+63 83 552-6791 to 93 cmo.staff@gensantos.gov.ph

   TRANSPARENCY

 A. 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
B. Annual Report
     1. Physical Plan
         – Physical Plan FY 2018
         – Physical Plan FY 2017
         – Physical Plan FY 2016
         – Physical Plan FY 2015
    2. Financial Plan
        – Financial Plan FY 2018
        – Financial Plan FY 2017
        – Financial Plan FY 2016
        – Financial Plan FY 2015
    3. Cash Program
        – Cash Program FY 2018
        – Cash Program FY 2017
        – Cash Program for FY 2016
        – Cash Program for FY 2015
   4. Statement of Allotment, Obligation and Balances (SAOB)
       – SAOB as of August 31, 2019
       – SAOB as of July 31, 2019
       – SAOB as of June 30, 2019
       – SAOB as of May 31, 2019
       – SAOB as of April 30, 2019
       – SAOB as of March 31, 2019
       – SAOB as of February 28, 2019
       – SAOB as of January 31, 2019
       – SAOB as of December 31, 2018
       – SAOB as of November 30, 2018
       – SAOB as of October 31, 2018
       – SAOB as of September 30, 2018
       – SAOB as of August 31, 2018
       – SAOB as of July 31, 2018
       – SAOB as of June 30, 2018
       – SAOB as of May 31, 2018
       – SAOB as of April 30, 2018
       – SAOB as of March 31, 2018
       – OB as of February 28, 2018
       – SAOB as of January 31, 2018
       – SAOB as of December 31, 2017
       – SAOB as of November 30, 2017
       – SAOB as of October 31, 2017
       – SAOB as of September 30, 2017
       – SAOB as of August 31, 2017
       – SAOB as of July 31, 2017
       – SAOB as of June 30, 2017
       – SAOB as of May 31, 2017
       – SAOB as of April 30, 2017
       – SAOB as of March 31, 2017
       – SAOB as of March 31, 2016
       – SAOB as of December 31, 2015
       – SAOB as of September 30, 2015
       – SAOB as of June 30, 2015 (Office of the Secretary)
       – SAOB as of June 30, 2015
       – SAOB as of March 31, 2015
  5. DRMF (SAOB)
      1. MRD
          – Monthly Report of Disbursements as of September 30, 2015
          – Monthly Report of Disbursements as of June 30, 2015
      2. DRRMF
          – Report on the Receipt and Utilization of DRRMF Sourced from GAA as of June 30, 2019
         – Report on the Receipt and Utilization of DRRMF Sourced from GAA as of March 31, 2019
         – Report on the Receipt and Utilization of DRRMF Sourced from GAA as of December 31, 2018
         – Report on the Receipt and Utilization of DRRMF Sourced from GAA as of September 30, 2018
         – Report on the Receipt and Utilization of DRRMF Sourced from GAA as of June 30, 2018
         – Report on the Receipt and Utilization of DRRMF Sourced from GAA as of March 31, 2018
         – Report on the Receipt and Utilization of DRRMF Source from GAA as of December 31, 2017
         – Report on the Receipt and Utilization of DRRMF sourced from GAA as of September 30, 2017
         – Report on the Receipt and Utilization of DRRMF sourced from GAA as of June 30, 2017
         – Report on the Receipt and Utilization of DRRMF sourced from GAA as of March 31, 2016
         – Report on the Receipt and Utilization of DRRM Funds as of June 30, 2015
     6. Physical Report of Operations
         – Physical Report of Operations as of June 30, 2019
         – Physical Report of Operations as of December 31, 2018
         – Physical Report of Operations as of September 30, 2018
         – Physical Report of Operations as of June 30, 2018
         – Physical Report of Operations as of March 31, 2018
         – Physical Report of Operations as of December 31, 2017
         – Physical Report of Operations as of September 30, 2017
         – Physical Report of Operations as of June 30, 2017
         – Physical Report of Operations as of March 31, 2017
         – Physical Report of Operations as of December 31, 2016
         – Physical Report of Operations as of September 2016
         – Physical Report of Operations as of June 2016
         – Physical Report of Operations as of December 31, 2015
         – Physical Report of Operations as of September 30, 2015
         – Physical Report of Operations as of June 30, 2015
    7.  Financial Accountability Reports
         – Reports on Appropriations, Allotments, Obligations and Disbursements 2nd Quarter 2019
         – Reports on Appropriations, Allotments, Obligations and Disbursements 1st Quarter 2019
         – Reports on Appropriations, Allotments, Obligations and Disbursements 4th Quarter 2018
         – Reports on Appropriations, Allotments, Obligations and Disbursements 3rd Quarter 2018
         – Reports on Appropriations, Allotments, Obligations and Disbursements 2nd Quarter 2018
         – Reports on Appropriations, Allotments, Obligations and Disbursements 1st Quarter 2018
         – Reports on Appropriations, Allotments, Obligations and Disbursements 4th Quarter 2017
         – Reports on Appropriations, Allotments, Obligations and Disbursements 3rd Quarter 2017
         – Reports on Appropriations, Allotments, Obligations and Disbursements 2nd Quarter 2017
         – Reports on Appropriations, Allotments, Obligations and Disbursements 1st Quarter 2017
         – Reports on Appropriations, Allotments, Obligations and Disbursements 4th Quarter 2016
         – Reports on Appropriations, Allotments, Obligations and Disbursements 3rd Quarter 2016
         – Reports on Appropriations, Allotments, Obligations and Disbursements 2nd Quarter 2016
         – Reports on Appropriations, Allotments, Obligations and Disbursements 1st Quarter 2016
         – Reports on Appropriations, Allotments, Obligations and Disbursements 4th Quarter 2015
         – Reports on Appropriations, Allotments, Obligations and Disbursements 3rd Quarter 2015
         – Reports on Appropriations, Allotments, Obligations and Disbursements 2nd Quarter 2015
         – Reports on Appropriations, Allotments, Obligations and Disbursements 1st Quarter 2015
C. General Santos City approved budgets and corresponding targets
     1. Approved Budgets
         – FY 2018
         – FY 2017
         – FY 2016
         – FY 2015
    2. Corresponding Targets
        – FY 2018
        – FY 2017
        – FY 2016
        – FY 2015
D. Major programs and projects categorized in accordance with the five key results areas under E.O.         No. 43, s. 2011
     1.   
     2.

E. The program/projects beneficiaries as identified in the applicable special provisions
     –
F. Status of implementation and program/project evaluation and/or assessment reports
    – 2017 MFO Accountability Report Card-(MARC-1)
    – 2017 Management Accountability Report Card-(MARC-2)
    – 2016 MFO Accountability Report Card-(MARC-1)
    – 2016 Management Accountability Report Card-(MARC-2)
    – 2015 Priority Program Accountability Report Card (PPARC)
    – 2015 MFO Accountability Report Card (MARC-1)
    – 2015 Management Accountability Report Card (MARC-2)
    – 2014 Priority Program Accountability Report Card (PPARC)
    – 2014 MFO Accountability Report Card (MARC-1)
    – 12014 Management Accountability Report Card (MARC-2)
    – 2013 MFO Accountability Report Card (MARC-1)
    – 2013 Priority Program Accountability Report Card (PPARC)
    – 2013 Status of Implementation of Major Programs and Projects
    – Management Accountability Report Card (MARC-2)
    – MFO Accountability Report Card (MARC-1)
    – Priority Program Accountability Report Card (PPARC)
G. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
     1. Annual Procurement Plan
         a. APP 2020
             – Indicative Annual Procurement Plan of General Santos City for FY 2020
         b. APP 2019
             – Updated Annual Procurement Plan-Non CSE for 2019 of LGU-General Santos City for PBB
             – APP for CY 2019 of Department of the LGU-General Santos City for PBB
             – Procurement Monitoring Report for 1st Semester 2019
             – APP CSE 2019 Department of the LGU-General Santos City
             – Annual Procurement Plan for Non-Common Used Supplies (APP-Non CSE) 2019 of LGU-                         General Santos City
         c. APP 2018
Annual Procurement Plan for Goods and Services (APP-G&S) – LGU-General Santos City
Updated APP-NON CSE for 2018 of LGU-General Santos City for PBB
Procurement Monitoring Report for 1st Semester 2018
Updated Annual Procurement Plan for Non-Common Used Supplies (APP-Non CSE) 2018 of LGU-General Santos City
Procurement Monitoring Report for 2nd Semester 2018
Annual Procurement Plan FY 2018
Annual Procurement Plan for Common-Use Supplies and Equipment (APP-CSE 2018)
APP 2017
Agency Procurement Compliance and Performance Indicator (APCPI) Tools 2017
Procurement Monitoring Report for 2nd Semester 2017
Annual Procurement Plan FY 2017
Procurement Monitoring Report 1st Semester 2017
Annual Procurement Plan for Common-Use Supplies and Equipment (APP-CSE 2017)
Annual Procurement Plan (APP) Inventory Items- Goods and Services for Programmed Projects 2017 LGU-General Santos City
APP 2016
Annual Procurement Plan for common-Use Supplies and Equipment (APP-CSE) 2016 LGU-General Santos City
Annual Procurement Plan for Inventory Items and for Goods and Services for Programmed Projects – 2016 of the LGU-General Santos City
Procurement Monitoring Report 2nd Semester
Procurement Monitoring Report – 1st Sem 2016
Agency Procurement compliance and Performance Indicator (APCPI) Tools 2016
Confirmed Agency Procurement Compliance and Performance Indicator (APCPI) Tools for FY2016
APP for CY 2015
Confirmed Agency Procurement Compliance and Performance Indicator (APCPI)
2015 Procurement Monitoring Report 2nd Semester
APCPI Tools for FY 2015
Updated Annual Procurement Plan – 2015 For Common Use Supplies and Equipment
Updated Annual Procurement Plan – 2015 Inventory Items
Updated Annual Procurement Plan – 2015 Goods and Services for Programmed Projects
Procurement Monitoring Report – 1st Semester 2015
Updated Annual Procurement Plan – 2015 Inventory Items
Updated Annual Procurement Plan – 2015 Goods and services for Programmed Projects
Updated Annual Procurement Plan – 2015 Goods and Services for Programmed Projects
Updated Annual Procurement Plan- 2015 Goods and Service for Programmed Projects-Additional Requirements No.03
Updated Annual Procurement Plan – 2015 Goods and Services for Programmed Projects
Updated Annual Procurement Plan – 2015 For Common Use Supplies and Equipment
AnnualProcurement Plan 2015 Form B
Annual Procurement Plan 2015 Form C
Updated Annual Procurement Plan 2015 Form A – Common Use Supplies and Equipment
Updated Annual Procurement Plan 2015 Form B – Inventory Items/Additional Requirements
APP for FY 2014
APCPI for 2014 Self Assessment Form (Annex A)
APCPI for 2014 Consolidated Procurement Monitoring Report (Annex B)
APCPI for 2014 Action Plan (Annex D)
APCPI for 2014 Confirmation Questionnaire
LGU-General Santos City PMR – Attachment1, 2nd Semester FY 2014
Annual Procurement Plan Updated – 2014
Annual Procurement plan 2014 Form B
Annual Procurement Plan 2014 Form C
Invited Observers 2nd Semester 2014
Annual Procurement Plan 2014 (Mandatory)
APP Procurement Monitoring Report 1st Semester
Annex A-Annual Procurement Plan-1st Semester
Annex B-Annual Procurement Plan-1st Semester
Annex C-Annual Procurement Plan 1st Semester
APP Inventory Items
Goods and Services
Supplemental APP for Common Supplies and Equipment
Mandatory Services
H. QMS Operations Manual

I. System of Ranking Delivery Units in LGU-General Santos City (LG) Sector for PBB
Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of FY 2018 Performance-Based Bonus (PBB)
Circular No. 2017-14 – Guidelines in the grant of the Performance-Based Bonus (PBB) FY 2016 for LGU-General Santos City
Circular 2018-05 Guidelines in the grant of the FY 2017 Performance-Based Bonus (PBB) for LGU-General Santos City
Circular No. 2016-07 – Guidelines in the grant of the Performance-Based Bonus (PBB) FY 2015 for LGU-General Santos City
J. Agency Review and Compliance Procedure of Statement and Financial Disclosures/SALN
DO No. 2018-285 Creation of the Statement of Assets, Liabilities and Net Worth (SALN) Review and Compliance Committees for the LGU-General Santos City
K. LGU-General Santos City People’s Freedom of Information (FOI)
LGU-General Santos City People’s Freedom of Information (FOI) Manual
L. List of Priority Programs/Projects
2018 Priority Programs/Projects
2017 Priority Programs/Projects
2016 Priority Programs/Projects

 

The City of General Santos

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DepartmentFRONTLINE SERVICESDocument
1. City Mayor’s Office1. City Mayor’s Office
Dan Lim
TitleCategoriesDateImage
The Ugly Side of Level in MathematicsUncategorizedOctober 15, 2019
Secret Shortcuts to Primary Mathematics That Only the Experts Know AboutUncategorizedOctober 15, 2019
Convention of Persons with Disability Affairs Office (PDAO) on Disability Inclusive Local GovernanceBlogsOctober 1, 2019
City Councilor Lourdes "Lulu" Casabuena
The LGU-Gensan celebrates the National Tourism Week 2019 organized by the CEMCDOBlogsOctober 1, 2019
The LGU-Gensan celebrates the National Tourism Week 2019 organized by the City Economic Management and Cooperative Development Office
General Santos City joins International Coastal Clean UpBlogsSeptember 21, 2019
Coastal Clean-Up
City Government to sponsor free viewing of Pacquaio-Thurman fightBlogsJuly 27, 2019
City Government to sponsor free viewing of Pacquaio-Thurman fight
DTI opens 1072nd Negosyo CenterBlogsJuly 19, 2019
NEGOSYO CENTER GRAND LAUNCHING
City Government to sponsor free viewing of Pacquaio-Thurman fightUncategorizedJuly 18, 2019
Mayor Ronnel C. Rivera @ International Youth Fellowship KoreaUncategorizedJuly 7, 2019
26 Barangays undertake Purok Laban Krimen Skills TrainingBlogsJuly 7, 2019
26 Barangays undertake Purok Laban Krimen Skills Training
Mayor Ronnel C. Rivera at IYF-KOREABlogsJuly 7, 2019
Mayor Ronnel C. Rivera at IYF-Korea
City set to celebrate Men’s Day 2019UncategorizedJuly 6, 2019
City celebrates Environment MonthUncategorizedJuly 6, 2019
Hello world!UncategorizedJuly 3, 2019

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Full Disclosure Policy

Dscription: fldkjg;ldfjg;ljdlkg df;gdsgj'df;'gdsf;lk dgd
DepartmentFRONTLINE SERVICESDocument
1. City Mayor’s Office1. City Mayor’s Office
Dan Lim

Second Tab

TitleCategoriesDateImage
The Ugly Side of Level in MathematicsUncategorizedOctober 15, 2019
Secret Shortcuts to Primary Mathematics That Only the Experts Know AboutUncategorizedOctober 15, 2019
Convention of Persons with Disability Affairs Office (PDAO) on Disability Inclusive Local GovernanceBlogsOctober 1, 2019
City Councilor Lourdes "Lulu" Casabuena
The LGU-Gensan celebrates the National Tourism Week 2019 organized by the CEMCDOBlogsOctober 1, 2019
The LGU-Gensan celebrates the National Tourism Week 2019 organized by the City Economic Management and Cooperative Development Office
General Santos City joins International Coastal Clean UpBlogsSeptember 21, 2019
Coastal Clean-Up
City Government to sponsor free viewing of Pacquaio-Thurman fightBlogsJuly 27, 2019
City Government to sponsor free viewing of Pacquaio-Thurman fight
DTI opens 1072nd Negosyo CenterBlogsJuly 19, 2019
NEGOSYO CENTER GRAND LAUNCHING
City Government to sponsor free viewing of Pacquaio-Thurman fightUncategorizedJuly 18, 2019
Mayor Ronnel C. Rivera @ International Youth Fellowship KoreaUncategorizedJuly 7, 2019
26 Barangays undertake Purok Laban Krimen Skills TrainingBlogsJuly 7, 2019
26 Barangays undertake Purok Laban Krimen Skills Training
Mayor Ronnel C. Rivera at IYF-KOREABlogsJuly 7, 2019
Mayor Ronnel C. Rivera at IYF-Korea
City set to celebrate Men’s Day 2019UncategorizedJuly 6, 2019
City celebrates Environment MonthUncategorizedJuly 6, 2019
Hello world!UncategorizedJuly 3, 2019

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