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
- Financial Accountablity Reports
- FAR 1 & 1A
- FAR 3
- Statement of Allotment, Obligation and Balances (SAOB)
- FAR 4
- Monthly Disbursement Report April 2023
- Monthly Disbursement Report March 2023
- Monthly Disbursement Report February 2023
- Monthly Disbursement Report January 2023
- Monthly Disbursement Report December 2022
- Monthly Disbursement Report November 2022
- Monthly Disbursement Report September 2022
- Monthly Disbursement Report August 2022
- Monthly Disbursement Report July 2022
- Monthly Disbursement Report June 2022
- Monthly Disbursement Report May 2022
- Monthly Disbursement Report April 2022
- Monthly Disbursement Report March 2022
- Monthly Disbursement Report February 2022
- Monthly Disbursement Report January 2022
- Monthly Disbursement Report December 2021
- Monthly Disbursement Report November 2021
- Monthly Disbursement Report October 2021
- Monthly Disbursement Report September 2021
- Monthly Disbursement Report August 2021
- Monthly Disbursement Report July 2021
- Monthly Disbursement Report June 2021
- Monthly Disbursement Report May 2021
- Monthly Disbursement Report April 2021
- Monthly Disbursement Report March 2021
- Monthly Disbursement Report February 2021
- Monthly Disbursement Report January 2021
- Monthly Disbursement Report December 2020
- Monthly Disbursement Report November 2020
- Monthly Disbursement Report October 2020
- Monthly Disbursement Report September 2020
- Monthly Disbursement Report August 2020
- Monthly Disbursement Report July 2020
- Monthly Disbursement Report June 2020
- Monthly Disbursement Report May 2020
- Monthly Disbursement Report April 2020
- Monthly Disbursement Report March 2020
- Monthly Disbursement Report February 2020
- Monthly Disbursement Report January 2020
- Monthly Disbursement Report December 2019
- Monthly Disbursement Repot November 2019
- Monthly Disbursement Report October 2019
- Monthly Disbursement Report September 2019
- Monthly Disbursement Report August 2019
- Monthly Disbursement Report July 2019
- Monthly Disbursement Report June 2019
- Monthly Disbursement Report May 2019
- Monthly Disbursement Report April 2019
- Monthly Disbursement Report March 2019
- Monthly Disbursement Report February 2019
- 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 2020 4th Quarter Report (Statistical, Statistical(COVID)) (Narrative)
- FY 2019 Report (Statistical) (Narrative)
- FY 2019 2nd Quarter Report (Statistical) (Narrative)
- FY 2019 1st Quarter Report (Statistical) (Narrative)
- 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
- Agency Action Plan & Status of Implementation (AAPSI)
- Financial Statements
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)
Indicative Annual Procurement Plan
Annual Procurement Plan (CSE and NON-CSE)
Contracts Awarded
APCPI
-
- CY 2022
- CY 2021
PMR
-
- CY 2020
PhilGEPS
- CY 2021
VIII. Quality Management System ISO 9001:2015
- ISO 9001:2015 Quality Management Certificate of Registration (September 12, 2022)
- ISO 9001:2015 Quality Management Certificate of Registration (February 20, 2020)
- Certification on the Conduct of the Internal Quality Audit
- Management Review Minutes
- 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
IX. Statement of Assets, Liabilities and Net Worth (SALN)
- Submission of SALN for CY 2022 and Composition of SALN Review and Compliance Committee
- Submission of SALN for CY 2021 and Composition of SALN Review and Compliance Committee
- Submission of SALN for CY 2021 (as of Dec. 31, 2021)
Establishment and Conduct of Agency Review and Compliance Procedure of SALN
- Creation of SALN Review and Compliance Committee
- Review of SALN of DILG R2 Personnel for CY 2020
- Summary List of Filers (SALN)
X. Freedom of Information
XI. 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
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: HRMPSB
- RFQ 8: ISO Consultancy 500K
- RFQ 9: Printing Services
- RFQ 10: QMS ISO
- RFQ 11: QMS Meeting
- RFQ 12: ROPMT
- RFQ 13: Security Services
- RFQ 14: STAR 2 Awarding
- RFQ 15: DILG R2 Annex Building
- RFQ 16: PPP 101
- RFQ 17: CDP Assessment
- RFQ 18: Project Readiness
- RFQ 19: Regional Knowledge Forum
- RFQ 20: DILG R2 Annex Building (Phase II)
- RFQ 21: ORD/RPMO Cabinet
- RFQ 22: Competency Dashboard
- RFQ 23: Regular Supplies
- RFQ 24: DILG R2 Annex Building (Phase III)
- RFQ 25: DILG R2 Audio Visual Room
DILG REGION 2 CERTIFICATE OF COMPLIANCE
DILG REGION 2 CERTIFICATE OF UNDERTAKING/NON-UNDERTAKING
DILG REGION 2 PROCUREMENT MONITORING REPORT