Transparency Seal - DILG-CAR Official Website
 
 
 
 
 
DILG-CAR
TRANSPARENCY SEAL
 
 
 
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Tel Nos:
(074) 442-3515 / 442-0085
Telefax: (074) 442-5372
443-9840 / 442-9030
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Transparency Seal Documents

 

 

DILG-CAR Compliance with Transparency Seal

 Updated as of:  January 22, 2016

 

In compliance to Philippine Transparency Seal, enumerated hereunder are the downloadable transparency documents of the DILG-CAR:

 

CERTIFICATES OF COMPLIANCE:

 

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)

 CY 2015

 

CY 2014

 

CY 2013

CY 2012

CY 2011

 

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

 

 

 

c. Disbursement and Income

 

d. Physical Plan

 

e. Financial Plan

 

f. Monthly Cash Program

 

g. Financial Reports of Operation

 

h. Financial Accountability Reports (FARs)

 

i. Monthly Fund Transfer to DILG-CAR Field Offices

 

j. ATTN: DILG-CAR Field Operating Units: List of Due and Demandable Accounts Payable - Advice to Debit Accounts (LDDAP-ADA) - LBP Baguio Branch

 

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

 

III. DILG-CAR Approved Budgets and Corresponding Targets

 

a. Approved Budgets

 

b. Corresponding Targets

 

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

 

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

 

Programs / Project Beneficiaries for 2016

  • DILG-CAR Operations, Plan & Budget CY 2016

 

Programs / Project Beneficiaries for 2015

 

Programs / Project Beneficiaries for 2014

 

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

 

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

 

a. Annual Procurement Plan (APP)

 

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

 

VIII. Bid Opportunities

NOTE: These Bids are published in PhilGEPS website.

 2016

1) Lease of venue/accommodation/meals/snacks for the 2016 Annual OPB cum TOPS 2015

2) Provision of catering services for in-house activities

 

2015

1) Lease of venue/accommodation/meals/snacks for the 4-day Detailed Engineering Design workshop

2) Lease of venue/accommodation/meals/snacks for the 2-day Year-end Performance Review cum Team Building

3) 4th Qtr Meeting of the Regional Poverty Reduction Action Team on Nov 13, 2015

4) Sports Wear for 2015

5) Lease of venue, accommodation, meals and snacks for seminar-workshop on Contract Management & Engineering for Non-Engineers (PAMANA & BUB)

6) Lease of venue accom meals snacks for Training on 5th Batch GIS

7) Formulation/updating of local investements and incentives code (LIIC) and local revenue code (LRC) on Sept 28-Oct 1, 2015

8) Formulation of LGU business plan for target sites of BBFCL and in the implementation of the AIMBIZ program

9) Lease of venue accom meals and snacks for 3rd and 4th batch LCCAP Training

10) Provision of printing of newsletter of DILG-CAR

11) Lease of venue accom meals snacks for the FY2015 BUB Orientation

12) Provision of Annual Medical Checkup

13) Lease of venue accom meals snacks for LCCAP (2nd Batch) on May 25-28, 2015

14) Lease of venue accom meals snacks for the LCCAP (1st Batch) on May 17-20, 2015

15) Enhancement Trng on the Review of LGU GAD Plan and Budget and Use of HGDG as a Tool in Gender Mainstreaming

16) Lease of venue accom meals snacks for the LGU GAD Plan & Budget on May 12-16, 2015

17) Lease of venue accom meals snacks for the RPRAT TWG Meeting on Apr 27-29, 2015

18) Lease of venue accom meals snacks for the GAD enhancement training on Apr 14-15 (1st school), and Apr 16-17, 2015 (2nd school)

19) Lease of venue/accom/meals/snacks for the GAD enhancement training on March 16-21, 2015

20) Lease of venue for the Basic Records & Archives Training on March 10-13, 2015

21) Lease of venue for the workshop on project proposal prep for water supply system on March 9-13, 2015

22) Lease of venue inclusive of accommodation, meals & snacks for the conduct of training for DILG personnel and RPRAT representatives on the BUB online reporting system

23) REPOSTING: Supply and delivery of two (2) units brand new vehicle

24) Supply and delivery of two (2) units brand new vehicle

25) Lease of venue/accommodation/meals/snacks for AOPB formulation and TOPS awarding

26) Catering services for the in-house activities for 1st sem 2015

 

2014

1) 2016 GPP Priority Projects cum RC-CM Meeting cum RPRAT Meeting

2) Lease of venue & accommodation for the CSIS & MER

3) Lease of venue and meals for the Preparation of Water Supply System, on Nov 18-22,2014

4) Lease of venue and meals for the GIS Training on Nov 17-21, 2014

5) Lease of venue including accommodation, meals & snacks for training-workshop on Detailed Engineering Design Preparation & Procurement

6) Lease of venue, including meals and accommodation for the conduct of the training on GIS for climate and disaster-risk and vulnerability reduction on Nov 17-21, 2014

7) Catering services for in-house activities of DILG-CAR RO

8) Supply and delivery of one (1) unit brand new SUV (2nd posting)

9) Licensed Operating System and Office

10) Venue, accommodation and meals for the conduct of Regional Workshop for monitoring and evaluation of GPB Projects

11) Supply and delivery of one (1) unit brand new SUV

12) Lease of venue & accommodation w/ meals & snacks for GIS on the Formulation & Review of Contingency Plans

13) Lease of venue, accommodation and meals for 3rd batch GIS training

14) IT equipment for GIS training

15) Lease of venue, accommodation and meals for the SALINTUBIG GPB 2014 study preparation

16) Public auction for unserviceable properties (2nd posting)

17) Lease of Venue, accommodation & meals for SPMS-Workshop

18) Repair & improvement of DILG-CAR old building -PHASE III

19) Public Auction for unserviceable (DILG-Kalinga) properties

20) Lease of Venue and Accommodation for the Conduct of Seminar-Workshop on BRMNIR

21) Medical Check-up of DILG-CAR Regional Office employees

22) IT equipment and accessories

23) Public Auction for unserviceable properties

24) Meals and accomodation for the Regional INAP Campaign

25) Meals and accommodation to conduct the Magna Carta of Women

26) Repair & Improvement of DILG-CAR Regional old building phase II 

27) Annual Medical Check-up

28) Hotel Accommodation, meals & snacks for BUB Workshop CY 2014

29) Printing of Barangay Primer

30) Accommodation and Function Hall for LPTATs & RPRAT Batch 2

31) Accommodation and Function Hall for LPTATs & RPRAT Batch 3

32) DSLR Camera and IT equipment

33) Hotel Accommodation with In-House Activity for LPRATS & RPRAT

34) Venue and Accommodation for 1st RMC cum Conf-Workshop on Planning, Budgting and SPMS Orientation CY 2014

2013

1) Meals & Accommodation for Planning Workshop on Project Proposal for Water Supply System

2) IT Equipment for Multi-Hazard Training

3) Hotel Accomodation & Training Facility for GIS Training

4) Meals & Accomodation for PCF Web System Training

5) Hotel Accommodation for Orientation on LED for LGUs (Oct 31, 2013)

6) Repair & Improvement of DILG-CAR Regional Office Building Phase II (Updated as of Oct 21, 2013)

-Scope of Works

7) Track Suit for Sports & Cultural Activities (as of Oct 15, 2013)

8) Repair & Improvement of DILG-CAR Regional Office Building Phase II (as of Oct 15, 2013)

9) Hotel Accommodation & Training Facility (as of Oct 15, 2013)

10) Meals & Accomodation for the WatSanHub Training

11) Printing of DRRM IEC Materials

12) Bid for Meals & Accomodation for GIS Training for Disaster Risk Reduction & Climate Change (as of Oct 2, 2013)

13) Bid for the Improvement of DILG-CAR Office Building (as of June 3, 2013)

14) Bid for the Improvement of DILG-CAR Office Building (as of May 24, 2013)

15) Bid for the Handheld Global Positioning System (GPS) (as of April 9, 2013)

16) Bid for the General Repair of Nissan SDA 636

17) Bid for the Multicab of Barangay Irisan

18) Bid for the Multicab of DILG-Abra (January 9, 2013)

 

2012

1) Bid for the DILG-CAR PRA Catering Service (Nov 30, 2012)

2) Bid for DILG-CAR Sports Uniform (Nov 29, 2012)

3) Bid for the DILG-CAR Website Domain Name Registration & Hosting with Web Devt Training (Nov 27, 2012)

4) Bid for the Replacement of Roofing of DILG-CAR Regional Office Building (Nov 20, 2012)

 

IX. Report on the Aging of Cash Advances


X. Public Auctions

 

.