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

A. Annual Financial Reports B. Narrative Reports C. Statement of Allotment, Obligations and Balances D. Disbursement E. Physical and Financial Plan F. Cash Program G. Budget & Financial Accountability Reports (BFAR / BFARS)
A. Major programs and projects
A. Annual Procurement Plan (APP) B. Supplemental Annual Procurement Plan

2024

2023

2022

2020

2019

C. Procurement Monitoring Report (PMR) D. Other important PBB requirements
  • A. DILG Region 1 Quality Manual
  • B. DILG Region 1 Quality Procedure
    • QP-DILG-NBOO-RO-01 – Processing of Barangay Officials Death and Burial Assistance (BODBA) for Fund Allocation by DBM
    • QP-DILG-BLGS-RO-04 – Issuance of Full Disclosure Policy (FDP) Compliance Certificate
    • QP-DILG-BLGS-RO-05 – Issuance of Department Authorization to Utilize Additional Confidential Funds of LGUs
    • QP-DILG-BLGS-RO-06 – Issuance of Certificate for Service Rendered by Local/Barangay Official for CSC Eligibility
    • QP-DILG-AS-RO-09 – Learning and Development
    • QP-DILG-AS-RO-10 – Procurement, Inspections, Acceptance and Issuance of Goods and Services
    • QP-DILG-AS-RO-11 – Evaluation of Supplier/Service Provider’s Performance
    • QP-DILG-AS-RO-12 – Provision of Vehicular Support Service
    • QP-DILG-AS-RO-13 – Maintenance of Vehicles
    • QP-DILG-AS-RO-14 – Management of Facilities
    • QP-DILG-AS-RO-15 – Records Management
    • QP-DILG-FMS-RO-16 – Processing and Payment of Claims
    • QP-RO1-ORD-11 – Public Assistance and Complaints Handling Services
    • QP-RO1-LGCDDD-12 – Provision of Technical Assistance thru Training/Coaching
    • QP-RO1-LGCDD-13 – Lupong Tagapamayapa Incentives Awards (LTIA) Assessment
    • QP-RO1-LGCDD-14 – Review of LGU GAD Plan and Budget
    • QP-RO1-ORD-15 – Rendition of Legal Opinion
    • QP-RO1-ORD-16 – Locally-Funded Projects (LFP) Progress Monitoring
    • QP-DILG-ISTMS-RO-17 – Preventive Maintenance and Technical Assistance on ICT Resources
    • QP-DILG-LLLS-RO-18 – Rendition of Legal Opinion
    • QP-DILG-LLLS-RO-19 – Document Review and Provision of Comments/Recommendations
    • QP-DILG-LLLS-RO-20 – Implementation of Ombudsman, Sandiganbayan, COMELEC Decision/Orders/Resolution
    • QP-DILG-LLLS-RO-21 – Preparation of Position Paper/Comments on Congressional Measures
    • QP-DILG-PACS-RO-22 – Provision of Public Assistance and Complaints Handling
    • QP-DILG-CO-RO-23 – Provision of Technical Assistance
    • QP-RO1-LGMED-24 – Monitoring and Evaluation of LGU Compliance to Local Government Policies
    • QP-DILG-BLGD-24 – Management and Operation of the SGLGIF
  • C. DILG R1 System Procedures
  • D. Management Review Minutes
  • E. Certification on the Conduct of Internal Quality Control Audit
  • F. Certificate of Registration (DILG Region I) ISO9001:2015

Contracts Awarded (before January 2019):

DOWNLOAD – New Shared Vision, Mission and Shared Values (PDF)