Transparency Seal

                                                                                         

   DILG Compliance with Sec. 93 (Transparency Seal) R.A. No. 10352 (General Appropriations Act FY 2013)

 I.  The agency's mandate and functions, names of its officials with their positions and designation, and contact information

a. Powers and Functions

b. Vision, Mission and Goals

c.  Key Officials

 II.  Annual Report

a.  Statement of Allotment, Obligation and Balances

• SAOB as of December 2014
• SAOB as of November 2014
• SAOB as of October 2014
• SAOB as of September 2014
• SAOB as of August 2014
• SAOB as of July 2014
• SAOB as of June 2014
• SAOB as of May 2014
• SAOB as of April 2014
• SAOB as of March 2014
• SAOB as of February 2014
• SAOB as of January 2014
• SAOB as of December 2013
• SAOB as of November 15, 2013
• SAOB as of October 2013
• SAOB as of September 2013
• SAOB as of August 2013
• SAOB as of July 2013
• SAOB as of June 2013
• SAOB - FY 2013
• SAOB - FY 2012
• SAOB - FY 2011
• SAOB - FY 2010

b.  Disbursement and Income

• Aging of Due and Demandable Obligations as of December 2014
• Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditure as of December 2014
• Status of Funds as of December 2014
• Status of Funds as of November 2014
• Status of Funds as of October 2014
• Status of Funds as of September 2014
• Status of Funds as of July 2014
• Status of Funds as of June 2014
• Status of Funds as of May 2014
• Status of Funds as of April 2014
• Status of Funds as of March 2014
• Status of Funds as of February 2014
• Status of Funds as of January 2014
• Status of Funds as of December 2013
• Status of Funds as of November 15, 2013
• Status of Funds as of October 2013
• Statement of Cash Flow as of Fourth Quarter 2014
• Statement of Cash Flow as of Third Quarter 2014
• Statement of Cash Flow as of Second Quarter 2014
• Statement of Cash Flow as of First Quarter 2014
• Statement of Cash Flow as of October 2013
• Statement of Cash Flow (as of September 2013)
• Detailed Balance Sheet as of October 2013
• Detailed Balance Sheet (as of September 2013)
• Detailed Statement of Income and Statement as of October 2013
• Consolidated Trial Balance as of June 2014
• Consolidated Detailed Balance Sheet as of March 2014
• Consolidated Statement of Changes in Equity as of March 2014
• Consolidated Condensed Statement of Income and Expenses as of March 2014
• Consolidated Condensed Balance Sheet as of March 2014
• Consolidated Condensed Statement of Income and Expenses as of March 2014
• Consolidated Trial Balance as of March 2014
• Trial Balance as of December 2014
• Trial Balance as of November 2014
• Trial Balance as of October 2014
• Trial Balance as of September 2014
• Trial Balance as of August 2014
• Trial Balance as of July 2014
• Trial Balance as of June 2014
• Trial Balance as of May 2014
• Trial Balance as of April 2014
• Trial Balance as of March 2014
• Trial Balance as of February 2014
• Trial Balance as of January 2014
• Trial Balance as of October 2013
• Detailed Statement of Income and Expenses (as of 3rd Quarter 2013)
• Monthly Disbursement Report FY 2015 (as of February 2015)
• Monthly Disbursement Report FY 2015 (as of January 2015)
• Monthly Disbursement Report FY 2014 (as of December 2014)
• Monthly Disbursement Report FY 2014 (as of November 2014)
• Monthly Disbursement Report FY 2014 (as of October 2014)
• Monthly Disbursement Report FY 2014 (as of September 2014)
• Monthly Disbursement Report FY 2014 (as of August 2014)
• Monthly Disbursement Report FY 2014 (as of July 2014)
• Monthly Disbursement Report FY 2014 (as of June 2014)
• Monthly Disbursement Report FY 2014 (as of May 2014)
• Monthly Disbursement Report FY 2014 (as of April 2014)
• Monthly Disbursement Report FY 2014 (as of March 2014)
• Monthly Disbursement Report FY 2014 (as of February 2014)
• Monthly Disbursement Report FY 2014 (as of January 2014)
• Monthly Disbursement Report FY 2013 (as of November 2013)
• Monthly Disbursement Report FY 2013 (as of October 2013)
• Monthly Disbursement Report FY 2013 (as of September 2013)
• Monthly Disbursement Report FY 2013 (as of August 2013)
• Monthly Disbursement Report FY 2013 (as of July 2013)
• Monthly Disbursement Report FY 2013 (as of June 2013)
• Monthly Disbursement Report FY 2013 (as of May 2013)
• Monthly Disbursement Report FY 2013 (as of April 2013)
• Monthly Disbursement Report FY 2013 (as of March 2013)
• Monthly Disbursement Report FY 2013 (as of February 2013)
• Monthly Disbursement Report FY 2013 (as of January 2013)
• Monthly Disbursement Report FY 2012 (as of December)
• Monthly Disbursement Report FY 2012 (as of November)
• Monthly Disbursement Report FY 2012 (as of October)
• Monthly Disbursement as of June 2012
• Schedule of Advances to Officers and Employees (as of February 2015)
• Schedule of Advances to Officers and Employees (as of January 2015)
• Schedule of Advances to Officers and Employees (as of December 2014)
• Schedule of Advances to Officers and Employees (as of November 2014)
• Schedule of Advances to Officers and Employees (as of October 2014)
• Schedule of Advances to Officers and Employees (as of August 2014)
• Schedule of Advances to Officers and Employees (as of July 2014)
• Schedule of Advances to Officers and Employees (as of June 2014)
• Schedule of Advances to Officers and Employees (as of May 2014)
• Schedule of Advances to Officers and Employees (as of April 2014)
• Schedule of Advances to Officers and Employees (as of March 2014)
• Schedule of Advances to Officers and Employees (as of February 2014)
• Schedule of Advances to Officers and Employees (as of January 2014)
• Schedule of Advances to Officers and Employees (as of November 2013)
• Schedule of Advances to Officers and Employees (as of October 2013)
• Schedule of Advances to Officers and Employees (as of September 2013)
• Schedule of Advances to Officers and Employees (as of October 2012)

c.  Physical Plan

• FY 2014
• Realigned AOPB FY 2013
• FY 2013
• FY 2012
• FY 2011

d.  Financial Plan

• Financial Plan for 2014
• Financial Plan for 2013
• Financial Plan for 2012
• Financial Plan for 2011

e.  Monthly Cash Program

• Cash Program for FY 2014
• Cash Program for FY 2013
• Cash Program for FY 2012
• Cash Program for FY 2011
• Cash Program for FY 2010

III.  DILG approved budgets and corresponding targets

a.  Approved Budgets

• FY 2014
• FY 2013 Approved Budget Proposal
• FY 2013
• FY 2012
• FY 2011
• FY 2010

b.  Corresponding Targets

• FY 2014
• FY 2013
• FY 2012
• FY 2011

IV.  Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011

• Major Programs & Projects for 2014
• Major Programs & Projects for 2013
• Major Programs & Projects for 2012
• Major Programs & Projects for 2011

V.  The program/project beneficiaries as identified in the applicable special provisions

• 2014 Grassroots Participatory Planning and Budgeting (GPPB) Program Implementation
• 2013 BUB Empowerment
• PCF  (2011, 2012 Beneficiaries, 2012 First Batch, 2012 Second Batch, 2013 PCF Projects)
• 2012 PCF Status Report as of November 28, 2013
• CY 2014 SaLinTubig Implementation as of August 22, 2014
• CY 2013 SaLinTubig Implementation as of August 22, 2014
• SaLinTubig Status of Implementation as of February 14, 2013  
• SaLinTubig Status of Implementation as of November 28, 2013             

VI. Status of implementation and program/project evaluation and/or assessment reports

• Status of Program/Project Implementation as of December 2014
• Status of Program/Project Implementation as of June 2014
• Status of Program/Project Implementation as of November 2013
• Status of Program/Project Implementation 2012

VII. Annual Procurement Plan (APP)

• 2014 APP
• 2013 APP
• 2012 APP
• 2011 APP
• 2010 APP

VIII.  Contracts awarded and the name of contractors/suppliers/consultants

• Contracts awarded and the name of contractors/suppliers/consultants for 2012
• Contracts awarded and the name of contractors/suppliers/consultants for 2013 (as of 2nd Quarter)
• Contracts awarded and the name of contractors/suppliers/consultants for 2013 (as of 3rd Quarter)
• Contracts awarded and the name of contractors/suppliers/consultants for 2013 (as of 4th quarter)
• Contracts awarded and the name of contractors/suppliers/consultants for 2014 (as of July)

 DILG R-3 List of 2012 SALN Compliant

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