TRANSPARENCY SEAL
A. APPROVED BUDGET
Financial Accountability
B. ANNUAL PROCUREMENT PLAN (APP)
CSE
Non CSE
Indicative Non CSE
C. STATEMENT OF FINANCIAL POSITIONS
1. Income Statement
2. Cash Flow
3. Balance Sheet
D. MAJOR PROJECTS/PROGRAMS FOR IMPLEMENTATION
E. AWARDED CONTRACTS
• 2015
System of Ranking Employee Performance
People's Freedom of Information
Screenshot of Agency's Homepage
Other Good Governance Conditions
A. Certification of Transparency Seal
Certification of SALN Submission
B. SALN
Review and Compliance Procedure of SALN and Financial Disclosure
C. Certification of Philgeps Compliance
SALN Review and Compliance Committee
D. ARTA
E. Reports in Ageing of Cash Advances
Certification of Compliance
Service Information
F. Certification of Chlorine Residual Test
G. Certification of Monthly Bacteriological Test
H. MFO Targets and Accomplishment
J. Certificate of Served Barangays
K. Citizen/Client Satisfaction
