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

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