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     As mandated in Section 93 of the General Appropriations Act of 2013 (or RA 10352), this contains the following information:

            I.     Agency's Mandate, Vision, Mission and List of Officials
                    a. Mission, Vision, Core Values and List of Officials

            II.   DBM Approved Budget and Targets
                    a. Budget 2017
                    b. Targets/MFOs/GAA targets 2017

            III. Modifications made pursuant to the general and special provisions
                  
            IV.  Annual Procurement Plan
                    a. Annual Procurement Plan 2016
                    b. Annual Procurement Plan 2017
                    c. Annual Procurement Plan 2018

            V.    Major Project, Programs and Activites, Beneficiaries, and Status of Implementation
                    a. Projects, Programs 2017
                    b. Beneficiaries 2017 (n/a)
                    c. Status of Implementation 2017 (n/a)

            VI.  Annual Financial Reports
                    a. 2013 Annual Report
                    b. 2014 Annual Report
                    c. 2015 Annual Report
                        a. Monthly Data Sheet 2015
                        b. Income Statement 2015
                        c. Cash Flow 2015
                        d. Balance Sheet 2015
                        e. Detailed Statement Revenue and Expenses 2015
                    d. 2016 Annual Report
                        a. Monthly Data Sheet 2016
                        b. Income Statement 2016
                        c. Cash Flow 2016
                        d. Balance Sheet 2016
                        e. Detailed Statement Revenue and Expenses 2016
                    e. 2017 Annual Report
                        a. Monthly Data Sheet 2017
                        b. Income Statement 2017
                        c. Cash Flow 2017
                        d. Balance Sheet 2017
                        e. Detailed Statement Revenue and Expenses 2017
                     f. 2018 Annual Report
                        a. Monthly Data Sheet 2018
                        b. Income Statement 2018
                        c. Cash Flow 2018
                        d. Balance Sheet 2018
                        e. Detailed Statement Revenue and Expenses 2018

            VII.    Annual Reports on the Status of Income authorized by law to be deposited outside the
                       National Treasury

            VIII.  Quality Management System Certified by international certifying body or Agency Operations Manual
                     a. Operations Manual
                     b. Water Safety Plan (WSP)
               
            IX.     System of Ranking Delivery Units and Individuals
                     a. System of Ranking Delivery Units and Individuals
                     b. Report on Ranking of Offices and Delivery Units
            X.      The Agency Review and Compliance Procedure of Statements and Financial Disclosures

            XI.     The Final People's Freedom to Information (FOI) Manual signed by head of agency;
                      Agency Information Inventory; 2017 and 2018 FOI Summary Report, and 2017 and 2018 FOI Registry
                          a. Freedom of Information (FOI)
     



Contact Nos.: (055) 251-2669; (055) 251-2670; (055) 543-9259
Pier II, Allen Avenue Ext, Brgy. 04, Catbalogan City, Samar Philippines
CATBALOGAN WATER DISTRICT
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