DILG REGION IV-A (CALABARZON) Compliance Sec. 104 (Transparency Seal) R.A. 11639 (General Appropriations Act of FY 2023)
IN COMPLIANCE WITH TRANSPARENCY SEAL REQUIREMENTS GENERAL APPROPRIATIONS ACT FY 2023
To enhance transparency and enforce accountability, all agencies of the government shall maintain a Transparency Seal to be posted on their websites. The Transparency Seal shall contain the following: (i) the agency’s mandates and functions, name of its officials with their position and designation, and contact information; (ii) approved budgets and corresponding targets, immediately upon approval of this Act; (iii) modifications made pursuant to the general and special provisions in this Act: (iv) annual procurement plan/s and contracts awarded with the winning supplier, contractor, or consultant; (v) major activities or projects categorized in accordance with the 0+10 point socioeconomic agenda and the their target beneficiaries; (vi) status of implementation, evaluation, or assessment reports of said programs and projects; (vii) Budget and Financial Accountability Reports; (viii) People’s Freedom of Information (FOI) Manual signed by head of agency, Agency Information Inventory, 2019 – 2022 FOI Summary Report, and 2019 – 2022 FOI Registry; and (ix) annual reports on the status of income authorized by law to be retained or used and be deposited outside of the expenditures, and ending balance for the preceding fiscal year.
SYMBOLISM A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value. The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance. This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient a shining example for democratic virtue in the region.
I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information;
II. Approved budgets and corresponding targets;
- Approved Budget
- Corresponding Targets
III. Modifications made pursuant to the general and special provisions in this Act;
IV. Annual procurement plan/s and contracts awarded with the winning supplier, contractor or consultant;
- Annual Procurement Plan
- Annual Procurement Plan FY 2024 (APP Non-CSE)
- Annual Procurement Plan FY 2023 (APP Non-CSE)
- Indicative Annual Procurement Plan FY 2023 (APP Non-CSE)
- Annual Procurement Plan FY 2022 Changes within 2nd Semester (APP Non-CSE)
- Annual Procurement Plan FY 2022 (APP Non-CSE)
- Indicative Annual Procurement Plan FY 2022 (APP Non-CSE)
- Annual Procurement Plan FY 2021 (APP Non-CSE)
- Indicative Annual Procurement Plan FY 2021 (APP Non-CSE)
- Annual Procurement Plan FY 2020 (APP Non-CSE)
- Indicative Annual Procurement Plan FY 2020 (APP Non-CSE)
- Annual Procurement Plan FY 2019 (APP CSE)
- Annual Procurement Plan FY 2019 (APP Non-CSE)
- Updated APP for 2nd Semester FY 2018
- Annual Procurement Plan FY 2018 (APP Non-CSE)
- Annual Procurement Plan FY 2017
- Annual Procurement Plan FY 2016
- Annual Procurement Plan FY 2015
- Annual Procurement Plan FY 2014
- Annual Procurement Plan FY 2013
- Annual Procurement Plan FY 2012
- Annual Procurement Plan FY 2011
- Contracts Awarded and Name of Contractors/Suppliers/Consultants
- Procurement Monitoring Report 1st Semester 2023
- Procurement Monitoring Report 2nd Semester 2022
- Procurement Monitoring Report 1st Semester 2022
- Procurement Monitoring Report 2nd Semester 2021
- Procurement Monitoring Report 1st Semester 2021
- Procurement Monitoring Report 2nd Semester 2020
- Procurement Monitoring Report 1st Semester 2020
- Notice of Award FY 2017 to 2021
- Notice of Award - Estrellas de Mendoza Playa Resort - January 14, 2017
- Notice of Award - Club Balai Isabel December 1 2016 A
- Notice of Award - Club Balai Isabel December 1 2016 B
- Notice of Award - Amazing View Mountain Resort - November 8, 2016
- Notice of Award - Development Academy of the Philippines - July 19, 2016
- Notice of Award - Pasajero Motors Corp - June 2013
V. Major activities or projects and their target beneficiaries;
- Annual Report FY 2022
- Annual Report FY 2021
- Annual Report FY 2020
- Annual Report FY 2019
- Annual Report FY 2018
- Annual Report FY 2017
The program/projects beneficiaries as identified in the applicable special provisions.
- Project Beneficiaries FY 2022
- Project Beneficiaries FY 2021
- Project Beneficiaries FY 2016 to 2020
- Project Beneficiaries FY 2011 to 2015
VI. Status of implementation, evaluation or assessment reports of said programs or projects;
VII. Budget and Financial Accountability Reports;
- Financial Plan
- Physical Plan
- Cash Program
- Statement of Allotment, Obligation and Balances (SAOB)
- SAOB as of September 2023
- SAOB as of August 2023
- SAOB as of July 2023
- SAOB as of June 2023
- SAOB as of May 2023
- SAOB as of April 2023
- SAOB as of March 2023
- SAOB as of February 2023
- SAOB as of January 2023
- SAOB as of December 2022
- SAOB as of November 2022
- SAOB as of October 2022
- SAOB as of September 2022
- SAOB as of August 2022
- SAOB as of July 2022
- SAOB as of June 2022
- SAOB as of May 2022
- SAOB as of April 2022
- SAOB as of March 2022
- SAOB as of February 2022
- SAOB as of January 2022
- SAOB 2021
- SAOB 2020
- SAOB 2019
- SAOB 2018
- SAOB 2017
- SAOB 2016
- SAOB 2015
- SAOB 2014
- Disbursement and Income
- Monthly Report of Disbursement as of September 2023
- Monthly Report of Disbursement as of August 2023
- Monthly Report of Disbursement as of July 2023
- Monthly Report of Disbursement as of June 2023
- Monthly Report of Disbursement as of May 2023
- Monthly Report of Disbursement as of April 2023
- Monthly Report of Disbursement as of March 2023
- Monthly Report of Disbursement as of February 2023
- Monthly Report of Disbursement as of January 2023
- Monthly Report of Disbursement as of December 2022
- Monthly Report of Disbursement as of November 2022
- Monthly Report of Disbursement as of October 2022
- Monthly Report of Disbursement as of September 2022
- Monthly Report of Disbursement as of August 2022
- Monthly Report of Disbursement as of July 2022
- Monthly Report of Disbursement as of June 2022
- Monthly Report of Disbursement as of May 2022
- Monthly Report of Disbursement as of April 2022
- Monthly Report of Disbursement as of March 2022
- Monthly Report of Disbursement as of February 2022
- Monthly Report of Disbursement as of January 2022
- Monthly Report of Disbursement FY 2021
- Monthly Report of Disbursement FY 2020
- Monthly Report of Disbursement FY 2019
- Monthly Report of Disbursement FY 2018
- Monthly Report of Disbursement FY 2017
- Monthly Report of Disbursement FY 2016
- Monthly Report of Disbursement FY 2015
- Monthly Report of Disbursement FY 2014
- Financial Accountability Reports
- Report on Appropriations, Allotments, Obligations and Disbursements 3rd Quarter FY 2023
- Report on Appropriations, Allotments, Obligations and Disbursements 2nd Quarter FY 2023
- Report on Appropriations, Allotments, Obligations and Disbursements 1st Quarter FY 2023
- Report on Appropriations, Allotments, Obligations and Disbursements FY 2022
- Report on Appropriations, Allotments, Obligations and Disbursements FY 2021
- Report on Appropriations, Allotments, Obligations and Disbursements FY 2020
- Report on Appropriations, Allotments, Obligations and Disbursements FY 2019
- Report on Appropriations, Allotments, Obligations and Disbursements FY 2018
- Report on Appropriations, Allotments, Obligations and Disbursements FY 2017
- Report on Appropriations, Allotments, Obligations and Disbursements FY 2016
- Report on Appropriations, Allotments, Obligations and Disbursements FY 2015
- Report on Appropriations, Allotments, Obligations and Disbursements FY 2014
- Financial Statements
- Financial Statements as of 3rd Quarter 2023
- Financial Statements as of 2nd Quarter 2023
- Financial Statements as of 1st Quarter 2023
- Financial Statements as of 4th Quarter 2022
- Financial Statements as of 3rd Quarter 2022
- Financial Statements as of 2nd Quarter 2022
- Financial Statements as of 1st Quarter 2022
- Financial Statements as of 4th Quarter 2021
- Financial Statements as of 3rd Quarter 2021
- Financial Statements as of 2nd Quarter 2021
- Financial Statements as of 1st Quarter 2021
- Financial Statements as of 4th Quarter 2020
- Financial Statements as of 3rd Quarter 2020
- Financial Statements as of 2nd Quarter 2020
- Financial Statements as of 1st Quarter 2020
- Financial Statements as of 4th Quarter 2019
- Financial Statements as of 3rd Quarter 2019
- Financial Statements as of 2nd Quarter 2019
- Financial Statements as of 1st Quarter 2019
- Financial Statements as of 4th Quarter 2018
- Financial Statements as of 3rd Quarter 2018
- Financial Statements as of 2nd Quarter 2018
- Financial Statements as of 1st Quarter 2018
- Financial Statements as of 4th Quarter 2017
- Financial Statements as of 3rd Quarter 2017
- Financial Statements as of 2nd Quarter 2017
- Financial Statements as of 1st Quarter 2017
- Financial Statements as of 4th Quarter 2016
- Financial Statements as of 3rd Quarter 2016
- Financial Statements as of 2nd Quarter 2016
- Financial Statements as of 1st Quarter 2016
- Financial Statements FY2015
- Financial Statements FY 2014
VIII. Updated People's Freedom of Information (FOI) Manual signed by head of agency, Updated One-Page FOI Manual and Agency FOI Reports;
IX. Annual reports on the status of income authorized by law to be retained or used and be deposited outside of the National Treasury, which shall include the legal basis for its retention or use, the beginning balance, income collected and its sources, expenditures, and ending balance for the preceding fiscal year;
System of Ranking Delivery Units in the DILG Local Government (LG) Sector for PBB
- No changes to previous year's System of Agency Ranking of Delivery Units (2020 to 2023)
- Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of FY 2019 Performance-Based Bonus (PBB) [no changes]
- 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
Agency Review and Compliance Procedure of Statement and Financial Disclosures/SALN
- DO No. 2019-638 Amendment to DO No. 2018-285 dated March 26, 2018 on the Creation of the Statement of Assets, Liabilities and Net Worth (SALN) Review and Compliance Committees for the Central and Regional Offices
- RO 2021-279: Reconstitution of Assets, Liabilities and Net Worth (SALN) Review and Compliance Committee
- DO No. 2018-285 Creation of the Statement of Assets, Liabilities and Net Worth (SALN) Review and Compliance Committees for the Central Office and Regional Offices (Including Review Procedure)
Citizen’s Charter
ISO 9001:2015 Quality Management System