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
II. Annual Report
a. Statement of Allotment, Obligation and Balances
- SAOB for 2017
- SAOB for 2016
- SAOB for 2015
- SAOB for 2014
- SAOB for 2013
- SAOB - FY 2012
- SAOB - FY 2011
- SAOB - FY 2010
b. Disbursement and Income
- Report Payment of CNA for FY 2016
- Statement of Appropriations, Allotments, Obligations, Disbursements & Balances for 2016
- Statement of Appropriations, Allotments, Obligations, Disbursements & Balances as of 4th Quarter 2015
- Statement of Appropriations, Allotments, Obligations, Disbursements & Balances as of 3rd Quarter 2015
- Statement of Appropriations, Allotments, Obligations, Disbursements & Balances as of 2nd Quarter 2015
- Aging of Due and Demandable Obligation for 2016
- Aging of Due and Demandable Obligations for 2015
- 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 for 2017
- Status of Funds for 2016
- Status of Funds for 2015
- Status of Funds for 2014
- Status of Funds for 2013
- Statement of Cash Flow for 2016
- Statement of Cash Flow as of December 31, 2015
- Statement of Cash Flow for 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
- Detailed Statement of Income and Expenses (as of 3rd Quarter 2013)
- Trial Balance for 2017
- Trial Balance for 2016
- Trial Balance for 2015
- Trial Balance for 2014
- Trial Balance as of October 2013
- Monthly Disbursement Report for FY 2017
- Monthly Disbursement Report for FY 2016
- Monthly Disbursement Report for FY 2015
- Monthly Disbursement Report for FY 2014
- Monthly Disbursement Report for FY 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 for 2017
- Schedule of Advances to Officers and Employees for 2016
- Schedule of Advances to Officers and Employees for 2015
- Schedule of Advances to Officers and Employees for 2014
- Schedule of Advances to Officers and Employees for 2013
- Schedule of Advances to Officers and Employees (as of October 2012)
- Statement of Financial Performance
- Statement of Financial Position
- Statement of Changes in Net Assets/Equity All Funds
- Statement of Condensed Financial Performance for the Quarter Ending December 2015 Consolidated (Fund 101 and Fund 102)
- Statement of Detailed Financial Performance for the Quarter Ending December 2015 Consolidated (Fund 101 and Fund 102)
- Statement of Detailed Financial Performance for the Quarter Ending December 2015 Consolidated (Fund 101 and Fund 102)
- Statement of Financial Position as of December 2015
- Quarterly Report of Revenue and other Receipts
d. Financial Plan
- Financial Plan for 2016
- Financial Plan for 2015
- 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
b. Corresponding Targets
- Major Programs & Projects for 2016
- Major Programs & Projects for 2015
- 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
- CY 2015 PCF, BuB, SLRF and SaLinTubig Status of Project Implementation
- 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 2015
- Status of Program/Project Implementation as of September 2015
- Status of Program/Project Implementation as of June 2015
- Status of Program/Project Implementation as of March 2015
- 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)
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)
