Trans2

TransSeal

DILG Region I Disclosures 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

a. DILG Region 1 Executive Profile

b. DILG Region 1 Citizens' Charter

c. Powers and Functions

d. Vision, Mission and Mandate

e. Goals and Objectives

f. Key Officials, designations and contact information

g. DILG Region 1 Creed

h. DILG Region 1 CSO Partners

2. Annual Reports

A. Annual Financial Reports

a. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB) FAR No.1 as of December 2014

Annual Physical Report of Operations / Physical Plan - BAR No. 1 as of December 2014

b. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB) FAR No.1 as of December 2015

Annual Physical Report of Operations / Physical Plan - BAR No. 1 as of December 2015

c. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB) FAR No.1 as of December 2016

Annual Physical Report of Operations / Physical Plan - BAR No. 1 as of December 2016

d. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB) FAR No.1 as of December 2017

Annual Physical Report of Operations / Physical Plan - BAR No. 1 as of December 2017

e. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB) FAR No.1 as of December 2018

Annual Physical Report of Operations / Physical Plan - BAR No. 1 as of December 2018

B. Narrative Reports

a. Region 1 Annual Report 2009

b. Region 1 Annual Report 2010

c. Region 1 Annual Report 2011

d. Region 1 Annual Report 2012

e. Region 1 Annual Report 2013

f. Region 1 Annual Report 2014

g. Region 1 Annual Report 2015

h. Region 1 Annual Report 2016

i. Region 1 Annual Report 2017

j. Region 1 Narrative Report 2018 (1st Semester)

k. Region 1 Narrative Report 2018 (2nd Semester)

l. Region 1 Annual Report 2019

m. Region 1 Annual Report 2020

C. Statement of Allotment, Obligations and Balances

a. FY 2010

b. FY 2011

c. FY 2012

d. FY 2013

e. FY 2014

f. FY 2015

g. FY 2016

h. FY 2017

h. FY 2018

i. FY 2019

i. FY 2020

j. FY 2021

k. FY 2022

D. Disbursement

a. FY 2012 - January - September 2012

b. FY 2012 - October - December 2012

c. FY 2013

d. FY 2014

e. FY 2015

f. FY 2016

g. FY 2017

h. FY 2018

i. FY 2019

j. FY 2020

j. FY 2021

E. Physical and Financial Plan

F. Cash Program

a. FY 2010

b. FY 2011

c. FY 2012

d. FY 2013

e. FY 2014

f. FY 2015

g. FY 2016

h. FY 2017

F. Budget and Financial Accountability Reports

a. FY 2021

3. DILG Region 1 Approved Budgets and Corresponding Targets

· DILG Region 1 Annual Budget 2010-2012

· DILG Region 1 Annual Budget 2013

· DILG Region 1 Annual Budget 2014

· DILG Region 1 Annual Budget 2015

· DILG Region 1 Final OPB CY 2010

· DILG Region 1 Final OPB CY 2011

· DILG Region 1 Final OPB CY 2012

· DILG Region 1 Final OPB CY 2013

· DILG Region 1 Final OPB CY 2014

· DILG Region 1 Final OPB CY 2015

· DILG Region 1 Final OPB CY 2016

· DILG Region 1 Final OPB CY 2017

· DILG Region 1 Budget for FY 2018

· DILG Region 1 GAA performance targets for FY 2018

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

· Major Programs and Projects CY 2012

· Major Programs and Projects CY 2013

· Major Programs and Projects CY 2014

· Major Programs and Projects CY 2015-2016

· Major Programs and Projects CY 2017

· Major Programs and Projects CY 2018

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

· Local Government Support Fund-Assistance to Municipalities Detailed Project Status as of February 10, 2018

· 2016 Status of DILG Region I Projects BUB, SALINTUBIG and PCF

· 2015 Status of Locally Funded-Project

· Performance Challenge Fund as of August 2015

· 2014 Status of DILG Projects - PCF, GPBP, SALINTUBIG

· Sagana at Ligtas na Tubig sa Lahat

· 2013 Bottom-Up Budgeting

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

· DILG Region 2012 1st Semester Statistical Report

· DILG Region 2012 2nd Semester Statistical Report

· DILG Region 2013 Statistical Report

· DILG Region 2014 Statistical Report

· DILG Region 2015 Statistical Report

· DILG Region 2016 Statistical Report

· DILG Region 2017 Statistical Report

· DILG Region 2018 Statistical Report

7. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants (2011 & 2012)

· Annual Procurement Plan

Ø APP 2011

Ø APP 2012

Ø APP 2013

Ø APP 2014

Ø APP 2015

Ø APP 2016

Ø APP 2018 Commonly-Used Supplies and Equipment (CSE)

Ø APP 2018

Ø APP 2019 NON-CSE for CY2019 OF DILG REGIONAL OFFICE 1 for PBB

Ø APP 2019 CSE for CY2019 OF DILG REGIONAL OFFICE 1 for PBB

Ø APP 2020 CSE for CY2020 OF DILG REGIONAL OFFICE 1 for PBB

Ø APP 2020 NON-CSE for CY2020 OF DILG REGIONAL OFFICE 1 for PBB

Ø DILG REGION 1 INDICATIVE ANNUAL PROCUREMENT PLAN FOR CY 2020

Ø APP 2020

Ø DILG REGION 1 INDICATIVE ANNUAL PROCUREMENT PLAN FOR CY 2021

Ø APP 2021 CSE for CY2021 OF DILG REGIONAL OFFICE 1 for PBB

Ø APP 2021

Ø APP CSE for CY 2022 OF DILG REGION 1 FOR PBB

Ø DILG R1 Indicative Annual Procurement Plan (APP) FY 2022

Ø APP 2022

Ø UPDATED APP 2022

Ø INDICATIVE FY 2023 APP-NONCSE

Supplemental Annual Procurement Plan

2022

Ø Supplemental APP Construction of DILG Ilocos Norte PO

2020

Ø Supplemental APP Medical Supplies for Contact Tracer 2nd Month Requirement

Ø Supplemental APP Printing of IEC Materials

2019

Ø Supplemental APP No.1

Ø Supplemental APP No.2

Ø Supplemental APP No.3

Ø Supplemental APP No.4

Ø Supplemental APP No.5

Ø Supplemental APP No.6

Ø Supplemental APP No.7

Ø Supplemental APP No.8

Ø Supplemental APP No.9

Ø Supplemental APP No.10

Ø Supplemental APP No.11

Ø Supplemental APP No.12

Ø Supplemental APP No.13

Ø Supplemental APP No.14

Ø Supplemental APP No.15

Ø Supplemental APP No.16

Ø Supplemental APP No. 31

Contracts Awarded

Ø 2011

Ø 2012

Ø 2013

Ø 2014

Ø 2015

Ø 2016

Ø 2017

Ø 2018

Procurement Monitoring Report

Ø January to June 2018

Ø July to December 2018

Ø January to June 2019

Ø July to December 2020

Ø January to June 2021

Ø July to December 2021

Ø January to June 2022

OTHER IMPORTANT PBB REQUIREMENTS

Certification of Undeitaking/Non-Undertaking of Early ProcurementCertification of Undeitaking/Non-Undertaking of Early ProcurementActivities (EPA)

DILG People's Freedom of Information (FOI)

2019 FOI Report
2017-2019 FOI Report
DILG People's Freedom of Information (FOI) Manual