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

Powers and functions

Mission, Vision, and Shared Values

Officials Directory

 

II. Annual Report
Financial Statement
	2022 4th Quarter 2022 3rd Quarter 2022 2nd Quarter 2022 1st Quarter
2021 2nd Quarter 2021 1st Quarter	2020 4th Quarter 2020 3rd Quarter 2020 2nd Quarter 2020 1st Quarter Note to FS 2020
2019 4th Quarter 2019 3rd Quarter 2019 2nd Quarter 2019 1st Quarter Note to FS 2019	2018 2018 4th Quarter 2018 2nd Quarter 2018 3rd Quarter Note to FS 2018
2017 2nd Quarter 2017 3rd Quarter 2017 4th Quarter 2017 1st Quarter  -Notes to FS 2017	2016
Physical Report of Operations
1st Quarter 2021
2020	2019
Physical Plan
2020	2019
2018	2017
2016	2016
2015	2014
2013
Financial Plan
2017
2016	2015
Monthly Utilization of NCA for 2023
January
February
Monthly Utilization of NCA for 2022
January	July
February	August
March	September
April	October
May	November
June	December
Monthly Utilization of NCA for 2021
January	July
February	August
March	September
April	October
May	November
June	December
Monthly Utilization of NCA for 2018
January	July
February	August
March	September
April	October
May	November
June	December
Monthly Utilization of NCA for 2017
January	July
February	August
March	September
April	October
May	November
June	December
Status of NCA – Net Trust and Working Funds 2023
January
February
Status of NCA – Net Trust and Working Funds 2022
January	July
February	August
March	September
April	October
May	November
June	December
Status of NCA – Net Trust and Working Funds 2021
January	July
February	August
March	September
April	October
May	November
June	December
Status of NCA – Net Trust and Working Funds 2020
January	July
February	August
March	September
April	October
May	November
June	December
Status of NCA – Net Trust and Working Funds 2019
January	July
February	August
March	September
April	October
May	November
June	December
Status of NCA – Net Trust and Working Funds 2018
January	July
February	August
March	September
April	October
May	November
June	December
Status of NCA – Net Trust and Working Funds 2017
January	July
February	August
March	September
April	October
May	November
June	December
Monthly Cash Program/Monthly Disbursement Program 2023
January
February
Monthly Cash Program/Monthly Disbursement Program 2022
January	July
February	August
March	September
April	October
May	November
June	December
Monthly Cash Program/Monthly Disbursement Program 2021
January	July
February	August
March	September
April	October
May	November
June	December
Monthly Cash Program/Monthly Disbursement Program 2020
January	July
February	August
March	September
April	October
May	November
June	December
Monthly Cash Program/Monthly Disbursement Program 2019
January	July
February	August
March	September
April	October
May	November
June	December
Monthly Cash Program/Monthly Disbursement Program 2018
January	July
February	August
March	September
April	October
May	November
June	December
Monthly Cash Program/Monthly Disbursement Program 2017
January	July
February	August
March	September
April	October
May	November
June	December
Monthly Cash Program/Monthly Disbursement Program 2016
January	May
February	June
March	July-September
April
2015	2013
2014	2012
Statement of Allotment, Obligation and Balance
February 2023
January 2023
December 2022
November 2022
October 2022
September 2022
August 2022
July 2022
June 2022
May 2022
April 2022
March 2022
February 2022
January 2022
December 2021
November 2021
October 2021
September 2021
August 2021
July 2021
June 2021
May 2021
April 2021
March 2021
February 2021
January 2021
	2020
2019	2018
2017	2016
2015	2014
2013	2012
2011	2010
Financial Accountability Reports
1st Quarter 2022 FAR 1 FAR 1-A FAR 1-B	2nd Quarter 2022 FAR 1 FAR 1-A FAR 1-B
3rd Quarter 2021 FAR 1 FAR 1 Continuing FAR 1-A FAR 1-A Continuing FAR 1-B FAR 1-B Continuing	4th Quarter 2021 FAR 1 FAR 1 Continuing FAR 1-A FAR 1-A Continuing FAR 1-B FAR 1-B Continuing
1st Quarter 2021 FAR 1 FAR 1 Continuing FAR 1-A FAR 1-A Continuing FAR 1-B FAR 1-B Continuing	2nd Quarter 2021 FAR 1 FAR 1 Continuing FAR 1-A FAR 1-A Continuing FAR 1-B FAR 1-B Continuing
3rd Quarter 2020 FAR 1 FAR 1 Continuing FAR 1-A FAR 1-A Continuing FAR 1-B FAR 1-B Continuing	4th Quarter 2020 FAR 1 FAR 1 Continuing FAR 1-A FAR 1-A Continuing FAR 1-B FAR 1-B Continuing
1st Quarter 2020 FAR 1 FAR 1 Continuing FAR 1-A FAR 1-A Continuing FAR 1-B FAR 1-B Continuing	2nd Quarter 2020 FAR 1 FAR 1-A FAR 1-B FAR 1-B Continuing
1st Quarter 2019 FAR 1	2nd Quarter 2019 FAR 1 FAR 1-A FAR 1-A Continuing FAR 1-B
3rd Quarter 2019 FAR 1 FAR 1-A FAR 1-A Continuing FAR 1-B	4th Quarter 2019 FAR 1 FAR 1 Continuing FAR 1-A FAR 1-A Continuing FAR 1-B FAR 1-B Continuing
1st Quarter 2018 FAR 1	2nd Quarter 2018 FAR 1 FAR 1-A FAR 1-B
3rd Quarter 2018 FAR 1 FAR 1-A	4th Quarter 2018 FAR 1 FAR 1-A
1st to 3rd Quarter 2017	4th Quarter 2017 FAR 1 FAR 1-A FAR 1-B
1st Quarter 2016 FAR 1 FAR 1-A FAR 1-B FAR 2 FAR 2-A FAR 3 FAR 5	2nd Quarter 2016 FAR 1 FAR 1-A FAR 1-B FAR 2 FAR 2-A FAR 3 FAR 5
3rd Quarter 2016 FAR 1 FAR 1-A FAR 1-B FAR 2 FAR 2-A FAR 3 FAR 5	4th Quarter 2016 FAR 1 FAR 1-A FAR 1-B FAR 2 FAR 2-A FAR 3 FAR 5
2015 FAR NO. 1 4TH QUARTER FAR NO. 1-A 4TH QUARTER FAR NO. 1-B 4TH QUARTER FAR NO. 2 4TH QUARTER FAR NO. 2-A 4TH QUARTER FAR NO. 3 4TH QUARTER FAR NO. 5	2014 ANNEX A ANNEX A1 ANNEX B ANNEX C ANNEX D FAR NO. 1 3RD QUARTER FAR NO. 1 A 3RD QUARTER FAR NO. 1 B 3RD QUARTER FAR NO. 2 3RD QUARTER FAR NO. 2 A 3RD QUARTER FAR NO. 3 FAR NO. 4 FAR NO. 5 FAR NO. 1 4TH QUARTER FAR NO. 1 A 4TH QUARTER FAR NO. 1 B 4TH QUARTER FAR NO. 2 4TH QUARTER FAR NO. 2 A 4TH QUARTER
2013 ANNEX A ANNEX A1 ANNEX B ANNEX C ANNEX D

 

III. DILG-MIMAROPA approved budgets and corresponding target
2019
2018	2015
2017	2013
2014	2011
2012	2010

 

IV. Major programs and projects categorized in accordance with the five key results areas under  E.O. No. 43, s. 2011
2017	2016 A
2016 B	2015
2014	2013

 

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

NBM NO. 118

 

VI. Status of implementation and program/project evaluation reports
2016	2015
2014	2013
2012

 

VII. Annual Procurement Plan
APCPI	APP
2015 APCPI	2013 APP Non CSE
2016 APCPI	2014 APP Non CSE
2017 APCPI	2015 APP Non CSE
2018 APCPI	2016 APP Supplemental 1
2019 APCPI	2016 APP Supplemental 2
2020 APCPI	2016 APP Supplemental 3
2021 APCPI	2016 APP Non CSE
	2017 APP Supplemental 1
APP-CSE	2017 APP Supplemental 2
2015 APP-CSE	2017 APP Supplemental 3
2016 APP-CSE	2017 APP Supplemental 4
2017 APP-CSE	2017 APP Non CSE
2018 APP-CSE	2018 APP Supplemental 1
2019 APP-CSE	2018 APP Supplemental 2
2020 APP-CSE	2018 APP Supplemental 3
2021 APP-CSE	2018 APP Supplemental 4
2022 APP-CSE	2018 APP Supplemental 5
PMR	2018 APP Supplemental 6
2016 PMR 1st Semester	2018 APP Supplemental 7
2016 PMR 2nd Semester	2018 APP Non CSE
2017 PMR 1st Semester	2019 APP Non CSE
2017 PMR 2nd Semester	2019 APP Supplemental 1
2018 PMR 1st Semester	2019 APP Supplemental 2
2018 PMR 2nd Semester	2019 Revised APP
2019 PMR 1st Semester	2019 Revised APP (Approved GAA 2019)
2019 PMR 2nd Semester	2020 Indicative APP
2020 PMR 1st Semester	2020 Indicative APP Non CSE
2020 PMR 2nd Semester	2020 APP
2021 PMR 1st Semester	Updated 2020 APP
2021 PMR 2nd Semester	2020 APP SUPPLEMENTAL 1
2022 PMR 1st Semester	2020 APP SUPPLEMENTAL 2
	2020 APP SUPPLEMENTAL 3
	2020 APP SUPPLEMENTAL 4
	2020 APP SUPPLEMENTAL 4 (AMENDMENT)
	2021 INDICATIVE APP
	2021 APP
	Updated 2021 APP
	2021 APP SUPPLEMENTAL 1
	2022 APP
	2022 APP Non CSE
	2022 APP SUPPLEMENTAL
	2023 APP Non CSE
	2023 APP
DILG People’s Freedom of Information (FOI):
One-Page Freedom of Information (FOI) Manual	DILG’s Freedom of Information (FOI) Manual
2016-2020 FOI REPORT	2019 FOI REPORT
2018-2019 FOI REPORT	2017-2018 FOI REPORT
Agency Review and Compliance Procedure of Statement and Financial Disclosures/SALN:
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
System of Ranking Delivery Units in the DILG Local Government (LG) Sector for PBB:
Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of FY 2018 Performance-Based Bonus (PBB)	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 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. 2016-07 – Guidelines in the grant of the Performance-Based Bonus (PBB) FY 2015 for DILG LG Sector Operating Units and Personnel
Citizen’s Charter
DILG Citizen’s Charter Handbook
Others:
Office building Contract	Security guard Contract