Pili Water District Compliance with Sec. 93 of the General Appropriations Act of 2013 (R.A. No. 10352)
To enhance transparency and enforce accountability, Pili Water District maintains a transparency seal on their official websites. The Transparency Seal contain the following information:
I. Agency’s mandate and functions;Name of it’s official with their position and designation, contact information
II. Annual Financial Reports
III. DBM Approved Budget Corresponding Targets
V. FY Annual Procurement Plan
VI. QMS Certification – ISO 9001:2015
VII. System of Ranking Delivery Units
Other Governance
SALN Submission / Filing
I. Agency’s mandate and functions;Name of it’s official with their position and designation, contact information
II. Annual Financial Reports
- Financial Accountability Reports 2023 – First Quarter
- Financial Accountability Reports 2023 – Second Quarter
- Financial Accountability Reports 2023 – Third Quarter
- Financial Accountability Reports 2023 – Fourth Quarter
III. DBM Approved Budget Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
V. FY Annual Procurement Plan
- Indicative APP Non-CSE for FY 2024
- Annual Procurement Plan CSE FY 2024
- Annual Procurement Plan CSE FY 2024 – Other Items
- Revised Annual Procurement Plan Non-CSE FY 2022
- FY 2023 APP Non-CSE
VI. QMS Certification – ISO 9001:2015
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
Other Governance
SALN Submission / Filing
I. Agency’s mandate and functions;Name of it’s official with their position and designation, contact information
II. Annual Financial Reports
- Financial Accountability Reports 2022 – Fourth Quarter
- Financial Accountability Reports 2022 – Third Quarter
- Financial Accountability Reports 2022 – Second Quarter
- Financial Accountability Reports 2022 – First Quarter
III. DBM Approved Budget Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
V. FY Annual Procurement Plan
- 2023 Indicative Annual Procurement Plan Non-CSE
- Annual Procurement Plan – CSE FY 2023
- Revised 2022 Annual Procurement Plan Non-CSE for Second Semester
VI. QMS Certification – ISO 9001:2015
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Guidelines in the Review and Compliance Procedure in Filing and Submission of SALN
- Certificate of Compliance
Other Governance
SALN Submission / Filing
I. Agency’s mandate and functions;Name of it’s official with their position and designation, Contact Information
II. Annual Financial Reports
- Audited Financial Report – 2021
- Annual Financial Reports – 2021
- Financial Accountability Reports 2021 – First Quarter
- Financial Accountability Reports 2021 – Second Quarter
- Financial Accountability Reports 2021 – Third Quarter
- Financial Accountability Reports 2021 – Fourth Quarter
III. DBM Approved Budget Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
V. FY Annual Procurement Plan
- 2022 Indicative Annual Procurement Plan Non-CSE
- Annual Procurement Plan – CSE FY 2022
- Revised 2021 APP Non-CSE(1st Semester)
- Revised 2020 Annual Procurement Plan for Second Semester
- FY 2021 Annual Procurement Plan Non-CSE
QMS Certification – ISO 9001:2015
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Guidelines in the Review and Compliance Procedures in the Filing and Submission of SALN C/Y 2021
- Office Order – Agency Review and Compliance Committee
Other Governance
SALN Submission / Filing
I. Agency’s Mandate and Functions;Name of it’s official with their Position and Designation, Contact Information
II. Annual Financial Reports
- 2020 Audited Financial Report
- Annual Financial Reports 2020
- Financial Reports 2020 – Fourth Quarter
- Financial Reports 2020 – Third Quarter
- Financial Reports 2020 – Second Quarter
- Financial Reports 2020 – First Quarter
III. DBM Approved Budget Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
V. FY Annual Procurement Plan
- 2021 Annual Procurement Plan – Common Used Supplies
- Indicative FY 2021 Annual Procurement Plan Non-CSE
- Revised Annual Procurement Plan for CY 2020
VI. QMS Certification – ISO 9001:2015
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosure
- Guidelines in the Review and Compliance Procedures in the Filing and Submission of SALN C/Y 2020
- Office Order – Agency Review and Compliance Committee
- Office Memorandum – Submission of SALN as of C/Y 2019
Other Governance
SALN Submission/Filing
- Composition of SALN Review and Compliance Committee
I. Agency’s Mandate and Functions;Name of it’s official with their Position and Designation, Contact Information
II. Annual Financial Reports
- Audited Financial Reports 2019
- Annual Financial Reports 2019
- Financial Reports 2019 – Fourth Quarter
- Financial Reports 2019 – Third Quarter
- Financial Reports 2019 – Second Quarter
- Financial Reports 2019 – First Quarter
III. DBM Approved Budget Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
V. FY Annual Procurement Plan
- 2020 Annual Procurement Plan – Early Procurement Timeline
- 2020 Annual Procurement Plan
- 2020 Annual Procurement Plan – Common Supplies and Equipment
- Indicative FY 2020 Annual Procurement Plan – Non-Common Supplies and Equipment
VI. QMS Certification – ISO 9001:2015
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
Other Governance
I. Agency’s Mandate and Functions;Name of it’s official with their position and designation, contact information
II. Annual Financial Reports
- Audited Financial Reports 2018
- Annual Financial Reports 2018
- Financial Reports 2018 – Fourth Quarter
- Financial Reports 2018 – Third Quarter
- Financial Reports 2018 – Second Quarter
- Financial Reports 2018 – First Quarter
III. DBM Approved Budget Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
V. FY Annual Procurement Plan
- Annual Procurement Plan 2018 – Common Used Supplies and Equipments
- Annual Procurement Plan 2018 – Non-Common USed Supplies and Equipments
VI. QMS Certification – ISO 9001:2015
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
Other Governance
I. Agency’s Mandate and Functions;Name of it’s official with their position and designation, contact information
II. Annual Financial Reports
- Annual Financial Reports 2017
- Financial Reports 2017 – Third Quarter
- Financial Reports 2017 – Second Quarter
- Financial Reports 2017 – First Quarter
III. DBM Approved Budget Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
VI. QMS Certification – ISO 9001:2015
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
Other Governance