Transparency

TRANSPARENCY SEAL

   I. Mandate, Functions, Vision, Mission, List of officials and its positions.
    
          Mandate     
          Mission and Vision

          Name and designation of officials
          Contact Information


  II.
Annual Financial Reports
          »  Financial Statement (2019)
                     December 2019                          
                     
November 2019
                     October 2019
                     September 2019
                     August 2019

                     July 2019
                     June 2019
                     
May 2019
                     April 2019
                     March 2019
                     February 2019

                     January 2019
          » Monthly Data Sheet 20
19
                     
MDS Nov 2019
                     MDS Oct 2019                   
                     MDS Sep 2019
                   •  
MDS Aug 2019
                     MDS Jul 2019
                     MDS Jun 2019
                     MDS May 2019
                     MDS Apr 2019
                     
MDS Mar 2019
                     MDS Feb 2019
                     MDS Jan 2019
          •  Financial Statement (2017)
            MDS Dec 2017
            Financial Statement (2016)
            MDS Dec 2016
           Financial Statement (2015)
            MDS Dec 2015

            Financial Statement (2014)
            MDS Dec 2014
            Financial Statement (2013)
            Financial Statement (2012)
            COA Audit Report (2012)

  III. Approved Budget and Targets
         »  Approved Budget
                •  Corporate Budget (2018)
                •  Corporate Budget (2017)
                  Corporate Budget (2016)
                  Corporate Budget (2015)
                  Corporate Budget (2014)
                  Corporate Budget (2013)
         » Targets/MFOs
                 • Major Final Output 2017
                    • Form A
                    • Form A - 1
                 Major Final Output 2016
                    Form A
                     Form A - 1

                Major Final Output 2015
                     Form A
                     Form A -1

                 Major Final Output 2014

                     Form A
                     Form A -1

    IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
          •  Major Programs/Projects for the year 2017
          •  Major Programs/Projects for the year 2016
          •  Major Programs/Projects for the year 2015
            Major Programs/Projects for the year 2014               
           
    V. Annual Procurement Plan
           •  Annual Procurement Plan - CSE (2023)
           •  Annual Procurement Plan - CSE (2021)
           •  Annual Procurement Plan - CSE (2020)
          •  Annual Procurement Plan - CSE (2019)
          •  Annual Procurement Plan (2018)
             Supplemental Annual Procurement Plan No. 01 (2018)
          •  Annual Procurement Plan - CSE (2018)
          •  Annual Procurement Plan (2017)
           Annual Procurement Plan (2016)
            Annual Procurement Plan (2015)
                  2015 Annual Procurement Plan - for common use supplies 
                  2015 APP (DBM - Document Management System)
            Annual Procurement Plan (2014)
            Annual Procurement Plan (2013)

   VI. System of Ranking Delivery Units and Individuals
                Guidelines in Ranking Delivery Units & Individuals (2017)
                Guidelines in Ranking Delivery Units & Individuals (2016)
                Guidelines in Ranking Delivery Units & Individuals (2015)

  VII. Quality Management System Certified by Agency Operations Manual
                Muñoz Water District Operations Manual 2017
                Muñoz Water District Operations Manual 2016
                 Muñoz Water District Operations Manual 2015
                Utility Rules and Regulations
 
 VIII.
Freedom of Information (FOI)
                Muñoz Water District's Freedom of Information Manual
                MuñWD FOI One-page Manual
                • FOI Reports

   IX. Other Good Governance Conditions
        » 2018 Certificate of Compliance
                ARTA Certificate of Compliance     
        » 2017 Certificate of Compliance
                 • SALN Submission/Filing - MWD Employees
                 • SALN Submission/Filing - MWD Board of Directors
                Certificate of Cash Advance Liquidation (2017)
                    Jan 2017 - Mar 2017
                    Apr 2017 - Jun 2017
                    Jul  2017 - Sep 2017
                    Oct 2017 - Nov 2017
                    Nov 2017 - Dec 2017
        » 2016 Certificate of Compliance
                • SALN Submission/Filing - MWD Employees
                SALN Submission/Filing - MWD Board of Directors
                • Certificate of Cash Advance Liquidation (2016)
                   Cash Advance Liquidation (Oct 2016 -Nov 2016)
 
                   Cash Advance Liquidation (Jul 2016 -Set 2016)
                    Cash Advance Liquidation (Apr 2016 -Jun 2016)
                    • Cash Advance Liquidation (Jan 2016 - Mar 2016)
        
» 2015 Certificate of Compliance
                • Certificate of Compliance 2015
                • ARTA Compliance 2015
                • Certificate of Compliance - PhilGEPS Posting (Posted Dec.1, 2015)
                
SALN Submission/Filing - MWD Employees
                SALN Submission/Filing - MWD Board of Directors
                • Certificate of Cash Advance Liquidation (2015)
                    
Cash Advance Liquidation (Oct 2015 -Nov 2015)
                    
Cash Advance Liquidation (Jul 2015 - Sep 2015)
                    • Cash Advance Liquidation (Apr 2015 - Jun 2015)
                    • Cash Advance Liquidation (Dec 2014 - Mar 2015)

        »
2014 Certificate of Compliance
                  Certificate of Compliance 2014
                  ARTA Compliance
                  Certificate of PhilGEPS Posting
                  SALN Submission/Filing (2014)
                  Certificate of Cash Advance Liquidation (2014)
        » 2013 Certificate of Compliance
                  Certificate of Cash Advance Liquidation (2013)
        


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