I. Agency’s Mandates, Vision, Mission and List of 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)
III. Approved Budgets and Targets
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
V. Annual Procurement Plan
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
VIII. Other Good Governance Conditions
-
I. Agency’s Mandates, Vision, Mission and List of Officials
II. Approved Budgets and Targets
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
VIII. FOI Manual
IX. Other Good Governance Conditions
- Certification of Compliance as per CSC MC No. 14, s. 2016
- SALN Certification
- COA Financial Audit Reports
- Certification of Cash Advances
- Report on Ageing of Cash Advances
- Philgeps Posting
-
I. Agency’s Mandates, Vision, Mission and List of Officials
II. Approved Budgets and Corresponding Targets 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
- MDS March 31, 2018
- FS June 30, 2018
- MDS June 30, 2018
- FS MDS September 30, 2018
VII. Annual Reports
VIII. QMS Certification
IX. System Ranking Delivery Units for FY 2018 PBB
X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
XI. FOI Manual
- SMWD FOI Manual
- FOI People’s Manual
- FOI Reports
- FOI Report 2018
Other Good Governance Conditions
- SALN Certification
- Certification of Compliance as per CSC MC No. 14, s. 2017
- COA Financial Audit Reports
- Report on Ageing Cash Advances
- Philgeps Posting
-
I. Agency’s Mandates, Vision, Mission and List of Officials
II. Annual Financial Reports
- FS MDS December 2018
- FS March 2019
- MDS March 2019
- FS June 2019
- MDS June 2019
- FS September 2019
- MDS September 2019
III. Approved Budgets and Corresponding Targets for FY 2019
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019
- Major Programs and Projects as of December 2018
- Program/Project Beneficiaries as of December 2018
- Status of Implementation as of December 2018
- Major Programs and Projects as of June 2019
- Program/Project Beneficiaries as of June 2019
- Status of Implementation as of June 2019
- Major Programs and Projects as of September 2019
- Program/Project Beneficiaries as of September 2019
- Status of Implementation as of September 2019
V. FY 2019 Annual Procurement Plan (FY 2019 APP non-CSE), Indicative FY 2020 APP non CSE; and FY 2020 APP for Common-Supplies and Equipment (FY 2020 APP CSE)
- APP FY 2019
- PROCUREMENT MONITORING REPORT FOR THE FIRST SEMESTER OF 2019
- APP 2019 SMWD Region III Supplemental
- Revised APP 2019 First Semester
- Indicative Annual Procurement Plan-Common Supplies And Equipment (APP-CSE) 2020
- Indicative Annual Procurement Plan-Non Common Supplies And Equipment (APP-Non-CSE) 2020
- Annual Procurement Plan-Common Supplies And Equipment (APP-CSE) 2020
- Procument Monitoring Report For the Second Semester of 2019
- 2019 Revised Annual Procurement Plan – Non CSE (2nd Revision)
- Annual Procurement Plan For the Year 2020
VI. QMS Certification of at least one core process by an international certifying body (ICB)
VII. System of Ranking Delivery Units for FY 2019 PBB
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. The Final People’s Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory
- SMWD FOI Manual
- FOI People’s Manual
- FOI Reports (Agency Information Inventory, 2019 FOI Registry, 2019 FOI Summary Report)
Other Good Governance Conditions
- SALN Certification
- Certification of Compliance pursuant to RA 11032
- COA Financial Audit Reports
- Report on Ageing Cash Advances
- Annual Report
-
I. Agency’s Mandates, Vision, Mission and List of Officials
II. Annual Financial Reports
III. Approved Budgets and Corresponding Targets for FY 2020
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020
-
- Major Programs and Projects as of December 2019
- Program/Project Beneficiaries as of December 2019
- Status of Implementation as of December 2019
- Major Programs and Projects as of March 2020
- Program/Project Beneficiaries as of March 2020
- Status of Implementation as of March 2020
- Major Programs and Projects as of August 2020
- Program/Project Beneficiaries as of August 2020
- Status of Implementation as of August 2020
V. FY 2020 Annual Procurement Plan (FY 2020 APP non-CSE), Indicative FY 2021 APP non CSE; and FY 2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE)
VI. QMS Certification of at least one core process by an international certifying body (ICB)
VII. System of Ranking Delivery Units for FY 2020 PBB
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. The Final People’s Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory
Other Good Governance Conditions
-
- SALN Certification
-
- COA Financial Audit Reports
- Report on Ageing Cash Advances
-
- Annual Report
-