Section 104 in the General Provisions of the FY 2025 General Appropriations Act:

 

1. The Agency’s Mandates and Functions, Names of its Officials with their position and designation, and Contact Information;
2. Approved Budgets and corresponding Targets, immediately upon approval of this Act;
3. Modifications made pursuant to the general and special provisions in this Act;
4. Annual Procurement Plan/s and Contracts Awarded with the winning supplier, contractor or consultant;
5. Major Activities or Projects and their Target Beneficiaries;
6. Status of Implementation, Evaluation or Assessment Reports of said programs or projects;
7. Budget and Financial Accountability Reports;
8. Updated People’s Freedom of Information (FOI) Manual signed by head of agency, updated One-page FOI Manual and Agency FOI Reports; and
9. Annual reports on the status of income authorized by law to be retained or used and be deposited outside of the National Treasury, which shall include the legal basis for its retention or use, the beginning balance, income collected and its sources, expenditures, and ending balance for the preceding fiscal year.

I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information

• The agency’s mandates and functions
• List of Officials, Position and Designation

II. Approved budget and corresponding targets

• Budget 2025
• Targets 2024
• Budget 2024
• Targets 2023
• Budget 2023
• Targets 2022
• Budget 2022
• Targets 2021
• Budget 2021
• Targets 2020
• Budget 2020
• Targets 2019
• Budget 2019
• Targets 2018
• Budget 2018
• Targets 2017
• Budget 2017
• Targets 2016
• Budget 2016

IV. Annual Procurement Plans

2025
• LCWD Indicative APP for FY 2025 • Annual Procurement Plan – CSE for FY 2025 • Annual Procurement Plan – CSE for FY 2025 – Other Items • LCWD Annual Procurement Plan (Non-CSE) for FY 2025
2024
• Procurement Monitoring Report as of December 31, 2024 • Procurement Monitoring Report as of June 30, 2024 • Supplemental Annual Procurement Plan No. 3 for FY 2024 • Supplemental Annual Procurement Plan No. 2 for FY 2024 • Supplemental Annual Procurement Plan No. 1 for FY 2024 • Annual Procurement Plan (Non-CSE) for FY 2024 (GPPB Format) • Annual Procurement Plan (Non-CSE) for FY 2024 • LCWD Indicative Annual Procurement Plan for FY 2024 • LCWD Annual Procurement Plan – CSE for FY 2024 • LCWD Annual Procurement Plan – CSE (Other Items) for FY 2024
2023
• Procurement Monitoring Report as of December 31, 2023 • Procurement Monitoring Report as of June 30, 2023 • LCWD Annual Procurement Plan for FY 2023 • LCWD Supplemental APP No 1 for FY 2023 • LCWD Annual Procurement Plan – CSE for FY 2023 • LCWD Indicative Annual Procurement Plan for FY 2023
2022
• Procurement Monitoring Report as of December 31, 2022 • LCWD Supplemental Annual Procurement Plan No. 2 for FY 2022 • LCWD Supplemental Annual Procurement Plan No. 1 for FY 2022 • LCWD Posting Certification (Supplemental APP No. 1 for FY 2022) • LCWD Annual Procurement Plan for FY 2022 • LCWD Annual Procurement Plan – Common-Use Supplies and Equipment (CSE) for FY 2022
2021
• LCWD Supplemental APP No. 1 for FY 2021 • LCWD Amended Annual Procurement Plan for FY 2021 • LCWD Annual Procurement Plan Non-CSE for FY 2021 • LCWD Annual Procurement Plan – CSE for FY 2021 • LCWD Indicative Annual Procurement Plan Non-CSE for FY 2021 • LCWD Posting Certification (Indicative Annual Procurement Plan Non-CSE for FY 2021)
2020
• LCWD Annual Procurement Plan Non-CSE for FY 2020 • LCWD Annual Procurement Plan CSE for FY 2020 • LCWD Supplemental Annual Procurement Plan No. 2 for FY 2020 • LCWD Posting Certification (Supplemental APP No. 1 for FY 2020) • LCWD Posting Certification (Supplemental APP No. 2 for FY 2020) • LCWD Supplemental Annual Procurement Plan No. 1 for FY 2020 • LCWD Procurement Monitoring Report for FY 2020 (1st Sem)
2019
• LCWD Amended Annual Procurement Plan No. 1 for FY 2019 • LCWD Amended Annual Procurement Plan No. 2 for FY 2019 • LCWD Supplemental Annual Procurement Plan No. 1 for FY 2019 • LCWD Supplemental Annual Procurement Plan No. 2 for FY 2019 • LCWD Annual Procurement Plan – CSE for FY 2019 • LCWD Annual Procurement Plan for FY 2019 • LCWD Annual Procurement Plan Non-CSE for FY 2019
2018
• LCWD Supplemental Annual Procurement Plan No. 1 for FY 2018 • LCWD Supplemental Annual Procurement Plan No. 2 for FY 2018 • LCWD Supplemental Annual Procurement Plan No. 3 for FY 2018 • LCWD Annual Procurement Plan Non-CSE for FY 2018 • LCWD Annual Procurement Plan – CSE for FY 2018
2017
• LCWD Annual Procurement Plan for FY 2017
2016
• LCWD Annual Procurement Plan for FY 2016
2015
• LCWD Annual Procurement Plan for FY 2015

V. Major Activities or Projects and their Target Beneficiaries and VI. Status of Implementation, Evaluation or Assessment Reports of said programs or projects

• 2025 Projects, Programs and Activities, and Beneficiaries – Q1 2025
• 2024 Projects, Programs and Activities, and Beneficiaries
• 2023 Projects, Programs and Activities, and Beneficiaries
• 2022 Projects, Programs and Activities, and Beneficiaries
• 2021 Projects, Programs and Activities, and Beneficiaries
• 2020 Projects, Programs and Activities, and Beneficiaries
• 2019 Projects, Programs and Activities, and Beneficiaries
• 2018 Projects, Programs and Activities, and Beneficiaries
• 2017
  • Programs and Activities
  • Project Beneficiaries
  • Status of Implementation
• 2016
  • Programs and Activities
  • Status of Implementation

VII. Budget and Financial Accountability Reports

A. Annual Reports

• 2024 Annual Report
• 2023 Annual Report
• 2022 Annual Report
• 2021 Annual Report
• 2020 Annual Report
• 2019 Annual Report
• 2018 Annual Report
• 2017 Annual Report
• 2016 Annual Report
• 2015 Annual Report

B. Financial Statements

B.1 Statement of Financial Position • 2025 – May • 2024 • 2023 • 2022 • 2021 • 2020 • 2019 • 2018 • 2017 • 2016 • 2015 • 2014 • 2013 • 2012

B.2 Statement of Financial Performance • 2025 – May • 2024 • 2023 • 2022 • 2021 • 2020 • 2019 • 2018 • 2017 • 2016 • 2015 • 2014 • 2013 • 2012

B.3 Detailed Statement of Cash Flows • 2025 – May • 2024 • 2023 • 2022 • 2021 • 2020 • 2019 • 2018 • 2017 • 2016 • 2015 • 2014 • 2013 • 2012

VIII. Updated People’s Freedom of Information (FOI) Manual, updated One-page FOI Manual, and Agency FOI Reports

• LCWD People’s FOI Manual – Uploaded February 19, 2025
• LCWD One-Page FOI Manual – Uploaded January 26, 2024
• LCWD One-Page FOI Manual (Filipino Version) – Uploaded October 15, 2024
• FOI Reports
• 2022 FOI Compliance Certificate

X. Other Requirements

ISO 9001:2015 Aligned QMS Documents • ISO-9001 Certificate of Legazpi City WD • Quality Management System Certified by International Certifying Body • Quality Management System Certificate (PDF) • Quality Manual for ISO 9001:2015 (Quality Management Systems) • Procedures And Work Instructions Manual (PAWIM)

System of Ranking Delivery Units • PBB Guidelines 2021 • Guidelines/Mechanics in Ranking LCWD Delivery Units for the Grant of Performance-Based Bonus (PBB) for FY 2020 • Guidelines/Mechanics in Ranking LCWD Delivery Units for the Grant of Performance-Based Bonus (PBB) for FY 2019 • System Of Ranking Delivery Units for the Grant of Performance-Based Bonus (PBB) for FY 2018

The Agency Review and Compliance Procedure of Statements and Financial Disclosures • Guidelines in the Review and Compliance Procedures in the Filing and Submission of SALN and Disclosure of Business Interests and Financial Connections FY 2018 – Note: No changes made in 2019, 2020, 2021, 2022, and 2023 • Memorandum Circular on SALN FY 2018 (PDF)

A. Certification Of Compliance • 2014 Transparency Seal Compliance Certification B. Procurement Monitoring Report • 2021 – December 31 – June 30 • 2020 – December 31 – June 30 • 2019 – December 31 – June 30 • 2018 – December 31 – June 30 • 2017 • 2016 C. PhilGEPS Posting • 2014 Posting Certification D. ARTA Compliance • LCWD Citizen’s Charter (2025) • LCWD Citizen’s Charter (2024) • LCWD Citizen’s Charter (2022) • LCWD 2021 Certificate of Compliance • Citizen’s Charter (2020) • Citizen’s Charter (2017) • Citizen’s Charter Certification E. SALN Submission / Filing • SALN Committee (Reconstituted) • Certification of LCWD’s Employees SALN for FY 2019 • 2014 SALN Certification • 2014 SALN Certification Board of Directors F. Policies • Data Privacy Policy G. Business Plan • LCWD Business Plan 2024-2028 H. URR • 2024 Revised Utility Rules and Regulations of Legazpi City Water District