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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

 

b.  Disbursement and Income

 

STATEMENT OF CASH FLOW

 

BALANCE SHEET

 

INCOME STATEMENT AND EXPENSES

 

TRIAL BALANCE

 

WORKSHEET

 

DISBURSEMENT REPORT

 

SCHEDULE OF ADVANCES TO OFFICERS AND EMPLOYEES

 

STATEMENT OF FINANCIAL POSITION

 

STATEMENT OF CHANGES IN NET ASSETS/EQUITY

 

STATEMENT OF FINANCIAL PERFORMANCE

 

c. Revenue and other Receipts

 

CNA

 

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

 

VII. Annual Procurement Plan (APP)

 

 

 

 

 

 

VIII.  Contracts awarded and the name of contractors/suppliers/consultants

 

 IX.  Operational Planning and Budgeting

 

 X.  Accomplishment Report

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  1. Statement of Financial Position
  2. Statement of Financial Performance
  3. Statement of Changes in Net Assets/Equity All Funds
  4. Quarterly Report of Revenue and other Receipts