I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
II. DBM Approved Budget and Corresponding Targets
III. Modification made pursuant to the general and special provisions in GAA
- N/A
IV. Annual Procurement Plan and APP for Common-Supplies and Equipment
V. Major Project, Programs and Activities, Beneficiaries and Status of Implementation
- Corporate Objectives, Priorities and Targets for 2014
- Programs/Projects and Beneficiaries 2014
- Performance and Delivery Targets 2014
VI. Annual Financial Reports
Annual Reports
Financial Accountability Reports
Monthly Data Sheet
Water Service Connection Data
COA Audit Reports
VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury
- N/A
VIII. QMS Certification of at least one core process by an international certifying body (ICB)
- N/A
IX. System Ranking Delivery Units for PBB
X. The Agency Review and Compliance Precedure of Statements and Financial Disclosures
- N/A
XI. The People’s Freedom to Information (FOI) Manual signed by head of agency.
XII. Other Good Governance Conditions