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 2019

III. Modifications made pursuant to the general and special provisions in the FY 2019 GAA (Not Applicable)

IV. Annual procurement plan

• APP FY 2019
• PROCUREMENT MONITORING REPORT FOR THE FIRST SEMESTER OF 2019
• APP 2019 SMWD Region III Supplemental
• Revised APP 2019 First Semester

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

VI. Annual Financial Reports

• FS MDS December 2018
• FS March 2019
• MDS March 2019
• FS June 2019
• MDS June 2019

VII. Annual Reports

VIII. QMS Certification

• ISO 9001:2015
• Certificate of Accreditation

IX. System Ranking Delivery Units for FY 2019 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
  1. Agency Information Inventory
  2. 2018 FOI Registry
  3. 2018 FOI Summary Report

Other Good Governance Conditions

• SALN Certification

• COA Financial Audit Reports
  • FS Audited Report 2018
• Report on Ageing Cash Advances

• Philgeps Posting
  • Certificate of Compliance