DILG R-3 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 as of November 15, 2013
• SAOB as of October 2013
• SAOB as of September 2013
• SAOB as of August 2013
• SAOB as of July 2013
• SAOB as of June 2013
• SAOB - FY 2013
• SAOB - FY 2012
• SAOB - FY 2011
• SAOB - FY 2010

b.  Disbursement and Income

• Status of Funds as of January 2014
• Status of Funds as of November 15, 2013
• Statement of Cash Flow as of October 2013
• Detailed Balance Sheet as of October 2013
• Detailed Statement of Income and Statement as of October 2013
• Trial Balance as of October 2013
• Statement of Cash Flow (as of September 2013)
• Detailed Balance Sheet (as of September 2013)
• Detailed Statement of Income and Expenses (as of 3rd Quarter 2013)
• Status of Funds as of October 2013
• Monthly Disbursement Report FY 2013 (as of November 2013)
• Monthly Disbursement Report FY 2013 (as of October 2013)
• Monthly Disbursement Report FY 2013 (as of September 2013)
• Monthly Disbursement Report FY 2013 (as of August 2013)
• Monthly Disbursement Report FY 2013 (as of July 2013)
• Monthly Disbursement Report FY 2013 (as of June 2013)
• Monthly Disbursement Report FY 2013 (as of May 2013)
• Monthly Disbursement Report FY 2013 (as of April 2013)
• Monthly Disbursement Report FY 2013 (as of March 2013)
• Monthly Disbursement Report FY 2013 (as of February 2013)
• Monthly Disbursement Report FY 2013 (as of January 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 (as of November 2013)
• Schedule of Advances to Officers and Employees (as of October 2013)
• Schedule of Advances to Officers and Employees (as of September 2013)
• Schedule of Advances to Officers and Employees (as of October 2012)

c.  Physical Plan

• Realigned AOPB FY 2013
• FY 2013
• FY 2012
• FY 2011

d.  Financial Plan

• Financial Plan for 2013
• Financial Plan for 2012
• Financial Plan for 2011

e.  Monthly Cash Program

• 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 2013 Approved Budget Proposal
• FY 2013
• FY 2012
• FY 2011
• FY 2010

b.  Corresponding Targets

• 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 2013
• Major Programs & Projects for 2012
• Major Programs & Projects for 2011

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

• 2013 BUB Empowerment
• PCF  (2011, 2012 Beneficiaries, 2012 First Batch, 2012 Second Batch)
• 2012 PCF Status Report as of November 28, 2013
• Salin-Tubig Status of Implementation as of February 14, 2013  
• Salin-Tubig Status of Implementation as of November 28, 2013             

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

• Status of Program/Project Implementation 2012
• Status of Program/Project Implementation as of November 2013

VII. Annual Procurement Plan (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 (as of 2nd Quarter)
• Contracts awarded and the name of contractors/suppliers/consultants for 2013 (as of 3rd Quarter)
• Contracts awarded and the name of contractors/suppliers/consultants for 2013 (as of 4th quarter)

 DILG R-3 List of 2012 SALN Compliant

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