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        Mines and Geosciences Bureau

 

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Transparency Seal

Transparency Seal

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

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  1. The agency's mandates and functions, names of its officials with their position and designation and contact information
    1. Vision, Mission and Goals
    2. Powers and Functions
    3. Key Officials and Contact Details
    4. Reconstitution of Committee to Review and Sign on the Filling of Statement of Assets, Liabilities and Networth
    5. Creation and Composition of DILG IX Statement of Assets, Liabilities and Net Worth (SALN) Review and Compliance Committee
  2. Annual Report
    1. Physical Plan
      1. Physical Plan FY 2017
      2. Physical Plan FY 2015
      3. Physical Plan FY 2014
      4. Physical Plan FY 2013
      5. Physical Plan FY 2012
    2. Financial Plan
      1. Financial Plan 2018
      2. Financial Plan 2017
      3. Financial Plan 2015
      4. Financial Plan 2014
      5. Financial Plan 2013
      6. Financial Plan 2012
      7. Financial Plan 2011
      8. Financial Plan 2010
    3. Monthly Disbursement Program
      1. Disbursement Program for 2018
      2. Disbursement Program for 2017
      3. Disbursement Program for 2016
      4. Disbursement Program for 2015
      5. Disbursement Program for 2014
      6. Cash Program for 2013
      7. Cash Program for 2012
      8. Cash Program for 2011
    4. Statement of Allotment, Obligation and Balances (SAOB)
    5. Disbursement and Income
    6. Physical Report of Operations
    7. Financial Report of Operations
    8. Financial Accountability Reports (FAR)
    9. National Expenditure Program (NEP)
  3. DILG approved budgets and corresponding targets
    1. Approved Budgets
    2. Corresponding Targets
  4. Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011
    1. Major Programs and Projects for 2014
    2. Major Programs and Projects for 2013
    3. Major Programs and Projects for 2012
  5. The program/projects beneficiaries as identified in the applicable special provisions
    1. 2014 GPBP WATER Beneficiaries
    2. 2014 BUPB Program Beneficiaries
    3. 2013 Bottom-up Planning and Budgeting Empowerment Program Beneficiaries
    4. Performance Challenge Fund Beneficiaries
    5. SALINTUBIG Beneficiaries
    6. Enhancing LGU Capacity on CCA and DRRM
    7.  
  6. Status of implementation and program/project evaluation and/or assessment reports
  7. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
    1. Annual Procurement Plan
    2. Procurement Monitoring Report
    3. Contracts awarded and the name of contractors/supplier/consultant
    4. Certificate of Compliance (PhilGEPS Posting)
       
  8. ISO 9001:2015 Quality Management System
  9.