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
- Physical Plan
- Financial Plan
- Monthly Cash Program
- Statement of Allotment, Obligation and Balances (SAOB)
- Disbursement and Income
- Monthly Disbursement Report January 2019
- Monthly Disbursement Report December 2018
- Monthly Disbursement Report November 2018
- Monthly Disbursement Report October 2018
- Monthly Disbursement Report September 2018
- Monthly Disbursement Report August 2018
- Monthly Disbursement Report July 2018
- Monthly Disbursement Report June 2018
- Monthly Disbursement Report May 2018
- Monthly Disbursement Report April 2018
- Monthly Disbursement Report March 2018
- Monthly Disbursement Report February 2018
- Monthly Disbursement Report December 2017
- Monthly Disbursement Report November 2017
- Monthly Disbursement Report October 2017
- Monthly Disbursement Report September 2017
- Monthly Disbursement Report August 2017
- Monthly Disbursement Report July 2017
- Monthly Disbursement Report June 2017
- Monthly Disbursement Report May 2017
- Monthly Disbursement Report April 2017
- Monthly Disbursement Report March 2017
- Monthly Disbursement Report February 2017
- Monthly Disbursement Report January 2017
- Monthly Disbursement Report December 2016
- Monthly Disbursement Report November 2016
- Monthly Disbursement Report October 2016
- Monthly Disbursement Report September 2016
- Monthly Disbursement Report August 2016
- Monthly Disbursement Report July 2016
- Monthly Disbursement Report June 2016
- Monthly Disbursement Report May 2016
- Monthly Disbusement Report April 2016
- Monthly Disbusement Report March 2016
- Monthly Disbusement Report February 2016
- Monthly Disbusrement Report January 2016
- Monthly Disbusrement Report December 2015
- Monthly Disbursement Report November 2015
- Monthly Disbursement Report October 2015
- Monthly Disbursement Report September 2015
- Monthly Disbursement Report August 2015
- Monthly Disbursement Report July 2015
- Monthly Disbursement Report June 2015
- Monthly Disbursement Report May 2015
- Monthly Disbursement Report April 2015
- Monthly Disbursement Report March 2015
- Monthly Disbursement Report February 2015
- Monthly Disbursement Report January 2015
- Monthly Disbursement Report 4th Quarter 2014
- Monthly Disbursement Report September 2014
- Monthly Disbursement Report August 2014
- Monthly Disbursement Report July 2014
- Monthly Disbursement Report June 2014
- Monthly Disbursement Report May 2014
- Monthly Disbursement Report April 2014
- Monthly Disbursement Report March 2014
- Monthly Disbursement Report February 2014
- Monthly Disbursement Report January 2014
- Monthly Disbursement Report December 2013
- Monthly Disbursement Report November 2013
- Monthly Disbursement Report October 2013
- Monthly Disbursement Report September 2013
- Monthly Disbursement Report August 2013
- Monthly Disbursement Report July 2013
- Monthly Disbursement Report June 2013
- Monthly Disbursement Report May 2013
- Monthly Disbursement Report April 2013
- Monthly Disbursement Report March 2013
- Monthly Disbursement Report February 2013
- Monthly Disbursement Report January 2013
- Monthly Disbursement Report December 2012
- Monthly Disbursement Report November 2012
- Monthly Disbursement Report October 2012
- Program of Monthly Income FY 2013
- Program of Monthly Income FY 2012
- Program of Monthly Income FY 2011
- Physical and Financial Report of Operation
- FY 2018 4th Quarter Report (Statistical) (Narrative)
- FY 2018 3rd Quarter Report (Statistical) (Narrative)
- FY 2018 1st Quarter Report (Statistical) (Narrative)
- FY 2017 4th Quarter Report (Statistical) (Narrative)
- FY 2017 3rd Quarter Report (Statistical) (Narrative)
- FY 2017 2nd Quarter Report (Statistical) (Narrative)
- FY 2017 1st Quarter Report (Statistical) (Narrative)
- FY 2016 4th Quarter Report (Statistical) (Narrative)
- FY 2016 3rd Quarter Report (Statistical) (Narrative)
- FY 2016 2nd Quarter Report (Statistical) (Narrative)
- FY 2016 1st Quarter Report (Statistical) (Narrative)
- FY 2015 4th Quarter Report (Statistical) (Narrative)
- FY 2015 3rd Quarter Report (Statistical) (Narrative)
- FY 2015 2nd Quarter Report (Statistical) (Narrative)
- FY 2015 1st Quarter Report (Statistical) (Narrative)
- Physical Report of Operation
- Financial Report of Operation
- 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
- Management Review Minutes
- Certification on the Conduct of the Internal Quality Audit
- Attestation of DILG-R2 for the ISO 9001:2015 Certification
- Quality Manual
-
- SP-O2-01A Control of Maintained Internal Documented Information
- SP-RO2-01B Control of Maintained Internal Documented Information
- SP-R02-03 Risk Identification, Evaluation and Control
- SP-RO2-04 Control of Retained Documented Information
- SP-RO2-05 Services Complaints Handling
- SP-RO2-06 External Client Satisfaction Survey
- SP-RO2-07 QMS Planning
- SP-R02-08 Management Review
- SP-RO2-09 Regional Internal Quality Auditing
- SP-RO2-10 Non-Conformity and Corrective Action
- SP-RO2-11 Control of Non-Conforming Output
- SP-RO2-12 Process Performance Monitoring and Measurement
- Quality Procedures
- QP-RO2-FAD-BS-AS-CS-01
- QP-RO2-FAD-AS-02
- QP-R02-FAD-CS-03
- QP-R02-FAD-PS-04
- QP-R02-FAD-PS-05
- QP-R02-FAD-PS-06
- QP-RO2FAD-GSS-07
- QP-R02-FAD-GSS-08
- QP-RO2-FAD-GSS-09
- QP-R02-ORD-PACU-14
- QP-R02-ORD-LU-15
- QP-R02-ORD-RPMO-17
- QP-R02-ORD-RPMO-18
- QP-R02-LGCDD-LRPS-19
- QP-R02-LGCDD-LRPS-20
- QP-R02-LGMED-BAS-21
- QP-R02-LGMED-PES-22
- QP-R02-LGMED-LIMS-23
- QP-R02-LGMED-PES-24
- QP-R02-LGMED-LIMS-25
Freedom of Information
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 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
Establishment and Conduct of Agency Review and Compliance Procedure of SALN
DILG REGION 02 ANNUAL REPORT
DILG REGION 02 EARLY PROCUREMENT ACTIVITIES
- RFQ 1: 2019 STAR
- RFQ 2: Accomodation
- RFQ 3: Aircon
- RFQ 4: CSC Anniversary
- RFQ 5: CSO Budget Consultation
- RFQ 6: Exit Conference
- RFQ 7: Fuel Consumption
- RFQ 8: HRMPSB
- RFQ 9: ISO Consultancy 500K
- RFQ 10: Printing Services
- RFQ 11: QMS ISO
- RFQ 12: QMS Meeting
- RFQ 13: ROPMT
- RFQ 14: Security Services
DILG REGION 2 CERTICICATE OF COMPLIANCE