Sultan Kudarat Water District

SKWD's Philippine Transparency Seal 2023

I. AGENCY'S MANDATE AND FUNCTIONS; NAMES OF ITS OFFICIALS WITH THEIR POSITION AND DESIGNATION, AND CONTACT INFORMATION

III. DBM APPROVED BUDGET AND CORRESPONDING TARGETS FOR FY 2023

2021 ANNUAL APPROVED BUDGET 08/11/2023
Performance Targets FY 2022 - Forms A and A-1 07/20/2023
2022 ANNUAL APPROVED BUDGET 07/17/2023
2023 ANNUAL APPROVED BUDGET 01/27/2023

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION FOR FY 2023

V. FY 2023 ANNUAL PROCUREMENT PLAN(FY 2023 APP NON-CSE), INDICATIVE FY 2024 APP NON-CSE; AND FY 2024 APP FOR COMMON-SUPPLIES AND EQUIPMENT (FY 2024 APP CSE)

SKWD PMR AS OF JUNE 30, 2023 07/24/2023
SKWD APP NON-CSE 2022 07/20/2023
SKWD APP CSE 2024 07/20/2023
SKWD APP NON-CSE 2023 - 3RD UPDATE 07/17/2023
SKWD APP NON-CSE 2023 - 2ND UPDATE 07/17/2023
SKWD APP NON-CSE 2023 - 1ST UPDATE 07/17/2023
PROCUREMENT MONITORING REPORT FOR JULY 01-DECEMBER 31 OF FY 2022 01/30/2023
INDICATIVE ANNUAL PROCUREMENT PLAN NON-CSE (APP NON-CSE) 2023 01/26/2023
APP-CSE 2023 01/26/2023
SKWD APP NON-CSE 2023 01/25/2023
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2022 01/11/2023

VI. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)

ISO-QMS CERTIFICATE 01/26/2023

VII. SYSTEM OF RANKING DELIVERY UNITS FOR FY 2023 PBB

CERTIFICATE OF COMPLIANCE 01/25/2023

VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

AGENCY REVIEW AND COMPLIANCE PROCEDURE OF SALN (CERTIFICATION NO REVISION) 07/20/2023
SALN COMMITTEE 01/25/2023
AGENCY REVIEW AND COMPLIANCE PROCEDURE OF SALN 01/25/2023
AGENCY REVIEW AND COMPLIANCE PROCEDURE OF SALN (CERTIFICATION NO REVISION) 01/25/2023

IX. THE FINAL PEOPLE’S FREEDOM TO INFORMATION (FOI) MANUAL SIGNED BY HEAD OF AGENCY; AGENCY INFORMATION INVENTORY; 2023 FOI REGISTRY, AND 2023 FOI SUMMARY REPORT

FOI MANUAL 03/28/2023
FOI MANUAL 03/28/2023
2022 FOI MANUAL 01/27/2023
2022 FOI REPORTS 01/27/2023
One-Page FOI Manual 01/27/2023

SKWD's Philippine Transparency Seal 2022

I. AGENCY'S MANDATE AND FUNCTIONS; NAMES OF ITS OFFICIALS WITH THEIR POSITION AND DESIGNATION, AND CONTACT INFORMATION

II. ANNUAL FINANCIAL REPORTS

ANNUAL AUDIT REPORT 2022 07/13/2023
AUDITED FINANCIAL STATEMENTS 2020 07/13/2023
AUDITED FINANCIAL STATEMENT 2019 07/13/2023
AUDITED FINANCIAL STATEMENT 2018 07/13/2023
2021 AUDIT REPORT 10/16/2022

III. DBM APPROVED BUDGET AND CORRESPONDING TARGETS FOR FY 2022

2022 ANNUAL APPROVED BUDGET 01/27/2023

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION FOR FY 2022

PROJECTS, PROGRAMS AND ACTIVITIES FY 2022 (AS OF JUNE 2022) 10/16/2022
PROJECTS, PROGRAMS AND ACTIVITIES FY 2022 (AS OF SEPTEMBER 2022) 10/16/2022
PROJECTS, PROGRAMS AND ACTIVITIES FY 2022 07/19/2022

V. FY 2022 ANNUAL PROCUREMENT PLAN(FY 2022 APP NON-CSE), INDICATIVE FY 2023 APP NON-CSE; AND FY 2023 APP FOR COMMON-SUPPLIES AND EQUIPMENT (FY 2023 APP CSE)

ANNUAL PROCUREMENT PLAN - NON CSE (APP) 2022 07/13/2023
SKWD APP 2022 NON-CSE 03/28/2023
SKWD ANNUAL PROCUREMENT PLAN 2022 03/27/2023
PROCUREMENT MONITORING REPORT JANUARY 01-JUNE 30 OF FY 2022 01/30/2023
ANNUAL PROCUREMENT PLAN 2023 (Non-CSE) 01/19/2023
INDICATIVE ANNUAL PROCUREMENT PLAN NON-CSE (APP NON-CSE) 2023 10/13/2022
APP-CSE 2023 09/29/2022
APP NON-CSE 2022 3RD UPDATE 09/19/2022
APP NON-CSE 2022 2ND UPDATE 09/19/2022

VI. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)

ISO QMS CERTIFICATE 07/19/2022

VII. SYSTEM OF RANKING DELIVERY UNITS FOR FY 2022 PBB

CERTIFICATE OF COMPLIANCE 2022 01/18/2023

VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

SALN COMMITTEE 10/02/2022
AGENCY REVIEW AND COMPLIANCE PROCEDURE OF SALN 10/02/2022
AGENCY REVIEW AND COMPLIANCE PROCEDURE OF SALN (CERTIFICATION NO REVISION) 09/29/2022

IX. THE FINAL PEOPLE’S FREEDOM TO INFORMATION (FOI) MANUAL SIGNED BY HEAD OF AGENCY; AGENCY INFORMATION INVENTORY; 2022 FOI REGISTRY, AND 2022 FOI SUMMARY REPORT

2022 FOI MANUAL 01/27/2023
2022 FOI REPORTS 01/27/2023
ONE-PAGE FOI MANUAL 01/27/2023

SKWD's Philippine Transparency Seal 2021

I. AGENCY'S MANDATE AND FUNCTIONS; NAMES OF ITS OFFICIALS WITH THEIR POSITION AND DESIGNATION, AND CONTACT INFORMATION

II. ANNUAL FINANCIAL REPORTS

Audited Financial Reports 2020 11/21/2021
Audited Financial Reports 2019 11/20/2021
Audited Financial Reports 2018 11/20/2021
Audited Financial Reports 2017 11/20/2021

III. DBM APPROVED BUDGET AND CORRESPONDING TARGETS FOR FY 2021

2021 Annual Approved Budget 11/21/2021

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION FOR FY 2021

PROJECTS, PROGRAMS AND ACTIVITIES FISCAL YEAR 2021 10/17/2022

V. FY 2021 ANNUAL PROCUREMENT PLAN(FY 2021 APP NON-CSE), INDICATIVE FY 2022 APP NON-CSE; AND FY 2022 APP FOR COMMON-SUPPLIES AND EQUIPMENT (FY 2022 APP CSE)

PROCUREMENT MONITORING REPORT (PMR 2021) 03/23/2022
APP NON-CSE 2022 01/27/2022
APP CSE 2022 11/20/2021
APP 2021 3rd Revision 11/20/2021
APP 2021 2nd Revision 11/20/2021
APP 2021 1ST Revision 11/20/2021
Indicative APP 2022 11/20/2021
APP 2021 NON-CSE 11/20/2021
APP 2021 CSE 11/20/2021
Indicative FY 2021 APP non-CSE 11/20/2021

VI. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)

ISO 9001 Certificate 03/03/2022

VII. SYSTEM OF RANKING DELIVERY UNITS FOR FY 2021 PBB

Guidelines on the Ranking of Delivery Units 11/20/2021

VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

AGENCY REVIEW AND COMPLIANCE PROCEDURE OF SALN (CERTIFICATION NO REVISION) 03/03/2022
SALN SUBMISSION 11/21/2021
SALN COMMITTEE 11/21/2021
AGENCY REVIEW AND COMPLIANCE PROCEDURE OF SALN 11/21/2021

IX. THE FINAL PEOPLE’S FREEDOM TO INFORMATION (FOI) MANUAL SIGNED BY HEAD OF AGENCY; AGENCY INFORMATION INVENTORY; 2021 FOI REGISTRY, AND 2021 FOI SUMMARY REPORT

2021 FOI MANUAL 04/27/2022
2021 FOI REPORTS 04/22/2022
FOI MANUAL 01/30/2022
One-Page FOI Manual 11/20/2021

SKWD's Philippine Transparency Seal 2020

I. AGENCY'S MANDATE AND FUNCTIONS; NAMES OF ITS OFFICIALS WITH THEIR POSITION AND DESIGNATION, AND CONTACT INFORMATION

II. ANNUAL FINANCIAL REPORTS

Audited Financial Reports 2020 11/21/2021
Audited Financial Reports 2019 11/04/2021
Audited Financial Reports 2018 11/04/2021
Audited Financial Reports 2017 11/04/2021
Audited Financial Reports 2016 11/04/2021

III. DBM APPROVED BUDGET AND CORRESPONDING TARGETS FOR FY 2020

Budget 2020 11/04/2021

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION FOR FY 2020

Programs and Projects 2020 11/04/2021

V. FY 2020 ANNUAL PROCUREMENT PLAN(FY 2020 APP NON-CSE), INDICATIVE FY 2021 APP NON-CSE; AND FY 2021 APP FOR COMMON-SUPPLIES AND EQUIPMENT (FY 2021 APP CSE)

APP 2021 3rd Revision 11/18/2021
APP 2021 2nd Revision 11/18/2021
APP 2021 1ST Revision 11/18/2021
Indicative APP 2022 11/17/2021
APP 2021 NON-CSE 11/04/2021
APP 2021 CSE 11/04/2021
Indicative FY 2021 APP non-CSE 11/04/2021
APP 2020 (1st Revision/Update) 11/04/2021
APP 2020 (2nd Revision/Update) 11/04/2021
APP 2020 11/04/2021

VI. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)

ISO 9001 Certificate 11/04/2021

VII. SYSTEM OF RANKING DELIVERY UNITS FOR FY 2020 PBB

Guidelines on the Ranking of Delivery Units 11/04/2021

VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

SALN Submission Compliance 11/04/2021
SALN Certification 2020 (no changes) 11/04/2021
Review and Compliance Procedure of SALN 11/04/2021
SALN Committee 11/04/2021

IX. THE FINAL PEOPLE’S FREEDOM TO INFORMATION (FOI) MANUAL SIGNED BY HEAD OF AGENCY; AGENCY INFORMATION INVENTORY; 2020 FOI REGISTRY, AND 2020 FOI SUMMARY REPORT

One-Page FOI Manual 11/04/2021
FOI Manual 11/04/2021
FOI Reports 11/04/2021

SKWD's Philippine Transparency Seal 2019

I. AGENCY'S MANDATE AND FUNCTIONS; NAMES OF ITS OFFICIALS WITH THEIR POSITION AND DESIGNATION, AND CONTACT INFORMATION

II. ANNUAL FINANCIAL REPORTS

III. DBM APPROVED BUDGET AND CORRESPONDING TARGETS FOR FY 2019

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION FOR FY 2019

V. FY 2019 ANNUAL PROCUREMENT PLAN(FY 2019 APP NON-CSE), INDICATIVE FY 2020 APP NON-CSE; AND FY 2020 APP FOR COMMON-SUPPLIES AND EQUIPMENT (FY 2020 APP CSE)

VI. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)

VII. SYSTEM OF RANKING DELIVERY UNITS FOR FY 2019 PBB

VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

IX. THE FINAL PEOPLE’S FREEDOM TO INFORMATION (FOI) MANUAL SIGNED BY HEAD OF AGENCY; AGENCY INFORMATION INVENTORY; 2019 FOI REGISTRY, AND 2019 FOI SUMMARY REPORT