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PHILIPPINE TRANSPARENCY SEAL

pts

Toledo City Water District Compliance with Sec. 93 (Transparency Seal) 
RA No. 10155 (General Appropriations Act FY 2013)
 
I.   About Us
a. The Agency's Mandates, Vision and Mission
b. Key Officials
II. Annual Financial Reports
CY 2019
CY 2018
CY 2017
CY 2016
CY 2015

III. DBM Approved Budget and Targets
a. Approved Budget
CY 2020
CY 2019
CY 2018
CY 2017
CY 2016


b. Targets/MFOs/GAA Targets

CY 2019
CY 2018
CY 2017

c. Accomplishment Reports

CY 2019
CY 2018

CY 2017


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

CY 2019


V. Annual Procurement Plan
a. APP- Non CSE 2019
b. APP- CSE 2018
c. APP - Non CSE 2021
d. APP- CSE 2019
e. Indicative APP-Non CSE 2020
f. APP 2017
VI. Quality Management System Certified by International Certifying Body
or Agency
ISO Certification
* Registration Certificate
* Registration Schedule
Quality Manual
Procedures Manual
Minutes of Management Review
Management Review Presentation
VII. TCWD People's Freedom of Information
* FOI Manual
* Agency Information Inventory and 2018 FOI Summary
VIII. System of Ranking Delivery Units and Individuals
CY 2018
CY 2017
CY 2016
IX. Other Good Governance Conditions
a. Philgeps Posting
Certification of Philgeps Posting 2017
b. Procurement Monitoring Reports
c. ARTA Compliance
Certification of ARTA Compliance 2017
d. SALN Submission/Filing
Certification of SALN Submission/ Filing 2019
Certification of SALN Submission/Filing 2017
 

 

                                                                       
                                                                       
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