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Transparency Seal

I. Agency's mandate and functions; names of its officials with their position and designation, and contact information

The present Department of the Interior and Local Government (DILG) traces its roots from the Philippine Revolution of 1897. On March 22, 1897, the Katipunan Government established the first Department of Interior at the Tejeros Convention.

Powers & Functions

  • Assist the President in the exercise of general supervision over local governments;
  • Advise the President in the promulgation of policies, rules, regulations and other issuances on the general supervision over local governments and on public order and safety;
  • Establish and prescribe rules, regulations and other issuances implementing laws on public order and safety, the general supervision over local governments and the promotion of local autonomy and community empowerment and monitor compliance thereof;

Mission, Vision & Our Shared Values

Key Officials

Directors

Name Position/Designation
Atty. Rochelle D. Mahinay-Sero, CESE, EnP, MPACS
Regional Director

Provincial/City Directors

Name Position/Designation
Inecita C. Kionisala
OIC Provincial Director
Rilimin H. Sandoval
City Director
Hayd-Ali S. Suwaib
OIC Provincial Director
Samuel A. Camaganacan
Provincial Director
Margarita H. Baynosa
Provincial Director

Division Chiefs

Name Position/Designation
Jermie A. Erie-Yeager
Division Chief
Musarapha A. Alim
Division Chief
Dennis T. Sucol
Chief Administrative Officer, Division Chief
Ian Jon S. Clemente
Assistant Division Chief
Mary Ann R. Traspe
Assistant Division Chief
Katherine M. Llano
SAO/ OIC Supply Officer

Section/Unit Chiefs

Name Position/Designation
Charise May J. Eliseo
Section Chief
Engr. Herminia S. Ontoy
PDMU Chief
Atty. Jane S. Torreon
Legal Officer
Christian Mark A. Patosa
Section Chief
Allamen Tom S. Pangilamen
OIC GSS Chief
Mek Eros A. Barbecho
Section Chief
Karen Grace Mohinog
Planning Officer

Transparency Related Reports

Title Year
Notice of Bid Cancellation 2024
Agency Procurement Compliance and Performance Indicator (APCPI) Self-Assessment Form 2023
POSTPONEMENT LETTER RE: OPENING OF BID FOR THE SALE OF UNSERVICEABLE PROPERTIES & EQUIPMENT 2023
ITB: SALE OF UNSERVICEABLE PROPERTIES & EQUIPMENT 2023
LIST OF CONTRACTS AWARDED FY 2022 (ALTERNATIVE MODE OF PROCUREMENT) 2022
LIST OF CONTRACTS AWARDED FY 2022 (COMPETITIVE BIDDING) 2022
INVITATION TO BID|Procurement of Fuel for the use of DILG XII Motor Vehicle for January 1, 2023 to December 31, 2023. 2022
INVITATION TO BID|Procurement of Tires for the use of nine (9) units DILG XII Motor Vehicles and One(1) unit of DILG Gensan 2022
INVITATION TO BID|Procurement of Labor and Materials for Change Oil of DILG XII Motor Vehicle and DILG General Santos City 2022
INVITATION TO BID|Procurement of Janitorial and Allied Services covering the period of January 1, 2023 to December 31, 2023 2022
INVITATION TO BID|Procurement of Security Services for the DILG Regional Office XII covering the period of January 1, 2023 to December 31, 2023 2022
AWARDS FOR THE LEASE OF VENUE WITH FOOD FOR THE SHARPENING THE SAW OF DILG XII PERSONNEL: LEARNING SESSION FOR THE EFFECTIVE AND EFFICIENT SERVICE DELIVERY OF LGUs IN SOCCSKSARGEN ON NOVEMBER 9-11, 2022 2022
PROCUREMENT OF 1 UNIT MULTI-PURPOSE VEHICLE FOR OFFICIAL USE OF DILG R12 (NEGOTIATED PROCUREMENT-2 FAILED BIDDINGS) 2022
NOTICE OF AWARD | LEASE OF VENUE WITH FOOD AND ACCOMMODATION FOR THE CONDUCT OF STRATEGIC PLANNING WORKSHOP ON ELCAC AND OTHER DILG MAJOR PROGRAMS AND REGIONAL CONSULTATION DIALOGUE WITH MANCOM AND OUTCOME/PROGRAM MANAGERS 2022
AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATORS (APCPI) CY 2021 2021
DILG XII PMR AS OF JUNE 30, 2021 2021
Agency Procurement Compliance and Performance Indicator (APCPI) for CY 2020 2020
Agency Procurement Compliance and Performance Indicators (APCPI) CY 2019 2019
Procurement Monitoring Report (PMR) 2018
List of Contracts Awarded 2017

II. Annual Financial Reports

Title Year
PROCUREMENT MONITORING REPORT (PMR) 1ST SEM FY 2024 2024
Procurement Monitoring Report (PMR) - 2nd Semester 2023 2023
2023 FAR No. 4 - Monthly Report of Disbursements 2023
2023 SAOB 2023
2023 FARs No.1 and 1A Current and Continuing 2023
PROCUREMENT MONITORING REPORT (PMR) JANUARY-JUNE 2023 2023
Procurement Monitoring Report (PMR) - 2nd Semester 2022 2022
STATEMENT OF APPROPRIATIONS,ALLOTMENTS,OBLIGATIONS,DISBURSEMENTS AND BALANCES MARCH 2022 2022
STATEMENT OF APPROPRIATIONS,ALLOTMENTS,OBLIGATIONS,DISBURESMENTS AND BALANCES JUNE 2022 2022
MONTHLY REPORTS OF STATEMENT ALLOTMENT OBLIGATION AND BALANCES (SAOB) 2022 2022
MONTHLY DISBURSEMENT 2022 2022
Procurement Monitoring Report (PMR) - 1st Semester 2022 2022
Procurement Monitoring Report (PMR) 2022
Procurement Monitoring Report (PMR) – 2nd Semester 2021
Monthly Report of Disbursements 2021 2021
Monthly Reports of Statement of Allotment, Obligation and Balances (SAOB) 2021
Financial and Accountability Reports (FARs) 2021
Procurement Monitoring Report (PMR) July-December 2020 2020
Procurement Monitoring Report (PMR) January-June 2020 2020
DILG XII - Monthly Report of Disbursements for the Month of August 2020 2020
DILG XII - Monthly Report of Disbursements for the Month of July 2020 2020
DILG XII - Monthly Report of Disbursements for the Month of June 2020 2020
Monthly Report of Statement of Allotment, Obligation and Balances (SAOB) 2020
Financial and Accountability Reports (FARs) 2020
Monthly Report of Disbursements 2020
Monthly Report of Disbursements 2019
Financial and Accountability Reports (FARs) 2019
Procurement Monitoring Report (PMR) July-December 2019 2019
Monthly Report of Statement of Allotment, Obligation and Balances (SAOB) 2019
Monthly Report of Disbursements 2018
Financial and Accountability Reports (FARs) 2018
Monthly Report of Statement of Allotment, Obligation and Balances (SAOB) 2018
Financial and Accountability Reports (FARs) 2017
Monthly Report of Disbursements 2017
Monthly Report of Statement of Allotment, Obligation and Balances (SAOB) 2017
Monthly Report of Disbursements 2016

III. Approved Budgets and Corresponding Targets

Title Year
Operations Plan and Budget 2021
Operations Plan and Budget 2020
Operations Plan and Budget 2019
Operations Plan and Budget 2018
Operations Plan and Budget 2017
Operations Plan and Budget for Locally Funded Projects 2016
Operations Plan and Budget for Regular PPAs 2016
Operations Plan and Budget 2015

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

Title Year
Accomplishment Report as per OPB 2020
Accomplishment Report as per OPB 2018
Accomplishment Report as per OPB 2017
Accomplishment Report as per OPB 2016

V. Annual Procurement Plan (CSE and Non-CSE)

Title Year
APP 2024 NON CSE 2024
Indicative Annual Procurement Plan (APP) FOR CY 2024 NON-CSE 2023
ANNUAL PROCUREMENT PLAN - COMMON-USE SUPPLIES AND EQUIPMENT (APP-CSE) 2024 2023
Annual Procurement Plan (APP) NON-CSE CY 2023 2023
Indicative Annual Procurement Plan (APP) Non-CSE CY 2023 2023
Annual Procurement Plan (APP) Non-CSE CY 2022 2022
Indicative Annual Procurement Plan CY 2022 for Non-CSE 2022
Annual Procurement Plan (APP) CSE CY 2022 2022
Annual Procurement Plan (APP CSE) 2021
Annual Procurement Plan (APP NON-CSE) 2021
Annual Procurement Plan (CSE) 2020
Annual Procurement Plan (NON-CSE) 2020
Annual Procurement Plan (Goods and Services) 2020
Annual Procurement Plan (APP - CSE) 2020
Annual Procurement Plan (APP) 2019
Annual Procurement Plan (APP) for GPPB 2018
Annual Procurement Plan (APP) 2018

VI. Quality Management System (QMS) Certification to ISO 9001:2015

Title Year
ISO 9001:2015 Certificate of Registration 2019