Balaoan 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	Non-Compliant
Good Governance Conditions
Transparency Seal	Non-Compliant
PhilGEPS Posting	Compliant
Citizen's Charter	Non-Compliant
Public Financial Management Reports
Budget and Financial Accountability Reports
COA Financial Reports	Not Applicable
Full Implementation of at 30% of prior years' Audit Recommendations	Compliant
Procurement Requirements
APP — non Common-used Supplies and Equipment	Non-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	Non-Compliant
Compliance with FOI Program	Non-Compliant
Posting of Guidelines on System of Rating and Ranking	Non-Compliant

Last updated: July 27, 2021

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	On Going Review
PhilGEPS Posting	On Going Review
Citizens Charter	On Going Review
Public Financial Management Report
ABudget and Financial Accountability Reports	Not Applicable
Report on Ageing Cash Advance	On Going Review
COA Financial Reports	On Going Review
Agency Procurement Compliance and Performance
Annual Procurement Plan	On Going Review
APCPI Self-Assessment	On Going Review
Posting of Operations Manual or ISO Certification	On Going Review
Posting of Guidelines on Rating and Ranking	On Going Review
Freeedom of Information
Full Implementation of at least 30% of Prior Year's Audit Recommendation

Last updated: October 18, 2016

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	No Submission yet
Citizens Charter	Compliant
Public Financial Management Report
ABudget and Financial Accountability Reports	On Going Review
Report on Ageing Cash Advance	On Going Review
COA Financial Reports	Compliant
Agency Procurement Compliance and Performance
Annual Procurement Plan	Non-Compliant
APCPI Self-Assessment	To Check Status of Compliance, please contact GPPB - 900-6741 to 44
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: February 2, 2016