Written by admin

Category: Transparency

Published: 17 February 2016

Hits: 3539

Symbolism

     A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value.The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of 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.
     This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient a shining example for democratic virtue in the region.

I. MANDATE, FUNCTIONS, CONTACT INFORMATION OF ITS OFFICIALS

Mandate and Functions
Contact Information of Its Officials

II. ANNUAL AUDITED AND UNAUDITED FINANCIAL STATEMENTS

CY 2020
Statement of Management Responsibility
Balance Sheet
Statement of Income and Expenses
Statementof Changes in Equity
Cash Flow Statement
Independent Auditor's Report
Notes to FS

 CY 2019
Statement of Management Responsibility
Balance Sheet
Statement of Income and Expenses
Statement of Changes in Equity
Cash Flow Statement
Independent Auditor's Report
Notes to FS

CY 2017 - 2018
Statement of Management Responsibility
Balance Sheet
Statement of Income and Expenses
Statement of Changes in Equity
Cash Flows Statement
Independent Auditor's Report
Notes to FS

CY 2016
Statement of management responsibility
Balance Sheet
Statement of Income and Expenses
Statement of Changes in Equuity
Cash Flows Statement
Independent Auditor's Report
Notes to FS

CY 2015

Statement of management responsibility
Balance Sheet
Statement of Income and Expenses
Statement of Changes in Equity
Cash Flows Statement
Independent Auditor's Report
Notes to FS

CY 2014
Statement of management responsibility
Balance Sheet
Statement of Income and Expenses
Statement of Changes in Equity
Cash Flows Statement
Independent Auditor's Report
Notes to FS

CY 2013
Statement of management responsibility
Balance Sheet
Statement of Income and Expenses
Statement of Changes in Equity
Cash Flows Statement
Independent Auditor's Report
Notes to FS

CY 2012
Statement of management responsibility
Balance Sheet
Statement of Income and Expenses
Statement of Changes in Equity
Cash Flows Statement
Independent Auditor's Report
Notes to FS

III. APPROVED BUDGET AND MFO TARGETS AND ACCOMPLISHMENTS

CY 2021
Budget Income Statement
Budget Cash Flow Statement

CY 2020

Budget Income Statement
Budget Cash Flow Statement

CY 2019

Budget Income Statement
Budget Cash Flow Statement

CY 2018

Budget Income Statement
Budget Cash Flow Statement

CY 2017

Budget Income Statement
Budget Cash Flow Statement

CY 2016

Budget Income Statement
Budget Cash Flow Statement
Performance Targets and Accomplishments
Office Performance Targets and Accomplishment

CY 2015

Budget Income Statement
Budget Cash Flow Statement
Performance Targets and Accomplishments
Office Performance Targets and Accomplishment

CY 2014

Budget Income Statement
Budget Cash Flow Statement
Performance Targets and Accomplishments
Office Performance Targets and Accomplishments

CY 2013

Budget Income Statement
Budget Cash Flow Statement

Performance Targets
Revised Form A 2020
Form A 2020
Form A 2019
Form A 2018
Form A 2017
Form A 2016
Form A 2015
Form B
Form C

Details Of Delivery Unit/office Performance Indicators And Targets
Form A-1 2020
Form A-1 2019
Form A-1 2018
Form A-1 2017
Form A-1 2016
Form A-1 2015

IV. MAJOR PROJECTS AND PROGRAMS WITH STATUS OF IMPLEMENTATION (not applicable)

CY 2015
CY 2014

V. PROGRAMS AND PROJECTS BENEFICIARIES (not applicable)

CY 2015
CY 2014

VI. ANNUAL PROCUREMENT PLAN

APP 2022 - CSE
APP 2021
APP 2021 - Non-CSE
APP 2021 - CSE
APP 2021 - Indicative Non-CSE
APP 2020 - Indicative CSE
APP 2020 - CSE
APP 2020 - Non-CSE
APP 2020 - Indicative Non-CSE
APP 2019 - CSE AND Non-CSE
APP 2019 - Indicative Non-CSE
APP 2019 - CSE
APP 2019 - Non-CSE
APP 2018 - Detailed
APP 2017 - Detailed
APP 2016 - Detailed
APP 2015 - Detailed
APP 2014 - Detailed
APP 2013 - Detailed

VII. SYSTEM RANKING OF DELIVERY UNITS AND INDIVIDUALS

Note: No changes have been made from the previous year's System of Agency Ranking of Delivery Units
System of Ranking Delivery Units for the Grant of Performance-Based Bonus (PBB) FY 2019
System of Ranking Delivery Units for the Grant of Performance-Based Bonus (PBB) FY 2018
System of Ranking Delivery Units for the Grant of Performance-Based Bonus (PBB) FY 2017
2017 Form 1.0
System of Ranking Delivery Units for the Grant of Performance-Based Bonus (PBB) FY 2016
System Ranking of Delivery Units and Individuals for 2015

VIII. OPERATIONS MANUAL

NWD Operations Manual 2019 Edition
NWD Operations Manual 2018 Edition
NWD Operations Manual 2017 Edition
NWD Operations Manual 2016 Edition
NWD Operations Manual 2015

IX. GOOD GOVERNANCE CONDITION COMPLIANCE CERTIFICATES AND REPORTS

1. Certification of Compliance of Transparency Seal

2. PhilGEPS Posting
Certificate of PhilGEPS Posting (2016)
Certificate of PhilGEPS Posting (2015)
Certificate of PhilGEPS Posting (2014)
Summary of PhilGEPS posted (2014)

3. Other Transparency Seal Requirements

Certificate of Compliance for Citizen/Client Satisfaction 2020
2020 Citizen's Charter Handbook
Certificate of Compliance yr 2020 for revised Citizen's Charter
AO23 Compliance Report
EODB Certificate of Compliance/ARTA Compliance 2019
Updated NWD Citizen's Charter 2019 (1^st Edition)
NWD Citizen's Charter 2019
NWD Citizen's Charter 2018
NWD Citizen's Charter 2017

4. SALN submission
SALN 2020
SALN 2019
SALN 2018
SALN 2017
SALN 2016
SALN 2015
SALN 2014

5. Ageing of Cash Advances
2020
2019
2018
2017
2016
2015

 X. FREEDOM OF INFORMATION

NWD Updated People's Freedom of Information (FOI) Manual
NWD FOI Reports
NWD One-Page FOI Manual

XI. AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENT AND FINANCIAL DISCLOSURES

Note: No changes have been made from the previous year's Establishment and Conduct of Agency Review and Compliance of SALN
Review and Compliance Procedure of SALN
SALN Review and Compliance Committee

XII. Citizen/Client Satisfaction
      Agency Best Practice Report 2020
      Citizen/Client Satisfaction Report 2020
      Citizen/Client Satisfaction Report 2019
      Citizen/Client Satisfaction Report 2018
     

Written by admin

Category: Transparency

Published: 06 October 2015

Hits: 1303

BOARD OF DIRECTORS

ERIBERTA P. PULIDO
Chairperson representing the Women Sector
(083) 234-1313

JERRY L. CATEDRILLA
Vice Chairperson representing the Civic Sector
(083) 234-1313

ELLEN D. JANUTO
Secretary representing the Professional Sector
(083) 234-1313

EDUARDO M. CASTIN
Member representing the Business Sector
(083) 234-1313

ROLANDO S. MALAZARTE
Member representing the Education Sector
(083) 234-1313

GENERAL MANAGER

JOVELYN P. PEREZ
General Manager
TELEFAX - (083) 234-1313
SMART - 0929213614
TM - 09758473066

Written by admin

Category: Transparency

Published: 06 October 2015

Hits: 3246

Norala Water District Office
8:00 AM - 5:00 PM, Daily except Saturdays, Sundays and Holidays
Alunan Avenue, Brgy. Poblacion,
Norala, South Cotabato, Philippines, 9508
Telefax No.: (083)-234-1313
Cell phone No.: 09292136141
Email: This email address is being protected from spambots. You need JavaScript enabled to view it.
Website: www.noralawater.gov.ph

Written by admin

Category: Transparency

Published: 06 October 2015

Hits: 3227

Norala Water District (NWD) was established thru the passage of Sangguniang Bayan Resolution No. 20 dated March 23, 1982 with the amended Presidential Decree no. 198, as the enabling law to the creation of water districts.  It was granted the Conditional Certificate of Conformance (CCC) No. 213 on September 6, 1982 giving recognition to its existence as a local water district by the Local Water Utilities Administration (LWUA).  It became fully operational as a corporate entity when it was transferred by the Municipality of Norala on June 6, 1988.

The existing water system of NWD is composed of a 100 meter deep production well equipped with 20HP submersible water pump, a hypo-chlorinator for water treatment and of various sizes ranging from 150mm to 50mm uPVC distribution pipelines.

NWD three (3) stations are currently operating “direct pumping” using a Variable Frequency Drive (VFD) which are totally dependent on the power provided by SOCOTECO-I. Water is served 24 hours daily and when there is brownout or power interruption there is a standby power generators.

The Water Supply System is currently serving five (5) Barangays : Poblacion, San Miguel, Lopez Jaena, Lapuz and Liberty. Future plans of the Water District include the expansion of services to other Barangays of Norala.

.The present composition of Board of Directors:

• Mr. Jerry L. Catedrilla - Chairperson

• Ms. Eriberta P. Pulido - Vice Chairperson

• Ms. Ellen D. Januto - Secretary

• Mr. Eduardo M. Castin - Member

• Mr. Rolando S. Malazarte - Member