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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
Mandate, Mission, Vision 
Officials directory

 

II. Annual Report
Financial Statement
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 2021
January July
February August
March
April
May
June
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 2021
January July
February August
March
April
May
June
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 2021
January July
February August
March
April
May
June
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
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 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
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
2020 APP SUPPLEMENTAL 1
2020 APP SUPPLEMENTAL 2
2020 APP SUPPLEMENTAL 3
2020 APP SUPPLEMENTAL 4
2021 INDICATIVE APP 
2021 APP
Updated 2021 APP
2021 APP SUPPLEMENTAL 1
2022 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