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

• Aging of Due and Demandable Obligation
• Appropriation, Obligations And Disbursements as of 2019
• List of Allotments and Sub-Allotments
• QMS Fund Utilization Monitoring Reports
• Statement of Appropriations, Allotments, Obligations, Disbursements & Balances
• Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditure
• Status of Funds



STATEMENT OF CASH FLOW

• Statement of Cash Flows



BALANCE SHEET

• Detailed Balance Sheet as of (2013)



INCOME STATEMENT AND EXPENSES

• Detailed Statement of Income and Statement



TRIAL BALANCE

• Trial Balance



WORKSHEET

• Worksheet



DISBURSEMENT REPORT

• Monthly Disbursement Report



SCHEDULE OF ADVANCES TO OFFICERS AND EMPLOYEES

• Schedule of Advances to Officers and Employees



STATEMENT OF FINANCIAL POSITION

• Statement of Financial Position



STATEMENT OF CHANGES IN NET ASSETS/EQUITY

• Statement of Changes in Net Assets/Equity All Funds



STATEMENT OF FINANCIAL PERFORMANCE

• Statement of Financial Performance



c. Revenue and other Receipts

• Quarterly Report of Revenue and other Receipts



CNA

• Report Payment of CNA



APSA

• Advice for the use of PS Allotment



MAF

• Modification Advice Form



OPB

• Operations Plan & Budget and Accomplishment



d.  Financial Plan

• Financial Plan



e.  Monthly Cash Program

• Cash Program



III.  DILG approved budgets and corresponding targets

a.  Approved Budgets

• Approved Budgets



b.  Corresponding Targets

• Corresponding Targets



IV.  Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011

• Major Programs & Projects



V.  The program/project beneficiaries as identified in the applicable special provisions

• Status of Locally Funded Projects FY 2016-2018
• Updated Status of Locally Funded Projects
• CY 2015 PCF, BuB, SLRF and SaLinTubig Status of Project Implementation
• 2014 Grassroots Participatory Planning and Budgeting (GPPB) Program Implementation
• CY 2014 SaLinTubig Implementation as of August 22, 2014
• 2013 PCF Projects
• SaLinTubig Status of Implementation as of 2013
• 2013 BUB Empowerment
• 2012 PCF Status Report as of November 28, 2013
• PCF 2012 First Batch
• PCF 2012 Beneficiaries
• PCF 2012 Second Batch
• CY 2014 SaLinTubig Implementation as of August 22, 2014
• PCF 2011 Beneficiaries



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

• Status of Program/Project Implementation



VII. Annual Procurement Plan (APP)

• Annual Procurement Plan


• Annual Procurement Plan-Common Supplies and Equipment


• Indicative Annual Procurement Plan


• Supplemental Annual Procurement Plan


• Government Procurement Policy Board Consolidated Procurement Monitoring Report


• Procurement Monitoring Report 



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

• Contracts awarded and the name of contractors/suppliers/consultants



 IX.  Operational Planning and Budgeting

• Operational Planning and Budgeting



 X.  Accomplishment Report

• Operational Planning and Budgeting



ARTA (Compliance to Citizen's Charter)

DILG R0-3 Quality Manual

DILG R0-3 Quality Policy

DILG R-3 List of SALN Compliant

DILG R0-3 Operating Procedure Manuals

DILG R0-3 System Procedure Manual

DILG R0-3 Management Review

DILG People's Freedom of Information (FOI) Manual

DILG R0-3 Terms of Reference for ISO 9001:2015 Certifying Body (CB) Services

DILG R0-3 IQA Certification

QMS Management Review Minutes (February 17, 2022)

QMS Management Review Minutes (November 5, 2019)

Reports on Appointments Issued as of August 2024

Reports on Appointments Issued as of August 2023

Reports on Appointments Issued as of September 2023

Stakeholder Feedback Report

Transmittal for SPMS

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