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
- Procurement Plan for CY 2019
- Procurement Plan (CSE) for CY 2019
- Procurement Monitoring Report CY 2018
- Procurement Plan for CY 2018
- Procurement Plan (CSE) for CY 2018
V. Major Project, Programs and Activities, Beneficiaries and Status of Implementation
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
XI. The People’s Freedom to Information (FOI) Manual signed by head of agency and Report
XII. Other Good Governance Conditions