- I. Agency Mandate, Vision, Mission Statement and List of Officials
- Agency Mandate, Vision, Mission Statement
- List of Officials
- II. Annual Financial Reports
- Financial Statement 2023
- Financial Statement 2022
- Financial Statement 2021
- Financial Statement 2020
- III. Approved Budget
- COB 2024 DBM FORMS
- Approved Budget 2025
- Approved Budget 2024
- Approved Budget 2023
- Approved Budget 2022
- Approved Budget 2021
- IV. Projects and Programs
- Projects and Programs 2019
- Projects and Programs as of September 2019
- V. Annual Procurement Plan
- INDICATIVE ANNUAL PROCUREMENT PLAN NON-CSE FY 2025
- Certification of Exception from Early Procurement Activities 2024
- Procurement Monitoring Report (for 2nd Sem) July - December 2024
- Annual Procurement Plan (APP) Covering January to December 2025 with Obligated CAPEX 2024, Obligated Infrastructure 2024, Obligated Semi-Expendables 2024
- Supplemental Annual Procurement Plan for July to December 2024
- Procurement Monitoring Report (for 1st Sem) January - June 2024
- Supplemental Annual Procurement Plan for January to June 2024
- ANNUAL PROCUREMENT PLAN-COMMON-USE SUPPLIES AND EQUIPMENT (APP-CSE) 2025 FORM - Other Items
- ANNUAL PROCUREMENT PLAN-COMMON-USE SUPPLIES AND EQUIPMENT (APP-CSE) 2025 FORM
- Agency Procurement Compliance and Performance Indicator FY 2023
- Annual Procurement Plan (APP) Non-CSE for CY 2024
- Revised Annual Procurement Plan (APP) Covering January to December 2024
- Annual Procurement Plan (APP) Covering January to December 2024 with Obligated CAPEX 2023, Obligated Infrastructure 2023, and Obligated Semi-Expendables 2023
- Procurement Monitoring Report (for 2nd Sem) July-December 2023
- Certification of Exception from Early Procurement Activities 2023
- APP-CSE 2024 Form - Other Items
- Annual Procurement Plan Covering July to December 2023 with Obligated Capex 2023, Obligated Infrastructure 2023, & Obligated Semi-Expendables 2023
- INDICATIVE ANNUAL PROCUREMENT PLAN NON-CSE (APP NON-CSE) FY 2024
- ANNUAL PROCUREMENT PLAN - COMMON - USE SUPPLIES AND EQUIPMENT (APP-CSE) FY 2024
- Certification of Exception from Early Procurement Activities 2022
- Supplemental Annual Procurement Plan CY 2023
- Procurement Monitoring Report January-June 2023
- Agency Procurement Compliance and Performance Indicator FY 2022
- Annual Procurement Plan (APP Non-CSE) 2023
- Annual Procurement Plan for C.Y. 2023 with Obligated Capex 2022, Obligated Infrastructure 2022, Obligated Semi-Expendables for 2022
- Procurement Monitoring Report July - December 2022
- ANNUAL PROCUREMENT PLAN - COMMON - USE SUPPLIES AND EQUIPMENT (APP-CSE) FY 2023
- Indicative Annual Procurement Plan (APP Non-CSE) 2023
- Annual Procurement Plan covering July to December 2022 and Obligated CAPEX 2021
- Procurement Monitoring Report January - June 2022
- Annual Procurement Plan (APP Non-CSE) 2022
- Certification of Exception from Early Procurement Activities
- Annual Procurement Plan for CY 2022 Covering Budget January to December 2022
- Annual Procurement Plan (APP Non-CSE) 2021
- Indicative FY 2022 Annual Procurement Plan Non-CSE
- COMMON - USE SUPPLIES AND EQUIPMENT (APP-CSE) APP-CSE 2022
- Annual Procurement Plan (APP) covering July to December 2021 and Obligated CAPEX 2020
- Procurement Monitoring Report January-June 2021
- Indicative FY 2021 Annual Procurement Plan Non-CSE
- Annual Procurement Plan - Common Supplies and Equipment 2021
- Amended Annual Procurement Plan for CY 2021 and Obligated CAPEX 2020
- VI. QMS Documents and Certification
- ISO 9001:2015 Certificate
- CSC PRIME-HRM BRONZE AWARD
- CSC PRIME-HRM LEVEL II ACCREDITATION
- Approved Quality Manual
- Procedures & Work Instructions Manual (PWIM)
- Operations Manual and Procedures and Work Instructions
- * Table of Contents
- * Board Approval of SPCWD Operations Manual
- * Operation Manual
- * Procedures and Work Instructions
- VII. System of Ranking of Delivery Units and Individuals
- System of Ranking of Delivery Units 2023
- System of Ranking of Delivery Units 2022
- System of Ranking of Delivery Units 2021
- System of Ranking of Delivery Units 2020
- VIII. SALN, Agency Review and Compliance Procedure of Statements and Financial Disclosures
- SALN 2023
- SALN 2023 GUIDELINES
- SALN 2022 GUIDELINES
- SALN 2022
- SALN 2021 GUIDELINES
- SALN 2021
- SALN 2020 GUIDELINES
- SALN 2020
- IX. Freedom Of Information
- FOI People's Manual
- FOI One-Page Manual
- X. ARTA
- CITIZEN'S CHARTER
- Citizen's Charter Manual updated as of 2023
- Citizen's Charter Manual updated as of 2022
- CERTIFICATE OF COMPLIANCE
- Certificate of Compliance 2023
- Certificate of Compliance 2022
- Certificate of Compliance 2021
- Certificate of Compliance 2020
- REENGINEERING MANUAL
- ZERO BACKLOG
- Zero Backlog CSD
- Zero Backlog LAB
- Zero Backlog Certification
- CLIENT SATISFACTION REPORT
- XI. MFO - STO - GASS
- MFO 2021
- MFO - STO - GASS 2020
- XII. Report on Ageing Unliquidated Cash Advance
- Ageing Unliquidated Cash Advance 2017
- XIII. BUR-BPAR
- XIV. PHILGEPS LETTER OF EXPLANATION
- JANUARY 2022
