| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Agency abbreviation | Agency_name | Title | Description | File_format | online publication | location or url | Disclosure | original_data_owner | data_maintainer | date_released (or coverage) | frequency_of_update | ||||||||||||||
2 | Agency abbreviation | Name of agency (spelled out) | Title of the information | Description of the information | CSV, XLS, SHP, KML, TXT, PDF, DOC, Standard (hard copy) etc. | Yes/No | Location of published information or URL for direct download | Whether the information is either of the following: - public: info can be disclosed for public consumption regardless of identity - exception: info is under the Exceptions List - internal: info only for agency consumption - with fee: info can be disclosed but with corresponding charges based on the agency's mandate/policies/business model - limited: info, upon verification of the requesting party's identity, can only be disclosed to specific person/s and/or entity/ies | Agency or office who origninally owns the information | Unit responsible for the information | The date when the information was initially released (YYYY-MM-DD) | Daily, Annually, Biannually, Quarterly, Monthly | ||||||||||||||
3 | CWD | CALAUAG WATER DISTRICT | CWD Citizen Charter | Shows the CWD standard step by step procedures and processing time for every transaction. | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Office of the General Manager | Last Quarter of the year | Annualy | |||||||||||||||
4 | CWD Operations Manual | Explains the CWD Operating Procedures, The Admin. & its Financial Aspects, The Commercial Operations, including their respective mandates. | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Office of the General Manager | Last Quarter of the year | Annualy | |||||||||||||||||
5 | Annual Financial Report | CWD Financial Performance for the year. | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Admin. Div. | 12-18-2017 | Annualy | |||||||||||||||||
6 | APP CSE 2019 | Annual Procurement Plan on Common Use of Office Supplies & Eqpt.- In accordance with MC No. 2019-1 | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Admin. Div. | 12-18-2017 | Annualy | |||||||||||||||||
7 | Statement of Assets, Liabilities & Networth (SALN) | Annual documents which were attested under oath the total assets, liabilities & networth including business & financial interest of CWD Officers & Staff. | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Admin. Div. | 12-18-2017 | Annualy | |||||||||||||||||
8 | Annual Procurement Plan | Detailed description of items, materials and office supplies to be procured annually. | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Admin. Div. | 12-18-2017 | Annualy | |||||||||||||||||
9 | ARTA Certificate of Compliance | Certificate of Compliance pursuant to RA No. 11032- An act of promoting Ease of Doing Business & Efficient Delivery of Government Services. | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Admin. Div. | 12-18-2017 | Annualy | |||||||||||||||||
10 | Annual Physical, Bacteriological, & Chemical Analysis of Water | Records of Annual Physical, Bacteriological, & Chemical Analysis of Water including its distribution system. | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD Engineering, Construction and Maintenance Division | 12-18-2017 | Annualy | |||||||||||||||||
11 | Major Programs, Project, Beneficiaries and Status | List of CWD Major Programs, Project, Beneficiaries and Status. | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Office of the General Manager | 12-17-2017 | Annualy | |||||||||||||||||
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29 | Agency abbreviation | Name of agency (spelled out) | Title of the information | Description of the information | CSV, XLS, SHP, KML, TXT, PDF, DOC, Standard (hard copy) etc. | Yes/No | Location of published information or URL for direct download | Whether the information is either of the following: - public: info can be disclosed for public consumption regardless of identity - exception: info is under the Exceptions List - internal: info only for agency consumption - with fee: info can be disclosed but with corresponding charges based on the agency's mandate/policies/business model - limited: info, upon verification of the requesting party's identity, can only be disclosed to specific person/s and/or entity/ies | Agency or office who origninally owns the information | Unit responsible for the information | The date when the information was initially released (YYYY-MM-DD) | Daily, Annually, Biannually, Quarterly, Monthly | ||||||||||||||
30 | CWD | CALAUAG WATER DISTRICT | Transparency and Disclosure Documents | Annual Procurement Plans (2016-2019) | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Office of the General Manager | Last Quarter of the year | Annualy | |||||||||||||||
31 | Annual Budget (2017-2018) | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD-Admin Div. | Last Quarter of the year | Annualy | ||||||||||||||||||
32 | Balance Sheet (2012-2015) | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Admin. Div. | 2017/12/18 | Annualy | ||||||||||||||||||
33 | Notes to Financial Statement (2016-2017) | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Admin. Div. | 2017/12/18 | Annualy | ||||||||||||||||||
34 | Statement of Income and Expenses 2012-2015) | XLS | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Admin. Div. | 2017/12/18 | Annualy | |||||||||||||||||
35 | Monthly Data Sheet (2017) | XLS | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Admin. Div. | 2017/12/18 | Monthly | |||||||||||||||||
36 | Trial Balance (As of December 2017) | XLS | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Admin. Div. | 2017/12/18 | Annualy | |||||||||||||||||
37 | Projected Revenues and Expenses (2017) | XLS | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Admin. Div. | 2017/12/18 | Annualy | |||||||||||||||||
38 | Targets/Major Final Outputs (MFO"S) - 2017 | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Office of the General Manager | 2017/12/18 | Annualy | ||||||||||||||||||
39 | Projects, Programs and Activities (2017) | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Office of the General Manager | 2017/12/18 | Annualy | ||||||||||||||||||
40 | Calauag Water District PFRS/FS (2016-2017) | XLS | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Office of the General Manager | 2018/9/26 | Annualy | |||||||||||||||||
41 | Freedom of Information Manual (FOI) | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Office of the General Manager | 2018/1/12 | As Ammended | ||||||||||||||||||
42 | CWD | CALAUAG WATER DISTRICT | Operation Manual | Operations Manual 1 & 2 | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Office of the General Manager | 201712/18 | Annualy | |||||||||||||||
43 | CWD | CALAUAG WATER DISTRICT | Statement of Financial Position | Statement of Assets, Liabilities and Networth (2017-2018) | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Admin. Div. | 2018/9/26 | Annualy | |||||||||||||||
44 | CWD | CALAUAG WATER DISTRICT | Annual Physical and Chemical Analysis of Water | Laboratory Results of Physical and Chemical Water Analysis | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Engineering, Construction and Maintenance Division | 2018/7/26 | Annualy | |||||||||||||||
45 | CWD | CALAUAG WATER DISTRICT | Monthly Bacteriological Analysis of Water | Laboratory Results of Bacteriological Testing of Water | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Engineering, Construction and Maintenance Division | end of the month | Monthly | |||||||||||||||
46 | CWD | CALAUAG WATER DISTRICT | Board of Directors (BOD) Minutes of Meeting and Resolutions | Minutes of Meetings and Resolutions | DOC. | NO | CWD Office File | Limited | CWD | CWD - Office of the General Manager | end of the month | Monthly | ||||||||||||||
47 | CWD | CALAUAG WATER DISTRICT | Water Revenue Billed | Monthly Report of Water Consumption | XLS | YES | calauagwd.gov.ph/CWD Transparency Seal | Public | CWD | CWD - Admin. Div. | 2nd week of the month | Monthly | ||||||||||||||
48 | CWD | CALAUAG WATER DISTRICT | Billing Statement | Concessionaire's Billing Statement | XLS | NO | CWD Office File | Limited | CWD | CWD - Admin. Div. | upon request | Monthly | ||||||||||||||
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