Transparency Seal

bnr-phl-transparency-2012_compressed

Transparency Seal

Binmaley Water District (BIWAD) Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)

  1. Agency’s Mandate, Vision, Mission and List of Officials
  2. Annual Financial Reports
    1. 2013 AUDITED FINANCIAL STATEMENTS
    2. 2014 AUDITED FINANCIAL STATEMENTS
    3. 2015 AUDITED FINANCIAL STATEMENTS
    4. 2016 AUDITED FINANCIAL STATEMENTS
    5. 2017 AUDITED FINANCIAL STATEMENTS
    6. 2018  FINANCIAL STATEMENTS
  3. DBM Approved Budget and Targets

    1. Budget 2017
    2. Budget 2018
    3. Budget 2019
  4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
    1. Projects, Programs 2018
    2. Beneficiaries 2018
    3. Status of Implementation 2018
  5. Annual Procurement Plan
    1. FY 2017 Annual Procurement Plan (APP-Non-CSE)
    2. FY 2018 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE)
    3. FY 2018 Annual Procurement Plan ( APP-Non-CSE)
    4. Indicative Annual Procurement Plan 2019 (APP non-CSE)
    5. FY 2019 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE)
    6. FY 2019 Annual Procurement Plan ( APP-Non-CSE).
    7. Indicative Annual Procurement Plan 2020 (APP-non-CSE)
  6. Quality Management System Certified by International Certifying Body or Agency 
    1. Approved Quality Manual and Approved Quality Procedures
      1. Quality Management System Policy Manual
      2. Quality Procedures
    2. Evidence of ISO 9001-aligned QMS Implementation
      1. Certification of Internal Quality Audit
      2. Certification of Management Review
      3. Minutes of Management Review
      4. ISO 9001:2015 Attestation Letter / Certificate
    3. Utility Rules
    4. CSC/DBM Certifications
  7. System of Ranking Delivery Units and Individuals
  8. Freedom of Information
    1. People’s Freedom of Information Manual
    2. FOI Reports
  9. ARTA Compliance
  10. SALN Certification and Summary List of Filers
  11. COA REPORT ON SUSTAINED COMPLIANCE WITH AUDIT FINDING
  12. Operations Manual
  13. Water Safety Plan