Municipality of Puerto Galera

Puerto Galera --°C
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Government Services

Find services, requirements, fees, processing times and procedures published in the Municipality's Citizen's Charter.

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86 services

Showing 3748 of 86 services

External

SECURING MAYOR’S PERMIT FOR MOTORIZED TRICYCLE

The Mayor’s Permit to operate a Motorized Tricycle is issued to operators of Public Utility Tricycles in the Municipality. Permits are valid for the current year. Renewal of Permits should be done during the first twenty (20) days of January of every year to avoid penalties.

Office
Office of the Municipal Mayor
Transaction type
G2B
Processing time
1 Hour and 10 Minutes
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External

SECURING MAYOR’S PERMIT FOR PUBLIC UTILITY JEEPNEY

The Mayor’s Permit to Operate a Public Utility Jeepney (PUJ) is issued to operators of PUJs with valid LTFRB franchise to operate in the municipality. Schedule of fees and charges are based on the Revised Municipal Revenue Code of 2023. Permits are valid only for the current year. Renewal of permits should be done during the first twenty (20) days of January every year to avoid penalties and surcharges.

Office
Office of the Municipal Mayor
Processing time
1 Hour and 10 Minutes
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External

SECURING MAYOR’S PERMIT FOR MOTORIZED BANCA

The Mayor’s Permit to operate a Motorized Banca is issued to operators of Bancas in the Municipality. Permits are valid for the current year. Renewal of Permits should be done during the first twenty (20) days of January of every year to avoid penalties.

Office
Office of the Municipal Mayor
Transaction type
G2B
Processing time
1 Hour and 10 Minutes
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External

PROVISION OF MONITORING TEAM/STAND-BY RESPONDERS ON PUBLIC GATHERINGS/PLANNED EVENTS

Office
Office of the Municipal Disaster Risk Reduction and Management
Transaction type
G2C
Processing time
20 minute
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External

CONDUCT OF CAPACITY BUILDING ACTIVITIES: TRAININGS, SEMINARS, WORKSHOPS, SAFETY DRILLS AND SIMULATION EXERCISE, AND INFORMATION, EDUCATION CAMPAIGN (IEC)

Office
Office of the Municipal Disaster Risk Reduction and Management
Transaction type
G2C
Processing time
20 minute
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External

REVIEW AND APPROVAL OF BARANGAY DRRM RELATED PLANS AND ENDORSE THE BDRRM ANNUAL INVESTMENT PLAN TO THE MUNICIPAL ACCOUNTING OFFICE.

Office
Office of the Municipal Disaster Risk Reduction and Management
Transaction type
G2G
Processing time
7 day
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External

PROVISION OF EMERGENCY ASSISTANCE

As Section 3, letter (l) states that Disaster Response - the provision of emergency services and public assistance during or immediately after disaster in order to save lives, reduce health impacts, ensure public safety and meet the basic subsistence needs of the people affected. Incident report received by the Officer in Charge were immediately take an action by the Office and coordinate it with other Agencies for urgent response and reduce impacts to the affected persons.

Office
Office of the Municipal Disaster Risk Reduction and Management
Processing time
5 minute
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External

ISSUANCE OF CERTIFICATE IN ACCORDANCE TO R.A 10121

Issuance of Certificate in accordance to R.A 10121 is fulfillment to all requirements for all certifications related to DRRM.

Office
Office of the Municipal Disaster Risk Reduction and Management
Transaction type
G2G
Processing time
24 minute
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External

LENDING OF MDRRMO VEHICLES, EQUIPMENT, TOOLS, GEARS, MACHINERY AND OTHERS

Office
Office of the Municipal Disaster Risk Reduction and Management
Transaction type
G2C
Processing time
19 minute
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External

SHARING OF DATABASE, REPORTS, PHOTOS, AND OTHER DRRM RELATED DOCUMENTS, REFERENCES AND MATERIALS FOR THE PURPOSE OF PARTNERSHIP AND NETWORKING.

Office
Office of the Municipal Disaster Risk Reduction and Management
Processing time
20 minute
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External

BARANGAY TRANSACTIONS

This includes all the financial transactions of all barangays in the municipality including but not limited to incurrence of obligations/expenditures; collection of monies; payment of obligations/disbursements; recording of transactions in the books of accounts; and preparation of the financial statements and reports. This includes the different files of various disbursements and records of barangay collections.

Office
Office of the Municipal Accountant
Transaction type
G2G
Processing time
9 day
Fee
0
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External

JOURNAL ENTRY VOUCHER PREPARATION

A duly approved JEV by the Municipal Accountant is used to classify the transactions according to the prescribed chart of accounts. It is based on the documents submitted by the office or officer/employee concerned.

Office
Office of the Municipal Accountant
Transaction type
G2C/G2b/G2G
Processing time
1 day
Fee
0
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