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GOV.PH

GOV.PH

Transparency Seal

20172018201920202021

Agency’s Mandate
. Annual Financial Reports for FY 2013 to 2016
Approved Budget and Targets
Projects, Programs and Status of Implementation
1. Major Programs and Projects categorized in accordance with the Five Key Result Areas under EO No. 43 (N/A)
2. Status of Implementation
  - Capital Improvement Projects 2017 (as of December 2017)
Annual Procurement Plan
System of Ranking Delivery Units and Individuals
- System of Ranking 2017
QMS ISO Certification for at least one core process by any internationl certifying body appoved by the IATF or ISO-aligned QMS documents

Agency’s Mandate and Functions
. Approved Budget and Corresponding Targets
- ZCWD Agency Targets FY2018
- Corporate Operating Budget FY 2018
Modification made pursuant to the general and special provisions in the FY 2018 GAA (not applicable)
Annual Procurement Plan
- PMR 2018 non-Common-Supplies and Equipment (CSE)
- PMR 2018 1st Semester
- PMR 2018 2nd Semester
- APP 2018 Supplemental
- APP 2019 : CSE
- APP for CY 2019
  - CAPEX
  - OPEX
  - MAINTEX
Major Projects, Programs and Status of Implementation
1. Major Programs and Projects categorized in accordance with the Five Key Result Areas under EO No. 43 (N/A)
2. Status of Implementation
  - Capital Improvement Projects 2018 (as of Dec 2018)
Annual Financial Reports for FY 2014 to 2018
Annual Reports on the status of Income authorized by law to be deposited outside the National Treasury (not applicable)
QMS ISO Certification for at least one core process by any international certifying body approved by the IATF or ISO-aligned QMS documents
1. ZCWD Quality Manual
  1. Internal Quality Audit Certification
  2. FY 2017 Minutes of the Management Review
2. Procedures and Work Instruction Manual
System of Ranking Delivery Units for 2018
- ZCWD System of Ranking 2018
The Agency Review and Compliance Procedure of Statement and Financial Disclosure
1. SALN-Review-and-Compliance
Freedom to Information (FoI) Manual and Certificate

Agency’s Mandate and Functions
. Approved Budget and Corresponding Targets
- ZCWD Agency Targets FY2019
- Corporate Operating Budget FY 2019
Modification made pursuant to the general and special provisions in the FY 2018 GAA (not applicable)
Annual Procurement Plan
- PMR 2019 1st Semester
- PMR 2019 2nd Semester
- APP 2020 : CSE
- APP for CY 2020
  - CAPEX
  - OPEX
  - MAINTEX
  - APP Supplemental
Major Projects, Programs and Status of Implementation
1. Major Programs and Projects categorized in accordance with the Five Key Result Areas under EO No. 43 (N/A)
2. Status of Implementation
  - Capital Improvement Projects 2019 (as of December2019)
Annual Financial Reports for FY 2015 to 2019
Annual Reports on the status of Income authorized by law to be deposited outside the National Treasury (not applicable)
QMS ISO Certification for at least one core process by any international certifying body approved by the IATF or ISO-aligned QMS documents
1. ZCWD Quality Manual
  1. Internal Quality Audit Certification
  2. FY 2017 Minutes of the Management Review
2. Procedures and Work Instruction Manual
System of Ranking Delivery Units for 2019
- ZCWD System of Ranking 2019
The Agency Review and Compliance Procedure of Statement and Financial Disclosure
1. SALN-Review-and-Compliance
Freedom to Information (FoI) Manual and Certificate

Agency’s Mandate and Functions
Annual Financial Reports for FY 2016 to 2020
- Financial Report 2016
- Financial Report 2017
- Financial Report 2018
- Financial Report 2019
- Financial Report 2020
Approved Budget and Corresponding Targets
- Corporate Operating Budget FY 2020
- ZCWD Agency Targets FY2020
Projects, Programs and Status of Implementation
1. Major Programs and Projects categorized in accordance with the Five Key Result Areas under EO No. 43 (N/A)
2. Status of Implementation
  - Capital Improvement Projects 2020 (as of December)
Annual Procurement Plan
- 2021 Indicative APP
- PMR 2020 1st Semester
- PMR 2020 2nd Semester
- APP 2021 : CSE
- APP 2020 non-CSE for CY 2020
  - CAPEX
  - OPEX
  - MAINTEX
- APP 2020 Supplemental
QMS ISO Certification for at least one core process by any international certifying body approved by the IATF or ISO-aligned QMS documents
1. ZCWD Quality Manual
  1. Internal Quality Audit Certification
2. Procedures and Work Instruction Manual
System of Ranking Delivery Units for 2020
- ZCWD System of Ranking 2020 (no changes since 2019 submission)
The Agency Review and Compliance Procedure of Statement and Financial Disclosure
1. SALN-Review-and-Compliance (no changes since 2019 submission)
Freedom to Information (FoI)

Agency’s Mandate and Functions
Annual Financial Reports for FY 2016 to 2020
- Financial Report 2017
- Financial Report 2018
- Financial Report 2019
- Financial Report 2020
- Financial Report 2021
Approved Budget and Corresponding Targets
- Corporate Operating Budget FY 2021
- ZCWD Agency Targets FY2021
Projects, Programs and Status of Implementation
1. Major Programs and Projects categorized in accordance with the Five Key Result Areas under EO No. 43 (N/A)
2. Status of Implementation
  - Capital Improvement Projects 2021 (as of March)
Annual Procurement Plan
- 2022 Indicative APP
- PMR 2021 Semester
- APP 2022 : CSE
- APP non-CSE for CY 2021
- 2nd APP 2020 Supplemental
QMS ISO Certification for at least one core process by any international certifying body approved by the IATF or ISO-aligned QMS documents
1. ZCWD Quality Manual
  1. Internal Quality Audit Certification
2. Procedures and Work Instruction Manual
System of Ranking Delivery Units for 2020
- ZCWD System of Ranking (no changes since 2019 submission)
The Agency Review and Compliance Procedure of Statement and Financial Disclosure
1. SALN-Review-and-Compliance (no changes since 2019 submission)
Freedom to Information (FoI)