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
b. Disbursement and Income
- List of Allotments and Sub-Allotments as of the Quarter Ending September 30, 2018
- Statement of Appropriations, Allotments, Obligations, Disbursements & Balances for 2018
- Statement of Appropriations, Allotments, Obligations, Disbursements & Balances for 2017
- 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 2018
- Aging of Due and Demandable Obligation for 2017
- 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 2018
- 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 All Funds for the Quarter Ended September 30, 2018
- Statement of Cash Flow for All Funds for the Quarter Ended June 30, 2018
- Statement of Cash Flow for All Funds for the Quarter Ended March 31, 2018
- 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)
- Consolidated Worksheet for the month ended September 30, 2018
- Consolidated Trial Balance as of September 30, 2018
- Trial Balance as of September 30, 2018 (F101 and F102)
- Trial Balance as of August 31, 2018 (F101 and F102)
- Trial Balance as of July 31, 2018 (F101 and F102)
- Consolidated Trial Balance for the Quarter Ended June 30, 2018
- Trial Balance as of June 2018 (F101 and F102)
- Consolidated Trial Balance for the Quarter Ended March 31, 2018
- Trial Balance as of March 2018 (F101 and F102)
- Trial Balance as of February 2018 (F101 and F102)
- Trial Balance as of January 2018 (F101 and F102)
- Trial Balance for 2017
- Trial Balance for 2016
- Trial Balance for 2015
- Trial Balance for 2014
- Trial Balance as of October 2013
- Consolidated Worksheet for the Quarter Ended June 30, 2018
- Worksheet as of September 30, 2018 (F101 and F102)
- Worksheet as of August 30, 2018 (F101 and F102)
- Worksheet as of July 31, 2018 (F101 and F102)
- Worksheet as of June 30, 2018 (F101 and F102)
- Consolidated Worksheet for the Quarter Ended March 31, 2018
- Worksheet as of March 31, 2018 (F101 and F102)
- Monthly Disbursement Report for FY 2018
- 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 2018
- 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
- Report Payment of CNA for FY 2016
d. Financial Plan
e. Monthly Cash Program
III. DILG approved budgets and corresponding targets
a. Approved Budgets
b. Corresponding Targets
IV. Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011
V. The program/project beneficiaries as identified in the applicable special provisions
- Status of Locally Funded Projects FY 2016 - 2018 as of July 27, 2018
- 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
VII. Annual Procurement Plan (APP)
VIII. Contracts awarded and the name of contractors/suppliers/consultants
IX. Operational Planning and Budgeting
X. Accomplishment Report
DILG R-3 Certificate of Compliance After Validation
DILG R-3 Certificate of Compliance to Citizens' Charter for 2017
DILG R-3 List of 2017 SALN Compliant
DILG R-3 List of 2012 SALN Compliant
Transmittal for SPMS Ratings for January - June 2018
Transmittal for SPMS Ratings for July - December 2018
DILG R0-3 Quality Policy
DILG R0-3 Quality Manual
DILG R0-3 System Procedure Manual
DILG R0-3 Operating Procedure Manuals
DILG R0-3 Management Review
DILG R0-3 IQA Certification
DILG R0-3 Terms of Reference for ISO 9001:2015 Certifying Body (CB) Services
