Pili Water District Compliance with Sec. 93 of the General Appropriations Act of 2013 (R.A. No. 10352)
To enhance transparency and enforce accountability, Pili Water District maintains a transparency seal on their official websites. The Transparency Seal contain the following information:
I. Agency’s mandate and functions;Name of it’s official with their position and designation, contact information
II. Annual Financial Reports
III. DBM Approved Bidget Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
V. FY Annual Procurement Plan
VI. QMS Certification – ISO 9001:2015
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. Freedom of Information
I. Agency’s mandate and functions;Name of it’s official with their position and designation, Contact Information
II. Annual Financial Reports
- Financial Accountability Reports 2021 – Third Quarter
- Financial Accountabiliuty Reports 2021 – Second Quarter
- Financial Accountability Reports 2021 – First Quarter
III. DBM Approved Budget Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
V. FY Annual Procurement Plan
- 2022 Indicative Annual Procurement Plan Non-CSE
- Annual Procurement Plan – CSE FY 2022
- Revised 2021 APP Non-CSE(1st Semester)
- Revised 2020 Annual Procurement Plan for Second Semester
- FY 2021 Annual Procurement Plan Non-CSE
QMS Certification – ISO 9001:2015
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Guidelines in the Revies and Compliance Procedures in the Filing and Submission of SALN C/Y 2021
- Office Order – Agency Review and Compliance Committee
Other Governance
SALN Submission / Filing
I. Agency’s Mandate and Functions;Name of it’s official with their Position and Designation, Contact Information
II. Annual Financial Reports
- 2020 Audited Financial Report
- Annual Financial Reports 2020
- Financial Reports 2020 – Fourth Quarter
- Financial Reports 2020 – Third Quarter
- Financial Reports 2020 – Second Quarter
- Financial Reports 2020 – First Quarter
III. DBM Approved Budget Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
V. FY Annual Procurement Plan
- 2021 Annual Procurement Plan – Common Used Supplies
- Indicative FY 2021 Annual Procurement Plan Non-CSE
- Revised Annual Procurement Plan for CY 2020
VI. QMS Certification – ISO 9001:2015
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosure
- Guidelines in the Review and Compliance Procedures in the Filing and Submission of SALN C/Y 2020
- Office Order – Agency Review and Compliance Committee
- Office Memorandum – Submission of SALN as of C/Y 2019
Other Governance
SALN Submission/Filing
- Composition of SALN Review and Compliance Committee
I. Agency’s Mandate and Functions;Name of it’s official with their Position and Designation, Contact Information
II. Annual Financial Reports
- Audited Financial Reports 2019
- Annual Financial Reports 2019
- Financial Reports 2019 – Fourth Quarter
- Financial Reports 2019 – Third Quarter
- Financial Reports 2019 – Second Quarter
- Financial Reports 2019 – First Quarter
III. DBM Approved Budget Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
V. FY Annual Procurement Plan
- 2020 Annual Procurement Plan – Early Procurement Timeline
- 2020 Annual Procurement Plan
- 2020 Annual Procurement Plan – Common Supplies and Equipment
- Indicative FY 2020 Annual Procurement Plan – Non-Common Supplies and Equipment
VI. QMS Certification – ISO 9001:2015
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
Other Governance
I. Agency’s Mandate and Functions;Name of it’s official with their position and designation, contact information
II. Annual Financial Reports
- Audited Financial Reports 2018
- Annual Financial Reports 2018
- Financial Reports 2018 – Fourth Quarter
- Financial Reports 2018 – Third Quarter
- Financial Reports 2018 – Second Quarter
- Financial Reports 2018 – First Quarter
III. DBM Approved Budget Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
V. FY Annual Procurement Plan
- Annual Procurement Plan 2018 – Common Used Supplies and Equipments
- Annual Procurement Plan 2018 – Non-Common USed Supplies and Equipments
VI. QMS Certification – ISO 9001:2015
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
Other Governance
I. Agency’s Mandate and Functions;Name of it’s official with their position and designation, contact information
II. Annual Financial Reports
- Annual Financial Reports 2017
- Financial Reports 2017 – Third Quarter
- Financial Reports 2017 – Second Quarter
- Financial Reports 2017 – First Quarter
III. DBM Approved Budget Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
VI. QMS Certification – ISO 9001:2015
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
Other Governance