Transparency Seal
DILG Region 5 compliance with section 93 (Transparency Seal), RA 10155 (General Appropriations Act FY 2012)
II. Annual Reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years;
A. Physical Plan
B. Financial Plan
C. Monthly Cash Program
D. Statement of Allotment, Obligation and Balances (SAOB)
E. Disbursement and Income
Monthly Disbursement Report FY 2022
Monthly Disbursement Report FY 2021
Monthly Disbursement Report FY 2020
Monthly Disbursement Report FY 2019
Monthly Disbursement Report FY 2018
Monthly Disbursement Report FY 2017
Monthly Disbursment Report FY 2016
Monthly Disbursement Report FY 2015
Monthly Disbursement Report FY 2014
Monthly Disbursement Report FY 2013
F. Financial Report of Operations
Financial Report of Operations FY 2022
Financial Report of Operations FY 2021
Financial Report of Operations FY 2020
Financial Report of Operations FY 2019
Financial Report of Operations FY 2018
Financial Report of Operations FY 2017
Financial Report of Operations FY 2016
Financial Report of Operations FY 2015
Financial Report of Operations FY 2014
III. Their respective approved budgets and corresponding targets immediately upon approval of this Act;
A. Approved Budgets
B. Corresponding Targets
IV. Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43. s. 2011;
Major Programs & Projects for 2023
Major Programs & Projects for 2022
Major Programs & Projects for 2021
Major Programs & Projects for 2020
Major Program & Projects for 2019
Major Programs & Projects for 2018
Major Programs & Projects for 2017
Major Programs & projects for 2016
Major Programs & Projects for 2015
Major Programs & Projects for 2014
Major Programs & Projects for 2013
Major Programs & Projects for 2012
Major Programs & Projects for 2011
Major Programs & Projects for 2010
V. The program/projects beneficiaries as identified in the applicable special provisions;
A. Locally Funded Projects
c. Salintubig
B. PAMANA
C. Performance Challenge Fund (PCF)
VI. Status of implementation and program/project evaluation and/or assessment reports; and
a. 2018 Narrative Accomplishment Report
b. 2017 Narrative Accomplishment Report
c. 2016 Narrative Accomplishment Report
d. 2015 Narrative Accomplishment Report
e. 2014 Narrative Accomplishment Report
f. 2013 Narrative Accomplishment Report
g. 2012 Narrative Accomplishment Report
VII. Annual procurement plan, contracts awarded and the name of contractors/ supplies/consultants
a. ANNUAL PROCUREMENT PLAN (2024)
Annual Procurement Plan 2024 (APP-CSE)
Annual Procurement Plan 2024 (APP-Non-CSE)
Indicative Annual Procurement Plan FY 2024
Annual Procurement Plan 2024 – DILG Masbate
b. ANNUAL PROCUREMENT PLAN (2023)
Annual Procurement Plan FY 2023
Supplemental Annual Procurement Plan (APP) 2023 – 2nd Semester 2023
Supplemental Annual Procurement Plan (APP) 2023 – 1st Semester
Supplemental Annual Procurement Plan (APP) 2023 – 2nd Semester (DILG Masbate)
Supplemental Annual Procurement Plan (APP) 2023 – 1st Semester (DILG Masbate)
Annual Procurement Plan 2023 – DILG Masbate
Indicative Annual Procurement Plan FY 2023
2023 Annual Procurement Plan (APP-CSE)
c. Annual Procurement Plan (APP) 2022
Annual Procurement Plan FY 2022
Supplemental Annual Procurement Plan (APP) 2022-2nd Semester 2022
Supplemental Annual Procurement Plan (APP) 2022-1st Semester 2022
Indicative Annual Procurement Plan 2022
2022 Annual Procurement Plan – CSE Submission in Virtual Store
2022 Annual Procurement Plan (APP- Non CSE) – DILG Camarines Sur
Supplemental Annual Procurement Plan (APP) 2022 – 1st Semester (DILG Camarines Sur)
Supplemental Annual Procurement Plan (APP) 2022 – 1st Semester (DILG Masbate)
Supplemental Annual Procurement Plan (APP) 2022 – 2nd Semester (DILG Masbate)
Indicative Annual Procurement Plan for FY 2022 – DILG Albay
d. Annual Procurement Plan 2021
Annual Procurement Plan (APP) FY 2021
Supplemental Annual Procurement Plan (APP) 2021-1st Semester 2021
Supplemental Annual Procurement Plan (APP) 2021-2nd Semester 2021
Annual Procurement Plan 2021(APP-CSE)
Supplemental Annual Procurement Plan (APP) 2021 – 2nd Semester (DILG Camarines Sur)
e. Annual Procurement Plan 2020
Supplemental Annual Procurement Plan (APP) -1st Semester CY 2020
Supplemental Annual Procurement Plan (APP) -2nd Semester CY 2020
Annual Procurement Plan 2020 (CSE)
Annual Procurement Plan 2020 (Non-CSE)
f. Annual Procurement Plan 2019
Annual Procurement Plan 2019 Trainings and Projects)
Annual Procurement Plan 2019 (CSE)
Annual Pocurement Plan 2019 (Non-CSE)
g. Annual Procurement Plan 2018
Annual Procurement Plan 2018 (Trainings and Projects)
Annual Procurement Plan 2018 (Non-CSE)
Annual Procurement Plan 2018 (CSE)
h. .Annual Procurement Plan 2017
i. Annual Procurement Plan 2016
j. Annual Procurement Plan 2015
k. Annual Procurement Plan 2014
l. Annual Procurement Plan 2013
m. Annual Procurement Plan 2012
n. Annual Procurement Plan 2011
B. PROCUREMENT MONITORING REPORT
PMR 2023 (1st Semester) – DILG Albay
PMR 2023 (1st Semester) – DILG Masbate
PMR 2022 (2nd Semester) – DILG Camarines Sur
PMR 2022 (1st Semester) – DILG Camarines Sur
PMR 2021 (2nd Semester) – DILG Camarines Sur
C. AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATOR SYSTEM (APCPI)
a. APCPI 2023
b. APCPI 2022
c. APCPI 2021
d. APCPI 2020
e. APCPI 2019
D. LIST OF LDDAP-ADA NOS. ENDORSED FOR DIRECT PAYMENT TO THE MDS-GSB
E. EARLY PROCUREMENT ACTIVITIES
a. Certification of Undertaking of Early Procurement Activities (EPA) for FY 2023
b. Certification of Undertaking of Early Procurement Activities (EPA) for FY 2022
VIII. Quality Management System (QMS) Operations Manual
a. QMS MANUAL
d. Management Review Minutes
Management Review Minutes (December 11, 2019)
Management Review Minutes (December 16, 2020)
e. QUALITY PROCEDURE
OFFICE OF THE REGIONAL DIRECTOR
Implementation of Judicial or Quasi Judicial Decisions, Order and Resolutions
Conduct of Fact-Finding Investigation
Provision of Technical Assistance on ICT Resources
Preparation of Annual Operations Plan and Budget
DILG LFPs Monitoring and Provision of Technical Assistance
Provision of Performance Challenge Fund (PCF) Subsidy to Beneficiary LGUs
LOCAL GOVERNANCE MONITORING AND EVALUATION DIVISION
Seal of Good Local Governance (SGLG) LGU Assessment
Issuance of Certificate of Service Rendered for the Sanggunian Member Eligibility (CSC-SME)
Lupon Tagapamayapa Incentives Award Assessment and Submission of Nominee
Processing og LGU Request for Authority to Purchase Motor Vehicles
Issuance of Certificate of Incumbency to Barangay Officials
LOCAL GOVERNANCE CAPACITY DEVELOPMENT DIVISION
Review of LGUs Gender and Development Plan and Budget
Provision of Technical Assistance to LGUs on DILG Core Programs
FINANCE AND ADMINISTRATIVE DIVISION
Recruitment, Selection and Promotion for 1st and 2nd Level
Allocation of Funds, Processing and Payment of Claims
Provision Of Cashiering Services
Processing of Liquidation of Cash Advances
Preparation of Report of Disbursement
Preventive and Corrective Maintenance and Management of Facilities
Evaluation of Supplier’s/Service provider’s Performance
Procurement Process for Good and Services
Inspection, Acceptance and Issuance of Deliveries
IX. System of Ranking Delivery Units
X. DILG People’s Freedom of Information (FOI)