Transparency Seal


transparencyseal_390x390BAGO CITY WATER DISTRICT

Transparency Seal

National Budget Circular 542

National Budget Circular 542, issued by the Department of Budget and Management on August 29, 2012, reiterates compliance with Section 93 of the General Appropriations Act of FY2012. Section 93 is the Transparency Seal provision, to wit:

Sec. 93. Transparency Seal. To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The transparency seal shall contain the following information: (i) the agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years; (iii) their respective approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011; (v) the program/projects beneficiaries as identified in the applicable special provisions; (vi) status of implementation and program/project evaluation and/or assessment reports; and (vii) annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.

The respective heads of the agencies shall be responsible for ensuring compliance with this section.

A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93. This Seal links to a page within the agency’s website which contains an index of downloadable items of each of the above-mentioned documents.

      I.  The Agency’s Mandates and Functions, Names of its Officials      with their Position and Designation, and Contact Information
a.  The Agency’s Mandates and Functions
b.  Position, Designation and Contact Information
       II.    A.  Annual Financial Statement and Balances
       *   FY 2013

*   FY 2014
*   FY 2015

*   FY 2016

a. Monthly Data Sheet

b. Cash Flow Statement

c.  Detailed Balance Sheet

d.  Detailed Statement of Income and expenses

*   FY 2017

      B.  Annual Financial Report

*  Report on Ageing of Cash Advance 2014

Report on Ageing of cash advance 2015

*  Annual Report 2015

*  Report on Ageing of Cash Advance 2016

* Report on Ageing of Cash Advance 2017

               * FY 2018

* FY 2019


III.  Approved Budget and MFO Targets

*  Corporate Budget 2015

*  MFO Targets 2015

*  Corporate Budget 2016

*  MFOs Targets 2016

* Corporate Budget 2017

* MFO Targets 2017

* Corporate Budget 2018

               * MFO Targets 2018

* Corporate Budget 2019

               * MFO Targets 2019

IV.  The Program/Project Beneficiaries as Identified in Applicable Special Provisions

a.  FY 2015

b. Chlorine Residual Test 2015

c.  Chlorine Residual Test 2016

d. Chlorine Residual Test 2017 (January-June 2017)

e. Chlorine Residual Test 2017 (July-December 2017)

f. 2017 Program/Project/Activity

              g. 2018 Program / project / Activity
              h. Chlorine Residual Test 2018 (January-September 2018)
               i. Chlorine Residual Test 2018 (January-December 2018)
               j. Chlorine Residual Test 2019  (January- December 2019)
V.  Annual Procurement Plan

a.  FY 2015

b.  FY 2016

c.  FY 2016

e.   FY 2017

f.   APP 2018

              g.   APP 2019
              h.  APP 2020
VI. System of Ranking Delivery Units and Individuals

a.  System Ranking

               b. System Ranking
VII. Quality Management System or Agency Operations Manual

a.  Bago City Water District Operation Manual

VIII. Certifications


b. Certificate of Compliance (PhilGeps)

c. Certificate of Compliance (Citizen’s Charter)

d. Certificate of Compliance (Transparency Seal

               e. Certificate of Compliance (2020)

e. SALN 2017

               f. SALN 2018

               g. foi

               h. foi2

                i. foi 2019 cert.

j. SALN 2019

k. SALN 2020

l. FOI 2019

m. Citizen Charter 2019

X. Freedom Of Information