I. Agency’s Mandates, Vision, Mission and List of Officials

• Mandates and Functions
• PD 198
• SMWD Officials

II. Annual Financial Reports

• FS December 2013
• MDS December 2013
• FS December 2014
• MDS December 2014
• FS December 2015
• MDS December 2015
• FS MDS September 2016

 Financial Accountability Reports(FARS)

• CY 2015
• CY 2016

III. Approved Budgets and Targets

• Approved Budget FY 2016
• Major Final Output 2016

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

• 2016 Major Programs and Projects
• 2016 Program/Project Beneficiaries
• 2016 Status of Implementation

V. Annual Procurement Plan

• APP FY 2016

VI. Quality Management System Aligned to ISO 9001:2015

• SMWD QMS
• SMWD Quality Policy
• Procedure 01 – Finance Procedure
• Procedure 02 – Procedure of Pipe Laying
• Procedure 03 – Human Resource Management & Development
• Procedure 04 – Purchasing Procedure
• Procedure 05 – Complaint & Grievance Procedure
• Procedure 06 – Emergency Procedure
• Procedure 07 – General Services Procedure
• Procedure 08 – Customer Accounts Procedure
• Procedure 09 – Documented Information
• Procedure 10 – Communication Procedure
• Procedure 11 – Corrective Action
• Procedure 12 – Monitoring & Measurement
• Procedure 13 – Internal Audit
• Procedure 14 – Management Review
• Procedure 15 – Control of Non-Conforming Output
• QMS Forms
• OPCR Form [ISO Aligned]
• DPCR Form 1 [ISO Aligned]
• DPCR Form 2 [ISO Aligned]
• QMS Form 04 [List of External Documents
• QMS Form 14 [Risk Register]
• QMS Form 15 [Opportunities]
• QMS Form 18 [Supplier’s Evaluation]
• QMS Form 20 [Context of the Organization]
• QMS Form 22 [List of Accredited Suppliers]

VII. System Ranking Delivery Units

• System of Ranking Delivery Units and Eligibility of Individuals for the grant of Performance-Based Bonus (PBB) FY 2016

VIII. Other Good Governance Conditions

• COA Financial Audit Reports
  • CY 2013
  • CY 2014
• Certification of Cash Advances
  • CY 2016
• Transmittal letter for SALN Submission
  • FY 2015

I. Agency’s Mandates, Vision, Mission and List of Officials

• Mandates and Functions
• PD 198
• SMWD Officials

II. Approved Budgets and Targets

• MFO Target 2017
• Approved Budget FY 2017
• Budget Transmittal

III. Annual Financial Reports

• FS December 31, 2016
• MDS December 31, 2016
• FS MDS March 31, 2017
• FS MDSJune 30, 2017
• FS MDS September 30, 2017

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

• Major Programs and Projects as of December 31, 2017
• Program/Project Beneficiaries as of December 31, 2017
• Status of Implementation as of December 31, 2017

V. Annual procurement plan

• APP FY 2017
• APP FY 2017(Revised)
• APP FY 2017(Latest Revision)
• Procurement Monitoring Project (PMR) for 2nd Semester of the Year 2017

VI. Quality Management System Aligned to ISO 9001:2015  (ISO-Aligned QMS Documents)

• QMS-Aligned documentation- Management Review minutes
• QMS Certification for the conduct of Internal Quality Audit
• SMWD QMS
• SMWD Quality Policy
• Procedure 01 – Finance Procedure
• Procedure 02 – Construction and Maintenance Procedure
• Procedure 03 – Engineering Procedure
• Procedure 04 – Water Resource Procedure
• Procedure 05 – Purchasing Procedure
• Procedure 06 – General Services Procedure 
• Procedure 07 – Transportation Procedure
• Procedure 08 – Customer Accounts Billing Procedure
• Procedure 09 – Customer Services Procedure
• Procedure 10 – Human Resource Management Procedure
• Procedure 11 – Management Information System Procedure
• Procedure 12 – Complaint and Grievance Procedure
• Procedure 13 – Emergency Preparedness and Contingency Plan Procedure
• Procedure 14 – Documented Information Procedure
• Procedure 15 – Communication Procedure
• Procedure 16 – Corrective Action Procedure
• Procedure 17 – Monitoring and Measurement Procedure
• Procedure 18 – Internal Audit Procedure
• Procedure 19 – Management Review Procedure
• Procedure 20 – Control of Non-Conforming Output Procedure
• QMS Forms
• OPCR Form [ISO Aligned]
• DPCR Form 1 [ISO Aligned]
• DPCR Form 2 [ISO Aligned]
• QMS Form 04 [List of External Documents]
• QMS Form 14 [Risk Register]
• QMS Form 15 [Opportunities]
• QMS Form 18 [Supplier’s Evaluation]
• QMS Form 20 [Context of the Organization]
• QMS Form 22 [List of Accredited Suppliers]

VII. System Ranking Delivery Units

• System of Ranking Delivery Units and Eligibility of Individuals for the grant of Performance-Based Bonus (PBB) FY 2017

VIII. FOI Manual

• SMWD FOI Manual

IX. Other Good Governance Conditions

• Certification of Compliance as per CSC MC No. 14, s. 2016
  • FY 2017
• SALN Certification
  • FY 2017
• COA Financial Audit Reports
  • CY 2015 & CY 2016
• Certification of Cash Advances
  • CY 2016
• Report on Ageing of Cash Advances
  • As of November 15, 2017
• Philgeps Posting
  • Letter of Explanation

I. Agency’s Mandates, Vision, Mission and List of Officials

• Mandates and Functions
• PD 198
• SMWD Officials

II. Approved Budgets and Corresponding Targets for FY 2018

• MFO Target 2018
• Budget for FY 2018

III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA (Not Applicable)

IV. Annual procurement plan

• APP FY 2018
• Indicative APP FY 2019
• Annual Procurement Plan-Common Supplies And Equipment (APP-CSE) 2019
• APP FY 2018(Revised)
• APP FY 2018(Revised) – Acknowledge Receipt
• PMR 2018
• PMR 2018 – Acknowledge Receipt
• APP FY 2018(Revised – 2nd Sem)
• Procurement Monitoring Project (PMR) for 2nd Semester of the Year 2018

V. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

• Major Programs and Projects as of September 30, 2018
• Program/Project Beneficiaries as of September 30, 2018
• Status of Implementation as of September 30, 2018

VI. Annual Financial Reports

• MDS December 31, 2017
• FS December 31, 2017
• FS MDS January 31, 2018
• FS MDS February 28, 2018
• FS MDS March 31, 2018
• FS June 30, 2018
• MDS June 30, 2018
• FS MDS September 30, 2018

VII. Annual Reports

• Annual Report 2017

VIII. QMS Certification

• ISO 9001:2015
• Certificate of Accreditation

IX. System Ranking Delivery Units for FY 2018 PBB

• System Ranking Delivery Units for FY 2018 PBB

X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

• The Agency Review and Compliance Procedure of Statements and Financial Disclosures

XI. FOI Manual

• SMWD FOI Manual
• FOI People’s Manual
• FOI Reports
  1. Agency Information Inventory
  2. 2017 FOI Registry
  3. 2017 FOI Summary Report
  4. 2018 FOI Registry
  5. 2018 FOI Summary Report
• FOI Report 2018

Other Good Governance Conditions

• SALN Certification
  • FY 2017

• Certification of Compliance as per CSC MC No. 14, s. 2017
• COA Financial Audit Reports
  • CY 2017
• Report on Ageing Cash Advances
  • As of November 15, 2018