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

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

II. Annual Report

C. Physical Plan

              FY 2023

              FY 2022

              FY 2021

D. Financial Plan

              FY 2023

              FY 2022

              FY 2021

E. Monthly Cash Program

              FY 2022

              FY 2021

              FY 2020

F. Financial Accountability Reports

              FAR 4th Quarter 2025

              FAR 3rd Quarter 2025

              FAR 2nd Quarter 2025

              FAR 1st Quarter 2025

              FAR 4th Quarter 2024

              FAR 3rd Quarter 2024

              FAR 2nd Quarter 2024

              FAR 1st Quarter 2024

III. DILG approved budgets and corresponding targets

VII. Procurement Reports

a. Annual Procurement Plan

CY 2024

 

                DILG Siquijor APP Updated

                DILG Siquijor APP 2024

                DILG RO7 APP 2024 1st Sem

                APP-CSE FY 2024

                APP-CSE FY 2024 – Other Items

                Indicative APP FY 2024

CY 2023

 

                DILG Bohol APP FY 2023

                DILG Bohol APP-CSE FY 2023

                Indicative APP Non CSE FY 2023

                Indicative APP CSE FY 2023

CY 2022

 

                Updated Annual Procurement Plan FY 2022

CY 2021

 

                Updated APP 1st Semester

                PMR_June302021

                Bohol Supplemental APP

                Supplemental APP 2021 Updated

        APP 2021

CY 2020

 

                PMR asof Dec 31, 2020

                Updated APP FY 2020 asof Dec 31, 2020

                2021 INDICATIVE APP – Non CSE

                DILG Bohol Province Supplemental APP

                DILG Cebu Province Supplemental APP

                Supplemental Bid Bulletin BAC IB No 2

                PMR – 1st Quarter FY 2020

                Updated APP for FY 2020

                APP FY 2020 as of January 2019 (EPA)

                APP-CSE 2020 DILG RO7 as of Oct 11 2019

                APP 2020 (Indicative-NEP) as of Sept 15 2019

          b.  Procurement Monitoring Report 

                   CY 2023    As of 2nd Sem 2023

                                      As of 1st Sem 2023

                                      As of June 30, 2023

          c.  Invitation to Bid

                    FY 2024   PBD-of-BAC-IB-No. 2024-07-003

                    FY 2024   PBD-of-BAC-IB-No. 2024-06-002

                                      Procurement of Two (2) Motor Vehicles

                    FY 2023   PBD-of-BAC-IB-No. 2023-01-EPA

                                      Purchase of ICT Equipment

                                     Supplemental Bid Bulletin of BAC-IB-No. 2023-01-EPA

                                      Purchase of ICT Equipment

                                     Supplemental Bid Bulletin No.2 of BAC IB No.2023-01

                                      Purchase of ICT Equipment

                    FY 2022   BAC IB No. 2022-11-002

                                      Purchase of PICK-UP Motor Vehicle

                                      BAC IB No. 2022-10-001

                                      Procurement of PICK-UP Motor Vehicle

                                      Unserviceable Properties for Disposal

                                      Disposal of two units of Nissan Terrano vehicle

                     FY 2021  DILG-R7BAC-INF-2021-01

                                      Construction of Two-Storey Provincial Operations Office of DILG Negros

                                      Oriental(Phase I)

                                      BAC IB No. 2021-03

                                      Invitation to BID – Provision of Printing Services for Information & Education                                             Campaign (IEC) Materials on COVID-19 Vaccines

                                      BAC IB No. 2021-02

                                      Invitation to BID – Provision of Medical Supplies for Rehired Contact Tracers

                                      BOHOL_PBAC IB No, 2021-01 PPEs

                                      Invitation to BID – Provision of PPEs, Medicines and Disinfectant

                                      BAC IB No. 2021-01

                                      Invitation to BID – Provision of Medical Supplies for Rehired Contact Tracers

                     FY 2020  DILG Bohol PBAC IB No. 2020-01PPEs

                                      Negros Oriental BAC IB No. 2020-01

                                      DILG Cebu Province PBAC IB No. 2020-01 CTPPEs

                                      BAC Invitation to Bid No 2020-03 (Supplemental BID Bulletin)

                                      BAC Invitation to Bid No 2020-03(Provision of PPEs, Medicines and 

                                                Disinfectant)

                                      BAC Invitation to Bid No 2020-02(IEC Printing)

                                      BAC Invitation to Bid No 2020-01

          d.   Awarded Contracts

                      FY 2025

                           1st Quarter Execom

                           SILG Regional Visit

                           Synchronized Subaybayan Updating

                           NEO Plus Training Venue

                           LGUSS Phase I Training

                           Infra Audit Training

                           3D4SGLG Training Venue

                           CSO Desk Officer

                           PADS Training

                           Video Conference Software Subscription

                           NEO Plus Training Kits

                      FY 2024

                   Purchase Orders

                      FY 2025

                            1st Quarter Execom

                            SILG Regional Visit

                            Synchronized Subaybayan Updating

                            NEO Plus Training Venue

                            LGUSS Phase I Training

                            Infra Audit Training

                            3D4SGLG Training Venue

                            CSO Desk Officer

                            PADS Training

                            Video Conference Software Subscription

                            NEO Plus Training Kits

                      FY 2024

                      FY 2023