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

b.  Disbursement and Income

• QMS Fund Utilization Monitoring Reports
• Appropriation, Obligations And Disbursements as of 2019
• List of Allotments and Sub-Allotments
• Statement of Appropirations, Allotments, Obligations, Disbursements & Balances
• Aging of Due and Demandable Obligation
• Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditure
• Status of Funds
  
  STATEMENT OF CASH FLOW
• Statement of Cash Flow as of 2022
• Statement of Cash Flow as of 2021
• Statement of Cash Flow as of 2020
• Statement of Cash Flow as of 2019
• Statement of Cash Flow for All Funds as of (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 (2013)
  
  BALANCE SHEET
• Detailed Balance Sheet as of (2013)
  
  INCOME STATEMENT AND EXPENSES
• Detailed Statement of Income and Statement as of October 2013
• Detailed Statement of Income and Expenses (as of 3rd Quarter 2013)
  
  

          TRIAL BALANCE

• 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 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 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 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
  
  OPB

• Realigned OPB FY 2020
• Realigned OPB FY 2019
• FY 2019
• FY 2018
• FY 2017
• FY 2016
• FY 2015
• FY 2014
• Realigned AOPB FY 2013
• FY 2013
• FY 2012
• FY 2011

d.  Financial Plan

• Financial Plan for 2020
• Financial Plan for 2019
• Financial Plan for 2018
• Financial Plan for 2017
• 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 2020
• Cash Program for FY 2019
• Cash Program for FY 2018
• Cash Program for FY 2017
• Cash Program for FY 2016
• Cash Program for FY 2015
• 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 2020
• FY 2019
• FY 2018
• FY 2017
• FY 2016
• FY 2015
• FY 2014
• FY 2013 Approved Budget Proposal
• FY 2013
• FY 2012
• FY 2011
• FY 2010

b.  Corresponding Targets

• FY 2020
• FY 2019
• FY 2018
• FY 2017
• FY 2016
• FY 2015
• 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 2020 Revised per CO comments
• Major Programs & Projects for 2020
• Major Programs & Projects for 2019
• Major Programs & Projects for 2018
• Major Programs & Projects for 2017
  
• 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

• Updated Status of Locally Funded Projects 
• Status of Locally Funded Projects FY 2016-2018
• 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
• SaLinTubig Status of Implementation as of 2013               

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

• 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)

• Annual Procurement Plan for 2022(indicative)
• Annual Procurement Plan for 2022 (updated)
• Annual Procurement Plan for 2022
• Annual Procurement Plan for 2021
• Annual Procurement Plan for 2020
• Annual Procurement Plan for 2019
• Annual Procurement Plan-Common Supplies and Equipment for 2022
• Annual Procurement Plan-Common Supplies and Equipment for 2021
• Annual Procurement Plan-Common Supplies and Equipment for 2020 
• Supplemental Annual Procurement Plan C.Y. 2019 No. (02,03,04.05)
• Indicative APP FY 2023
• Indicative APP FY 2021
• Indicative APP FY 2020
• Indicative APP Non-CSE 2019
• 2019 APP  - CSE
• Supplemental Annual Procurement Plan for the 2nd Semester of 2019
• Supplemental Annual Procurement Plan No. 40 for CY 2019
• Supplemental Annual Procurement Plan No. 39 for CY 2019
• Supplemental Annual Procurement Plan No. 36, 37 and 38 for CY 2019
• Supplemental Annual Procurement Plan No. 35 for CY 2019
• Supplemental Annual Procurement Plan No. 34 for CY 2019
• Supplemental Annual Procurement Plan No. 20 for CY 2019
• Supplemental Annual Procurement Plan No. 14 for CY 2019
• Supplemental Annual Procurement Plan No. 13 for CY 2019
• Supplemental Annual Procurement Plan No. 12 for CY 2019
• Supplemental Annual Procurement Plan No. 10 for CY 2019
• Supplemental Annual Procurement Plan No. 06 for CY 2019
• Supplemental Annual Procurement Plan No. 35
• Supplemental Annual Procurement Plan No. 34
• Supplemental Annual Procurement Plan No. 33
• Supplemental Annual Procurement Plan No. 32
• Supplemental Annual Procurement Plan No. 31
• Supplemental Annual Procurement Plan No. 30
• Supplemental Annual Procurement Plan No. 29
• Supplemental Annual Procurement Plan No. 28
• Supplemental Annual Procurement Plan No. 24
• Supplemental Annual Procurement Plan No. 23
• Supplemental Annual Procurement Plan No. 22
• Supplemental Annual Procurement Plan No. 21
• Supplemental Annual Procurement Plan No. 20
• Supplemental Annual Procurement Plan No. 17
• Supplemental Annual Procurement Plan No. 16
• Supplemental Annual Procurement Plan No. 15
• Supplemental Annual Procurement Plan No. 14
• Supplemental Annual Procurement Plan N0. 13
• Supplemental Annual Procurement Plan No. 12
• Supplemental Annual Procurement Plan No. 11
• Supplemental Annual Procurement Plan No. 10
• Supplemental Annual Procurement Plan No. 09
• Supplemental Annual Procurement Plan No. 08
• Supplemental Annual Procurement Plan No. 07
• Supplemental Annual Procurement Plan No. 06
• Supplemental Annual Procurement Plan No. 05
• Supplemental Annual Procurement Plan No. 04
• Procurement Monitoring Report 
• Project Monitoring Report for First Semester 2018
• Government Procurement Policy Board Consolidated Procurement Monitoring Report (Annex B)
• Supplemental APP for 2018 (A,B,C,D)
• 2018 APP - Non CSE
• 2018 APP
• 2016 APP
• 2015 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
• Contracts awarded and the name of contractors/suppliers/consultants for 2014 (as of July)
• Contracts awarded and the name of contractors/suppliers/consultants for 2015 
• Contracts awarded and the name of contractors/suppliers/consultants for 2016
• Contracts awarded and the name of contractors/suppliers/consultants for 2017 (RFQ1,  RFQ2, RFQ3)
• Contracts awarded and the name of contractors/suppliers/consultants for 2018 (RFQ1, RFQ2)
• Contracts awarded and the name of contractors/suppliers/consultants for 2019 (RFQ1, RFQ2, RFQ3)

 IX.  Operational Planning and Budgeting

• Realigned OPB 2020 
• Realigned OPB 2019
• OPB 2019
• OPB 2018
• Realigned OPB 2018
• OPB 2017
• Realigned OPB 2017
• OPB 2016

X.  Accomplishment Report

• 2020 Accomplishment Report as of June 2020
• 2019 Accomplishment Report
• 2018 Accomplishment Report
• 2017 Accomplishment Report
• 2016 Accomplishment Report

ARTA (Compliance to Citizen's Charter) 

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

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