Transparency

Details: Published: September 16 2020; Last Updated: January 18 2021

I. DILG-CAR mandates and functions, names of its officials with their position and designation, and contact information

II. Annual Report

a. Accomplishments (Narrative/Financial)

a.5. CY 2020

a.5.1. Accomplishments (Narrative)

a.5.2. Accomplishments (Financial)

a.4. CY 2019

a.4.1. Accomplishments (Narrative)

a.4.2. Accomplishments (Financial)

a.3. CY 2018

a.3. Accomplishments (Financial)

a.2. CY 2017

a.2.1. 2nd Sem Accomplishments (Narrative)

a.2.2. 1st Qtr Accomplishments (Narrative)

a.2.3. Accomplishments (Financial)

a.1. CY 2016

a.1.1. Accomplishments (Narrative), as of January 12, 2017
a.1.2. Accomplishments (Financial), as of Dec 31, 2016

a.1.3. Accomplishments (Narrative), as of 3rd Qtr 2016
a.1.4. Accomplishments (Financial), as of 3rd Qtr 2016

b. Statement of Allotment, Obligations and Balances (SAOB)

b.5. SAOB – FY 2020

b.12.12. Dec 31, 2020

b.12.11. Nov 30, 2020

b.12.10. Oct 31, 2020

b.11.9. Sept 30, 2020

b.11.8. Aug 31, 2020

b.11.7. July 31, 2020

b.11.6. June 30, 2020

b.11.5. May 31, 2020ay 31, 2020

b.11.4. Apr 30, 2020

b.11.3. March 31, 2020

b.11.2. Feb 28, 2020

b.11.1. January 31, 2020

b.4. SAOB – FY 2019

b.11.12. Dec 31, 2019

b.11.11. Nov 30, 2019

b.11.10. Oct 31, 2019

b.11.9. Sept 30, 2019

b.11.8. Aug 31, 2019

b.11.7. July 31, 2019

b.11.6. June 30, 2019

b.11.5. May 31, 2019

b.11.4. Apr 30, 2019

b.11.3. March 30, 2019

b.11.2. Feb 28, 2019

b.11.1. January 31, 2019

b.3.SAOB – FY 2018

b.10.12. Dec 31, 2018

b.10.11. Nov 30, 2018

b.10.10. Oct 31, 2018

b.10.9. Sept 30, 2018

b.10.8. Aug 31, 2018

b.10.7. July 31, 2018

b.10.6. June 30, 2018

b.10.5. May 31, 2018

b.10.4. Apr 30, 2018

b.10.3. March 30, 2018

b.10.2. Feb 28, 2018

b.10.1. January 31, 2018

b.2.SAOB – FY 2017

b.9.1. Dec 31, 2017

b.9.2. Nov 30, 2017

b.9.3. Oct 31, 2017

b.9.4. Sept 30, 2017

b.9.5. August 31, 2017

b.9.6. July 31, 2017

b.9.7. June 30, 2017

b.9.8. May 31, 2017

b.9.9. April 30, 2017

b.9.10. March 31, 2017

b.9.11. Feb 28, 2017

b.9.12. January 31, 2017

b.1.SAOB – FY 2016

b.8.1. December 31, 2016

b.8.2. November 30, 2016

b.8.3. Oct 31, 2016

b.8.4. Sept 30, 2016

b.8.5. August 31, 2016

b.8.6. July 31, 2016

b.8.7. June 30, 2016

b.8.8. May 31, 2016

b.8.9. April 30, 2016

b.8.10. March 30, 2016

b.8.11. February 29, 2016

b.8.12. January 31, 2016

c. Disbursement and Income

c.4. FY 2019

c.4.3. Monthly Report of Disbursement as of October 2019

c.4.2. Monthly Report of Disbursement as of November 2019

c.4.1. Monthly Report of Disbursement as of December 2019

c.3. FY 2018

c.3.12.Monthly Report of Disbursement as of Dec 2018

c.3.11.Monthly Report of Disbursement as of Nov 2018

c.3.10.Monthly Report of Disbursement as of Oct 2018

c.3.9. Monthly Report of Disbursement as of Sept 2018

c.3.8. Monthly Report of Disbursement as of Aug 2018

c.3.7. Monthly Report of Disbursement as of July 2018

c.3.6. Monthly Report of Disbursement as of June 2018

c.3.5. Monthly Report of Disbursement as of May 2018

c.3.4. Monthly Report of Disbursement as of April 2018

c.3.3. Monthly Report of Disbursement as of March 2018

c.3.2. Monthly Report of Disbursement as of Feb 2018

c.3.1. Monthly Report of Disbursement as of January 2018

c.2. FY 2017

c.2.12. Monthly Report of Disbursement as of Dec 2017

c.2.11. Monthly Report of Disbursement as of Nov 2017

c.2.10. Monthly Report of Disbursement as of Oct 2017

c.2.9. Monthly Report of Disbursement as of Sept 2017

c.2.8. Monthly Report of Disbursement as of Aug 2017

c.2.7. Monthly Report of Disbursement as of July 2017

c.2.6. Monthly Report of Disbursement as of June 2017

c.2.5. Monthly Report of Disbursement as of May 2017

c.2.4. Monthly Report of Disbursement as of Apr 2017

c.2.3. Monthly Report of Disbursement as of March 2017

c.2.2. Monthly Report of Disbursement as of Feb 2017

c.2.1. Monthly Report of Disbursement as of January 2017

c.1. FY 2016

c.1.1. Monthly Report of Disbursement as of December 2016

c.1.2. Monthly Report of Disbursement as of November 2016

c.1.3. Monthly Report of Disbursement as of October 2016

c.1.4. Monthly Report of Disbursement as of September 2016

c.1.5. Monthly Report of Disbursement as of August 2016

c.1.6. Monthly Report of Disbursement as of July 2016

c.1.7. Monthly Report of Disbursement as of June 2016

c.1.8. Monthly Report of Disbursement as of May 2016

c.1.9. Monthly Report of Disbursement as of Apr 2016

c.1.10. Monthly Report of Disbursement as of March 2016

c.1.11. Monthly Report of Disbursement as of Feb 2016

c.1.12. Monthly Report of Disbursement as of January 2016

d. Physical Plan

d.5. FY 2020

d.4. FY 2019

d.3. FY 2018

d.2. FY 2017

d.1 FY 2016

e. Financial Plan

e.5. FY 2020

e.4. FY 2019

e.3. FY 2018

e.2. FY 2017

e.1. FY 2016

f. Monthly Cash Program

f.4. CY 2019

f.3. CY 2018

f.2. CY 2017

f.1. CY 2016

h. Financial Accountability Reports (FARs)

h.21. 4th Qtr 2020

h.20. 3rd Qtr 2020

h.19. 2nd Qtr 2020

h.18. 1st Qtr 2020

h.17. 4th Qtr 2019

h.16. 3rd Qtr 2019

h.15. 2nd Qtr 2019

h.14. 1st Qtr 2019

h.13. 4th Qtr 2018

h.12. 3rd Qtr 2018

h.11. 2nd Qtr 2018_2

h.10. 2nd Qtr 2018_1

h.9. 1st Qtr 2018

h.8. 4th Qtr 2017

h.7. 3rd Qtr 2017

h.6. 2nd Qtr 2017

h.5. 1st Qtr 2017

h.4. 4th Qtr 2016

h.3. 3rd Qtr 2016

h.2. 2nd Qtr 2016

h.1. 1st Qtr 2016

k. Report on the Receipt & Utilization of DRRMF Sourced from GAA

k.6. CY 2019

k.6.7. October 2019

k.6.6. September 2019

k.6.5. May 2019

k.6.4. April 2019

k.6.3. March 2019

k.6.2. February 2019

k.6.1. January 2019

k.5. CY 2018

k.5.7. Dec 2018

k.5.6. Aug 2018

k.5.5. June 2018

k.5.4. May 2018

k.5.3. April 2018

k.5.2. March 2018

k.5.1. January 2018

k.4. CY 2017

k.4.11. Nov 2017

k.4.10. Oct 2017

k.4.9. Sept 2017

k.4.8. Aug 2017

k.4.7. July 2017

k.4.6. June 2017

k.4.5. May 2017

k.4.4. April 2017

k.4.3. March 2017

k.4.2. Feb 2017

k.3. CY 2016

k.3.12. December 2016

k.3.11. November 2016

k.3.10. October 2016

k.3.9. September 2016

k.3.8. August 2016

k.3.7. July 2016

k.3.6. June 2016

k.3.5. May 2016

k.3.4. April 2016

k.3.3. March 2016

k.3.2. February 2016

k.3.1. January 2016

III. DILG-CAR Approved Budgets and Corresponding Targets

a. Approved Budgets

a.14. FY 2021 Authorized Appropriation

a.13. FY 2020 Authorized Appropriation

a.12. FY 2019 Authorized Appropriation

a.11. FY 2019

a.10. Budget Utilization Rate (BUR), Appropriations, Obligations and Disbursements CY 2018

a.9. FY 2018

a.8. FY 2017

a.7. FY 2016

a.6. FY 2015

a.5. FY 2014

a.4. FY 2013

a.3. FY 2012

a.2. FY 2011

a.1. FY 2010

b. Corresponding Targets

b.9. FY 2020

b.9.1. NEW 1st Sem Operations Plan & Budget

b.9.2. NEW Realigned 3rd Qtr Operations Plan & Budget

b.9.3. NEW Realigned 3rd Qtr Operations Plan & Budget Addendum

b.8. FY 2019

b.8.1. Operations Plan & Budget

b.7. FY 2018

b.7.2. Operations Plan & Budget 1st & 2nd Qtr

b.7.2. Re-aligned Operations Plan & Budget

b.7. FY 2017

b.7.1. Operations Plan & Budget 1st Qtr

b.7.2. Operations Plan & Budget 2nd Qtr

b.6. FY 2016

b.6.1. Operations Plan & Budget

b.6.2. Locally-funded Projects

b.5. FY 2015

b.5.1. FY 2015 - Realigned Operations Plan & Budget (As of August 17, 2015)

b.5.2. FY 2015 - Operations, Plan & Budget (UPDATED as of March 30, 2015)

b.5.3. FY 2015 - Operations, Plan & Budget (as of March 30, 2015)

b.4. FY 2014

b.4.1. FY 2014 - Operations, Plan & Budget (as of July 14, 2014)

b.3. FY 2013

b.3.1. FY 2013 - Realigned Operations, Plan & Budget (as of Aug 29, 2013)

b.3.2. FY 2013 - Operations, Plan & Budget

b.2. FY 2012

b.2.1. FY 2012 - DILG-CAR Realigned Operations, Plan & Budget

b.1. FY 2011

b.1.1. FY 2011 - Processed Operations Plan and Budget

IV. Major Programs and Projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011

10. CY 2020

9. CY 2019

8. CY 2018

7. CY 2017

6. CY 2016

V. The Program/Projects Beneficiaries as identified in the applicable special provisions

a. CY 2020

a.1. Beneficiaries of PPAs

b. CY 2019

a.1. Beneficiaries of PAMANA, SALINTUBIG beneficiaries, BUB Water, ADM Projects

c. CY 2018

b.1. Beneficiaries of PAMANA, SALINTUBIG beneficiaries, BUB Water, ADM Projects

d. CY 2017

c.1. Beneficiaries of PAMANA, SALINTUBIG beneficiaries, BUB Water, ADM Projects

e. CY 2016

d.1. CY 2016 PAMANA beneficiaries

d.2. CY 2015 PAMANA Beneficiaries

d.3. CY 2015 SALINTUBIG and BUB beneficiaries

d.4. CY 2013 & 2014 SALINTUBIG and BUB beneficiaries (as of January 2016)

VI. Status of implementation and Program/Project Evaluation and/or assessment reports

a. CY 2020

a.1. Operations Plan & Budget

a.2. Realigned perations Plan & Budget

a. CY 2019

a.1. Operations Plan & Budget

b. CY 2018

b.1. Budget Utilization Rate (BUR), Appropriations, Obligations and Disbursements

b.2. 1st Sem & 2nd Sem FY 2018 Operations Plan & Budget

c. CY 2017

c.3. 2nd Sem FY 2017 Re-aligned Operations Plan & Budget

c.2. 2nd Qtr Accomplishments

c.1. 1st Qtr Accomplishments

d. CY 2016

d.1. Result of Rating and Ranking of Delivery Units in the DILG-LG Sector (DILG-CAR = 91.4%)

d.2. DILG-CAR Accomplishments, as of Dec 31, 2016

d.3. DILG-CAR Accomplishments 2016, as of 3rd Qtr 2016

d.4. DILG-CAR Re-alligned OPB 2016

d.5. CY 2016 PAMANA status of implementation

d.6. CY 2015 PAMANA status of implementation (as of July 31, 2016)

d.7. CY 2015 SALINTUBIG and BUB status of implementation

d.8. CY 2013 & 2014 SALINTUBIG and BUB status of implementation (as of January 2016)

VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants

a. Annual Procurement Plan (APP)

a.32. NEW APP CSE FY 2021

a.31. NEW APP Non-CSE FY 2021

a.30. APCPI Procurement Capacity Development Action Plan 2019

a.29. APCPI Self-assesment Form 2019

a.28. APCPI Consolidated Procurement Monitoring Report 2019

a.27. APP FY 2020

a.26. APP FY 2020 Non-CSE (updated)

a.25. APP FY 2020 CSE

a.24. APP FY 2020 Non-CSE

a.23. Early Procurement Activities (EPA) for 2019 with Indicative Annual Procurement Plan (IAPP) 2018 submitted on May 24, 2019

a.22. APP FY 2019 CSE

a.21.Agency Procurement Compliance and Performance Indicator (APCPI) Consolidated Monitoring Report

a.20.APCPI Procurement Capacity Development Action Plan

a.19.APCPI Self-assesment Form

a.18.APCPI Questionnaire

a.17.Indicative Annual Procurement Plan (APP) FY 2019

a.16.Indicative APP FY 2019 Non-CSE

a.15. APP for Non-CSE for FY 2018

a.14. APP for Common Use Supplies and Equipment FY 2018

a.13. APP FY 2018

a.12. APP FY 2017 (Summary)

a.11. APP FY 2017 (Details)

a.10. APP FY 2016 for Procurement Service

a.9. APP FY 2016 Summary (as of Nov 30, 2015)

b. Contracts Awarded and Name of Contractors/Suppliers/Consultants

b.19.NEW Contract Awarded for Generator House to Aeroplast Construction worth P208,987.50

b.18. Contract Awarded for Fabrication Installation of GI gate to AL Sagandoy Construction worth P179,700

b.17. Contract Awarded for the purchase of One (1) brand new motor vehicle 4x4 pickup for DILG-CAR Regional Office

b.16. Contract Awarded for the Meals and Snacks for the 2nd Qtr joint RDC & RPOC meeting in Ifugao, by DILG-Ifugao

b.15. Contract Awarded for the Repair and Upgrading of Pimentel Building

b.14. Contract Awarded for the Renovation of DILG-CAR Staff House

b.13. Contract Awarded for the Construction of 2-Storey Building for DILG-Kalinga

b.12. Printing of Gongs and Drums for July to December 2015

b.11. Purchase Order for two (2) units Nissan Navara 4x2 Calibre MT

b.10. Contract Awarded for the Repair/Improvement of DILG-CAR Old Building

b.9. Contract Awarded for the Repair/Improvement of DILG-CAR Old Building Phase III (as of Aug 22, 2014)

b.8. Contract Awarded for the Repair/Improvement of DILG-CAR Old Building Phase II

b.7. Contract Awarded as of Nov 13, 2013

b.6. Contract/Service Awarded as of Oct 17, 2013

b.5. Contracts/Services Awarded as of June 3, 2013

b.4. Contracts Awarded FY 2013

b.3. Contracts Awarded FY 2012

b.2. Contracts Awarded FY 2011

b.1. Name of Suppliers / Contractors / Consultants

c. Procurement Monitoring Report (PMR)

c.4. NEW PMR 2nd Semester 2019

c.3. NEW PMR 1st Semester 2019

c.2. PMR 2nd Semester 2018

c.1. PMR 1st Semester 2018

VIII. Bid Opportunities

NOTE: These Bids are published in PhilGEPS website.

a. CY 2020

a.51. NEW Office supplies and devices for DILG-CAR RO

a.50. NEW Supply, delivery and installation of one (1) unit brand new generator set (2nd post)

a.49. NEW Utility supplies for office use

a.48. NEW Printing services of DILG-CAR Activities

a.47. NEW PPE supplies for the Contact Tracers (additional)

a.46. Printing of COVID-19 DOH IEC materials

a.45. Supplies and Materials for CMGP year end program

a.44. Catering service for DILGCAR Dec activities

a.43. IT equipment accessories and supplies

a.42. IT and office supplies

a.41. Annual medical checkup

a.40. Medical supplies for DILGCAR COVID activities

a.39.Catering service for the Conduct of Abra SB Members' NEO Training of DILG-Abra

a.38. Venue for the Conduct of Abra SB Members' NEO Training of DILG-Abra

a.37. Catering service for DILG-CAR RO activities

a.36. PPE supplies for the CTT

a.35. Printing of brochures for Disiplina Muna

a.34. Printing and distribution of CORE info, education and communication materials

a.33. Office supplies and materials for DILG-CAR activities

a.32. Replacement of defective laptop / ICT equipments for LGRRC-CAR / LGCDD VTC office use / for EOC equipments / to support the operations of OPDS administered LFPs

a.31. Supplies for DILG-CAR Contact Tracing Team (CTT) Supplies for DILG-CAR Contact Tracing Team (CTT)

a.30. PPE and medical supplies

a.29. Printing of IEC materials for distribution to LGUs

a.28. Printing of DOH COVID-19 materials for distribution to LGUs

a.27. Office supplies and IT accessories

a.26. Construction of One (1) unit emergency electrical generator housing

a.25. Catering service for office activities

a.24. Bid for medical supplies for COVID-19 activitiesedical supplies for COVID-19 activities

a.23. Bid for vaccines for DILG personnel vaccines for DILG personnel

a.22. Bid for IT accessories for Virtual Meetig and video conferencing IT accessories for Virtual Meetig and video conferencing

a.21. Bid for Catering Service for Module1 EIRTDCatering Service for Module1 EIRTD

a.20. Bid for the new laptops of DILG-CAR

a.19. Conduct of Virtual Training on Local Road Asset Management

a.18. Supplies for COVID-19 activities

a.17. IT accessories for office use

a.16. Printing of Newsletter

a.15. One (1) year subscription for Virtual Tele-Conference (VTC) software application

a.14. Catering service for the 1st surveillance audit activities

a.13. IT parts, accessories for maintenance of ICT resources and automation of programs (with giga routers/switches)

a.12. IT accessories & software for virtual meeting and video conferencing

a.11.DILG-CAR Office Utility Supplies

a.10.Fabrication and installation of GI gate and and tile works

a.9. IT equipment and parts

a.8. Supply and delivery of One (1) unit brand new motor vehicle pick-up 4x4

a.7. Office supplies, materials and IT accessories

a.6. Office utility supplies and materials

a.5. Janitorial supplies and materials

a.4. Office supplies and materials

a.3. Catering service for the MDM Coaches Training

a.2. IT equipment, accessories and supplies

a.1. Negotiated procurement of the supply and delivery of one (1) unit brand new motor vehicle

a. CY 2019

a.60. Supply and delivery of one (1) unit brand new motor vehicle 4X4 pickup (2nd posting)

a.59. Fabrication and installation of GI gate (2nd posting)

a.58. Office supplies, materials and other equipments (2nd posting)

a.57. Printing of Coffee Table book for 2017 completed CMGP projects

a.56. Supplies and materials w/ appliance (2nd posting)

a.55. Delivery and installation of cubicles

a.54. Vehicle rental

a.53. Fabrication and installation of GI gate

a.52. Calendar 2018 Year-end program review and analysis at Quirino by DILG-Ifugao

a.51. Supplies, materials and appliances for DILG-CAR use (ORD, OARD, RICTU)

a.50. Ifugao planning worshop and integration of EO 70 or ELCAC on the 2020-2022 Peace and Order Public Safety Plan

a.49. Provincial Roadshow for Constitutional Reform (CORE) on Nov 26, 2019

a.48. Supply and delivery of One (1) brand new vehicle

a.47. Printing of FY 2018 Annual Report

a.46. Upholstery supplies and services

a.45. Equipment, appliance for DILG-CAR Office use

a.44. Office, supplies, materials and equipment

a.43. Supplies for the conduct of training for LGUs

a.42. Catering services for the Constitutional Reform Youth Congress

a.41. Conference table for DILG-CAR office use

a.40. Vehicle rental for the attendance to the Provincial Localization activities

a.39. Training kit for Speakers' training: One Messaging and Citizen's Awreness / CSO Coalition building and CORE advocacy campaign

a.38. Conference table for DILG-CAR office use (2nd floor function hall)

a.37. Supplies and materials for RO Activities

a.36. Supplies and materials for RO Activities

a.35. Training kit for the PGRR-based CapDev activities

a.34. LED TV for the optical display requirement of Regional conference room and disaster operations center (2nd posting)

a.33. Catering service for the Basic Incident Command System Training Course

a.32. Annual Medical Checkup for Regional Office personnel

a.31. Conference microphone system for DILG-CAR Office use

a.30. Motorized screen and ceiling projector for DILG-CAR Office use

a.29. Two (2) units LED for the Optical display requirement of the Regional Conference Room and Disaster Operations Center

a.28. Training on RA 9184 and its IRR for DILG-Ifugao

a.27. Training on AutoCAD Civil 3D and Road Contract Management for DILG-Ifugao

a.26. Provision of accommodation and meals - conduct of Dagyaw: OGP Regional Townhall Meeting

a.25. Office supplies for NEO Program / LTIA Assessment

a.24. Catering service for the conduct of Dagyaw

a.23. Catering service for the 3rd Quarter RPOC Meeting

a.22. Window blinds for DILG-CAR RO

a.21. Office supplies for the 3rd Quarter 2019

a.20. Office supplies, materials and accessories

a.19. Hiring of Service Provider for the documentation of 2017 CMGP completed projects in CAR (2nd posting)

a.18. Catering service for the conduct of CDP Assessment Regional Rollout

a.17. Annual medical executive checkup for DILG-Ifugao

a.16. Supply and deliver of DNA reagents

a.15. Hiring of service provider for the documentation of 2017 CMGP completed projects in CAR

a.14. IT Accessories and Supplies

a.13. Supplies and Materials for DILG-CAR RO Activities

a.12. Office equipment and accessories

a.11. Catering service for the AM-OPM Regional and Provincial Teams orientation, meeting and levelling-off

a.10.Lease of venue and accommodation for the training of RA 9184 for regional and provincial BAC

a.9. IT parts and accessories for the DILG-CAR activities

a.8. Supplies and materials for DILG-CAR RO Acitivities (Part 2)

a.7. Supplies and materials for DILG-CAR RO Acitivities

a.6. Catering service for the re-orientation on the guidelines on the functionality of ADACs, IDMRIS and performance audit of ADACs

a.5. Lease and venue and accommodation for the roll-out of Subaybayan for LGUs

a.4. Lease and venue and accommodation for the conduct of post activity on LGCDD PPAs

a.3. Lease and venue and accommodation for the workshop on the enhancement of the DILG-CAR Quality Management System (QMS)

a.2. Beddings and other for the Staff and Dormitory

a.1. Printing of IEC materials for Federalism Campaign (3rd Posting)

b. CY 2018

b.88. Early Procurement for 2019: Catering Service with venue RPOC 2nd Qtr

b.87. Early Procurement for 2019: Catering Service with venue

b.86. Early Procurement 1st Sem 2019 Office Equipment

b.85. Lease of venue with meals for the FY 2020 Budget Consultation with LGUs at Baguio City

b.84. Early Procurement for 2019: Catering services

b.83. Early Procurement for 2019: Janitorial supplies

b.82. Early Procurement for 2019: Lease of venue/meals/accommodation for the Operation L!STO: Orientation and Disaster resilience dialogue

b.81. Early Procurement for 2019: Supplies and Equipment 2

b.80. Early Procurement for 2019: Sports Activities 2019

b.79. Lease of venue/meals/accommodation for the DATRC Summit

b.78. Early Procurement for 2019: Office Supplies

b.77. Early Procurement for 2019: Curtains and roll-up blinds for DILG-CAR

b.76. Early Procurement for 2019: Printing of FY 2018 Annual Report

b.75. Printing of IEC materials for Federalism Campaign (2nd posting)

b.74. Printing of IEC materials for Federalism Campaign

b.73. Plaque of DILG-CAR Activities Awarding

b.72. Catering Service for the Conduct of 4th Quarter RPOC Meeting

b.71. Year-End PRA of DILG-Ifugao

b.70. Supplies and materials for BNEO Coaching of DILG-Baguio City

b.69. Office supplies for the ADM-OPMO fourth quarter

b.68. Office supplies for DILG-CAR activities

b.67. IT Accessories for replacement and other activities

b.66. Lease of venue and accommodation for the conduct of roll-out on advocacy on the prevention of corruption

b.65. Lease of venue and accommodtion for the Summit on Good Governance

b.64. Catering Service for the Summit and Governance

b.63. Follow-through activity Writeshop on Customized Provincial Procurement Operations Manual of DILG-Ifugao

b.62.2018 Year CMGP Program Implementation Review (PIR) of DILG-Ifugao

b.61. Lease of venue and accommodation for the Capacitating LDCs and CSOs as mechanism for LDC Functionality Gap

b.60. Service for the procurement of Certifying Body services for ISO

b.59. Transportation Service for the LGCDD Year-End Assessment

b.58. Lease of venue/meals/accommodation for the follow-through training on internal audit: institutionalization key LGU internal control system

b.57. Lease of venue/meals/accommodation for the conduct of training workshop and coaching on the streamlining building permits and certificates of occupancy for LGUs

b.56. Lease of venue/meals/accommodation for LGCDD Year-End Assessment

b.55.Shirt for Federalism advocacy

b.54. Provincial governance reform roadmap writeshop

b.53. Provincial workshop on municipality targets and commitment setting, localization of PDP 2017-2022 and SDG cum CDP assessment orientation

b.52. Catering service for the QMS Capacity Development and Awareness cum Internal Quality Audit

b.51. Lease of venue and accommodation for the conduct of eBPLS Orientation and System Appreciation

b.50. Catering service for the Pre and Post Meeting and conduct of LGRRC KM Audit and Assessment

b.49. Catering service with venue for Review of BADAC Audit Documents

b.48. Service for the documentation of completed CMGP projects

b.47. Office supplies and materials for the DILG-CAR RO activities

b.46. Annual Medical Checkup (2nd Posting)

b.45. Lease of venue and accommodation for the Peace & Order & Public Safety Plans (POPS) Policy

b.44. Lease of venue and accommodation for the Strengthening Multi-Stakeholder Partnership through engagement of CSOs

b.43. Lease of venue and accommodation for the Roll Out of Subaybayan

b.42. Lease of venue and accommodation for the OPDS Policy Forum

b.41. Lease of venue and accommodation for the conduct of Writeshop / Workshop on the Preparation of Enhanced Feasibility Study LGU P4

b.40. Lease of venue and accommodation for the consultation with CCAGG and DILG Field Officers in preparation for CBMP roll out

b.39. Furniture for Office Use

b.38. Provincial assessment workshop on Local Road Management & Public Financial Mgmnt in preparation for the formulation of provincial governance reform roadmap

b.37. Catering service for the orientation on Barangay Drug Clearing Program for BADACs

b.36. Gear for the follow-through activities and monitoring in support to the implementation of CMGP Program

b.35. Annual Medical Checkup 2018

b.34. PLEB Online database system and PLEB Legal skills enhancement

b.33. Lease of venue and accommodation for the conduct of Training and Orientation of the Guidelines on the Functionality of ADACs, IDMRIS / POCs Performance Audit (Cluster 2)

b.32. Lease of venue and accommodation for the conduct of Training and Orientation of the Guidelines on the Functionality of ADACs, IDMRIS / POCs Performance Audit

b.31. Lease of venue and accommodation for the Regional orientation and workshop on the formulation of Provincial Results Matrices

b.30. Catering service for the Development Live Platform Trainer's Training

b.29. IT parts and accessories for the DILG-CAR activities

b.28. Supplies and materials for the DILG-CAR activities

b.27. Lease of venue and accommodation for the Enhancing Local Govt Unit's Capacity on Planning and Implementation of Local Devt Projects

b.26. Lease of venue and accommodation for the Regional Orientation and Workshop on the Formulation of Provincial Results Matrices

b.25. Catering Service for the ADM OPMO 3rd Quarter

b.24. Annual executive checkup CY 2018

b.23. FY 2018 Provincial Mid-Year Program Review of Accomplishments (PRA) cum Gender advocacy orientation and evaluation of locally-funded projects

b.22. Printing service of CY 2017 DILG-CAR Annual Report

b.21. Lease of venue and accommodation for the Regional Implementation of the Enhanced Local Climate Change Action Plan (LCCAP)

b.20. Lease of venue and accommodations for the FY 2018 Regional Office Midyear Program Review of Accomplishments cum Catch-up / Realignment for 2nd Sem, cum Team Building

b.19. Vehicle repair and maintenance of Isuzu Fuego

b.18. Lease and venue and accommodations for the training of trainers on the PLEB online database system and PLEB legal skills

b.17. Lease and venue and accommodations for the Federalism Roadshow

b.16. Meals and snacks for 2nd Qtr joint RDC & RPOC meeting in Ifugao

b.15. Catering service for DILG-CAR activities.

b.14. Lease of venue/accommodation for the SGLG Regional Calibration; and encoding and uploading of SGLG data.

b.13. Beddings for the DILG-CAR staff house and dormitory.

b.12. Adocacy jacket for the ADM OPMO regional and provincial team coordination activities and mobilization support

b.11. Geotagging/Routeshoot device for the follow-through and monitoring and evaluation activities under the CMGP

b.10. Supplies and materials for 2nd Qtr supplies

b.9. Sports equipment for the DILG-CAR RO sports activities

b.8. Catering service for the Regl Dialogue on Open Govt and Participatory Governance post assessment

b.7. Catering service for the ADM-OPMO Regl and Provl team coordination activities and mobilization for the 2nd Qtr

b.6. Catering service for the conference/meeting for LGCDD and regl/provincial LFP person

b.5. Vehicle rental for the monitoring activities for the implementation of LFPs (CMGP, SALINTUBIG, BUB/ADM, PAMANA, LGSF) includes physical visit

b.4. Lease of venue and accommodation for the Regional QMS focus group discussion

b.3. Lease of venue and catering service for the conduct of leadership commitment meeting and ADM/AM program consultation

b.2. Lease of venue and catering service for the conduct of consultation with the Local Governments for the FY 2019 budget proposal

b.1. Lease of venue/accom for the conduct of Regional Dialogue on Open Government Partnership and Participatory Governance

c. CY 2017

c.88. IT parts

c.87. Office furniture

c.86. Ofice security equipment

c.85. Bed and foam for DILG-CAR Staff House and Dorm

c.84. Office equipment

c.83. Vehicle parts and accessories

c.82. Lease of venue for the PLEB Meeting

c.81. Furniture parts and accessories for DILG Ifugao Provincial Office

c.80. 2018 Assistance to Disadvantaged Municipalities (ADM), Assistance to Municipalities (AM) and SALINTUBIG implementation planning workshop

c.79. Anti-Drug Abuse symposium with Bid Supplementary Abstracts

c.78. Roll-out Training for the Strengthening of BADAC

c.77. Lease of venue and accommodation for the post evaluation assessment on the conduct and outputs of the regional workshop on national/regional strategic priorities and SDG alignment.

c.76. Transportation service for the follow-through nd monitoring and evaluation activities under the conditional matching grant to province (CMGP)

c.75. Printing service for the producion of Information, Education (IEC) Materials under the Conditional Matching Grant to Provinces (CMGP)

c.74. Shirt for IEC under CMGP

c.73. CMGP jacket

c.71. CMGP bag

c.70. Transportation service for the follow-through and monitoring evaluation activities under the conditional matching grant to province (CMGP)

c.69. Office tool to support the operations of assistance to ADM projects SR2017-10-1594

c.68. Office equipment for Regional Review and Evaluation of 2017 SGLG Assessment
c.67. Purchase of engineering tools to support the operations of assistance to ADM Projects

c.66. Lease to own Photoghrapic equipment to support the operations of assistance to ADM Projects

c.65. Lease to own of IT accessories to support the operations of assistance to ADM Projects

c.64.Lease to own of IT equipments for the Follow Through and Monitoring and Evaluation Activities

c.63. Transportation service for the monitoring and evaluation of on-going 2015 and 2016 BUB/ADM projects

c.62.Lease purchase of IT equipments and accessories to support operationsof assistance to ADM projects

c.61.Lease of venue/accommodation for the BPLS Automation/Computerization Training

c.60.Orientation on People's Law Enforcement Board (PLEB) for DILG-Ifugao

c.59. Lease of venue/accommodation for the conduct of FY 2017 Year-End Program Review of Accomplishment cum Retooling Workshop cum TOPS Awarding cum Teambuilding for 256 pax on Dec 13-15, 2017

c.58. Travelling service for the monitoring & evaluation activities under CMGP

c.57. Annual medical checkup - 2nd posting

c.56. Provincial strategic direction setting conference/workshop for DILG-Ifugao

c.55. Midyear Program Review & Analysis, assessment of locally-funded projects cum team building for DILG-Ifugao

c.54. Orientation on MASA-MASID Team - Mayoyao, Ifugao (Barangay Level)

c.53. Orientation on MASA-MASID Team - Alfonso Lista, Ifugao (Barangay Level)

c.52. Orientation on MASA-MASID Team - Lamut, Ifugao (Barangay Level)

c.51. Orientation on MASA-MASID Team - Lagawe, Ifugao (Barangay Level)

c.50. Orientation on MASA-MASID Team - Banaue, Ifugao (Barangay Level)

c.49. Follow-through training on local road network development plan - Conditional Matching Grant for Provinces (CMGP). Additional attachment frm DILG-Ifugao.

c.48. Hire Transportation Service to the Monitoring and Validation of On-going 2015 and 2016 BUB/ADM Projects in Ifugao, Kalinga & Abra

c.47. Lease of venue/accommodation for the follow-through and monitoring and evaluation activities under CMGP for road, repair, and rehab and improvement - 2017 PREW & 2018 Workshop - Kalinga

c.46. Lease of venue/accommodation for the follow-through and monitoring and evaluation activities under CMGP for road, repair, and rehab and improvement (GIS & AutoCAD Training) Part 2

c.45. Lease of venue/accommodation for the follow-through and monitoring and evaluation activities under CMGP for road, repair, and rehab and improvement (GIS & AutoCAD Training) Part 1

c.44. Rent-to-own IT equipment

c.43. Hire of vehicle for the Monitoring and Validation of the on-going 2015 and 2016 BUB/ADM Projects in Abra

c.42. Lease of venue/accommodation for the Mentoring on Enhanced Local Climate Change Action Plan (LCCAP) Formulation for LGUs

c.41. Lease of venue/accommodation for the Orientation of Regional & Field Office Core Team on Federalism

c.40. Lease of venue/accommodation for the Coaching and & Mentoring of LGUs on the utilization of CDRA Results in the identification of PPAs.

c.39. Transportation Service for for the Follow-through & Monitoring & Evalutation Activities under CMGP for road repair, rehab & improvement.

c.38. Lease of venue/accommodation for the Regional Orientation & Monitoring of the Governance Reform Targets under CMGP

c.37. Lease of venue/accommodation for the Conduct of Business Matching and Population of LGUP4 Portal for DILG-Benguet

c.36. Lease of venue/accommodation for the Training on Resource Mobilization and Financial Analysis Mgmnt for DILG-Mt Province

c.35. Lease of venue/accommodation for the Training on Developing a Sustainable Local Economic Devt Strategy for DILG-Mt Province

c.34. Annual Medical Chek-up 2017

c.33. Cabinet, table and chair for Regional OPCEN

c.32. IT accessories and parts for the OPCEN

c.31. Transportation Service for the Conduct of Regional Workshop on Regl Strategic Priorities and SDG Alignment

c.30. Lease of venue/catering service, for DILG-Baguio City

c.29. Lease of venue/food/accommodations for MidYr PRA and Team Building Activity of DILG-Ifugao

c.28. Lease of venue, accommodations w/ catering service for the POPSPC Monitoring System Training

c.27. Lease of venue, accommodation, and catering service for the conduct of Reg'l Workshop on Reg'l Strategic Priorities and SDG

c.26. Diagnostic and Laboratory Medical Checkup for DILG-Ifugao Personnel

c.25. Lease of venue/accommodation/catering service for the SGLG Calibration

c.24. Lease of venue/accommodation/catering service for the conduct of FY 2017 Midyear PRA cum Team Building

c.23. Lease of venue/accommodation for the BPLS Automation/Computerization Training

c.22. IT Equipment - Biometrics device

c.21. FY 2017 Midyear PRA

c.20. Orientation on the Regional Quality Management System (QMS) Establishment

c.19. Printing of Poster "Gabay at Mapa Para sa Listong Pamilya"

c.18. Lease of Venue/Accommodation/Catering Service for the LRi Training re: Implementation of CY 2017 CSIS

c.17. Token for ASEAN 2017

c.16. IT Equipment for the CBMS and PCF

c.15. IT Equipment

c.14. IT Parts and Accessories 2

c.13. IT Parts and Accessories 1

c.12. Lease of Venue and Catering Services for the Provincial Stakeholders Forum of DILG-Ifugao

c.11. Lease of Venue and Catering Services for the Operation LISTO

c.10. IT Equipment and accessories for DILG-CAR activities

c.9. Supplies and materials for DILG-CAR activities

c.8. ITB: Repair and upgrading of DILG-Barangay Center Multi-Purpose Building, DILG-CAR Regional Office, Barangay Center, Baguio City

c.7. Lease of venue/accommodation/meals for the Assessment Workshop on Project Implementation

c.6. Lease of venue/accommodation/meals for the conduct of 1st Qtr Meeting Workshop for PAMANA sub-projects and DILG LFPs

c.5. IT Equipment

c.4. ITB: Repair & upgrading of DILG Barangay Center (Multi-Purpose Building), DILG-CAR, Regional Office, Barangay Center, Baguio City

c.3. Renovation of DILG-CAR Staff House (Cottage), Quarters & Garage Canopy

c.2. Lease of venue/accommodation/meals for the Skills Enhancement in the Formulation of CAPDEV Agenda

c.1. Catering Service for 1st Sem 2017

a. CY 2016

a.1. Advocacy Jacket

a.2. Lease of venue, accommodation and meals for the DILG-CAR Program Review & Analysis, OPB, & TOPS 2016

a.3. Re-invitation to Bid fof the Renovation of DILG-CAR Staff House (Cottage), Quarters & Garage Canopy

a.4. Equipments for DILG-CAR OPCEN

a.5. Materials and tools for OPCEN

a.6. Renovation of DILG-CAR Staff House (Cottage), Quarters & Garage Canopy

a.7. Annual medical checkup

a.8. Lease of venue/accommodation/meals for the Quarterly Assessment Workshop of PAMANA and DILG LFP

a.9. Lease of venue/accommodation/meals for the training workshop on regulatory simplification

a.10. Re-Invitation to Bid for the Construction of Two Storey Office Building of DILG-Kalinga, Tabuk City, Kalinga

a.11. Printing and publication of the Annual Report CY 2015

a.12. Conduct of NEO Training 2016

a.13. Construction of two-storey office building - DILG-Kalinga Provincial Office, Bulanao, Tabuk City, Kalinga

a.14. Lease of venue/accommodation meals and snacks for the conduct of Assessment Workshop of PAMANA Sub-Projects & LFPs

a.15. Lease of venue/accommodation meals and snacks for the Implementation of the CY 2016 SGLG Regional Calibration Phase

a.16. Lease of venue/accommodation meals and snacks for the Training of CLIP Information Management System (CIMS)

a.17. Lease of venue/accomm/meals and snacks for the 1st Sem Performance Review & Team Building Activity

a.18. Catering Service for 2nd Semester 2016

a.19. Rebid: Supply and Delivery of Seven (7) units of vehicle (brand new)

a.20. Lease of venue, accommodation meals and snacks for the conduct of assessment workshop of PAMANA sub-projects & LFPs (new closing date)

a.21. Hospital and Medical Service

a.22. Lease of venue, accommodation meals and snacks for the conduct of assessment workshop of PAMANA sub-projects & LFPs

a.23. Supply and Delivery of Seven (7) units of vehicle (brand new)

a.24. Assessment Workshop on Project Implementation on March 15-16, 2016

a.25. Conduct on Advocacy & Information Campaign for LGUs on Mainstreaming DRR-CCA in LDPs on March 8-10, 2016

a.26. Lease of venue/accommodation/meals/snacks for the GAD Training

a.27. Lease of venue/accommodation/meals/snacks for the 2016 Annual OPB cum TOPS Awarding 2015

a.28. Provision of catering services for in-house activities

IX. Report on the Aging of Cash Advances

10.Schedule of Cash Advances to Officers and Employees as of Dec 31, 2018

9. Schedule of Cash Advances to Officers and Employees as of Dec 31, 2017

2. Schedule of Cash Advances to Officers and Employees as of Nov 15, 2017

3. Schedule of Unliquidated Cash Advances to Special Disbursing Officer (as of March 31, 2017)

4. Schedule of Unliquidated Cash Advances (as of Dec 31, 2016)

5. Report of Ageing Cash Advances (as of Nov 15, 2016)

X. Public Auctions

1. Notice of Award for the Disposal of Emergency Network Philippines (ENP) computer equipment and accessories

2. Notice of Public Auction No. 2019-02

3. Public Auction as of April 15, 2019

4. Public Auction for various waste materials of the DILG-CAR. Deadline Nov 17, 2017.

5. Public Auction for various waste materials of the DILG-CAR

6. REBID: 2016 Scrap Materials & Waste Materials

7. 2016 Scrap Materials & Waste Materials

8. 2015 Sale of unserviceable properties of DILG-Abra (2ND POSTING)

9. 2015 Sale of unserviceable properties of DILG-Ifugao (2ND POSTING)

10. 2015 Sale of unserviceable properties of DILG-Mt. Province (2ND POSTING)

11. 2015 Sale of unserviceable properties of DILG-Abra

12. 2015 Sale of unserviceable properties of DILG-Ifugao

13. 2015 Sale of unserviceable properties of DILG-Mt. Province

XI. DILG People's Freedom of Information (FOI)

DILG People's Freedom of Information Manual

XII. QMS Certificate Registration

CAR - ISO 9001:2015 Certificate of Registration

XIII. Others

CERTIFICATES OF COMPLIANCE:

1. NEW Signed 2nd Edition Citizen's Charter dtd 25 November 2020

2. NEW Certificate of Compliance for the 2nd Edition Citizen's Charter dtd 25 November 2020

3. NEW Certificate of Compliance for SALN Submission for Dec 31, 2019

4. NEW Certificate of Compliance for the Citizen's Charter CY 2020

5. Certificate of Compliance for the Citizen's Charter CY 2019

6. Citizen's Charter 2018 Handbook

7. Satisfaction Perception Rating Tool to assess all DILG Bureaus & Services (Rating Forms Annex B & C1 - C7)

8. Certificate of Compliance for the Early Procurement Activities (EPA) for 2019 with Indicative Annual Procurement Plan (IAPP) 2018 submitted on May 24, 2019

9. Result of Rating and Ranking of Delivery Units in the DILG-LG Sector CY 2018

10. Certificate of Compliance for the SALN Submission (as of Dec 31, 2018)

11. Certificate of Compliance PhilGeps Posting as of Dec 7, 2017, Procurement Monitoring Report as of June 30, and Procurement Monitoring Report as of Nov 30, 2017

12. Certificate of Compliance for the Citizen's Charter 2017

12. Certificate of Compliance for ARTA 2016

14. Certificate of Compliance PhilGeps Posting as of Nov 16, 2016

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