Transparency Seal


Dinalupihan Water District’s Citizen Charter

I. AGENCY’S MANDATE AND FUNCTIONS: NAMES OF ITS OFFICIALS WITH THEIR POSITION AND DESIGNATION, AND CONTACT INFORMATION

     a. Agency’s Vision, Mission, Mandate, and Functions

     b. Position, designation and contact information

II. ANNUAL FINANCIAL REPORTS

III. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS

IV. PROJECTS, PROGRAMS, AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION 

V. ANNUAL PROCUREMENT PLAN

Annual Procurement Plan

Procurement Monitoring Report (PMR)

Agency Procurement Compliance and Performance Indicator (APCPI)

VI. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)

VII. SYSTEM OF RANKING DELIVERY UNITS FOR PERFORMANCE BASED BONUS (PBB)

VIII. Agency Review and Compliance of Statements & Financial Disclosure

Certification of Compliance of SALN Submission Filling

IX. Final People’s Freedom of Information (FOI) Manual Signed by Head of Agency; Agency Information Inventory, FOI Registry, and FOI Summary Report

X. Other Good Governance Condition

Operations Manual

Certificate of ARTA Compliance

Agency Performance Report

XI. Annual Reports