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
- Power and Functions
- Vision, Mission and Goals
- Key Officials and Contact Details
- 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 2nd Quarter 2022 – Continuing
- Statement of Appropriations, Allotments, Obligations, Disbursement and Balances As of 1st Quarter 2022
- Statement of Appropriations, Allotments, Obligations, Disbursement and Balances As of 1st Quarter 2022 – Current
- Statement of Appropriations, Allotments, Obligations, Disbursement and Balances As of December 2021
- Statement of Appropriations, Allotments, Obligations, Disbursement and Balances As of December 2020 – uploaded 1/22/2020
- Statement of Appropriations, Allotments, Obligations, Disbursement and Balances As of October 2020
- Statement of Appropriations, Allotments, Obligations, Disbursement and Balances As of September 2020
- Statement of Appropriations, Allotments, Obligations, Disbursement and Balances As of March 2020
- Statement of Appropriations, Allotments, Obligations, Disbursement and Balances FY 2019
- Statement of Appropriations, Allotments, Obligations, Disbursement and Balances FY 2018
- Statement of Appropriations, Allotments, Obligations, Disbursement and Balances FY 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 Q2 2022
- Summary of Disbursement as of March 2022
- Summary of Disbursement FY 2021
- Summary of Disbursement FY 2019
- Summary of Disbursement FY 2018
- Summary of Disbursement FY 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 June 2022
- Quarterly Physical Report of Operations / Physical Plan as of June 2021
- Quarterly Physical Report of Operations / Physical Plan as of June 2019
- Quarterly Physical Report of Operations / Physical Plan FY 2018
- Quarterly Physical Report of Operations / Physical Plan FY 2017
- Quarterly Physical Report of Operations / Physical Plan 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
- Financial Plan
III. DBM – Approved Budget and Targets
- Approved Budgets
- Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
- Statement of Allotment, Obligation and Balances(SAOB)
- List of Priority Programs/Projects
V. Annual Procurement Plan
- APP 2022
- APP-CSE 2022
- Procurement Monitoring Report – 2022 (First Semester)
- Procurement Monitoring Report – 2021 (Second Sem)
- Procurement Monitoring Report – 2021 (First Sem)
- Procurement Monitoring Report -2020
- APP 2021 II
- APP 2021 I
- APP 2020
- APP-CSE 2021
- APP-CSE 2020
- FY 2020 APP-non CSE
- FY 2019 APP-non CSE
- FY 2019 APP CSE
- FY 2017 APCPI
- FY 2018 APP-non CSE
- FY 2018 APP
VI. Quality Management System
- Email-Approval-re-Re-Scheduling-of-2nd-Surveillance-Audit-of-DILG-NCR-QMS
- DILG National Capital Region – ISO 9001:2015 Registration Certificate (AJA Registrars, Inc.)
- DILG National Capital Region – ISO 9001:2015 Letter of Attestation (AJA Registrars, Inc.)
- DILG ISO 9001:2015 Registration Certificate
- DILG ISO 9001:2008 Registration Certificate
- Quality Policy
VII. System of Ranking Delivery Units
- Circular No. 2020-33 re: Guidelines on the Grant of the FY 2019 Performance-Based Bonus (PBB) for DILG-Local Government (LG) Sector Delivery Units and Personnel
- Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of FY 2018 Performance-Based Bonus (PBB)
- Circular 2019-19 Guidelines in the grant of the FY 2018 Performance-Based Bonus (PBB) for DILG-Local Government (LG) Sector Delivery Units and Personnel
- Circular 2018-05 Guidelines in the grant of the FY 2017 Performance-Based Bonus (PBB) for DILG-Local Government (LG) Sector Delivery Units and Personnel
- Circular No. 2017-14 – Guidelines in the grant of the Performance-Based Bonus (PBB) FY 2016 for DILG LG Sector Operating Units and Personnel
- Circular No. 2016-07 – Guidelines in the grant of the Performance-Based Bonus (PBB) FY 2015 for DILG LG Sector Operating Units and Personnel
VIII. Agency Review and Compliance Procedure of Statement and Financial Disclosures/SALN
- DO No. 2019-638 Amendment to DO No. 2018-285 dated March 26, 2018 on the Creation of the Statement of Assets, Liabilities and Net Worth (SALN) Review and Compliance Committees for the Central and Regional Offices
- DO No. 2018-285 Creation of the Statement of Assets, Liabilities and Net Worth (SALN) Review and Compliance Committees for the Central Office and Regional Offices
- RO # 2020 – 63 – Reconstitution of a Reg’l Review & Compliance Committee for the Submission of SALN
IX. DILG People’s Freedom of Information (FOI)
X. Others