Transparency Seal

II. Annual Financial Report

Title	Reference Year
Monthly Report of Statement of Allotment, Obligation and Balances (SAOB)	2018	View Details
Financial and Accountability Reports (FARs)	2017	View Details
Monthly Report of Disbursements	2017	View Details
Monthly Report of Statement of Allotment, Obligation and Balances (SAOB)	2017	View Details
Monthly Report of Disbursements	2016	View Details

III. Approved budgets and corresponding targets

Title	Reference Year
Operations Plan and Budget	2018	View Details
Operations Plan and Budget	2017	View Details
Operations Plan and Budget for Regular PPAs	2016	View Details
Operations Plan and Budget for Locally Funded Projects	2016	View Details
Operations Plan and Budget	2015	View Details

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

Title	Reference Year
Accomplishment Report as per OPB	2017	View Details
Accomplishment Report as per OPB	2016	View Details

V. Annual Procurement Plan

Title	Reference Year
APP - Common-Use Supplies and Equipment	2018	View Details
APP - Goods and Services for Programmed Projects	2018	View Details
2018 Annual Procurement Plan for GPPB	2018	View Details
List of Contracts Awarded	2017	View Details

VII. Quality Management System (QMS)

Title	Category
DILG XII Quality Policy	Publications	View Details
DILG Region XII Business Context	Publications	View Details
DILG Region XII Risk Register and Interested Parties	Publications	View Details
Certification on the Conduct of the Internal Quality Audit	Publications	View Details
Management Review Minutes Region XII	Publications	View Details
DILG Region XII System Procedure	Publications	View Details
DILG Region XII Quality Manual	Publications	View Details

Local Government Monitoring and Evaluation Division (LGMED) Processes
Title	Category
Monitoring and Evaluation of LGU Compliance to Local Governance Policies	Publications	View Details
Processing of Issuance of Certificate of Recognition of Indigenous Peoples Mandatory Representative	Publications	View Details
Processing of LGU Request for Authority to Conduct Training, Seminar, Convention and Lakbayaral	Publications	View Details
Monitoring of the Organization of Masa Masid Teams (MMTS) and Community Rehabilitation Network (CRN) Reporting Procedure	Publications	View Details
Monitoring and Reporting of Barangay Full Disclosure Policy (BFDP) Compliance	Publications	View Details
Processing of Barangay Officials Request for Certificate of Services Rendered for CSC Eligibility	Publications	View Details
SGLG LGU Assessment	Publications	View Details
Updating and Maintaining of Masterlist for Barangay Officials Database System (BODS)	Publications	View Details
Implementation of Lupon Tagapamayapa Incentives Award	Publications	View Details
Issuance of Certificate of Incumbency of Local Officials	Publications	View Details
Processing of Requests for the Issuance of Certificate of Good Financial Housekeeping	Publications	View Details
Processing of Request for the Issuance of Certificate of Compliance to Full Disclosure Policy for Endorsement to Central Office	Publications	View Details
Processing of Endorsement for Authority to Purchase Motor Vehicle for Endorsement to Central Office	Publications	View Details
Processing of Endorsement for Death Benefit Claim of Barangay Officials	Publications	View Details
Processing of LGU Request for Approval of Additional Confidential Fund for Endorsement to Central Office	Publications	View Details
LGMED Risk Registers	Publications	View Details

Local Government Capability Development Division (LGCDD) Processes
Title	Category
Provision of Technical Assistance Thru Coaching and Mentoring	Publications	View Details
Endorsement of Application for Study Grant of Local Government Officials and Employees	Publications	View Details
Issuance of Certificate of Review and Endorsement of LGU GAD Plan And Budget (GPB)	Publications	View Details
Provision of Capacity Development through Training	Publications	View Details

Office of the Regional Director (ORD) Processes
Title	Category
Performance Planning and Commitment	Publications	View Details
Publication of Newsletter	Publications	View Details
Publication of Annual Report	Publications	View Details
Press Release	Publications	View Details
Posting of Information to DILG RO12 Website and Social Media Accounts	Publications	View Details
Operational Planning & Budgeting	Publications	View Details
Review of Technical Documents for LFPS and PCF	Publications	View Details
ORD Risk Registers	Publications	View Details
Provision of Technical Assistance on ICT Resources	Publications	View Details
Rendition of Legal Opinion	Publications	View Details
Conduct of Fact Finding Investigations	Publications	View Details
Implementation of Decisions, Resolutions and Orders	Publications	View Details
Monitoring and Evaluation of Infrastructure Project	Publications	View Details
Document Review and Provision of Comments/Recommendations	Publications	View Details
Acquiring Storing and Maintenance and Accessing of Knowledge Products at LGRRC	Publications	View Details

Finance and Administrative Division (FAD) Processes
Title	Category
Procurement Process	Publications	View Details
Handling of Administrative Investigation of Personnel	Publications	View Details
Provision of Vehicular Support Services	Publications	View Details
Leave Administration Procedure	Publications	View Details
Maintenance, Storage and Disposal of Documents/Records	Publications	View Details
Processing of Personnel Request of Administrative Documents	Publications	View Details
Learning and Development	Publications	View Details
Disposal of Unserviceable Properties	Publications	View Details
BAC Procurement Process	Publications	View Details
FAD Risk Registers	Publications	View Details
Preparation of Preventive Care Plan of Service Vehicles	Publications	View Details
Preparation of Annual Procurement Plan (APP)	Publications	View Details
Preparation and Submission of Financial Accountability Reports	Publications	View Details
Maintenance of Vehicles	Publications	View Details
Administration of Customer Satisfaction Survey and Handling of Complaints	Publications	View Details
Liquidation of Cash Advances	Publications	View Details
Conduct of Physical Inventory of Property, Plants and Equipment (PPE)	Publications	View Details
Recruitment Selection and Promotion	Publications	View Details
Processing and Payment of Claims	Publications	View Details
Handling Incoming and Outgoing Communication Documents	Publications	View Details

Department of the Interior and Local Government Region XII

You are here

Transparency Seal

I. The agency's mandates and functions, names of its officials with their position and designation, and contact information

II. Annual Financial Report

III. Approved budgets and corresponding targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

V. Annual Procurement Plan

VII. Quality Management System (QMS)

Local Government Monitoring and Evaluation Division (LGMED) Processes

Local Government Capability Development Division (LGCDD) Processes

Office of the Regional Director (ORD) Processes

Finance and Administrative Division (FAD) Processes

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You are here

Transparency Seal

I. The agency's mandates and functions, names of its officials with their position and designation, and contact information

II. Annual Financial Report

III. Approved budgets and corresponding targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

V. Annual Procurement Plan

VII. Quality Management System (QMS)

Local Government Monitoring and Evaluation Division (LGMED) Processes

Local Government Capability Development Division (LGCDD) Processes

Office of the Regional Director (ORD) Processes

Finance and Administrative Division (FAD) Processes