About this page
DILG Region 5 compliance with section 93 (Transparency Seal), RA 10155 (General Appropriations Act FY 2012).
I. Mandate, officials and contact
II. Annual reports
Annual reports as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years.
A. Physical plan
Directory 17
- PDFPhysical Plan FY 2026
- PDFPhysical Plan FY 2025
- PDFPhysical Plan FY 2024
- Physical Plan FY 2023
- Physical Plan FY 2022
- Physical Plan FY 2021
- PDFPhysical Plan FY 2020
- PDFPhysical Plan FY 2019
- PDFPhysical Plan FY 2018
- PDFPhysical Plan FY 2017
- PDFPhysical Plan FY 2016
- PDFPhysical Plan FY 2015
- PDFPhysical Plan FY 2014
- PDFPhysical Plan FY 2013
- PDFPhysical Plan FY 2012
- PDFPhysical Plan FY 2011
- PDFPhysical Plan FY 2010
B. Financial plan
Directory 17
- PDFFinancial Plan 2026
- PDFFinancial Plan 2025
- PDFFinancial Plan 2024
- Financial Plan 2023
- Financial Plan 2022
- Financial Plan 2021
- PDFFinancial Plan 2020
- PDFFinancial Plan 2019
- PDFFinancial Plan 2018
- PDFFinancial Plan 2017
- PDFFinancial Plan 2016
- PDFFinancial Plan 2015
- PDFFinancial Plan 2014
- PDFFinancial Plan 2013
- PDFFinancial Plan 2012
- PDFFinancial Plan 2011
- PDFFinancial Plan 2010
C. Monthly cash program
Directory 16
- PDFCash Program for FY 2025
- PDFCash Program for FY 2024
- PDFCash Program for FY 2023
- PDFCash Program for FY 2022
- PDFCash Program for FY 2021
- PDFCash Program for FY 2020
- PDFCash Program for FY 2019
- PDFCash Program for FY 2018
- PDFCash Program for FY 2017
- PDFCash Program for FY 2016
- PDFCash Program for FY 2015
- PDFCash Program for FY 2014
- PDFCash Program for FY 2013
- PDFCash Program for FY 2012
- PDFCash Program for FY 2011
- PDFCash Program for FY 2010
D. Statement of allotment, obligation and balances (SAOB)
Directory 14
- PDFSAOB FY 2025
- SAOB FY 2022
- SAOB FY 2021
- SAOB FY 2020
- SAOB FY 2019
- PDFSAOB FY 2018
- PDFSAOB FY 2017
- PDFSAOB FY 2016
- PDFSAOB FY 2015
- PDFSAOB FY 2014
- PDFSAOB FY 2013
- PDFSAOB FY 2012
- PDFSAOB FY 2011
- SAOB FY 2010
E. Disbursement and income
Directory 14
- Monthly Disbursement Report FY 2026
- Monthly Disbursement Report FY 2025
- Monthly Disbursement Report FY 2024
- Monthly Disbursement Report FY 2023
- Monthly Disbursement Report FY 2022
- Monthly Disbursement Report FY 2021
- Monthly Disbursement Report FY 2020
- Monthly Disbursement Report FY 2019
- Monthly Disbursement Report FY 2018
- Monthly Disbursement Report FY 2017
- Monthly Disbursment Report FY 2016
- Monthly Disbursement Report FY 2015
- Monthly Disbursement Report FY 2014
- Monthly Disbursement Report FY 2013
F. Financial report of operations
Directory 10
- Financial Report of Operations FY 2025
- Financial Report of Operations FY 2022
- Financial Report of Operations FY 2021
- Financial Report of Operations FY 2020
- Financial Report of Operations FY 2019
- Financial Report of Operations FY 2018
- Financial Report of Operations FY 2017
- Financial Report of Operations FY 2016
- Financial Report of Operations FY 2015
- Financial Report of Operations FY 2014
III. Approved budgets and targets
Their respective approved budgets and corresponding targets immediately upon approval of this Act.
FY 2026 2
- FY 2026
- FY 2026 target
FY 2025 2
- FY 2025
- FY 2025 target
FY 2024 2
- FY 2024
- FY 2024 target
FY 2023 2
- FY 2023
- FY 2023 target
FY 2022 2
- FY 2022
- FY 2022 target
FY 2021 2
- FY 2021
- FY 2021 target
FY 2020 2
- FY 2020
- FY 2020 target
FY 2019 2
- FY 2019
- FY 2019 target
FY 2018 2
- FY 2018
- FY 2018 target
FY 2017 2
- FY 2017
- FY 2017 target
FY 2016 2
- FY 2016
- FY 2016 target
FY 2015 2
- FY 2015
- FY 2015 target
FY 2014 2
- FY 2014
- FY 2014 target
FY 2013 2
- FY 2013
- FY 2013 target
FY 2012 2
- FY 2012
- FY 2012 target
More 1
- FY 2011 targetCorresponding target
IV. Major programs and projects
Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011.
Directory 17
- Major Programs & Projects for 2026
- Major Programs & Projects for 2025
- Major Programs & Projects for 2024
- Major Programs & Projects for 2023
- Major Programs & Projects for 2022
- Major Programs & Projects for 2021
- Major Programs & Projects for 2020
- Major Program & Projects for 2019
- Major Programs & Projects for 2018
- Major Programs & Projects for 2017
- Major Programs & projects for 2016
- Major Programs & Projects for 2015
- Major Programs & Projects for 2014
- Major Programs & Projects for 2013
- Major Programs & Projects for 2012
- Major Programs & Projects for 2011
- Major Programs & Projects for 2010
V. Program and project beneficiaries
The program/projects beneficiaries as identified in the applicable special provisions.
Directory 10
- SBDPLocally Funded Projects
- FALGULocally Funded Projects
- GEFLocally Funded Projects
- Regional Office FacilitiesLocally Funded Projects
- Provincial Office FacilitiesLocally Funded Projects
- BUB (other projects)Locally Funded Projects
- BUB (local access)Locally Funded Projects
- SalintubigLocally Funded Projects
- PAMANA
- Performance Challenge Fund (PCF)
VI. Implementation status and evaluation
Status of implementation and program/project evaluation and/or assessment reports.
Directory 13
- 2025 Annual Report
- 2024 Annual Report
- 2023 Annual Report
- 2022 Annual Report
- 2021 Annual Report
- 2020 Annual Report
- 2018 Narrative Accomplishment Report
- 2017 Narrative Accomplishment Report
- 2016 Narrative Accomplishment Report
- 2015 Narrative Accomplishment Report
- 2014 Narrative Accomplishment Report
- 2013 Narrative Accomplishment Report
- 2012 Narrative Accomplishment Report
VII. Procurement
Annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.
Directory 95
- Annual Procurement Plan 2027 (APP NON-CSE)Annual Procurement Plan 2027
- Annual Procurement Plan 2027 (APP-CSE)Annual Procurement Plan 2027
- Annual Procurement Plan for FY 2026 (Updated Version No. 1 - 1st Semester)Annual Procurement Plan 2026
- Annual Procurement Plan for FY 2026Annual Procurement Plan 2026
- Annual Procurement Plan 2026 (APP-CSE)Annual Procurement Plan 2026
- Indicative Annual Procurement Plan (Non-CSE) for FY 2026Annual Procurement Plan 2026
- Annual Procurement Plan 2025
- Updated Annual Procurement Plan (APP) for 2nd Semester CY 2025Annual Procurement Plan 2025
- Supplemental Annual Procurement Plan (APP) 2025 - 1st SemesterAnnual Procurement Plan 2025
- Annual Procurement Plan 2025 (APP-CSE) and Annual Procurement Plan 2025 (APP-CSE-Other Items)Annual Procurement Plan 2025
- Indicative Annual Procurement Plan (Non-CSE) for FY 2025Annual Procurement Plan 2025
- Annual Procurement Plan 2024
- Supplemental Annual Procurement Plan (APP) 2024 - 2nd SemesterAnnual Procurement Plan 2024
- Supplemental Annual Procurement Plan (APP) 2024 - 1st SemesterAnnual Procurement Plan 2024
- Annual Procurement Plan 2024 (APP-CSE)Annual Procurement Plan 2024
- Annual Procurement Plan 2024 (APP-Non-CSE)Annual Procurement Plan 2024
- Indicative Annual Procurement Plan FY 2024Annual Procurement Plan 2024
- Annual Procurement Plan 2024 - DILG MasbateAnnual Procurement Plan 2024
- Annual Procurement Plan FY 2023Annual Procurement Plan 2023
- Supplemental Annual Procurement Plan (APP) 2023 - 2nd SemesterAnnual Procurement Plan 2023
- Supplemental Annual Procurement Plan (APP) 2023 - 1st SemesterAnnual Procurement Plan 2023
- Supplemental Annual Procurement Plan (APP) 2023 - 2nd Semester (DILG Masbate)Annual Procurement Plan 2023
- Supplemental Annual Procurement Plan (APP) 2023 - 1st Semester (DILG Masbate)Annual Procurement Plan 2023
- Annual Procurement Plan 2023 - DILG MasbateAnnual Procurement Plan 2023
- Indicative Annual Procurement Plan FY 2023Annual Procurement Plan 2023
- 2023 Annual Procurement Plan (APP-CSE)Annual Procurement Plan 2023
- Annual Procurement Plan FY 2022Annual Procurement Plan 2022
- Supplemental Annual Procurement Plan (APP) 2022-2nd Semester 2022Annual Procurement Plan 2022
- Supplemental Annual Procurement Plan (APP) 2022-1st Semester 2022Annual Procurement Plan 2022
- Indicative Annual Procurement Plan 2022Annual Procurement Plan 2022
- 2022 Annual Procurement Plan - CSE Submission in Virtual StoreAnnual Procurement Plan 2022
- 2022 Annual Procurement Plan (APP-Non CSE) - DILG Camarines SurAnnual Procurement Plan 2022
- Supplemental Annual Procurement Plan (APP) 2022 - 1st Semester (DILG Camarines Sur)Annual Procurement Plan 2022
- Supplemental Annual Procurement Plan (APP) 2022 - 1st Semester (DILG Masbate)Annual Procurement Plan 2022
- Supplemental Annual Procurement Plan (APP) 2022 - 2nd Semester (DILG Masbate)Annual Procurement Plan 2022
- Indicative Annual Procurement Plan for FY 2022 - DILG AlbayAnnual Procurement Plan 2022
- Annual Procurement Plan (APP) FY 2021Annual Procurement Plan 2021
- Supplemental Annual Procurement Plan (APP) 2021-1st Semester 2021Annual Procurement Plan 2021
- Supplemental Annual Procurement Plan (APP) 2021-2nd Semester 2021Annual Procurement Plan 2021
- Annual Procurement Plan 2021 (APP-CSE)Annual Procurement Plan 2021
- Supplemental Annual Procurement Plan (APP) 2021 - 2nd Semester (DILG Camarines Sur)Annual Procurement Plan 2021
- Annual Procurement Plan 2020
- Supplemental Annual Procurement Plan (APP) -1st Semester CY 2020Annual Procurement Plan 2020
- Supplemental Annual Procurement Plan (APP) -2nd Semester CY 2020Annual Procurement Plan 2020
- Annual Procurement Plan 2020 (CSE)Annual Procurement Plan 2020
- Annual Procurement Plan 2020 (Non-CSE)Annual Procurement Plan 2020
- Annual Procurement Plan 2019 (Trainings and Projects)Annual Procurement Plan 2019
- Annual Procurement Plan 2019 (CSE)Annual Procurement Plan 2019
- Annual Procurement Plan 2019 (Non-CSE)Annual Procurement Plan 2019
- Annual Procurement Plan 2018 (Trainings and Projects)Annual Procurement Plan 2018
- Annual Procurement Plan 2018 (Non-CSE)Annual Procurement Plan 2018
- Annual Procurement Plan 2018 (CSE)Annual Procurement Plan 2018
- Annual Procurement Plan 2017
- Annual Procurement Plan 2016
- Annual Procurement Plan 2015
- Annual Procurement Plan 2014
- Annual Procurement Plan 2013
- Annual Procurement Plan 2012
- Annual Procurement Plan 2011
- PMR 2026 (1st Semester)Procurement Monitoring Report
- PMR 2025 (2nd Semester)Procurement Monitoring Report
- PMR 2025 (1st Semester)Procurement Monitoring Report
- PMR 2024 (2nd Semester)Procurement Monitoring Report
- PMR 2024 (1st Semester)Procurement Monitoring Report
- PMR 2023 (2nd Semester)Procurement Monitoring Report
- PMR 2023 (1st Semester)Procurement Monitoring Report
- PMR 2023 (1st Semester) - DILG AlbayProcurement Monitoring Report
- PMR 2023 (1st Semester) - DILG MasbateProcurement Monitoring Report
- PMR 2022 (2nd Semester)Procurement Monitoring Report
- PMR 2022 (2nd Semester) - DILG Camarines SurProcurement Monitoring Report
- PMR 2022 - DILG MasbateProcurement Monitoring Report
- PMR 2022 (1st Semester)Procurement Monitoring Report
- PMR 2022 (1st Semester) - DILG Camarines SurProcurement Monitoring Report
- PMR 2021 (2nd Semester)Procurement Monitoring Report
- PMR 2021 (2nd Semester) - DILG Camarines SurProcurement Monitoring Report
- PMR 2021 (1st Semester)Procurement Monitoring Report
- PMR 2020 (2nd Semester)Procurement Monitoring Report
- PMR 2020 (1st Semester)Procurement Monitoring Report
- PMR 2018 (2nd Semester)Procurement Monitoring Report
- PMR 2018 (1st Semester)Procurement Monitoring Report
- APCPI 2024Agency Procurement Compliance and Performance Indicator System
- APCPI 2023Agency Procurement Compliance and Performance Indicator System
- APCPI 2022Agency Procurement Compliance and Performance Indicator System
- APCPI 2021Agency Procurement Compliance and Performance Indicator System
- APCPI 2020Agency Procurement Compliance and Performance Indicator System
- APCPI 2019Agency Procurement Compliance and Performance Indicator System
- LDDAP-ADA NOS. CY 2024List of LDDAP-ADA Nos. endorsed for direct payment to the MDS-GSB
- LDDAP-ADA NOS. CY 2023List of LDDAP-ADA Nos. endorsed for direct payment to the MDS-GSB
- LDDAP-ADA NOS. CY 2022List of LDDAP-ADA Nos. endorsed for direct payment to the MDS-GSB
- LDDAP-ADA NOS. CY 2021List of LDDAP-ADA Nos. endorsed for direct payment to the MDS-GSB
- Certification of Undertaking of Early Procurement Activities (EPA) for FY 2026Early Procurement Activities
- Certification of Undertaking of Early Procurement Activities (EPA) for FY 2025Early Procurement Activities
- Certification of Undertaking of Early Procurement Activities (EPA) for FY 2024Early Procurement Activities
- Certification of Undertaking of Early Procurement Activities (EPA) for FY 2023Early Procurement Activities
- Certification of Undertaking of Early Procurement Activities (EPA) for FY 2022Early Procurement Activities
VIII. Quality management system
Quality Management System Operations Manual.
Directory 32
- QMS manual
- System procedure manual
- Quality policy
- Management Review Minutes (December 11, 2019)
- Management Review Minutes (December 16, 2020)
- Implementation of Judicial or Quasi Judicial Decisions, Order and ResolutionsOffice of the Regional Director
- Conduct of Fact-Finding InvestigationOffice of the Regional Director
- Rendition of Legal OpinionOffice of the Regional Director
- Provision of Technical Assistance on ICT ResourcesOffice of the Regional Director
- Preparation of Annual Operations Plan and BudgetOffice of the Regional Director
- Implementation of DILG Programs, Projects and Activities Reflected in the AOPB and Directives from the Bureaus/LGAOffice of the Regional Director
- DILG LFPs Monitoring and Provision of Technical AssistanceOffice of the Regional Director
- Provision of Performance Challenge Fund (PCF) Subsidy to Beneficiary LGUsOffice of the Regional Director
- Seal of Good Local Governance (SGLG) LGU AssessmentLocal Governance Monitoring and Evaluation Division
- Issuance of Certificate of Service Rendered for the Sanggunian Member Eligibility (CSC-SME)Local Governance Monitoring and Evaluation Division
- Lupon Tagapamayapa Incentives Award Assessment and Submission of NomineeLocal Governance Monitoring and Evaluation Division
- Processing of LGU Request for Authority to Purchase Motor VehiclesLocal Governance Monitoring and Evaluation Division
- Issuance of Certificate of Incumbency to Barangay OfficialsLocal Governance Monitoring and Evaluation Division
- Review of LGUs Gender and Development Plan and BudgetLocal Governance Capacity Development Division
- Endorsement of Application for Scholarship Grants/Study Leave of Local Government Officials and EmployeesLocal Governance Capacity Development Division
- Provision of Technical Assistance to LGUs on DILG Core ProgramsLocal Governance Capacity Development Division
- Learning and DevelopmentFinance and Administrative Division
- Recruitment, Selection and Promotion for 1st and 2nd LevelFinance and Administrative Division
- Allocation of Funds, Processing and Payment of ClaimsFinance and Administrative Division
- Provision of Cashiering ServicesFinance and Administrative Division
- Processing of Liquidation of Cash AdvancesFinance and Administrative Division
- Preparation of Report of DisbursementFinance and Administrative Division
- Preventive and Corrective Maintenance and Management of FacilitiesFinance and Administrative Division
- Regional Records ManagementFinance and Administrative Division
- Evaluation of Supplier's/Service provider's PerformanceFinance and Administrative Division
- Procurement Process for Good and ServicesFinance and Administrative Division
- Inspection, Acceptance and Issuance of DeliveriesFinance and Administrative Division
IX. System of ranking delivery units
System of ranking delivery units.
- →Circular 2018-05 Guidelines in the grant of the FY 2017 Performance-Based Bonus (PBB)Guidelines in the grant of the FY 2017 Performance-Based Bonus (PBB) for DILG-Local Government (LG) Sector Delivery Units and Personnel
- →Circular No. 2017-14 - Guidelines in the grant of the Performance-Based Bonus (PBB) FY 2016Guidelines in the grant of the Performance-Based Bonus (PBB) FY 2016 for DILG LG Sector Operating Units and Personnel
- →Circular No. 2016-07 - Guidelines in the grant of the Performance-Based Bonus (PBB) FY 2015Guidelines in the grant of the Performance-Based Bonus (PBB) FY 2015 for DILG LG Sector Operating Units and Personnel
X. People's Freedom of Information (FOI)
- →DILG People's Freedom of Information (FOI)