Transparency_Seal.jpg

                                                                                 

   DILG Compliance with Sec. 93 (Transparency Seal) R.A. No. 10352 (General Appropriations Act FY 2013)

 I.  The agency's mandate and functions, names of its officials with their positions and designation, and contact information

a. Powers and Functions

b. Vision, Mission and Goals

c.  Key Officials

 II.  Annual Report

a.  Statement of Allotment, Obligation and Balances

b.  Disbursement and Income

          TRIAL BALANCE

  APSA

   MAF

  OPB

d.  Financial Plan

e.  Monthly Cash Program

III.  DILG approved budgets and corresponding targets

a.  Approved Budgets

b.  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/project beneficiaries as identified in the applicable special provisions

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

VII. Annual Procurement Plan (APP)

VIII.  Contracts awarded and the name of contractors/suppliers/consultants

 IX.  Operational Planning and Budgeting

X.  Accomplishment Report

ARTA (Compliance to Citizen's Charter) 

QMS Management Review Minutes (February 17, 2022)

QMS Management Review Minutes (November 5, 2019)

DILG R-3 List of SALN Compliant

Transmittal for SPMS

Reports on Appointments Issued as of August 2023

Reports on Appointments Issued as of September 2023

DILG R0-3 Quality Policy

DILG R0-3 Quality Manual

DILG R0-3 System Procedure Manual

DILG R0-3 Operating Procedure Manuals

DILG R0-3 Management Review

DILG R0-3 IQA Certification

DILG R0-3 Terms of Reference for ISO 9001:2015 Certifying Body (CB) Services

DILG People's Freedom of Information (FOI) Manual