I. DBM APPROVED BUDGET AND TARGETS
- Budget for FY 2017
- Budget for FY 2018
- Budget for FY 2019
- Budget for FY 2020
- Budget for FY 2021
- Budget for FY 2022
II. ANNUAL PROCUREMENT PLAN
- APP Non-CSE 2018 posted on January 1, 2018
- APP Non-CSE 2019
- APP Non-CSE 2020 posted on February 20, 2020
- APP non-CSE 2021 posted on February 15, 2021
- APP Non-CSE 2022 posted on December 16, 2021
- Updated APP Non-CSE 2022 posted on April 8, 2022
- Supplemental Procurement Plan 2022 posted on April 8, 2022
- Indicative FY 2019 APP non-CSE posted on August 31, 2018
- Indicative FY 2020 APP non-CSE
- Indicative FY 2021 APP non-CSE posted on September 30, 2020
- Indicative FY 2022 APP non-CSE posted on September 29, 2021
- APP CSE FY 2019 posted on August 30, 2018
- APP CSE FY 2020
- APP CSE FY 2021 posted on December 1, 2020
- APP CSE FY 2022 posted on January 18, 2020
III. ANNUAL FINANCIAL STATEMENT
- Financial Statements 2013
- Financial Statements 2014
- Financial Statements 2015
- Financial Statements 2016
- Financial Statements 2017
- Financial Statements 2018
- Financial Statements 2019
IV. QUALITY MANAGEMENT SYSTEM CERTIFIED BY INTERNATIONAL CERTIFYING BODY OR AGENCY OPERATIONAL MANUAL
- ISO 9001:2015 CERTIFICATION of Tanay Water District
- ISO Aligned QMS Documentation posted on March 10, 2017
- Operations Manual
- Minutes of the 2017 Management Review
- Certification of Internal Quality Audit was Conducted
V. SYSTEM AND RANKING DELIVERY UNITS
- Amended Guidelines in Ranking Delivery Unit for the Grant of Performance-Based Bonus (PBB) for FY 2016 posted on December 1, 2016
- Guidelines in Ranking Delivery Unit for the Grant of Performance-Based Bonus (PBB) for FY 2016 posted on August 8, 2016
- Guidelines in Ranking Delivery Unit for the Grant of Performance-Based Bonus (PBB) for FY 2017
- Guidelines in Ranking Delivery Unit for the Grant of Performance-Based Bonus (PBB) for FY 2018 posted on September 25, 2018
- Guidelines in Ranking Delivery Unit for the Grant of Performance-Based Bonus (PBB) for FY 2019 posted on September 25, 2019
- Guidlines in Ranking Delivery Unit for the Grant of Performance-Based Bonus (PBB) for FY 2020 posted on September 15, 2020
VI. AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENT AND FINANCIAL DISCLOSURE
- TanWD Review and Compliance Procedure in the Filling and Submission of Statement of Assets, Liabilities, and Net Worth (SALN), and Disclosure of Business Interests and Financial Connections posted on August 14, 2018
- TanWD Review and Compliance Procedure in the Filling and Submission of Statement of Assets, Liabilities, and Net Worth (SALN), and Disclosure of Business Interests and Financial Connections posted on June 24, 2020
- TanWD Review and Compliance Procedure in the Filling and Submission of Statement of Assets, Liabilities, and Net Worth (SALN), and Disclosure of Business Interests and Financial Connections V00
- Policy and Procedure on the Review and Compliance in the Filing of SALN V01
VII. SWORN STATEMENT OF ASSETS, LIABILITIES AND NET WORTH
- SALN 2016
- SALN 2017
- SALN 2018
VIII. FREEDOM OF INFORMATION (FOI) MANUAL
- Freedom of Information (FOI) Manual Revised 001
- Freedom of Information (FOI) Manual Revised 002
- Freedom of Information (FOI) Manual Revised 003
- FOI Reports (Agency Information Inventory, 2021 Registry, and 2021 FOI Summary Report).xlsx
- FOI Agency Inventory, Registry, and Summary.xlsx
- Homepage Screenshot
- FOI Certificate of Compliance 2020
- FOI Certificate of Compliance 2021
