The Dipolog City Water District complies with the conditions of good governance as set by National Budget Circular 542 issued by the Department of Budget of Management. This is evidenced by the Transparency Seal.
SYMBOLISM
A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value.
The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.
This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example for democratic virtue in the region.
Dipolog City Water District Compliance with Transparency Seal
I. Agency’s mandate and functions; names of it’s officials with their position and designation, and contact information;
II. DBM Approved Budget
- 2016 Engineering Division Approved Budget
- 2016 Administrative Division Approved Budget
- 2016 CAPEX Budget
- 2017 Corporate Operating Budget
- 2018 Corporate Operating Budget
- 2019 Corporate Operating Budget
- 2020 Corporate Operating Budget
III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA (N/A)
IV. Annual Procurement Plan
- FY 2017 Annual Procurement Plan
- FY 2018 Annual Procurement Plan (FY 2018 APP non-CSE)
- FY 2019 Annual Procurement Plan
- FY 2020 Annual Procurement Plan
- Indicative 2020 APP non CSE
- FY 2020 APP for Common Supplies and Equipment (FY 2020 APP CSE)
- FY 2020 APP non CSE
- Procurement Monitoring Report as of January 01 – June 30, 2020
- Procurement Monitoring Report as of July 1 – December 31, 2020
- FY 2021 Annual Procurement Plan
- Indicative 2021 APP non CSE
- FY 2021 APP for Common Supplies and Equipment (FY 2021 APP CSE)
- FY 2021 APP non CSE
- 2013 Financial Report
- 2014 Financial Report
- 2015 Financial Report
- 2016 Financial Report
- 2017 Financial Report
- 2018 Financial Report
- 2019 Financial Report
-
- Statement of Cash Flows as of August 2020
- Statement of Comprehensive Income for the period ending August 2020
- Statement of Financial Position as of August 2020
- Statement of Changes in Equity as of August 2020
- Statement of Cash Flows as of July 2020
- Statement of Comprehensive Income for the period ending July 2020
- Statement of Financial Position as of July 2020
- Statement of Changes in Equity as of July 2020
- Statement of Cash Flows as of June 2020
- Statement of Comprehensive Income for the period ending June 2020
- Statement of Financial Position as of June 2020
- Statement of Changes in Equity as of June 2020
- Statement of Cash Flows as of May 2020
- Statement of Comprehensive Income for the period ending May 2020
- Statement of Financial Position as of May 2020
- Statement of Changes in Equity as of May 2020
- Statement of Cash Flows as of April 2020
- Statement of Comprehensive Income for the period ending April 2020
- Statement of Financial Position as of April 2020
- Statement of Changes in Equity as of April 2020
- Statement of Cash Flows as of March 2020
- Statement of Comprehensive Income for the period ending March 2020
- Statement of Financial Position as of March 2020
- Statement of Changes in Equity as of March 2020
- Statement of Cash Flows as of February 2020
- Statement of Comprehensive Income for the period ending February 2020
- Statement of Financial Position as of February 2020
- Statement of Changes in Equity as of February 2020
- Statement of Cash Flows as of January 2020
- Statement of Comprehensive Income for the period ending January 2020
- Statement of Financial Position as of January 2020
- Statement of Changes in Equity as of January 2020
- ISO 9001:2015 Certification
- ISO 9001:2015 QMS Certificate
- ISO 9001:2015 Accomplishment Letter
- ISO 9001:2015 2nd Accomplishment Letter
- Agency Review and Compliance Procedure of Statements and Financial Disclosures 2018
- Agency Review and Compliance Procedure of Statements and Financial Disclosures 2019
- Agency Review and Compliance Procedure of Statements and Financial Disclosures 2020
- DipCWD SALN Committee
- Certificate of Compliance 2019
- Certificate of Compliance 2020
- Citizen’s Charter Manual
- Citizen/Client Satisfaction Survey 2020
- ANNEX 3A: MODIFIED FORM A – DEPARTMENT/AGENCY PERFORMANCE REPORT
- ANNEX 3B: MODIFIED FORM A1 – DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT – APPLICATION FOR WATER SERVICE CONNECTION
- ANNEX 3B: MODIFIED FORM A1 – DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT – PAYMENT OF WATER BILL AND OTHER FEES
- ANNEX 3B: MODIFIED FORM A1 – DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT – CUSTOMER COMPLAINTS
- ANNEX 3B: MODIFIED FORM A1 – DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT – SERVICE REQUESTS (ADVANCE BILLING)
- ANNEX 3B: MODIFIED FORM A1 – DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT – SERVICE REQUEST (FLUSHING)
- ANNEX 3B: MODIFIED FORM A1 – DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT – APPLICATION FOR RECONNECTION
- ANNEX 3B: MODIFIED FORM A1 – DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT – APPLICATION FOR VOLUNTARY DISCONNECTION
- ANNEX 3B: MODIFIED FORM A1 – DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT – PROMISSORY NOTE FOR PAYMENT EXTENSION
- ANNEX 3B: MODIFIED FORM A1 – DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT – REQUEST FOR BILLING ADJUSTMENT
- ANNEX 3B: MODIFIED FORM A1 – DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT – REQUEST FOR WATER METER CALIBRATION (CONCESSIONAIRE)
- ANNEX 3B: MODIFIED FORM A1 – DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT – REQUEST FOR WATER METER CALIBRATION (NON-CONCESSIONAIRE)
- ANNEX 3B: MODIFIED FORM A1 – DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT – APPLICATION/RENEWAL OF SENIOR CITIZEN DISCOUNT
V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018 (N/A)
VI. Annual Financial Reports
2018 Financial Report
2019 Financial Report
2020 Financial Report
VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury (N/A)
VIII. QMS Certification of at least one core process by an international certifying body (ICB)
IX. System of Ranking of Delivery Units
X. Agency Review and Compliance Procedure of Statements and Financial Disclosures
XI. Final People’s Freedom to Information (FOI) Manual
XII. Citizen’s Charter
XIII.
XIV. PhilGEPS – Invitation to Bid