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A. The agency’s mandates and functions, mission, vision, value statement, name of its officials with their position and designation together with their contact information and organization chart.

   Mandates and Functions (PD 198 Rhttp://bacolorwaterdistrict.gov.ph/about-us/mandates-functions/evised 2010)

   Mission, Vision, Value Statement

   Position, Designation and Contact Information of Officials

   Organization Chart

B. Financial Statement with comparative figures, Monthly Data Sheet and Annual Reports.

    • Financial Statement with Comparative Figures

       ○ 2019

       ○ 2018

       ○ 2017 & 2016

   • Monthly Data Sheet

        ○ 2018

        ○ 2017

        ○ 2016

        ○ 2015

   • Annual Report of LWDS Pursuant to RA No. 10026

         ○ 2020

              1st Quarter

              ‣ 2nd Quarter

         ○ 2019

              1st Quarter

              2nd Quarter

              3rd Quarter

              4th Quarter

              Annual ROSA

          ○ 2018

              1st Quarter

              2nd Quarter

              3rd Quarter

              4th Quarter

              Annual ROSA

          ○ 2017

              1st Quarter

              2nd Quarter

              3rd Quarter

              4th Quarter

C. Approved Budget and Corresponding Targets.

   • Corporate Budget

           ○ 2020 Annual Budget

           ○ 2019 Annual Budget

           ○ 2018 Annual Budget

           ○ 2017 Annual Budget

           ○ 2016 Annual Budget

D. Major Programs/Projects categorized in accordance with the five keys results areas under EO No. 43, s. 2011.

   • Major Final Output

         ○ 2019 Major Projects & Beneficiaries

             • Installation of 6 Diameter Water Distribution Line to be Interconnected Projects

E. Program/Project Beneficiaries and Status of Implementation

        ○ 2019 Completed Projects

           • Installation of 6 Diameter Water Distribution Line to be Interconnected Projects

           • San Antonio Well

F. Annual Procurement Plan, Contracts Awarded and names of Contractors/Suppliers/Consultants.

    • Annual Procurement Plan

       ○ 2021 Procurement Plan

       ○ 2020 Procurement Plan

       ○ 2019 Procurement Plan

    • Contract Awarded (BAC)

       ○ 2019 Contracts Awarded

           • Installation of 6 Diameter Water Distribution Line to be Interconnected Projects

           • San Antonio Well

G. Other Good Governance Conditions

       • Certificate of Compliance

       • Philgeps Posting

          ○ 6” Distribution Line from San Antonio to San Guillermo Parish Church

          ○ 6” Diameter Discharge Line

          ○ 75 KVA Generator

          ○ Abstract of Bids as Calculated Sample

          ○ Accounting and Inventory System

          ○ Bid Bulletin for Pipe Laying of 6” Converted to 4”

          ○ Chlorine Dosing Pumps

          ○ Computers and Accessories

          ○ Construction Material

          ○ Dosing Pump CI STC and PVC hose

          ○ Drilling of One Exploratory Well at San Antonio

          ○ Meter Reader and Thermal Printer

          ○ Meter Reading and Billing System Workflow

          ○ Pumps and Motor

          ○ Recall Cancellation of Bid Posting

          ○ Rehab of Existing 2” Distribution Line at San Vicente

          ○ Supply and delivery of 3” and 4” UPVC Pipes

          ○ Supply and Installation of 4” Dia. Pipes and Fitting

          ○ Supply and Installation of 6” Dia. Pipes and Fittings 005

          ○ Supply and Installation of 6” Dia. Pipes and Fittings 004

          ○ Trailer for Generator

       • ARTA Compliance (Citizen’s Charter)

       • SALN Submission/Filing

         ○ 2018 SALN

         ○ 2017 SALN

         ○ 2016 SALN

         ○ 2015 SALN

       • COA Certification of Cash Advance Liquidation

         ○ 2016 Ageing of Cash Advance

      • Peoples Freedom of Information 

         ○ BWD FOI People’s Manual

         ○ BWD FOI Report

         ○ BWD FOI One-page FOI Manual

      • Citizens/Client Satisfaction Report 

        ○ BWD Citizens/Client Satisfaction Report 2020

        ○ Certificate of Compliance Citizens Satisfaction Report 2020

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