DILG REGION IV-A CALABARZON Transparency Seal

1. The agency's mandates and functions, names of its officials with their position and designation, and contact information

2. Annual Reports

Financial Plan

Physical Plan

Cash Program

Statement of Allotment, Obligation and Balances (SAOB)

Disbursement and Income

Financial Accountability Reports

Financial Statements

Annual Reports

3.DBM approved budgets and corresponding targets

Approved Budget

Financial Plan

4. Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011

5. The program/projects beneficiaries as identified in the applicable special provisions

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

7. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants

Annual Procurement Plan

Procurement Monitoring Report

Post-Contract Award Disclosure

NOTICE OF AWARDS

8.QMS Certificate Registration

DILG Certificate of Registration ISO 9001:2015 (FY 2022-2025)

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

10. Agency Review and Compliance Procedure of Statement and Financial Disclosures/SALN

11. List of Eligible LGUs for the grant of the PBB

12. DILG People's Freedom of Information (FOI)

13. Modifications made pursuant to the general and special provisions in this Act;

  • No Modifications

14. Results of the APCPI System

15. Undertaking of Early Procurement Activities Covering Procurement Projects