Transparency Seal

1. 

Updated on 16 January 2017

1. 1. The Agency’s Mandate & Functions; Names of its Officials with their Positions and Designation and Contact Information
      1. Macabebe Water District Mandates and Functions
      2. Officials Position, Designation and Contact Information
   2. Annual Financial Report  

1. 1. 1. Year 2019
         1. Detailed and Condensed Balance Sheet
         2. Detailed and Condensed Statement of Income and Expense
         3. Statement of Changes in Government Equity
         4. Statement of Cash Flows
         5. Notes to Financial Statements  
         6. Statement of Management Responsibility
         7. Annual Report (RA No. 10026)  
         8. Monthly Data Sheet
      2. Year 2018
         1. Detailed and Condensed Balance Sheet
         2. Detailed and Condensed Statement of Income and Expense
         3. Statement of Changes in Government Equity
         4. Statement of Cash Flows
         5. Notes to Financial Statements
         6. Statement of Management Responsibility
         7. Annual Report (RA No. 10026)
         8. Monthly Data Sheet
      3. Year 2017
         1. Detailed and Condensed Balance Sheet
         2. Detailed and Condensed Statement of Income and Expense
         3. Statement of Changes in Government Equity
         4. Statement of Cash Flows
         5. Notes to Financial Statements
         6. Statement of Management Responsibility
         7. Annual Report (RA No. 10026)
         8. Monthly Data Sheet
      4. Year 2016
         1. Detailed and Condensed Balance Sheet
         2. Detailed and Condensed Statement of Income and Expense
         3. Statement of Changes in Government Equity
         4. Statement of Cash Flows
         5. Notes to Financial Statements
         6. Statement of Management Responsibility
         7. Annual Report (RA No. 10026)
         8. Monthly Data Sheet
      5. Year 2015
         1. Detailed and Condensed Balance Sheet
         2. Detailed and Condensed Statement of Income and Expense
         3. Statement of Changes in Government Equity
         4. Statement of Cash Flows
         5. Notes to Financial Statements
         6. Statement of Management Responsibility
         7. Annual Report (RA No. 10026)
         8. Monthly Data Sheet       
         9. Year 2014
         1. Detailed and Condensed Balance Sheet
         2. Detailed and Condensed Statement of Income and Expense
         3. Statement of Changes in Government Equity
         4. Statement of Cash Flows
         5. Notes to Financial Statements
         6. Statement of Management Responsibility
         7. Annual Report (RA No. 10026)
         8. Monthly Data Sheet
      6. Comparative Reports
         1. Comparative Reports for 2018 v. 2017
            1. Statement of Financial Position.
            2. Comparative Detailed and Condensed Statement of Income and Expense
            3. Comparative Statement of Cash Flows
            4. Comparative Statement of Changes in Government Equity
         2. Comparative Reports for 2017 v. 2016
            1. Comparative Detailed and Condensed Balance Sheets
            2. Comparative Detailed and Condensed Statement of Income and Expense
            3. Comparative Statement of Cash Flows
         3. Comparative Reports for 2016 v. 2015
            1. Comparative Detailed and Condensed Balance Sheets
            2. Comparative Detailed and Condensed Statement of Income and Expense
            3. Comparative Statement of Cash Flows
            4. Comparative Statement of Changes in Government Equity
   2. Approved Budgets and Corresponding Targets
      1. 2019|2018|2017 | 2016 | 2015 | 2014 | 2013 | 2012
   3. Projects, Programs, and Activities 
      1. 2021| 2020|2019| 2018|2017 | 2016 | 2015 | 2014 | 2013 | 2012
   4. Program/Project Beneficiaries and Status of Implementation for FY 2020
      1. 2021|2020|2019|2018|2017 | 2016 | 2015 | 2014 | 2013 | 2012
   5. Annual Procurement Plan, Indicative APP Non-CSE and APP Common-Supplies and Equipment
      1. Annual Procurement Plan
      2. Indicative FY 2019 APP Non-CSE
      3. INDICATIVE F.Y. 2020 APP Non-CSE  
      4. INDICATIVE F.Y. 2021 APP Non-CSE
      5. INDICATIVE F.Y. 2022 APP Non-CSE
      6. INDICATIVE F.Y. 2023 APP Non-CSE
      7. FY 2022 APP Non-CSE|FY 2022 APP-CSE | FY 2021 APP Non-CSE|                 FY 2021 APP-CSE|FY 2020 APP Non-CSE|FY 2020 APP-CSE|FY 2019 APP-NON CSE|2018 | 2017 | 2016 | 2015
      8. Contract Awarded and Name of Contractors/Suppliers/Consultant
         1. 2021|2020|2019|2018 |2017 | 2016 | 2015
      9. Procurement Monitoring Report
         1. 2021B|2021A|2020B|2020A | 2019B| 2019A | 2018B| 2018A | 2017B | 2017A
   6. Good Governance Conditions
      1. Certificate of Compliance (Transparency Seal Provision)
      2. Certificate of Compliance Philgeps Posting
         1. 2021|2020|2019| 2018|2017 | 2016 | 2015 | 2014
      3. Certificate of Compliance for ARTA
         1. 2021|2020|2019|2018A|2017B | 2017A | 2015
      4. Citizen’s Charter
      5. Submitted Statement of Assets, Liabilities, and Net Worth
         1.  2020| 2019|2018|2017 | 2016 | 2015 | 2014 | 2013 | 2012
      6. Report on Ageing of Cash Advances
         1.  2018|2017 | 2016 | 2015 | 2014 | 2013
      7. Operations Manual
      8. Agency Action Plan/Status Of Implementation/COA Audit Report
         1. 2015
         2. 2016-2017
   7. Targets/MFOs/GAA Targets
      1. 2020|2019 | 2018|2017 | 2016
   8. System of Ranking Delivery Units for Performance-Based Bonus
      1. Guidelines/Mechanics in Ranking Delivery Units for FY 2020 PBB
      2. Guidelines/Mechanics in Ranking Offices/Delivery Units for FY 2019 | Report on Ranking of Delivery Units for FY 2019
      3. 2018 Report|2017 Report
   9. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
      1. The Agency Review and Compliance Procedure (SALN) for FY 2019  
      2. The Agency Review and Compliance Procedure (SALN) for FY 2020
      3. The Agency Review and Compliance Procedure (SALN) for FY 2021
   10. Updated People’s Freedom to Information (FOI) Manual
       1. Updated People’s Freedom of Information Manual signed by Head of Agency
       2. FOI Reports 2022 
       3. Modified One-page FOI Manual
       4. Certificate of Compliance