Transparency

DILG Compliance with Sec. 93 (Transparency Seal) R.A. No. 10352 (General Appropriations Act FY 2013)

  1. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
    1. Vision, Mission and Goals
    2. Powers and Functions
    3. Key Officials and Contact Details
  2. Annual Report
    1. Physical Plan
      • Physical Plan FY 2013
      • Physical Plan FY 2012
      • Physical Plan FY 2011
    2. Financial Plan
      • Financial Plan FY 2013
      • Financial Plan FY 2012
      • Financial Plan FY 2011
    3. Monthly Cash Program
      • Cash Program for FY 2013
      • Cash Program for FY 2012
      • Cash Program for FY 2011
    4. Statement of Allotment, Obligation and Balances (SAOB)
      • SAOB as of 31December 2013
      • SAOB as of  31 December 2011
      • SAOB as of 31 December 2012
    5. Disbursement and Income
      • Monthly Disbursement Report FY 2013 (as of January 31)
      •  Monthly Disbursement Report FY 2012 (as of December)
      • Monthly Disbursement Report FY 2012 (as of November)
      • Monthly Disbursement Report FY 2012 (as of October)
      • Program of Monthly Income FY 2012
      • Estimate of Monthly Income FY 2011
    6. Physical Report of Operations
      • Physical Report of Operations FY 2010 to 2012
    7. Financial Report of Operations
      • Financial Report of Operations FY 2012
      • Financial Report of Operations FY 2011
    8. Financial Accountability Reports
      • Reports on Appropriations, Allotments, Obligations and Disbursements as of 4th Quarter 2013
      • Reports on Appropriations, Allotments, Obligations and Disbursements as of 3rd Quarter 2013
      • Report  on Appropriations, Allotments, Obligations and Disbursements as of 2nd Quarter 2013
      • Report on Appropriations, Allotments, Obligations and Disbursements First Quarter  2013
  3. DILG approved budgets and corresponding targets
    1. Approved Budgets
      • FY 2013
      • FY 2012
      • FY 2011
    2. Corresponding Targets
      • MFO 2013
      • FY 2012
      • FY 2011
  4. Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011
    1. 2013 DILG Key Programs and Projects
    2. Major Programs and Projects for 2013
    3. Major Programs and Projects for 2012
  5. The program/projects beneficiaries as identified in the applicable special provisions
    1. 2013 Programs/|Projects Beneficiaries
    2. Performance Challenge Fund Beneficiaries
    3. 2013 Bottom-up Planning & Budgeting Empowerment Program Beneficiaries
    4. SALINTUBIG Beneficiaries
      • 2012 Beneficiaries
      • 2011 Beneficiaries
    5. Enhancing LGU Capacity on CCA and DRRM
  6. Status of implementation and program/project evaluation and/or assessment reports
    1. Status of Program/Project Implementation as of August 2012
    2. MFO Accountability Report Card (MARC-1)
    3. 2013 Status of Implementation of Major Programs and Projects
    4. Management Accountability Report Card (MARC-2)
    5. Priority Program Accountability Report Card (PPARC)
  7. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
    1. Annual Procurement Plan
      • APP for FY 2014
        • Goods and Services
        • Mandatory Services
        • Supplemental APP for Common Supplies and Equipment
        • APP Inventory Items
      • APP for FY 2013
        • Annex  A  Annual Procurement Plan FY 2013
        • Annex B Procurement Monitoring Report FY 2013
        • APP-PMR Project Procurement Management Plan (PPMP) 1st Semester
        • Annex C Invited Observers FY 2013
        • APP-PMR Project Procurement Management Plan (PPMP) 2nd Semester FY 2013
        • Annex C List of Observers 1st Semester FY 2013
        • Annex C List of Observers 2nd Semester 2013
        • Goods and Services
        • Mandatory Services
        • Supplemental APP for Common Office Supplies & Equipment
        • Supplemental APP for Project (as of 2nd week of February)
      • APP for FY 2012
        • Project Procurement Plan, 2nd Semester 2012
      • APP for FY 2011
    2. Contracts Awarded and Name of Contractors/Suppliers/Consultants
      • Contracts Awarded FY 2012
        • Additional List of Contracts Awarded FY 2012
        • List of Observers FY 2012
          • List of Observers
      • Contracts Awarded FY 2011