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. 5 Quarterly Report on Revenue and Other Receipts
    5. Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
    6. FAR No. 1-B List of Allotments and Sub Allotments
    7. FAR No. 3 Aging of Due and Demandable Obligations
  3. DBM Approved Budgets and Targets
    1. Budget
    2. Targets/MFOs/GAA targets
    3. Budget Execution Documents
  4. Major Projects, Programs and Activities, Beneficiaries and Status of Implementation
    1. Projects, Programs and Activities
    2. Beneficiaries
    3. Status of Implemetation
  5. Annual Procurement Plan
    1. APP-CSE
    2. APP-NON CSE
    3. Contracts Awarded
    4. Notice of Award
  6. QMS ISO Certification
    1. DILG - LGA ISO 9001:2008 Certificate
    2. DILG - LGA ISO 9001:2015 Certificate
  7. System of Agency Ranking Delivery Units
    1. Guidelines in the Grant of the Performance-Based Bonus (PBB)
  8. Agency Review and Compliance Procedure of SALN
    1. Guidelines in the Review and Compliance Procedure in the Filing and Submission of SALN and Disclosure of Business Interest and Financial Connections
    2. Agency Review and Compliance Procedure of SALN
    3. Certification Summary List of Filers of a SALN
  9. 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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