I. AGENCY'S MANDATES AND FUNCTION; NAME OF OFFICIALS; ORGANIZATIONAL                 STRUCTURE

        a. Agency's Mandate and Functions

        b. Names of Officials with their position, designation and contact information

        c. Organization Structure

II. ANNUAL FINANCIAL REPORTS

        ​a. Calendar Year 2020

              September

              August

              July

              June

              May

April

March

February

January

b. Calendar Year 2019

               December

               November

               October

               September

                             August
                         July
                         June
                         May
                         April
                         March
                         February

             January

        c.Calendar Year 2018

               December
               November
               October
               September
               August
               July
               June
               May
               April
               March
               February
               January

        d.Calendar Year 2017

             December

        e.Calendar Year 2016

             December

        f.Calendar Year 2015

             December

III. DBM APPROVED BUDGET AND CORRESPONDING TARGET FOR FY 20019

        a. Calendar Year 2020

        bCalendar Year 2019

        c. Calendar Year 2018 

        d. Calendar Year 2017 

        e. Calendar Year 2016

        f. Calendar Year 2015 

        g. Calendar Year 2014 

        h. Calendar Year 2013 

        i. Budget 2013 (With Supplemental & Final Realignment)

        j. Calendar Year 2012

IV. PROJECTS,PROGRAMS AND ACTIVITIES, BENEFICIARIES AND STATUS OF                           IMPLEMENTATION;CONTRACTS AWARDED

        a.Projects/Programs for Calendar Year 2020

        b.Projects/Programs for Calendar Year 2019

        c.Projects/Programs for Calendar Year 2018

        d.Projects/Programs for Calendar Year 2015

        e.Projects/Programs for Calendar Year 2012

V. ANNUAL PROCUREMENT PLAN (APP NON-CSE), INDICATIVE APP NON-CSE; AND FY 2020     APP FOR COMMON-SUPPLIES AND EQUIPMENT (FY 2020 APP CSE); 

        a.Annual Procurement Plan (Non-CSE)

        b.Annual Procurement Plan (CSE)

        c. PROCUREMENT MONITORING REPORT

VI.QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL                   CERTIFYING BODY/Agency Operations Manual

VII. SYSTEM OF RANKING DELIVERY UNITS

        a.Calendar Year 2020

        b.Calendar Year 2019

        c.Calendar Year 2018

        d.Calendar Year 2017 RE-POSTED

        e.Calendar Year 2017

        f.Calendar Year 2016

        g.Calendar Year 2015

VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND                        FINANCIAL DISCLOSURES

        a.Calendar Year 2020

        b. Calendar Year 2019

        c. Calendar Year 2018

        d. Calendar Year 2017

IX. FREEDOM OF INFORMATION

X. CASH ADVANCE LIQUIDATED

        a.Calendar Year 2018

        b.Calendar Year 2017

        c.Calendar Year 2016

     Calendar Year 2015

     Calendar Year 2014

     Calendar Year 2013

XI. ANNUAL ACCOMPLISHMENT REPORT

        a.Accomplishment Report Operational Highlights 2013 & 2014

        b.Accomplishment Report Operational Highlights 2010, 2011 & 2012

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  • F.Y. 2021

V. ANNUAL PROCUREMENT PLAN

I. AGENCY'S MANDATES AND FUNCTION; NAME OF OFFICIALS; ORGANIZATIONAL                 STRUCTURE

        a. Agency's Mandate and Functions

        b. Names of Officials with their position, designation and contact information

        c. Organization Structure

II. ANNUAL FINANCIAL REPORTS

        ​a. Calendar Year 2020

              September

              August

              July

              June

              May

April

March

February

January

b. Calendar Year 2019

               December

               November

               October

               September

                             August
                         July
                         June
                         May
                         April
                         March
                         February

             January

        c.Calendar Year 2018

               December
               November
               October
               September
               August
               July
               June
               May
               April
               March
               February
               January

        d.Calendar Year 2017

             December

        e.Calendar Year 2016

             December

        f.Calendar Year 2015

             December

III. DBM APPROVED BUDGET AND CORRESPONDING TARGET FOR FY 20019

        a. Calendar Year 2020

        bCalendar Year 2019

        c. Calendar Year 2018 

        d. Calendar Year 2017 

        e. Calendar Year 2016

        f. Calendar Year 2015 

        g. Calendar Year 2014 

        h. Calendar Year 2013 

        i. Budget 2013 (With Supplemental & Final Realignment)

        j. Calendar Year 2012

IV. PROJECTS,PROGRAMS AND ACTIVITIES, BENEFICIARIES AND STATUS OF                           IMPLEMENTATION;CONTRACTS AWARDED

        a.Projects/Programs for Calendar Year 2020

        b.Projects/Programs for Calendar Year 2019

        c.Projects/Programs for Calendar Year 2018

        d.Projects/Programs for Calendar Year 2015

        e.Projects/Programs for Calendar Year 2012

  • F.Y. 2020

  • F.Y. 2019

  • F.Y. 2018

VI.PROCUREMENT MONITORING REPORT

  • F.Y. 2020

  • F.Y. 2019

VII.QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL                   CERTIFYING BODY/Agency Operations Manual

VIII. SYSTEM OF RANKING DELIVERY UNITS

        a.Calendar Year 2020

        b.Calendar Year 2019

        c.Calendar Year 2018

        d.Calendar Year 2017 RE-POSTED

        e.Calendar Year 2017

        f.Calendar Year 2016

        g.Calendar Year 2015

IX. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND                        FINANCIAL DISCLOSURES

        a.Calendar Year 2020

        b. Calendar Year 2019

        c. Calendar Year 2018

        d. Calendar Year 2017

X. FREEDOM OF INFORMATION

XI. CASH ADVANCE LIQUIDATED

        a.Calendar Year 2018

        b.Calendar Year 2017

        c.Calendar Year 2016

     Calendar Year 2015

     Calendar Year 2014

     Calendar Year 2013

XII. ANNUAL ACCOMPLISHMENT REPORT

        a.Accomplishment Report Operational Highlights 2013 & 2014

        b.Accomplishment Report Operational Highlights 2010, 2011 & 2012

WATER

BAYAWAN

DISTRICT

REPUBLIC OF THE PHILIPPINES

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