Binalbagan Water District

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. Annual Financial Report

a. FY 2013
b. FY 2014
c. FY 2015
d. FY 2016
e. FY 2017
f. FY 2018
g. FY 2019
h. FY 2020
i. FY 2021
j. FY 2022

III. DBM Approved Corporate Budget and MFO Targets

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

a. Program/Project Activities Status Report
     a1. FY 2016
     a2. FY 2017
     a3. FY 2018
     a4. FY 2019
     a5. FY 2020
     a6. FY 2021
     a7. FY 2022
b. Certificate of NO PhilGEPS Posting
     b1. FY 2016
     b2. FY 2017
     b3. FY 2018
     b4. FY 2019
     b5. FY 2020
     b6. FY 2021 - Certificate of Compliance (PhilGeps Posting)
     b7. FY 2022- Certificate of Compliance (PhilGeps Posting)

V. Annual Procurement Plan

VI. System of Ranking Delivery Units and Individuals

a. System Ranking
     a1. FY 2018
     a2. FY 2019
     a3. FY 2020 (no changes)
     a4. FY 2021
     a5. FY 2022

VII. Quality Management System or Agency Operations Manual

a. Binalbagan Water District Operation Manual

VIII. People`s FOI Manual
(Note: No changes have been made from the previous year’s Agency’s Freedom of Information)

a. Updated FOI Manual
b. FOI Reports
c. One-Page FOI Manual
d. Certificate of Compliance
e. FOI Aid Tool
f. FOI Customer Satisfaction Report
g. FOI Request Feedback Form

IX. The Agency Review and Compliance Procedure of Statements and Financial Disclosure
(Note: No changes have been made from the previous year’s Establishment and Conduct of Agency Review and Compliance of SALN)

a. SALN
     a1. SALN 2017
     a2. SALN 2018
     a3. SALN 2019
     a4. SALN 2020
     a5. SALN 2021
     a6. SALN 2022
     a7. SALN 2023

X. Certificate of Compliance

a. Certification of Compliance (Citizen`s Charter 2017)
b. Certification of Compliance (Citizen`s Charter 2018)
c. Certification of Compliance (Citizen`s Charter 2019)
d. Certification of Compliance (Citizen`s Charter 2020)
    d1.Citizen’s Charter 2020 (1st Edition)
e. Certification of Compliance (Citizen`s Charter 2021)
    e1.Citizen’s Charter 2021 (1st Edition)
f. Certification of Compliance (Citizen`s Charter 2022)
    f1.Citizen’s Charter 2022 (1st Edition)
    f2.Client Satisfaction Measurement Report (CSMR)
    f3.Zero Backlog Report
    f4.Committee on Anti-Red Tape (CART)
    f5.Initial Whole-of-Government (WOG) Reengineering Plan
    f6.Customer Feedback and Satisfaction Survey Form
g. Certification of Compliance (Citizen`s Charter 2023)
    g1.Citizen’s Charter 2023 (1st Edition)
    g2.Committee on Anti-Red Tape (CART)
    g3.Customer Feedback and Satisfaction Survey Form

XI. GAD Plan & Budget and Accomplishment Report

a. FY 2016 & 2017
b. FY 2018
c. FY 2019
d. FY 2020
e. FY 2021
f. FY 2022
g. FY 2023