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

Mandate:

We derive our Mandate primarily from Republic Act 6234 which states the basic goals of the System and declares as its major policy the proper operation and maintenance of waterworks system to ensure an uninterrupted and adequate supply and distribution of potable water for domestic and other purposes and the proper operation and maintenance of sewerage systems in its service area which includes the whole of Metro Manila and parts of Cavite and Rizal.

Vision:

By 2020, MWSS shall have achieved a sustainable water security infrastructure and framework for Metro Manila and its other coverage areas.

Mission:

For Metro-Manila and its neighboring towns:

  • Protect, secure, optimize and expand our water sources, their watersheds and infrastructure
  • Provide equitable access to clean, potable and affordable water
  • Aggressively increase the coverage of sewerage disposal system
  • Ensure prudence and efficiency in the implementation of all our plans, including those we accomplish through our agent concessionaires, and in doing so, deliver affordable water tariffs that will support the long term water security program for Metro manila and all covered areas.

For our Employees:

  • Inculcate respect in the meaningful roles and contributions as part of nation building to the inter-generational legacies being pursued by the Corporation

List of Officials:

a. Board of Trustees:

  1. Franklin J. Demonteverde               – Chairman
  2. PDDG Reynaldo V. Velasco (Ret.)  – Vice Chairman
  3. Mariano C. Alegarbes                       – Member
  4. Merly M. Cruz                                     – Member
  5. Jose R. Hernandez                             – Member
  6. Melanie Sia-Lambino                        – Member
  7. Valeriano F. Pasquil                           – Member
  8. DGCC Elpidio J. Vega                        – Member
  9. Col. Melchior I. Acosta, Jr.               – Member

b. Officers:

  1. Nathaniel C. Santos                                           – Senior Deputy Administrator
  2. Leonor C. Cleofas                                               – DA for Engineering
  3. Zoilo L. Andin, Jr.                                              – DA for Finance and Administration
  4. Darlina T. Uy                                                       – Manager, Legal Department
  5. Vicente Elefante                                                  – Manager, Property Mgt. Dept.
  6. Ronald S. Abrigo                                                 – Manager, Corplan Department
  7. Florendo B. Batasin, Jr.                                     – Manager, IAD
  8. Jocelyn M. Toledo                                               – Acting Manager, Finance Dept.
  9. Laurelynn F. Delos Santos                                 – Acting Manager, AGSD

II. Annual Financial Reports

B. For GOCC: 2013-2016 Annual Reports

Annual Audited Report 2016

  1. NOTES TO FS FOR CY 2016
  2. TRIAL BALANCE – DEC2016 -CONSOLIDATED
  3. TRIAL BALANCE – DEC2016 -CO
  4. STATEMENT OF CASH FLOWS 2016 CONSOLIDATED
  5. STATEMENT OF CASH FLOWS 2016 COMPARATIVE
  6. SCHED3 2016 CONSOLIDATED
  7. SCHED3 2016 COMPARATIVE
  8. SCHED2 2016 CONSOLIDATED
  9. SCHED2 2016 COMPARATIVE
  10. SCHED1 2016 CONSOLIDATED
  11. SCHED1 2016 COMPARATIVE
  12. SCE 2016 CONSOLIDATED
  13. SCE 2016 COMPARATIVE
  14. P&L 2016 CONSOLIDATED
  15. P&L 2016 COMPARATIVE
  16. BALANCE SHEET COMPARATIVE
  17. BALANCE SHEET 2016 CONSOLIDATED

Annual Audited Report 2016

  1. MWSS2016_Transmittal_Letters
  2. MWSS2016_Cover
  3. MWSS2016_Executive_Summary
  4. MWSS2016_Table_of_Contents
  5. MWSS2016_Flyleaves
  6. MWSS2016_Part1-Auditor’s_Report
  7. MWSS2016_Part1-Mgmt_Responsibility_for_FS
  8. MWSS2016_Part1-FS
  9. MWSS2016_Part1-Notes_to_FS
  10. MWSS2016_Part2-Observations_and_Recomm
  11. MWSS2016_Part3-Status_of_PYs_Recomm

Annual Audited Report 2015

  1. MWSS2015_Transmittal_Letters
  2. MWSS2015_Cover
  3. MWSS2015_Executive_Summary
  4. MWSS2015_Table_of_Contents
  5. MWSS2015_Flyleaves
  6. MWSS2015_Part1-Auditor’s_Report
  7. MWSS2015_Part1-Mgmt_Responsibility_for_FS
  8. MWSS2015_Part1-FS
  9. MWSS2015_Part1-Notes_to_FS
  10. MWSS2015_Part2-Comments_and_Observations
  11. MWSS2015_Part3-Status_of_PY’s_Recomm

Annual Audited Report 2014

  1. MWSS2014_Executive_Summary
  2. MWSS2014_Independent_Auditor’s_Report
  3. MWSS2014_Mgt_Responsibility_for_FS
  4. MWSS2014_FS_Cash_Flow
  5. MWSS2014_FS_Changes_in_Equity
  6. MWSS2014_FS_Comprehensive_Income
  7. MWSS2014_FS_Financial_Position
  8. MWSS2014_Notes_to_FS
  9. MWSS2014_Observations_and_Recommendations
  10. MWSS2014_Status_of_PY’s_Recommendations

Annual Audited Report 2013;

  1. MWSS2013_Transmittal_Letter
  2. MWSS2013_Cover
  3. MWSS2013_Executive_Summary
  4. MWSS2013_Table_of_Contents
  5. MWSS2013_Part1-Auditor’s_Opinion
  6. MWSS2013_Part1-Mgt_Responsibility_for_FS
  7. MWSS2013_Part1-FS
  8. MWSS2013_Part1-Notes_to_FS
  9. MWSS2013_Part2-Observations_and_Recommendations
  10. MWSS2013_Part3-Status_of_PY’s_Recommendations

III. DBM Approved Budget and Targets (for 2016)

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

V. Annual Procurement Plan 2016

VI. QMS ISO Certification for at least one core process by any international certifying body approved by the IATF or ISO-aligned QMS documents

VII. System of Ranking Delivery Units

 


 

Guidelines on System of Rating and Ranking System

ISO Certification or ISO-aligned QMS Documentation

Financial Statement (COA-FS)

Report on Aging of Cash Advance Liquidation

2016 Annual Procurement Plan (APP)

2015 Agency Procurement Compliance and Performance Indicators (APCPI) Self-Assessment

Philippine Government Electronic Procurement System (PhilGEPS)