DILG Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)

1. The agency's mandates and functions, names of its officials with their position and designation, and contact information
   • Vision, Mission and Goals
   • Powers and Functions
   • Key Officials and Contact Details
2. Annual Report
   • Physical Plan (Operations Plan and Budget)
   • Financial Plan (Operations Plan and Budget)
   • Monthly Cash Program
   • Statement of Allotment, Obligation and Balances
   • Status of Funds
   • Disbursement and Income
   • Physical Report of Operations (Accomplishment Report)
   • Financial Report of Operations
   • Financial Accountability Reports / Accountability Reports on Appropriations, Allotments, Obligations and Disbursements
   • Schedule of Receivable Accounts
   • Financial Statements
   • Agency Action Plan and Status of Implementation (AAPSI)
3. DILG approved budgets and corresponding targets
   • Approved Budgets
   • Corresponding Target / Major Final Output (MFO) Targets
4. Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011
   • 2019 Major Programs and Projects
   • 2018 Major Programs and Projects
   • 2017 Major Programs and Projects
   • 2016 Major Programs and Projects
   • 2015 Major Programs and Projects
   • 2011-2014 Major Programs and Projects
5. The program/projects beneficiaries as identified in the applicable special provisions
6. Status of implementation and program/project evaluation and/or assessment reports (Accomplishment Reports)
7. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
8. DILG Quality Management System Documentation - ISO 9001:2015
9. Report on Ranking of Delivery Units
   • 2019
     
10. Department of the Interior and Local Government People`s Freedom of Information Manual
11. Summary List of Filers (SALN)
• 2019
• 2020

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