Transparency @ Work


 

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

 

I. Agency's Mandates, Vision, Mission and List of Officials

    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. Annual Financial Reports

   - FAR No. 1: SAAOBDB

- 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 

   - 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

   - 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 

   - FAR No. 5 Quarterly Report on Revenue and Other Receipts

- FY 2016 
- FY 2015 
- FY 2014 
- FY 2013

   - Financial Plan

- Financial Plan (2016-2017) 
- Financial Plan FY 2015 
- Financial Plan FY 2014 
- Financial Plan FY 2013 

III. DBM - Approved Budget and Targets 

   - Approved Budgets

- FY 2017 

   - Corresponding Targets

- FY 2017 

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

   - SAAODB

- SAAODB as of June 2017 
- SAAODB FY 2016 
- SAAODB FY 2015 
- SAAODB FY 2014 
- SAAODB FY 2013

 - Projects, Programs 2017

   - Beneficiaries

- LGSF

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

V. Annual Procurement Plan

      a. FY 2017 Annual Procurement Plan (APP-nonCSE)

b. FY 2018 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE)

VI. Quality Management System

      DILG ISO 9001:2008 Registration Certificate

      Approved Quality Manual (ISO 9001:2015)

      Approved Procedures and Work Instructions Manual (ISO 9001:2015)

- Evidence ISO 9001:2015-Alignment of QMS Implementation

 

VI. System of Ranking Delivery Units

a. Circular No. 2017-14 - Guidelines in the grant of the Performance-Based Bonus (PBB) FY 2016 for DILG LG Sector Operating Units and Personnel

b. Circular No. 2016-07 - Guidelines in the grant of the Performance-Based Bonus (PBB) FY 2015 for DILG LG Sector Operating Units and Personnel

     

 

 

 

 

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