Transparency Seal

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

  1. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
    1. Projects, Programs
    2. Beneficiaries
  2. 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)
  3. LGA's Mandates, Mission & Vision and Directory of Key Officials
    1. LGA's Mandates, Mission & Vision and Directory of Key Officials
  4. System of Ranking Delivery Units
    1. Guidelines in the Grant of the Performance-Based Bonus (PBB)
  5. Accountability Report Card
    1. MFO Accountability Report Card
    2. Management Accountability Report Card
  6. Annual Financial Reports
    1. FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
    2. Summary Report on Disbursements
    3. BAR No. 1 - Quarterly Physical Report of Operation/Physical Plan
    4. FAR No. 3 Aging of Due and Demandable Obligations
    5. FAR No. 4 Monthly Report of Disbursements
    6. FAR No. 5 Quarterly Report on Revenue and Other Receipts
    7. Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
    8. FAR No. 1-A SAAOBOE (Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures)
    9. FAR No. 1-B List of Allotments and Sub Allotments
  7. QMS ISO 9001:2008 Certification
    1. DILG - LGA ISO 9001:2015 Certificate
    2. DILG - LGA ISO 9001:2008 Certificate
  8. DBM Approved Budgets and Targets
    1. Budget
    2. Targets/MFOs/GAA targets
    3. Budget Execution Documents
  9. Annual Procurement Plan
    1. APP-CSE
    2. APP-NON CSE
    3. Contracts Awarded
    4. Notice of Award
  10. Agency Review and Compliance Procedure of SALN
    1. Agency Review and Compliance Procedure of SALN
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