DILG Region 02 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

II. Annual Report 

  1. Physical Plan
  2. Financial Plan 
  3. Monthly Cash Program
  4. Statement of Allotment, Obligation and Balances (SAOB)
  5. Disbursement and Income
  6. Physical and Financial Report of Operation
  7. Physical Report of Operation
  8. Financial Report of Operation
  9. CAAR

 III. DILG approved budgets and corresponding targets

Approved Budgets

Corresponding Targets

IV. Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011

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

a. GPB (BUB) Beneficiaries

b. PCF Beneficiaries

c. SALINTUBIG Beneficiaries

d. Enhancing LGU Capacity on DRRM and CCA

e. LGF Beneficiaries

VI. Status of implementation and program/project evaluation and/or assessment reports

VII. Annual Procurement Plan, Contracts Awarded and Agency Procurement Compliance and Performance Indicator (APCPI)

Annual Procurement Plan (CSE and NON-CSE)

Contracts Awarded

APCPI

VIII. Quality Management System ISO 9001:2015

  1. Quality Manual
  2. Quality Procedures

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Freedom of Information Central Office

Creation of SALN Review and Compliance Committee

 

DILG REGION 02 ANNUAL REPORT

 

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