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. List / Designated Focal Person for PBB
  3. Citizen’s Charter 2019 (1st Edition)
  4. 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 AUDITED  FINANCIAL STATEMENTS
    7. 2019  FINANCIAL STATEMENTS
  5. DBM Approved Budget and Targets

    1. Budget 2017
    2. Budget 2018
    3. Budget 2019
    4. Budget 2020
  6. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
    1. Projects, Programs 2019
    2. Beneficiaries 2019
    3. Status of Implementation 2019
  7. 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)
    8. FY 2020 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE)
    9. Indicative Annual Procurement Plan 2021 (APP-non-CSE)
  8. 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
  9. System of Ranking Delivery Units and Individuals
  10. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
  11. Freedom of Information
    1. People’s Freedom of Information Manual
    2. FRO Designation
    3. FOI Reports
  12. ARTA Compliance
  13. SALN Certification and Summary List of Filers
  14. COA REPORT ON SUSTAINED COMPLIANCE WITH AUDIT FINDING
  15. Operations Manual
  16. Water Safety Plan