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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

b. Disbursement and Income

TRIAL BALANCE

Trial Balance for 2023
Trial Balance for 2022
Trial Balance for 2021
Trial Balance for 2020
Trial Balance for 2019
Trial Balance for 2017
Trial Balance for 2016
Trial Balance for 2015
Trial Balance for 2014
Trial Balance as of October 2013

WORKSHEET
Worksheet as of 2023
Worksheet as of 2022
Worksheet as of (2021)
Worksheet as of (2020)
Worksheet as of (2018)
Consolidated Worksheet for the Quarter Ended June 30, 2018
Consolidated Worksheet for the Month Ended June 30, 2021
Consolidated Worksheet for the Month of September 30, 2021
Worksheet as of (2020)
Worksheet as of (2018)
Consolidated Worksheet for the Quarter Ended March 31, 2018
Consolidated Worksheet for the month ended as of (2018)
Worksheet as of March 31, 2018 (F101 and F102)

DISBURSEMENT REPORT
Monthly Disbursement Report for FY 2023
Monthly Disbursement Report for FY 2022
Monthly Disbursement Report for FY 2021
Monthly Disbursement Report for FY 2020
Monthly Disbursement Report for FY 2019
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

SCHEDULE OF ADVANCES TO OFFICERS AND EMPLOYEES
Schedule of Advances to Officers and Employees for 2023
Schedule of Advances to Officers and Employees for 2022
Schedule of Advances to Officers and Employees for 2021
Schedule of Advances to Officers and Employees for 2020
Schedule of Advances to Officers and Employees for 2019
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 POSITION
Statement of Financial Position
Statement of Consolidated Detailed Financial Position as of December 31, 2018
Statement of Consolidated Condensed Statement of Financial Position as of December 31, 2018
Statement of Condensed Financial Position as of December 31, 2018 (Fund 101 and Fund 102)
Statement of Detailed Financial Position as of December 31, 2018 (Fund 101 and Fund 102)
Statement of Financial Position as of December 2015
STATEMENT OF CHANGES IN NET ASSETS/EQUITY
Statement of Changes in Net Assets/Equity All Funds

STATEMENT OF FINANCIAL PERFORMANCE
Statement of Financial Performance
Statement of Consolidated Detailed Financial Performance as of December 31, 2018
Statement of Consolidated Condensed Statement of Financial Performance For the Quarter Ending December 31, 2018
Statement of Condensed Financial Performance for the Quarter Ending December 2018 (Fund 101 and Fund 102)
Statement of Detailed Financial Performance for the Quarter Ending December 31, 2018 (Fund 101 and Fund 102)
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)

Revenue and other Receipts
Quarterly Report of Revenue and other Receipts

CNA
Report Payment of CNA for FY 2016
Report Payment of CNA for FY 2020
Report Payment of CNA for FY 2021
Report Payment of CNA for FY 2022

APSA

MAF

OPB

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

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

Status of Program/Project Implementation as of 2022
Status of Program/Project Implementation as of 2021
Status of Program/Project Implementation as of June 2020
Status of Program/Project Implementation as of 2019
Status of Program/Project Implementation as of 2018
Status of Program/Project Implementation as of December 2017
Status of Program/Project Implementation as of 2015
Status of Program/Project Implementation as of 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

IX. Operational Planning and Budgeting

X. Accomplishment Report

ARTA (Compliance to Citizen's Charter)

QMS Management Review Minutes (February 17, 2022)

QMS Management Review Minutes (November 5, 2019)

DILG R-3 List of SALN Compliant

Transmittal for SPMS

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

DILG People's Freedom of Information (FOI) Manual