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:
- Franklin J. Demonteverde – Chairman
- PDDG Reynaldo V. Velasco (Ret.) – Vice Chairman
- Mariano C. Alegarbes – Member
- Merly M. Cruz – Member
- Jose R. Hernandez – Member
- Melanie Sia-Lambino – Member
- Valeriano F. Pasquil – Member
- DGCC Elpidio J. Vega – Member
- Col. Melchior I. Acosta, Jr. – Member
b. Officers:
- Nathaniel C. Santos – Senior Deputy Administrator
- Leonor C. Cleofas – DA for Engineering
- Zoilo L. Andin, Jr. – DA for Finance and Administration
- Darlina T. Uy – Manager, Legal Department
- Vicente Elefante – Manager, Property Mgt. Dept.
- Ronald S. Abrigo – Manager, Corplan Department
- Florendo B. Batasin, Jr. – Manager, IAD
- Jocelyn M. Toledo – Acting Manager, Finance Dept.
- Laurelynn F. Delos Santos – Acting Manager, AGSD
II. Annual Financial Reports
B. For GOCC: 2013-2016 Annual Reports
Annual Audited Report 2016
- NOTES TO FS FOR CY 2016
- TRIAL BALANCE – DEC2016 -CONSOLIDATED
- TRIAL BALANCE – DEC2016 -CO
- STATEMENT OF CASH FLOWS 2016 CONSOLIDATED
- STATEMENT OF CASH FLOWS 2016 COMPARATIVE
- SCHED3 2016 CONSOLIDATED
- SCHED3 2016 COMPARATIVE
- SCHED2 2016 CONSOLIDATED
- SCHED2 2016 COMPARATIVE
- SCHED1 2016 CONSOLIDATED
- SCHED1 2016 COMPARATIVE
- SCE 2016 CONSOLIDATED
- SCE 2016 COMPARATIVE
- P&L 2016 CONSOLIDATED
- P&L 2016 COMPARATIVE
- BALANCE SHEET COMPARATIVE
- BALANCE SHEET 2016 CONSOLIDATED
Annual Audited Report 2016
- MWSS2016_Transmittal_Letters
- MWSS2016_Cover
- MWSS2016_Executive_Summary
- MWSS2016_Table_of_Contents
- MWSS2016_Flyleaves
- MWSS2016_Part1-Auditor’s_Report
- MWSS2016_Part1-Mgmt_Responsibility_for_FS
- MWSS2016_Part1-FS
- MWSS2016_Part1-Notes_to_FS
- MWSS2016_Part2-Observations_and_Recomm
- MWSS2016_Part3-Status_of_PYs_Recomm
Annual Audited Report 2015
- MWSS2015_Transmittal_Letters
- MWSS2015_Cover
- MWSS2015_Executive_Summary
- MWSS2015_Table_of_Contents
- MWSS2015_Flyleaves
- MWSS2015_Part1-Auditor’s_Report
- MWSS2015_Part1-Mgmt_Responsibility_for_FS
- MWSS2015_Part1-FS
- MWSS2015_Part1-Notes_to_FS
- MWSS2015_Part2-Comments_and_Observations
- MWSS2015_Part3-Status_of_PY’s_Recomm
Annual Audited Report 2014
- MWSS2014_Executive_Summary
- MWSS2014_Independent_Auditor’s_Report
- MWSS2014_Mgt_Responsibility_for_FS
- MWSS2014_FS_Cash_Flow
- MWSS2014_FS_Changes_in_Equity
- MWSS2014_FS_Comprehensive_Income
- MWSS2014_FS_Financial_Position
- MWSS2014_Notes_to_FS
- MWSS2014_Observations_and_Recommendations
- MWSS2014_Status_of_PY’s_Recommendations
Annual Audited Report 2013;
- MWSS2013_Transmittal_Letter
- MWSS2013_Cover
- MWSS2013_Executive_Summary
- MWSS2013_Table_of_Contents
- MWSS2013_Part1-Auditor’s_Opinion
- MWSS2013_Part1-Mgt_Responsibility_for_FS
- MWSS2013_Part1-FS
- MWSS2013_Part1-Notes_to_FS
- MWSS2013_Part2-Observations_and_Recommendations
- 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 Ranking and distribution of the FY 2017 Performance-Based Bonus (PBB)
- 2016 Guidelines on Ranking and Distribution of the 2016 Performance-Based Bonus (PBB)
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)
- APP 2016-2017
- APP 2016-2017 updated
- APP CY 2018
- APP for CY 2017-2018; BOT approval of MWSS COB and Fund Summary
2015 Agency Procurement Compliance and Performance Indicators (APCPI) Self-Assessment
Philippine Government Electronic Procurement System (PhilGEPS)