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. 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
  3. DBM Approved Budgets and Targets
    1. Budget
    2. Targets/MFOs/GAA targets
    3. Budget Execution Documents
  4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
    1. Projects, Programs
    2. Beneficiaries
  5. Annual Procurement Plan
    1. APP-CSE
    2. APP-NON CSE
    3. Contracts Awarded
    4. Notice of Award
  6. QMS ISO 9001:2008 Certification
    1. DILG - LGA ISO 9001:2015 Certificate
    2. DILG - LGA ISO 9001:2008 Certificate
  7. System of Ranking Delivery Units
    1. Guidelines in the Grant of the Performance-Based Bonus (PBB)
  8. Accountability Report Card
    1. MFO Accountability Report Card
    2. Management Accountability Report Card
  9. Agency Review and Compliance Procedure of SALN
    1. Agency Review and Compliance Procedure of SALN
  10. LGA Freedom of Information
    1. LGA FOI Certificate of Compliance
    2. LGA FOI Manual
    3. LGA FOI Reports (Agency Information Inventory, FOI Summary Reports and Registries)
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