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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
II. Annual Report
a. Statement of Allotment, Obligation and Balances
- SAOB
- 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 Flows
- Detailed Balance Sheet as of (2013)
- Detailed Statement of Income and Statement
- Trial Balance
- Worksheet
- Monthly Disbursement Report
- Schedule of Advances to Officers and Employees
- Statement of Financial Position
- Statement of Changes in Net Assets/Equity All Funds
- Statement of Financial Performance
- Quarterly Report of Revenue and other Receipts
- Report Payment of CNA
- Advice for the use of PS Allotment
- Modification Advice Form
- Operations Plan & Budget and Accomplishment
- Financial Plan
- Cash Program
- Approved Budgets
- Corresponding Targets
- Major Programs & Projects
- 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
- Status of Program/Project Implementation
- 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
- Contracts awarded and the name of contractors/suppliers/consultants
- Operational Planning and Budgeting
- Operational Planning and Budgeting
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
ARTA (Compliance to Citizen's Charter)
DILG R-3 List of SALN Compliant
DILG R0-3 Operating Procedure Manuals
DILG R0-3 System Procedure Manual
DILG People's Freedom of Information (FOI) Manual
DILG R0-3 Terms of Reference for ISO 9001:2015 Certifying Body (CB) Services
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
DILG R-3 Official FB Page