Copyright 2018 | Catbalogan Water District. All rights reserved.
   Transparency Seal


     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. Annual Financial Reports
                    a. 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
                    b. 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
                    c. 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
                     d. 2018 Annual Report
                        a. Financial Statement 2018
                        b. Monthly Data Sheet 2018
                    e. 2019 Annual Report
                        a. Financial Statement 2019
                        b. Monthly Data Sheet 2019
                    f. 2020 Annual Report
                        a. Financial Statement 2020
                        b. Monthly Data Sheet 2020

            III. DBM Approved Budget and Targets for FY 2021
                    a. Budget for FY 2021
                    b. GAA targets for FY 2020

            IV. Projects, Programs and Activites, Beneficiaries, and Status of Implementation for FY 2020
                    a. Projects, Programs 2020
                    b. Beneficiaries 2020 (n/a)
                    c. Status of Implementation 2019 (n/a)

            V. FY 2020 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. PMR 2019 - 1st Semester
                            PMR 2019 - 2nd Semester
                e. Annual Procurement Plan 2020
                        a. Indicative FY 2020 APP Non-CSE
                        b. Revised FY 2020 APP Non-CSE
                        c. FY 2020 APP for Common-Supplies and Equipment (FY 2020 APP CSE)
                   d. APCPI 2020
                        e. PMR 2020 - 1st Semester
                            PMR 2020 - 2nd Semester
                f. Annual Procurement Plan 2021
                        a. Indicative FY 2021 APP Non-CSE
                        b. Revised FY 2021 APP Non-CSE
                        c. FY 2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE)
                
            VI. 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)

            VII. System of Ranking Delivery Units and Individuals FY 2020 PBB
                    a. System of Ranking Delivery Units and Individuals
                    b. Report on Ranking of Delivery Units

            VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
                    a. SALN Review and Compliance
                    b. Certification on Submission of SALN 2017
   
            IX. Updated People's Freedom to Information (FOI) Manual signed by Head of Agency;
                Agency Information Inventory; 2020 FOI Registry, and 2020 FOI Summary Report.
                    a. Peoples Freedom of Information (FOI) Manual
                    b. FOI Reports
                    c. CWD One-page FOI Manual
                  
                         
     



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