
of utility company
Building
Code
TOTAL 20 Minutes
180
City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Total
Client Steps/Proceedures Total Fees to
Legal Precessing
Requirements Legal Basis as Indicated in the be Paid
Basis Time
Citizen's Charter
Electrical permit
form including
National
Electrical Plans and Evaluation of Documents
Building 5 Minutes
specifications of Submitted
Code
scope of works to be
done
Proof of Based on the
Ownership / Schedule of
Transfer of
National Assessment of Fees 5 Minutes Fees of
Certificate of Title
Building National
Code Building Code
Certification of
Extended
Depressed Area
services by
Electrification Payment of Assessed
Local 5 Minutes
Program (DAEP) from Fees
Government
City Urban Poor
Unit
Affairs Office
TOTAL 20 Minutes
181
City Government of Lucena
SERVICE INFORMATION
LIST OF REQUIREMENTS LIST OF STEPS AND PROCEDURES
Client Total
Total Fees to
Legal Steps/Proceedures as Legal Precessing
Requirements be Paid
Basis Indicated in the Basis Time
Citizen's Charter
National
Electrical Permit Inspection of
Building 2 hours
Issued establishment / building
Code
Certificate of
Electrical
Completion duly National
Recommendation and 10
signed by person Building
approval of certificate Minutes
in charged Code
(licensed electrical
practitioner)
Release of Issued
5 minutes
certificate
2 hours
TOTAL and 15
Minutes
182
City Government of Lucena
183
City Government of Lucena
184
City Government of Lucena
185
City Government of Lucena
186
City Government of Lucena
187
City Government of Lucena
188
City Government of Lucena
189
City Government of Lucena
190
City Government of Lucena
191
City Government of Lucena
192
City Government of Lucena
193
City Government of Lucena
194