Transparency Seal


Dinalupihan Water District’s Citizens 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. Dinalupihan Water District’s Citizens Charter

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

No changes have been made to the website.

Certification of Compliance of SALN Submission Filling

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

Others

X. Other Good Governance Condition

Operations Manual

CART Office Order

Certificate of ARTA Compliance

Report of Advances to Officers and Employees

Agency Performance Report

Whole-of-Government (WOG) Reengineering Manual

XI. Annual Reports

Other Compliance Intrumentalities