Transparency
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 FY 2012. 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.
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 virture in the region.
As mandated in Section 93 of the General Appropriations Act of 2013 (or RA 10352), this contains the following information:
I. THE AGENCY’S MANDATE AND FUNCTIONS, NAMES OF ITS OFFICIALS WITH THEIR POSITION AND DESIGNATION, AND CONTACT INFORMATION
Mandates, Functions, Contact Information of Officials
II. ANNUAL REPORT
• Financial Accountability Reports
FY 2024
Quarterly Financial Reports Q3
Quarterly Financial Reports Q2
Quarterly Financial Reports Q1
Report on Ageing of Cash Advances
FY 2023
Quarterly Financial Reports Q4
Quarterly Financial Reports Q3
Quarterly Financial Reports Q2
Quarterly Financial Reports Q1
Report on Ageing of Cash Advances
Report of Unliquidated Cash Advances
FY 2022
Quarterly Financial Reports Q4
Quarterly Financial Reports Q3
Quarterly Financial Reports Q2
Quarterly Financial Reports Q1
Report on Ageing of Cash Advances
Report of Unliquidated Cash Advances
FY 2021
Quarterly Financial Reports Q4
Quarterly Financial Reports Q3
Quarterly Financial Reports Q2
Report on Ageing of Cash Advances
Report of Unliquidated Cash Advances
FY 2020
Report on Ageing of Cash Advances
Report of Unliquidated Cash Advances
FY 2019
Report on Ageing of Cash Advances
Report of Unliquidated Cash Advances
FY 2018
Report on Ageing of Cash Advances
Report of Unliquidated Cash Advances
FY 2017
Report on Ageing of Cash Advances
Report of Unliquidated Cash Advances
FY 2016
FY 2015
FY 2014
FY 2013
• Annual Physical Report of Operations / Physical Plan
FY 2020
FY 2019
Message from the General Manager
ANNEX I – Organizational Chart
ANNEX II – List of Plantilla Personnel For the Fiscal Year 2019
ANNEX III – Summary Report of the Board Resolution Adopted for the Year 2019
ANNEX IV – Approved Water Rates Schedule
ANNEX V – List of Water Sources
ANNEX VI – List of Major Equipments
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
III. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS
FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
IV. ANNUAL PROCUREMENT PLAN, CONTRACTS AWARDED AND THE NAME OF CONTRACTORS/SUPPLIERS/CONSULTANTS
• Annual Procurement Plan
FY 2025
Posting Certification of APP Non-CSE
Transmittal Letter MLWD Indicative APP Non – CSE
FY 2024
Revised APP Non – CSE 1st Semester
Revised APP Non – CSE 1st Semester
Posting Certification of Revised APP Non-CSE 1st Semester
APP NON-CSE TRANSMITTAL LETTER UPDATED FORM
Transmittal Letter MLWD 2024 PMR 1st Sem
Posting Certification MLWD PMR 2024 1st Sem
Metro Lipa WD Procurement Monitoring Report as of June 30,2024
TRANSMITTAL LETTER For 2024 APP Non-CSE
2024 PMR 1st Sem Updated Format for GPPB
FY 2023
APP 2023 Revised 2nd Semester for GPPB
Transmittal Letter for MLWD Revised APP-NON CSE for the 2nd Semester
REVISED APP-NON-CSE FOR THE 2ND SEMESTER
REVISED APP-NON-CSE FOR THE 1ST SEMESTER
Posting Certification of MLWD Revised APP-NON CSE for the 1st Semester
Transmittal Letter for MLWD Revised APP-NON CSE for the 1st Semester
Posting Certification of MLWD APP Non-CSE 2023
TRANSMITTAL LETTER For 2023 APP Non-CSE
Procurement Monitoring Report 1st Semester (PDF)
Posting Certificate MLWD PMR 2023 1st Semester
Transmittal Letter MLWD PMR 2023 1st Semester
Procurement Monitoring Report 2nd Semester (PDF)
Posting Certificate MLWD PMR 2023 2nd Semester
Transmittal Letter MLWD PMR 2023 2nd Semester
FY 2022
APP NON-CSE Revised 2nd Semester (PDF)
APP NON-CSE Revised 2nd Semester (EXCEL)
Posting Certification of MLWD APP Non-CSE 2022 Revised 2nd Sem
Transmittal Letter MLWD APP NON-CSE 2022 Revised 2nd Sem
APP NON-CSE Revised 1st Semester
Procurement Monitoring Report 1st Semester (PDF)
Procurement Monitoring Report 1st Semester (EXCEL)
Procurement Monitoring Report 2nd Semester (PDF)
Posting Certificate MLWD PMR 2022 Second Semester
Transmittal Letter MLWD PMR 2022 2nd Semester
FY 2021
APP NON-CSE Revised 2nd Semester
APP NON-CSE Revised 1st Semester
Procurement Monitoring Report 2nd Semester (PDF)
Procurement Monitoring Report 2nd Semester (EXCEL)
Posting Certificate MLWD PMR 2021 Second semester
Procurement Monitoring Report 1st Semester
FY 2020
APP-NON CSE REVISED 1st SEMESTER
Procurement Monitoring Report 2nd Semester
Procurement Monitoring Report 1st Semester
FY 2019
Indicative Annual Procurement Plan Fiscal
Indicative Annual Procurement Plan – NON CSE
APCPI Self-Assessment (APCPI Results)
FY 2018
APCPI Self-Assessment (APCPI Results)
FY 2017
FY 2016
FY 2015
FY 2014
• Contracts Awarded And Name of Contractor/Suppliers/Consultants
FY 2015
Certification of Compliance and PHILGEPS Posting
FY 2014
Certification of Compliance and PHILGEPS Posting
V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation
FY 2019
Completed Programs Projects with Beneficiaries
FY 2018
Completed Programs Projects with Beneficiaries
FY 2017
FY 2016
Repainting of Tanks Completed Projects
FY 2015
Fencing / Genset House Construction / Site Development
Bolted Steel Tank Construction and Other Completed Projects
VI. QMS Certification of at least One (1) Core Process by an International Certifying Body (ICB)
MLWD – ISO 9001 2015 – Scope of Registration
MLWD – ISO 9001 2015 – Registration Certificate (Original Registration)
MLWD – ISO 9001 2015 – Registration Certificate (Re-Issue August 14, 2020)
MLWD – ISO 9001 2015 – Registration Certificate (Re-Issue June 6, 2023)
VII. System of Ranking Delivery Units
FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
VIII. Agency Review and Compliance Procedure of SALN
IX. Freedom of Information
2024 Certificate of Compliance
2022 Certificate of Compliance
2021 Certificate of Compliance
2020 Certificate of Compliance
One-Page FOI Manual [FILIPINO]
FOI Reports
X. Citizen’s Charter
MLWD CITIZEN’S CHARTER2024 (1st Edition)
2024 MLWD CART REVISED OFFICE ORDER
Client Satisfaction Measurement Report 2023
Client Satisfaction Measurement Size Calculator
Client Satisfaction Measurement Tool
Certificate of Compliance – Republic Act 11032 Year 2022
Certificate of Compliance – Republic Act 11032 Year 2021
Citizen’s Charter 2nd Edition 2020
Certificate of Compliance – Republic Act 9485
Updated Citizen’s Charter as of October 2019 – Present
ARTA Citizen’s Charter Handbook 2021 First Edition
Citizen Client Satisfaction Report
Modified Form A – Department Agency Performance Report
Results of the Action Plan Reported in the FY 2018 PBB
Citizen’s Charter Validation Checklist
Certification of Compliance – Anti Red Tape ACT of 2007
Certification of Compliance after Validation
MLWD Committee on Anti Red Tape
Operations Manual For MLWD Management Information System
XI. The Agency Review & Compliance Procedure of Statements and Financial Disclosures
2024 SALN Review and Compliance Committee
2024 Review and Compliance Procedure for MLWD 2023 SALN
2023 SALN Review and Compliance Committee
2023 Review and Compliance Procedure for MLWD 2022 SALN
2022 SALN SUBMISSION OR FILING
2022 Review and Compliance Procedure
2022 SALN Review and Compliance Committee
OFFICE OF THE OMBUDSMAN – SALN 2022
2021 MLWD SALN Review and Compliance Procedure
2021 SALN Review and Compliance Committee