| TRANSPARENCY SEAL REQUIREMENTS 2012 – 2016 |
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“Government information is a pearl, meant to be shared with the public
in order to maximize its inherent value.”
Transparency Seal prominently displayed on the main page of a government agency’s website certifies that the concerned agency has complied with Section 93 or the Transparency Seal provisions of the General Appropriations Act of Fiscal Year 2012. The Department of Budget and Management’s National Budget Circular 542 issued on August 29, 2012, reiterates compliance to said provisions envisioned to enhance transparency and enforce accountability.The Transparency Seal is depicted by a pearl shining out of an open shell, symbolizing 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.
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.
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Read / Download LWUA Citizen’s Charter
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EXECUTIVE ORDER NO. 02 Series of 2016
(Right of Access to Information)OPERATIONALIZING IN THE EXECUTIVE BRANCH THE PEOPLE’S CONSTITUTIONAL RIGHT TO INFORMATION AND THE STATE POLICIES TO FULL PUBLIC DISCLOSURE AND TRANSPARENCY IN THE PUBLIC SERVICE…
- Consolidated LWUA Freedom of Information (FOI) Manual Read/Download
- One-Page FOI Manual Read/Download
- FOI REPORT 2017
- FOI REPORT 2018
- FOI REPORT 2019
- FOI REPORT 2020
- Certificate of Compliance Read/Download
CONTENTS
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- LWUA Office Order 193.17 dated 05-Sept-2017 Adopting the Consolidated Agency Freedom of Information Manual
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- Annex 1: Executive Order No. 02 Operationalizing in the Executive Branch the People’s Constitutional Right to Information and the State Policies to Full Public Disclosure and Transparency in the Public Service and Providing Guidelines Therefor
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- Annex 2: List of Exceptions/Memorandum from the Executive Secretary on the Inventory of Exceptions to Executive Order No. 2 (S. 2016)
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- Annex 3: FOI Request Flow Chart
- LWUA People’s Freedom of Information Manual
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A. Institutional Matters B. Board and Officers C. Financial and Operational Matters - Annual Audited Financial and Performance Report 2016
- Audited Financial Statements 2017 / 2016 / 2015 / 2014 / 2013 / 2012 / 2011
- Quarterly Reports 2017 / 1Q / 2Q / 3Q / 4Q
- Trial Balance
- Current Corporate Operating Budget
- Local and Foreign Borrowings Long Term
- Government Subsidies and Net Lending
- Government-guaranteed Borrowings
- Material Risk Factors / Measures
D. Governance Matters E. Annual Procurement Plan F. Other Transparency Seal Requirements 1. Projects / Programs and Activities, Beneficiaries, and Status of Implementation
2. Programs/Projects beneficiaries as identified in the applicable special provisions in the GOCC Budget
3. Status of implementation of major projects
4. System of Ranking Delivery Units and Individuals
A. Institutional Matters - Charter
- Subsidiaries and Affiliates
B. Board and Officers C. Financial and Operational Matters - Annual Audited Financial and Performance Report 2019
- Audited Financial Statements 2019 / 2018 / 2017 / 2016 / 2015 / 2014 / 2013 / 2012 / 2011
- Quarterly Reports 2019 / 1Q/ 2Q / 3Q / 4Q
- Trial Balance – End of Year
- Current Corporate Operating Budget
- Local and Foreign Borrowings Long Term
- Government Subsidies and Net Lending
- Government-guaranteed Borrowings
- Material Risk Factors / Measures
D. Governance Matters - Service Charter
- Certification of Compliance – Service Charter
- Mission & Vision Statement
- Performance Scorecard 1Q / 2Q / 3Q / 4Q
- GCG Validated Performance Scorecard 2019
- Strategy Map
- Organizational Chart
- Manual of Corporate Governance
- No Gift Policy
- CSR Statement
- Review and Compliance Procedures in the Filing and Submission of SALN
- System of Ranking Delivery Units and Individuals
- FOI Reports 2019 1Q / 2Q /3Q / 4Q
E. Annual Procurement Plan - Indicative Annual Procurement Plan CY 2019
- Indicative Annual Procurement Plan – Non CSE CY 2019
- Annual Procurement Plan – Common Supplies and Equipment (APP-CSE)
- Annual Procurement Compliance and Performance Indicator (APCPI) 2018
- Annual Procurement Plan CY 2019
- Annual Procurement Plan Non-CSE 2019
- Procurement Monitoring Report 2019
F. Other Transparency Seal Requirements - Linkages of Corporate Priorities / Programs / Projects with the National / Sectoral Development Plan, The Medium-Term Philippine Development Plan (MTPDP), and National Policy Pronouncements
- Societal Goal
Promotion of Rapid, Inclusive and sustained economic growth - Sub-Sector Outcomes
Spending on public infrastructure and strategic infrastructure implemented based on Philippine Development Plan 2017-2022 - Organizational Outcomes
Access of Filipinos to adequate level III water supply system and sanitation system improved
- Societal Goal
- List of Construction Projects as of June 2019
G. International Organization for Standardization (ISO) A. Institutional Matters - Charter
- Subsidiaries and Affiliates
- Charter Statement and Strategy Map 2020
B. Board and Officers - Board of Trustees
- Officers
- Committees
- Attendance Record
C. Financial and Operational Matters - Annual Audited Financial and Performance Report 2020
- Audited Financial Statements 2021/ 2020 / 2019 / 2018 / 2017 / 2016 / 2015 / 2014 / 2013 / 2012 / 2011
- Quarterly Reports 2021 / 1Q/ 2Q / 3Q / 4Q
- Trial Balance – End of Year
- Current Corporate Operating Budget
- Local and Foreign Borrowings Long Term
- Government Subsidies and Net Lending
- Government-guaranteed Borrowings
- Material Risk Factors / Measures
D. Governance Matters - Citizen’s Charter
- Certification of Compliance – Citizen’s Charter
- Mission & Vision Statement
- Performance Scorecard 1Q / 2Q / 3Q / 4Q
- GCG Approved – Recalibrated Performance Scorecard 2021
- GCG Validated Performance Scorecard 2020
- Strategy Map
- Organizational Chart
- Manual of Corporate Governance
- No Gift Policy
- CSR Statement
- Review and Compliance Procedures in the Filing and Submission of SALN
- System of Ranking Delivery Units and Individuals
- FOI Reports 2021 1st to 4th Quarter
E. Annual Procurement Plan - Indicative Annual Procurement Plan CY 2021
- Indicative Annual Procurement Plan Non CSE CY 2021
- Indicative Annual Procurement Plan CY 2022
- Indicative Annual Procurement Plan Non CSE CY 2022
- Annual Procurement Plan – Common Supplies and Equipment 2022 (APP-CSE 2022)
- Annual Procurement Compliance and Performance Indicator (APCPI) 2020
- Annual Procurement Plan CY 2021
- Annual Procurement Plan Non-CSE 2021
- Procurement Monitoring Report 2021 – 1st Sem / 2nd Sem
F. Other Transparency Seal Requirements G. International Organization for Standardization (ISO)
