Transparency Seal

LGA COMPLIANCE WITH SEC. 91 (TRANSPARENCY SEAL) R.A. NO. 10633 (GENERAL APPROPRIATIONS ACT FY 2014)

  1. Agency's mandate and functions; names of its officials with their position and designation, and contact information
    1. Agency's mandate and functions; names of its officials with their position and designation, and contact information
  2. DBM Approved Budgets and Targets
    1. Budget
    2. Targets/MFOs/GAA targets
    3. Budget Execution Documents
  3. Annual Procurement Plan
    1. APP-CSE
    2. APP-NON CSE
    3. Contracts Awarded
    4. Notice of Award
  4. Major Projects, Programs and Activities, Beneficiaries and Status of Implementation
    1. Projects, Programs and Activities
    2. Beneficiaries
    3. Status of Implemetation
  5. Annual Financial Reports
    1. FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
    2. BAR No. 1 - Quarterly Physical Report of Operation/Physical Plan
    3. FAR No. 3 Aging of Due and Demandable Obligations
    4. FAR No. 4 Monthly Report of Disbursements
    5. FAR No. 5 Quarterly Report on Revenue and Other Receipts
    6. Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
    7. FAR No. 1-A SAAOBOE (Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures)
    8. FAR No. 1-B List of Allotments and Sub Allotments
    9. Summary Report on Disbursements
  6. QMS ISO Certification
    1. DILG - LGA ISO 9001:2008 Certificate
    2. DILG - LGA ISO 9001:2015 Certificate
  7. System of Ranking Delivery Units
    1. Guidelines in the Grant of the Performance-Based Bonus (PBB)
  8. Agency Review and Compliance Procedure of SALN
    1. Agency Review and Compliance Procedure of SALN
    2. Certification Summary List of Filers of a SALN
  9. LGA Freedom of Information
    1. LGA FOI Manual
    2. LGA FOI Certificate of Compliance
    3. LGA FOI Reports (Agency Information Inventory, FOI Summary Reports and Registries)
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