I. Agency’s Mandate,Vision, Mission and List of Officials

A. The Agency Mandates and Functions                                                                                                             B. Mission and Vision                                                                                                                                        C. Position, designation and contact information

II. Annual Report

Year 2013 ,  Year 2014 ,  Year 2015 , Year 2016 , Year 2017 , Year 2018 , Year 2019 , Year 2020

III. DBM Approved Budget 

A. BUDGET                                                                                                                                                              2023, 2022, 2021 , Budget 2020 ,  2019 , 2018 , 2017 , 2016 , 2015

B. FINANCIAL STATEMENT                                                                                                                                                 FS Dec 2018 , FS Dec 2019 , FS Dec 2020

IV. Projects, Programs and Activities, Beneficiaries, and Status of implementation

• Major Programs/Project for the year 2020
• Major Programs/Projects for the year 2019
• Major Programs/Projects for the year 2018
• Major Programs/Projects for the year 2017
• Major Programs/Projects for the year 2016
• Major Program/Projects for the year 2015

V.  Annual Procurement Plan

• FY 2023 Annual Procurement Plan – Common-Use Supplies and Equipment  
• FY 2022 Annual Procurement Plan – Common-Use Supplies and Equipment                                                         APP – for NON Common-Use Supplies and Equipment 
• Amended APP – for non Common-Use Supplies and Equipment
• FY 2021 Annual Procurement Plan – Common-Use Supplies and Equipment                                                         APP – for NON Common-Use Supplies and Equipment 
• FY 2020 Annual Procurement Plan – Common-Use Supplies and Equipment
  • APP – for non Common-Use Supplies and Equipment
• FY 2019 Annual Procurement Plan – Common-Use Supplies and Equipment
  • APP – for non Common-Use Supplies and Equipment
  • APP – for non Common-Use Supplies and Equipment – amended
  • APP – for non Common-Use Supplies and Equipment – amended
• FY 2018 Annual Procurement Plan – Common-Use Supplies and Equipment
  • APP – for non Common-Use Supplies and Equipment
•  2017 (DBM acknowledgement receipt, transmittal)
  • APP – for Common-Use Supplies and Equipment
  • APP – for non Common-Use Supplies and Equipment
  •  

VI. Quality Management System Certified or Agency Operational Manual

• Agency Operations Manual 2017
• Agency Operations Manual 2016
• Agency Operations Manual 2015

VII- A Guidelines/ Mechanics on the Grant of Performance- Based Bonus (PBB)

• 2020 , 2019 , 2018 , 2017 , 2016- amended , 2016 , 2015

VII- B Report on Ranking of Delivery Units

• 2020 , 2019 , 2018 , 2017 , 2016 , 2015

VIII. Freedom of Information Manual

• FOI Reports 2020
• FOI Reports 2019
• FOI manual 2018 , FOI Reports
•  2017

IX. Other Good Governance Conditions

• Certificate of Compliance
  • SALN Submission/Filling (SJCWD Employees and Board of Directors)                                                         2021  – 2019 , 2019 – coc , 2018 , 2017 – employee , 2017 – BOD , 2016 – employees , 2016 – BOD
  • SALN Review and Compliance Committee
  • SALN Guidelines in the Review and Compliance Procedures
  • ARTA Compliance
  •         2020 , 2020 – citizen’s charter , 2019 , 2018 , 2017
  • Certificate of Cash Advance Liquidation
  •          2020 , 2019 , 2018 , 2017
  • SJCWD Water Testing Laboratory  
  •          December 2020 , December 2019 , December 2018 , 2017
  • Physical/Chemical Test Result 2020
  •          2020 , 2019 , 2018 , 2017
  • COA audit observations and Recommendation
  •         2020