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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. Financial Accountability Reports
    1. FAR 1, 1A & 1B
    2. FAR 3
    3. Statement of Allotment, Obligation and Balances (SAOB)
    4. FAR 4
  5. Physical and Financial Report of Operation
  6. Physical Report of Operation
  7. Financial Report of Operation
  8. Agency Action Plan & Status of Implementation (AAPSI)
  9. 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

Procurement Monitoring Reports (PMR)

PhilGEPS

VIII. Quality Management System ISO 9001:2015

  1. Quality Manual
  2. Quality Procedures

IX. Statement of Assets, Liabilities and Net Worth (SALN)

Establishment and Conduct of Agency Review and Compliance Procedure of SALN

X. Freedom of Information

XI. System of Ranking Delivery Units in the DILG Local Government (LG) Sector for PBB

  1. Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of FY 2018 Performance-Based Bonus (PBB)
  2. 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
  3. Circular No. 2017-14 - Guidelines in the grant of the Performance-Based Bonus (PBB) FY 2016 for DILG LG Sector Operating Units and Personnel
  4. 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 

DILG REGION 2 CERTIFICATE OF COMPLIANCE

DILG REGION 2 CERTIFICATE OF UNDERTAKING/NON-UNDERTAKING

DILG REGION 2 PROCUREMENT MONITORING REPORT

 

 

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