Transparency Seal

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

g. 2021 Annual Report

a. Financial Statement 2021

b. Monthly Data Sheet 2021

h. 2022 Annual Report

a. Financial Statement 2022

b. Monthly Data Sheet 2022

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. Annual Procurement Plan

a. Annual Procurement Plan 2016

b. Annual Procurement Plan 2017

c. Annual Procurement Plan 2018

d. Annual Procurement Plan 2019

1. Indicative FY 2019 APP Non-CSE

2. FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE)

3. PMR 2019 - 1st Semester

PMR 2019 - 2nd Semester

e. Annual Procurement Plan 2020

1. Indicative FY 2020 APP Non-CSE

2. Revised FY 2020 APP Non-CSE

3. FY 2020 APP for Common-Supplies and Equipment (FY 2020 APP CSE)

4. APCPI 2020

5. PMR 2020 - 1st Semester

PMR 2020 - 2nd Semester

f. Annual Procurement Plan 2021

1. Indicative FY 2021 APP Non-CSE

2. Revised FY 2021 APP Non-CSE

3. FY 2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE)

4. APCPI 2021

5. PMR 2021 - 1st Semester

PMR 2021 - 2nd Semester

g. Annual Procurement Plan 2022

1. Indicative FY 2022 APP Non-CSE

2. Revised FY 2022 APP Non-CSE

3. FY 2022 APP for Common-Supplies and Equipment (FY 2022 APP CSE)

4. APCPI 2022

5. PMR 2022 - 1st Semester

PMR 2022 - 2nd Semester

h. Annual Procurement Plan 2023

1. Indicative FY 2023 APP Non-CSE

2. Revised FY 2023 APP Non-CSE

3. FY 2023 APP for Common-Supplies and Equipment (FY 2023 APP CSE)

4. APCPI 2023

5. PMR 2023 - 1st Semester

PMR 2023 - 2nd Semester

VI. QMS Certification of at least one core process by an international certifying body (ICB)

1. ISO 9001:2015 Certification

2. Operations Manual

3. Water Safety Plan (WSP)

VII. System of Ranking Delivery Units and Individuals FY 2021 PBB

1. System of Ranking Delivery Units and Individuals

2. Report on Ranking of Delivery Units

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

1. SALN Review and Compliance

2. Certification on Submission of SALN 2022

IX. Updated People's Freedom to Information (FOI) Manual

1. Peoples Freedom of Information (FOI) Manual

2. FOI Reports

3. CWD One-page FOI Manual