CNWD COMPLIANCE TO TRANSPARENCY SEAL

I. MANDATE,FUNCTION ,CONTACT INFORMATION OF ITS OFFICIALS

CNWD's Mandate and Function

Vision

A dynamic water provider committed to excellence in service

Mission

A mandate for water adequacy, a pledge to concessionares' satisfaction

Goals

          Improved and more reliable water works operation

          Improved management of water sources

          Expanded Organizational Effiency

          Improved Financial Stability

          Increased Organizational Effiency

          Good Governance and |Social Responsility

          CNWD Officers and Contact Information

II. ANNUAL FINANCIAL STATEMENT

         2012 Financial Statement (Unaudited)

         2013 Financial Statement (audited)

         2014 Financial Statement (audited)

         2015 Financial Statement (audited)

         2016 Financial Statement (audited)

         2017 Financial Statement (audited)

III. APPROVED BUDGET

         2020 Approved Budget

         2019 Approved Budget

         2018 Approved Budget

         2017 Approved Budget

         2016 Approved Budget

         2015 Approved Budget

         2014 Approved Budget

IV. MAJOR PROGRAM AND PROJECTS CLASSIFIED ACCORDING TO THE FIVE KEY RESULTS AREA

         2018 PROJECTS

         2017 PROJECTS

         2016 PROJECTS

V. PROGRAM AND PROJECT BENEFICIARIES AS IDENTIFIED IN SPECIAL PROVISION IN THE GOCC BUDGET

Program and Project Beneficiaries 2014

VI. ANNUAL PROCUREMENT PLAN

         2023 APP

         2022 APP

               - 2022 APP Amendment

         2021 APP

         2020 APP

         2019 APP

         2018 APP

         2017 APP

         2016 APP

         2015 APP

         2014 APP

Quarterly Report

2014 Report (December 31, 2014)

OTHER GOOD GOVERNANCE CONDITIONS

         I. PHILGEPS Posting

         II. ARTA Compliance

         III. SALN Submission/Filling

         IV. Performance Ratings
           1. Guidelines on the Ranking of Delivery Units for the Grant of 2015 Performance Based Bonus (PBB)
           2. Guidelines on the Ranking of Delivery Units for the Grant of 2016 Performance Based Bonus (PBB)
           3. Guidelines on the Ranking of Delivery Units for the Grant of 2017 Performance Based Bonus (PBB)
           4. Guidelines on the Ranking of Delivery Units for the Grant of 2018 Performance Based Bonus (PBB)
           4. Guidelines on the Ranking of Delivery Units for the Grant of 2019 Performance Based Bonus (PBB)
           5. Guidelines on the Ranking of Delivery Units for the Grant of 2020 Performance Based Bonus (PBB)

         V. ISO 9001:2015 Certificate (1/10/2018 - 1/9/2021)
             ISO 9001:2015 Certificate (1/21/2021 - 1/9/2024)

         VI. Operations Manual
            1. AGSD OPERATIONS MANUAL
            2. EOD OPERATIONS MANUAL
            3. HRD OPERATIONS MANUAL

         VII. Major Final Output - 2015
            -Form A
            -Form A-1

         VIII. Report on Ageing of Cash Advances

         VIII. Freedom of Information (F.O.I.)
            -CNWD FREEDOM OF INFORMATION MANUAL
            -ANNEX A EXECUTIVE ORDER 02
            -ANNEX B Inventory_of_Exceptions_to_EO_2
            -ANNEX C FLOW CHART
            -ANNEX D REQUEST FORM

            -FOI Reports

         IX. SALN Guidelines.
            -SALN 01
            -SALN 02