I. Agency’s mandate and function; names of its officials with their position and designation, and contact information

Mandate & Function
List of Officials & Contact Information

II. Annual Financial Reports

2018 Year End Financial Statement
2019 Year End Financial Statement
2020 Year End Financial Statement
2021 Year End Financial Statement
2022 Year End Financial Statement
2023 Year End Financial Statement

III. DBM Approved Budget and Corresponding Targets for FY 2022

Budget for FY 2023
GAA performance targets for FY 2020 (Not applicable)

IV. Project, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2022

Projects, Programs, Beneficiaries & Status of Implementation 2022

V. FY 2021 Annual Procurement Plan (FY 2021 APP non-CSE). Indicative FY 2022 APP non-CSE; and FY 2022 APP for Common-Supplies and Equipment (FY 2022 APP CSE)

APP Non-CSE 2023
APP CSE 2023
Indicative APP Non-CSE 2023
FY 2022 APP CSE

VI. QMS Certification of at least one core process by an international certifying body (ICB)

Not Applicable (Category C Water District)

VII. System of Ranking Delivery Units for FY 2022 PBB

System of Ranking 2022

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures

Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Net Worth and Disclosure of Business Interest and Financial Connections

IX. The Final People’s Freedom to Information (FOI) Manual signed by the head of agency; Agency Information Inventory; 2019 FOI Registry, and FOI Summary Report

Maragondon Water District FOI Manual
One Page FOI Manual
FOI Reports
FOI Compliance Certificate