Philippine Transparency Seal

I. AGENCY MANDATES, FUNCTIONS AND OFFICIALS

The Agency’s mandate and functions, Names of its officials with their position and designation, and Contact information.

  1. Mandate and Functions
    • Mission and Vision
    • Value Statement
    • Citizen’s Charter
    • History
    • Organizational Structure
  2. Position, Designation and Contact Information
    • Key Officials
    • Directory of BWD Officials

II. ANNUAL REPORTS

  1. Annual Audit Report
    • CY 2015
    • CY 2014
    • CY 2013
    • CY 2012
  2. Financial Report
    • CY 2016
      • Balance Sheet
      • Statement of Revenue and Expenses
      • Cash Flow Statement
    • CY 2015
      • Balance Sheet
      • Statement of Revenue and Expenses
      • Cash Flow Statement
    • CY 2014
      • Balance Sheet
      • Statement of Revenue and Expenses
      • Cash Flow Statement
    • CY 2013
      • Balance Sheet
      • Statement of Revenue and Expenses
      • Cash Flow Statement
    • CY 2012
      • Balance Sheet
      • Statement of Revenue and Expenses
      • Cash Flow Statement
  3. Monthly Data Sheet
    • CY 2016
    • CY 2015
    • CY 2014
    • CY 2013
    • CY 2012

III. APPROVED BUDGETS AND CORRESPONDING TARGETS

  • CY 2017
  • CY 2016
  • CY 2015
  • CY 2014
  • CY 2013
  • CY 2012

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

  • CY 2016
  • CY 2015
  • CY 2014
  • CY 2013
  • CY 2012

V. ANNUAL PROCUREMENT PLAN and CONTRACTS AWARDED

  1. Annual Procurement Plan
    • CY 2017
    • CY 2016
    • CY 2015
    • CY 2014
    • CY 2013
    • CY 2012
  2. Contracts Awarded and the Name of Contractors/Suppliers/Consultants – NONE

VI. GOOD GOVERNANCE CONDITION CERTIFICATIONS AND REPORTS

  1. Certification of Compliance with the Transparency Seal Provision of the General Appropriations Act
    • CY 2016
    • CY 2015
    • CY 2014
  2. Certification of Compliance PhilGEPS Posting
    • CY 2016
    • CY 2015
    • CY 2014
  3. Certification of Compliance Anti-Red Tape Act
    • ARTA Compliance Certification 2016
    • ARTA Compliance Certification 2015
    • ARTA Compliance Certification 2014
  4. Certification of Compliance – Statement of Assets, Liabilities and Net Worth (SALN Submission / Filing)
    • CY 2016
    • CY 2015
    • CY 2014
  5. Report on the Aging of Cash Advances
    • CY 2016
    • CY 2015
    • CY 2014
    • CY 2013
  6. PBB Accomplishment Reports
    1. Form A – Department Performance Targets (Accomplishments)
      • 2016
      • 2015
      • 2014
    2. Form A-1 – Details of Bureau/Office Performance Indicators and Targets (Accomplishments)
      • 2016
      • 2015
      • 2014

VII. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS

  • 2016
  • 2015

VIII. QUALITY MANAGEMENT SYSTEM CERTIFIED BY INTERNATIONAL BODY OR AGENCY OPERATIONS MANUAL

  • Province of Lanao Del Norte Operation Manual