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.
II. Approved budgets and corresponding targets;
- Approved Budget FY 2024
- Approved Budget FY 2023
- Approved Budget FY 2022
- Approved Budget FY 2021
- Approved Budget FY 2020
- Approved Budget FY 2019
- Approved Budget FY 2018
- Approved Budget FY 2017
- Approved Budget FY 2016
- Approved Budget FY 2015
- Approved Budget FY 2014
- Corresponding Targets FY 2023
- Corresponding Targets FY 2022
- Corresponding Targets FY 2021
- Corresponding Targets FY 2020
- Corresponding Targets FY 2019
- Corresponding Targets FY 2018
- Corresponding Targets FY 2017
- Corresponding Targets FY 2016
- Corresponding Targets FY 2015
- Corresponding Targets FY 2014
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 FY 2024 (APP Non-CSE)
- Indicative Annual Procurement Plan FY 2024 (APP Non-CSE)
- Annual Procurement Plan FY 2023 Changes within 2nd Semester (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
- Procurement Monitoring Report 1st Semester 2024
- Procurement Monitoring Report 2nd Semester 2023
- 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
- Status of Project Implementation FY 2022
- Status of Project Implementation FY 2021
- Status of Project Implementation FY 2016-2020
- Status of Project Implementation FY 2015
- Status of Project Implementation FY 2014
VII. Budget and Financial Accountability Reports;
- Physical Plan FY 2023
- Physical Plan FY 2022
- Physical Plan FY 2021
- Physical Plan FY 2020
- Physical Plan FY 2019
- Physical Plan FY 2018
- Physical Plan FY 2017
- Physical Plan FY 2016
- Physical Plan FY 2015
- Physical Plan FY 2014
- SAOB as of June 2024
- SAOB as of May 2024
- SAOB as of April 2024
- SAOB as of March 2024
- SAOB as of February 2024
- SAOB as of January 2024
- SAOB as of December 2023
- SAOB as of November 2023
- SAOB as of October 2023
- 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
- Monthly Report of Disbursement as of June 2024
- Monthly Report of Disbursement as of May 2024
- Monthly Report of Disbursement as of April 2024
- Monthly Report of Disbursement as of March 2024
- Monthly Report of Disbursement as of February 2024
- Monthly Report of Disbursement as of January 2024
- Monthly Report of Disbursement as of December 2023
- Monthly Report of Disbursement as of November 2023
- Monthly Report of Disbursement as of October 2023
- 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
- Report on Appropriations, Allotments, Obligations and Disbursements 1A-2nd Quarter FY 2024
- Report on Appropriations, Allotments, Obligations and Disbursements 1B-1st Quarter FY 2024
- Report on Appropriations, Allotments, Obligations and Disbursements 1A-1st Quarter FY 2024
- Report on Appropriations, Allotments, Obligations and Disbursements 1-1st Quarter FY 2024
- Report on Appropriations, Allotments, Obligations and Disbursements 4th Quarter FY 2023
- 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 as of 2nd Quarter 2024
- Financial Statements as of 1st Quarter 2024
- Financial Statements as of 4th Quarter 2023
- 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 FY 2015
- Financial Statements FY 2014
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;
- 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
- 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)