Transparency @ Work

 

DILG-NCR Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)

 

I. The agency's mandates and functions, names of its officials with their position and designation, and contact information

    a. Powers and Functions
   
b. Vision, Mission and Goals
   
c. Key Officials and Contact Details
   
d. Aid for Typhoon Yolanda Victims (List of Donations)

II. Budget and Financial Accountability Reports 

   - FAR No 1 - SAAODB

- SAAODB as of June 2017 
- SAAODB FY 2016 
- SAAODB FY 2015 
- SAAODB FY 2014 
- SAAODB FY 2013 
- SAAODB FY 2012 
- SAAODB FY 2011 
- SAAODB FY 2010 

   - Summary Reports of Disbursements

- Summary of Disbursement as of February 2017 
- Summary of Disbursement FY 2016 
- Summary of Disbursement FY 2015 
- Summary of Disbursement FY 2014 
- Summary of Disbursement FY 2013 
- Summary of Disbursement FY 2012 
- Summary of Disbursement FY 2011 
- Summary of Disbursement FY 2010 

   - BAR No.1 - Quarterly Physical Report of Operations / Physical Plan

- Quarterly Physical Report of Operations / Physical Plan as of December 2016 
- Quarterly Physical Report of Operations / Physical Plan Program FY 2016 
- Quarterly Physical Report of Operations / Physical Plan FY 2015 
- Quarterly Physical Report of Operations / Physical Plan FY 2014 
- Quarterly Physical Report of Operations / Physical Plan FY 2013 
- Quarterly Physical Report of Operations / Physical Plan FY 2012 
- Quarterly Physical Report of Operations / Physical Plan FY 2011 

   - Cash Program

- Cash Program FY 2016 
- Cash Program FY 2015 
- Cash Program FY 2014 
- Cash Program FY 2013 
- Cash Program FY 2012 
- Cash Program FY 2011 
- Cash Program FY 2010 

   - FAR No. 5 Quarterly Revenue and Other Receipts

- FY 2016 
- FY 2015 
- FY 2014 
- FY 2013 
- FY 2012 
- FY 2011 
- FY 2010 

   - BED No 1- Financial Plan

- Financial Plan (2016-2017) 
- Financial Plan FY 2015 
- Financial Plan FY 2014 
- Financial Plan FY 2013 
- Financial Plan FY 2012 
- Financial Plan FY 2011& 2010 

   - Physical Report of Operation

- 2016 Accomplishment Report 
- 2015 Accomplishment Report 
- 2014 Accomplishment Report 
- 2013 Accomplishment Report 
- 2013 2nd Quarter Accomplishment Report 
- 2013 3rd Quarter Accomplishment 
- 2012 Accomplishment Report 

   - Financial Report of Operations

- Financial Report FY 2016 
- Financial Report FY 2015 
- Financial Report FY 2014 
- Financial Report FY 2013 
- Financial Report FY 2012 
- Financial Report FY 2011 

   - Financial Accountability Reports

 

- Statement of Appropriations, Allotments, Obligations, Disbursement and Balances as of Feb 2017 
- Statement of Appropriations, Allotments, Obligations, Disbursement and Balances FY 2016 
- Statement of Appropriations, Allotments, Obligations, Disbursement and Balances FY 2015 
- Statement of Appropriations, Allotments, Obligations, Disbursement and Balances FY 2014 
- Statement of Appropriations, Allotments, Obligations, Disbursement and Balances FY 2013 

 

III. DBM - approved budget and corresponding targets

   - Approved Budgets

- FY 2017

   - Quarterly Report on Cash Advance

- FY 2017

   - Corresponding Targets

- FY 2017 

IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation

- Major Programs & Projects for 2017

   - The program/projects beneficiaries as identified in the applicable special provisions                        

- LGSF

- 2017 Status of implementation and program/project evaluation assessment reports


V. Annual Procurement Plan (APP non-CSE), Contracts awarded and the name of contractors / suppliers / consultants (2011 to 2016)

- Procurement Monitoring Report 2017
- Annual Procurement Plan 2017
- Annual Procurement Plan CSE 2017 
- DILG-NCR Annual Procurement Plan for Non-CSE 2017

VI. QMS Certification

 

6. Quality Management Operations Manual

 

7. Circular No. 2016-07 Guidelines in the Grant of the Performance-Based Bonus (PBB)                      

- FY DILG LG Sector Operating Units and Personnel

8. DILG  People's Freedom of Information Manual

 

     

 

 

 

 

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