| A | B | C | D | E | F | G | H | I | J | K | L | |
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1 | SANTA MARIA WATER DISTRICT | |||||||||||
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3 | Agency abbreviation | Agency Name | Title | Description | File Format | Available online? | Location or URL | Disclosure Type | Original Info Owner | Info Maintainer | date_released (or coverage) | frequency_of_update |
4 | Agency abbreviation | Name of agency (spelled out) | Title of the information (record/document) | Description of the information | CSV, XLS, SHP, KML, TXT, PDF, DOC, Standard (hard copy) etc. | Posted in the website (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 originally owns/create the information | Unit responsible in storing the information (can be the same as the Data Owner) | The date when the information was initially released (YYYY-MM-DD) or year only | Daily, Annually, Biannually, Quarterly, Monthly (optional) |
5 | SMWD | Santa Maria Water District | 5-year Business Plan | A five-year development plan of SMWD | .PDF, Standard | NO | SMWD ARCH (Agency Records Central Hub) | Internal | SMWD | Assigned Committee | 2023 | Annually |
6 | SMWD | Santa Maria Water District | Activities | Updates and details about the activities conducted and participated by SMWD | TXT | YES | SMWD Activities | Public | SMWD | Human Resource Division | 2016 | As the needs arise |
7 | SMWD | Santa Maria Water District | Announcement | Advisories related to Work suspensions, Water Service Interruptions, Emergencies and other important announcements | TXT | YES | SMWD Advisories | Public | SMWD | Customer Services Division | 2016 | daily |
8 | SMWD | Santa Maria Water District | Annual Report pursuant to R.A. 10026 | Annual Report in pursuant to the act granting tax exemption to Local Water Districts | NO | SMWD ARCH (Agency Records Central Hub) | Internal | SMWD | Accounting and Financial Management Division | 2012 | Annually | |
9 | SMWD | Santa Maria Water District | Approved Annual Budgets | Document for the approved budget for SMWD projects and other operational needs | .PDF, Standard | NO | https://smwdbulacan.gov.ph/transparency-seal/ | Public | SMWD | Corporate Planning Section | N/A | Annually |
10 | SMWD | Santa Maria Water District | Articles | Write-ups on events and updates on the progress of SMWD | TXT | YES | SMWD Articles | Public | SMWD | Customer Services Division/ Operations Department | 2016 | annually |
11 | SMWD | Santa Maria Water District | Attendance Reports | Record of employee's daily attendance | .XLS | NO | Human Resource Division | Internal | SMWD | Human Resource Division | N/A | Monthly |
12 | SMWD | Santa Maria Water District | Citizens Charter | Process of Santa Maria Water District's Internal and External Services | PDF, Standard | YES | SMWD Citizen's Charter | Public | SMWD | Committee on Anti-Red Tape Act | 2015 | As the needs arise |
13 | SMWD | Santa Maria Water District | Client Satisfaction Measurement Report | Report documenting the overall rating of SMWD internal and external clients in relation to its declared process and timelines on its Citizen's Charter | .PDF, Standard | NO | Corporate Planning Section | Limited | SMWD | Committee on Anti-Red Tape Act | N/A | Annually |
14 | SMWD | Santa Maria Water District | Company Profile | This section provides details regarding the meaning of SMWD Logo, its Mission and Vision, History, Officials and Divisional Functions | TXT | YES | About SMWD | Public | SMWD | Human Resource Division | 2016 | As the needs arise |
15 | SMWD | Santa Maria Water District | Contact Us | Contact Details and Address of the agency | IMG | YES | Contact Details | Public | SMWD | Customer Services Division | 2016 | As the needs arise |
16 | SMWD | Santa Maria Water District | Data Privacy Manual | Official guide for lawful handling of personal data, outlining policies and safeguards to comply with NPC regulations and protect data subjects’ rights. | .PDF, Standard | NO | SMWD ARCH (Agency Records Central Hub) | Public | SMWD | Data Protection Officer | 2021 | As the needs arise |
17 | SMWD | Santa Maria Water District | El Niño Action Plan | Cotains SMWD's contigency and preparation plan in case the phenomenon occcurs | .PDF, Standard | NO | SMWD ARCH (Agency Records Central Hub) | Limited | SMWD | Assigned Committee | 2023 | As the needs arise |
18 | SMWD | Santa Maria Water District | Employee 201 File | Records of employees containing personal information, employment records and other credentials prescribed by CSC MC No. 8 s. 2007 | .PDF, Standard | NO | Human Resource Division | Internal | SMWD | Human Resource Division | N/A | As the needs arise |
19 | SMWD | Santa Maria Water District | Environmental Compliance Certificate | Documentary requirement for the Bulacan Bulk Water Supply Improvement Projects | .PDF, Standard | NO | SMWD ARCH (Agency Records Central Hub) | Internal | DENR | General Services | 2022 | As the needs arise |
20 | SMWD | Santa Maria Water District | FAQS | Frequently Asked Question | TXT | YES | SMWD FAQs | Public | SMWD | Human Resource Division | 2016 | As the needs arise |
21 | SMWD | Santa Maria Water District | Financial Statements and Monthly Data Sheets | Reports capturing aSMWD's operational, financial, and service data for accountability and performance evaluation | .PDF, Standard | YES | SMWD Financial Statements and Monthly Data Sheet (Transparency Seal Section II) | Public | SMWD | Accounting and Financial Management Division | N/A | Monthly |
22 | SMWD | Santa Maria Water District | FOI People's Manual | Freedom of Information Manual of the agency | PDF, Standard | YES | SMWD FOI Manual | Public | SMWD | FOI Committee | 2018 | As the needs arise |
23 | SMWD | Santa Maria Water District | GAD Accomplishment Report | Gender and Development accomplishment Report of SMWD | PDF, Standard | YES | GAD Accomplishment Report | Public | SMWD | GAD Focal Point System | 2022 | annually |
24 | SMWD | Santa Maria Water District | GAD Events | Updates related Gender and Development events and activities of SMWD | PDF, Standard | YES | GAD Events | Public | SMWD | GAD Focal Point System | 2022 | As the needs arise |
25 | SMWD | Santa Maria Water District | GAD Issuances | Gender and Development related issuances of SMWD | PDF, Standard | YES | GAD Issuances | Public | SMWD | GAD Focal Point System | 2022 | As the needs arise |
26 | SMWD | Santa Maria Water District | GAD Plans & Budget | Gender and Development Plans and Budget of SMWD | PDF, Standard | YES | GAD Plans and Budget | Public | SMWD | GAD Focal Point System | 2022 | annually |
27 | SMWD | Santa Maria Water District | Job Vacancies | Available positions | PDF, Standard | YES | SMWD Careers | Public | SMWD | Human Resource Division | 2016 | monthly |
28 | SMWD | Santa Maria Water District | Leave Credit Report | Record of employee's updated leave credits | .XLS | NO | Human Resource Division | Internal | SMWD | Human Resource Division | N/A | Monthly |
29 | SMWD | Santa Maria Water District | Newsletter | Quarterly newsletter issuances of information about the updates on SMWD Projects, Events and Activities | PDF, Standard | YES | SMWD Pipeline | Public | SMWD | Newsletter Committee | 2025 | Quarterly |
30 | SMWD | Santa Maria Water District | Payment Options | Collecting Partners for the Water Bill payments of SMWD | PDF, Standard | YES | Collecting Partners | Public | SMWD | Customer Accounts Division | 2016 | As the needs arise |
31 | SMWD | Santa Maria Water District | Policies related to SMWD Concessionaires | Legal document that supports the policies being implemented related to SMWD Concessionaires | .PDF, Standard | NO | SMWD ARCH (Agency Records Central Hub) | Limited | SMWD | Office of the Board of Director | N/A | As the needs arise |
32 | SMWD | Santa Maria Water District | Procedure and Work Instruction Manuals | Standard operating procedures covering the process of each working unit of SMWD | .PDF, Standard | NO | SMWD ARCH (Agency Records Central Hub) | Limited | SMWD | Section/Division Heads | N/A | As the needs arise |
33 | SMWD | Santa Maria Water District | Procurement | Request for Quotation | PDF, Standard | YES | Requests for Quotation | Public | SMWD | Procurement Section | 2016 | Monthly |
34 | SMWD | Santa Maria Water District | Procurement | Invitation to Bid | PDF, Standard | YES | Invitations to Bid | Public | SMWD | Procurement Section | 2016 | Monthly |
35 | SMWD | Santa Maria Water District | Procurement | Bidding Documents | PDF, Standard | YES | SMWD Bidding Documents | Public | SMWD | Procurement Section | 2016 | Monthly |
36 | SMWD | Santa Maria Water District | Procurement | Notice of Award | PDF, Standard | YES | Award Notices | Public | SMWD | Procurement Section | 2016 | Monthly |
37 | SMWD | Santa Maria Water District | Procurement | Annual Procurement Plan | PDF, Standard | YES | SMWD Annual Procurement Plan | Public | SMWD | Procurement Section | 2016 | Bi-annually |
38 | SMWD | Santa Maria Water District | Procurement | On-going process on procurement | PDF, Standard | YES | Ongoing Procurements | Public | SMWD | Procurement Section | 2016 | monthly |
39 | SMWD | Santa Maria Water District | Projects | Reports on Completed Projects of SMWD | PDF, Standard | YES | Updated Completed Projects (Transparency Seal Section IV) | Public | SMWD | Operations Department | 2016 | Monthly |
40 | SMWD | Santa Maria Water District | Water Bill | Sample of Billing Notice | PDF, Standard | YES | SMWD Water Bill Form | Public | SMWD | Customer Accounts Division | 2016 | As the needs arise |
41 | SMWD | Santa Maria Water District | Water Meter | Parts of Water Meter | TXT | YES | Parts of Water Meter | Public | SMWD | Customer Services Division and Operations Department | 2016 | As the needs arise |
42 | SMWD | Santa Maria Water District | Water Permits | Documentary requirement for the operation of SMWD pump stations | .PDF, Standard | NO | SMWD ARCH (Agency Records Central Hub) | Internal | NWRB | Operations Department | N/A | As the needs arise |
43 | SMWD | Santa Maria Water District | Water Rates Matrix | Applicable water tariff rates for all service connections of SMWD | PDF, Standard | YES | SMWD Water Rates | Public | SMWD | Customer Accounts Division | 2016 | As the needs arise |
44 | SMWD | Santa Maria Water District | Water Sasfety Plan | Manual for identifying risks and control measures to ensure continuous supply of safe, potable water in compliance with national standards | .PDF, Standard | NO | SMWD ARCH (Agency Records Central Hub) | Limited | SMWD | Assigned Committee | 2023 | Every 3 years |
45 | SMWD | Santa Maria Water District | Water Sources | Outlines SMWD’s supply system, including deep wells, reservoirs and bulk surface water, serving all barangays of Santa Maria and nearby areas. | TXT | YES | Water Sources | Public | SMWD | Operations Department and MIS Section | 2016 | As the needs arise |
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