Balamban Water District « Agencies « Results-Based Performance Management System (RBPMS) : Serbisyong Ramdam ni Juan at ni Juana

PBB Requirements	Status
Submission of Modified Form A/A1	Not Applicable
ISO QMS Requirement	Compliant
Good Governance Conditions
Transparency Seal	Non-Compliant
PhilGEPS Posting	Compliant
Citizen's Charter	Compliant
Public Financial Management Reports
Budget and Financial Accountability Reports	Not Applicable
COA Financial Reports	Compliant
Full Implementation of at 30% of prior years' Audit Recommendations	Non-Compliant
Procurement Requirements
APP — non Common-used Supplies and Equipment	Compliant
Posting of Indicative APP — non Common-used Supplies and Equipment	Compliant
APP — Common-used Supplies and Equipment	Non-Compliant
APCPI Results Submission	Not Applicable
Conduct of Early Procurement Activities	Not Applicable
Other Cross-Cutting Requirements
Agency Review and Compliance Procedure of SALN	Compliant
Compliance with FOI Program	Compliant
Posting of Guidelines on System of Rating and Ranking	Non-Compliant

Last updated: October 28, 2019

PBB Requirements	Status
Department Performance Accomplishment Report	To Check Status of Compliance, please contact LWUA - 920-5581 to 89
Priority Programs/Projects Accomplishment Report	Not Applicable
Good Governance Condition
Transparency Seal	Non-Compliant
PhilGEPS Posting	Compliant
Citizens Charter	Compliant
Public Financial Management Report
ABudget and Financial Accountability Reports	Not Applicable
Report on Ageing Cash Advance	Compliant
COA Financial Reports	Non-Compliant
Agency Procurement Compliance and Performance
Annual Procurement Plan	Compliant
APCPI Self-Assessment	N/A
Posting of Operations Manual or ISO Certification	Compliant
Posting of Guidelines on Rating and Ranking	Compliant
Freeedom of Information	Compliant
Full Implementation of at least 30% of Prior Year's Audit Recommendation	Non-Compliant

Last updated: June 27, 2018

PBB Requirements	Status
Department Performance Accomplishment Report	To Check Status of Compliance, please contact LWUA - 920-5581 to 89
Priority Programs/Projects Accomplishment Report	Not Applicable
Good Governance Condition
Transparency Seal	Compliant
PhilGEPS Posting	Compliant
Citizens Charter	Compliant
Public Financial Management Report
ABudget and Financial Accountability Reports	Not Applicable
Report on Ageing Cash Advance	Compliant
COA Financial Reports	Compliant
Agency Procurement Compliance and Performance
Annual Procurement Plan	Non-Compliant
APCPI Self-Assessment	N/A
Posting of Operations Manual or ISO Certification	Compliant
Posting of Guidelines on Rating and Ranking	Non-Compliant
Freeedom of Information
Full Implementation of at least 30% of Prior Year's Audit Recommendation

Last updated: May 25, 2017

PBB Requirements	Status
Department Performance Accomplishment Report	To Check Status of Compliance, please contact LWUA - 920-5581 to 89
Priority Programs/Projects Accomplishment Report	N/A
Good Governance Condition
Transparency Seal	Non-Compliant
PhilGEPS Posting	Compliant
Citizens Charter	Compliant
Public Financial Management Report
ABudget and Financial Accountability Reports	N/A
Report on Ageing Cash Advance	Non-Compliant
COA Financial Reports	Compliant
Agency Procurement Compliance and Performance
Annual Procurement Plan	Compliant
APCPI Self-Assessment	N/A
Posting of Operations Manual or ISO Certification	Non-Compliant
Posting of Guidelines on Rating and Ranking	Non-Compliant
Freeedom of Information
Full Implementation of at least 30% of Prior Year's Audit Recommendation

Last updated: April 27, 2016