Copyright 2019 | Catbalogan Water District. All rights reserved.
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     The following are the required documents pursuant to Section 99 of the General Provisions of the FY 2018 General Appropriations Act (GAA).

            I. Agency's mandate and functions; names of its officials with their position and designation, and contact information
                    a. List of Officials w/ their position/designation and contact information

           II. DBM Approved Budget and Targets
                    a. Budget 2017
                    b. Targets/MFOs/GAA targets 2017

          III. Modifications made pursuant to the general and special provisions

          IV. Annual Procurement Plan
                    a. Annual Procurement Plan 2016
                    b. Annual Procurement Plan 2017
                    c. Annual Procurement Plan 2018
                    d. Annual Procurement Plan 2019
                        a. Indicative FY 2019 APP non-CSE
                        b. FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE)
                        c. FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE) revised

           V. Major Project, Programs and Activites, Beneficiaries, and Status of Implementation
                    a. Projects, Programs 2017
                    b. Beneficiaries 2017 (n/a)
                    c. Status of Implementation 2017 (n/a)

          VI. Annual Financial Reports
                    a. 2013 Annual Report
                    b. 2014 Annual Report
                    c. 2015 Annual Report
                        a. Monthly Data Sheet 2015
                        b. Income Statement 2015
                        c. Cash Flow 2015
                        d. Balance Sheet 2015
                        e. Detailed Statement Revenue and Expenses 2015
                    d. 2016 Annual Report
                        a. Monthly Data Sheet 2016
                        b. Income Statement 2016
                        c. Cash Flow 2016
                        d. Balance Sheet 2016
                        e. Detailed Statement Revenue and Expenses 2016
                    e. 2017 Annual Report
                        a. Monthly Data Sheet 2017
                        b. Income Statement 2017
                        c. Cash Flow 2017
                        d. Balance Sheet 2017
                        e. Detailed Statement Revenue and Expenses 2017
                     f. 2018 Annual Report
                        a. Financial Statement 2018
                        b. Monthly Data Sheet 2018
                    
         VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury
                      
        VIII. QMS Certification of at least one core process by an international certifying body (ICB)
                    a. ISO 9001:2015 Certification
                    b. Operations Manual
                    c. Water Safety Plan (WSP)

          IX. System of Ranking Delivery Units and Individuals FY 2018 PBB
                    a. System of Ranking Delivery Units and Individuals
                    b. Report on Ranking of Delivery Units

          X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
                    a. SALN Review and Compliance
                    b. Certification on Submission of SALN 2017
   
         XI. The Final People's Freedom to Information (FOI) Manual signed by head of agency;
                Agency Information Inventory; 2017 and 2018 FOI Summary Report, and 2017 and 2018 FOI Registry
                    a. Freedom of Information (FOI)
                    b. FOI Reports
                  
                         
     



Pier II, Allen Avenue Ext, Brgy. 04, Catbalogan City, Samar Philippines
Contact Nos.: (055) 251-2669; (055) 251-2670; (055) 543-9259
Email: catbaloganwd@gmail.com | catbaloganwd@yahoo.com
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