DILGR3IQACertificate Print Email Details Written by Melerie Pineda Published: 31 January 2018 DILGR3IQACertificate
DILG RIII (Central Luzon) Quality Procedures Manual Print Email Details Published: 30 January 2018 OFFICE OF THE REGIONAL DIRECTOR No. Title 1 Operational Planning and Budgeting 2 Planning for PPA Implementation Procedure 3 Rendition of Legal Opinion 4 Conduct of Fact-Finding/Investigation 5 Implementation of Ombudsman, Sandiganbayan, Office of President, Comelec Decision, Order, or Resolution 6 Document Review and Provision of Comments/Recommendations 7 Provision of Technical Assistance on ICT Resources 8 Website Administration 9 Posting of Information on the DILG Website CAPABILITY AND DEVELOPMENT DIVISION No. Title 10 Borrowing of Knowledge Products 11 Acquisition of Knowledge Products 12 Press Release Production 13 Production of IEC Materials 14 Provision of Technical Assistance as Resource Person for Training 15 Provision of Requested Technical Assistance on Coaching 16 Provision of Technical Assistance to LGUs for DILG Locally Funded Projects 17 Training Module Design and Development 18 Provision of Technical Assistance on Community-Based Monitoring System (CBMS) 19 Provision of Public Assistance and Complaints Handling Service 20 Review of LGU GAD Plan and Budget 21 Endorsement of Application for Scholarship Grants of Local Government Officials and Employees 22 Provision of Performance Challenge Fund (PCF) to LGUs 23 Monitoring and Reporting of Locally-Funded Projects and Special Projects MONITORING AND EVALUATION DIVISION No. Title 24 Endorsement of the LGU’s Request for the Issuance of Certificate of Compliance to Full Disclosure Policy (FDP) 25 Endorsement of LGU Request for the Issuance of Good Financial Housekeeping (GFH) Certification 26 Issuance of Certificate of Services Rendered of Local/Barangay Officials 27 Processing of Barangay Officials Death and Burial Claim (DBC) 28 Issuance of Utilization of Confidential Fund Certificate 29 Issuance of Certificate of Incumbency to Local Officials 30 Endorsement of LGU Request for Authority to Purchase Motor Vehicle 31 SGLG LGU Assessment 32 Lupong Tagapamayapa Incentives and Awards (LTIA) FINANCE AND ADMINISTRATIVE DIVISION No. Title 33 Recruitment, Selection and Promotion for First and Second Level Positions 34 Learning and Development Process 35 Maintenance and Updating of Human Resource Database 36 Leave Administration 37 SPMS: Performance Commitment Planning 38 SPMS: Performance Review and Evaluation Procedure 39 Regional Records Management 40 Preparation of Annual Procurement Plan 41 Management of DILG-Region III Facilities 42 Provision of Vehicular Support Service 43 Maintenance of Vehicles 44 Disposal of Unserviceable Property 45 Inventory of Property, Plant, and Equipment 46 Procurement thru Public Bidding For Goods and Services and Infrastructure 47 Procurement Process thru Negotiated Procurement (Small Value Procurement) 48 Procurement Process thru Direct Contracting 49 Procurement of Commonly Used Supplies Thru Procurement Service – Department of Budget and Management (DBM) 50 Procurement thru Shopping 51 Evaluation of Supplier’s Performance 52 Inspection, Acceptance, and Issuance of Deliveries 53 Budget Preparation Procedure 54 Processing and Payment of Claims 55 Cash Advance and Liquidation 56 Certificate of Availability of Allotment Procedure 57 Preparation and Submission of Financial and Accountability Reports (FAR 1 and FAR 1A)
DILG RIII (Central Luzon) Management Review Minutes Print Email Details Published: 31 January 2018 Date of Management Review: January 18, 2018 Venue:The Red Rickshaw Restaurant, Sindalan, CSFP